BAPI or FM for F-28 Transaction

[Former Member]

Hi All,

Is there any BAPI or FM available for F-28 Transaction to Post the document for payments received from open customer invoices.

[Former Member]

Hi

Check the BAPI's

BAPI_INCOMINGINVOICE_POST

Invoice Verification: Post Provisional Invoice

BAPI_INCOMINGINVOICE_CREATE

Invoice Verification: Post Invoice

BAPI_ACC_GL_POSTING_CHECK

BAPI_ACC_GL_POSTING_POST

<REMOVED BY MODERATOR>

regards

Anji

Message was edited by:

Anji Reddy Vangala

Edited by: Alvaro Tejada Galindo on Apr 25, 2008 6:06 PM

[Former Member]

Hi Anji,

Thanks for your reply. Can you guide me on to pass the parameters to these FM's beacuse I need to validate the amount in the excel file and the Invoice amt. If the not assigned amt is >1$ I need to go for Res Items tab in the transaction. But the BAPI's dont have any structure related to that.

Thanks in advace...

Regards,

Shankar

[Former Member]

Hi

Those BAPIs are to post FI document, not for payment: u should use the std BI RFBIBL00.

Max

[Former Member]

Hi,

You can use BDC also for F-28.

Thanks,

Veni.

[Former Member]

Hi,

Look at the below thread

https://www.sdn.sap.com/irj/sdn/profile?userid=677412

Regards

Sudheer

[Former Member]

Answered.. done a BDC recording.

[Former Member]

Hi shankar

I need ur help for the function module f-28

pl suggest me wat can be done

if possible give me ur cell numbe i wil call u my cell number is 09892453801

Regards

Shashikant