05-14-2007 11:15 AM
05-14-2007 11:23 AM
BAPI_ACC_DOCUMENT_POST. Entries in ACCOUNTRECEIVABLE post to BSID
05-14-2007 11:23 AM
BAPI_ACC_DOCUMENT_POST. Entries in ACCOUNTRECEIVABLE post to BSID
05-14-2007 11:24 AM
Hi
BSID is the OPEN Account receivables data for a customer against the billing document.
check the following BAPI's
BAPI_AR_ACC_GETBALANCEDITEMS Customer account clearing transactions in a given time period
BAPI_AR_ACC_GETCURRENTBALANCE Closing balance of customer account in current fiscal year
BAPI_AR_ACC_GETKEYDATEBALANCE Customer account balance at a key date
BAPI_AR_ACC_GETOPENITEMS Customer account open items at a key date
BAPI_AR_ACC_GETPERIODBALANCES Posting period totals per customer account in current fiscal year
BAPI_AR_ACC_GETSTATEMENT Customer account statement for a given period
Reward points if useful
Regards
Anji