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  • Bapi Fica

    Diunggah oleh

    Sachin Singh
    391 tayangan1 halaman
    The document lists SAP BAPIs and function modules related to financial accounting, purchasing, sales, materials management, and contract accounts receivable and payable. Many of the BAPIs allow creating, changing, or posting documents, orders, and invoices. Others are used for integration between different SAP modules like sales, purchasing, inventory, and financial accounting.

    Deskripsi Asli:

    SAP FICA BAPI

    Judul Asli

    BAPI FICA

    Hak Cipta

    © © All Rights Reserved

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    DOCX, PDF, TXT atau baca online dari Scribd

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    The document lists SAP BAPIs and function modules related to financial accounting, purchasing, sales, materials management, and contract accounts receivable and payable. Many of the BAPIs allow creating, changing, or posting documents, orders, and invoices. Others are used for integration between different SAP modules like sales, purchasing, inventory, and financial accounting.

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    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    391 tayangan1 halaman

    Bapi Fica

    Diunggah oleh

    Sachin Singh
    The document lists SAP BAPIs and function modules related to financial accounting, purchasing, sales, materials management, and contract accounts receivable and payable. Many of the BAPIs allow creating, changing, or posting documents, orders, and invoices. Others are used for integration between different SAP modules like sales, purchasing, inventory, and financial accounting.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    BAPI_CTRACDOCUMENT_CREATE - bapi: FI-CA Post Document FI - Contract Accounts

    Receivable and Payable


    BAPI_CTRACPAYMINC_APPEND - Add Payments to Payment Lot FI - Contract Accounts
    Receivable and Payable
    BAPI_CTRACPAYMINC_CLOSE - Close Payment Lot FI - Contract Accounts Receivable and
    Payable
    BAPI_CTRACPAYMINC_CREATE - Create Payment Lot FI - Contract Accounts Receivable and
    Payable
    BAPI_CTRACPAYMINC_SCHEDULE - Post Payment Lot via Job FI - Contract Accounts
    Receivable and Payable
    BAPI_TRANSACTION_COMMIT - Execute external Commit when using bapis Basis - ALE
    Integration Technology
    BAPI_ACC_DOCUMENT_POST - Accounting: Posting Accounting - Accounting Interface
    BAPI_PO_CREATE1 - Create Purchase Order MM - Purchasing
    BAPI_GOODSMVT_CREATE - Post goods movements with
    MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
    BAPI_MATERIAL_SAVEDATA - Create and Change Material Master Data Logistics -
    Material Master
    BAPI_SALESORDER_CREATEFROMDAT2 - Sales order: Create Sales Order SD - Basic
    Functions
    BAPI_SALESORDER_CHANGE - Sales order: Change Sales Order SD - Basic Functions
    BAPI_PO_CHANGE - Change Purchase Order MM - Purchasing
    BAPI_ACC_GL_POSTING_POST - Accounting: General G/L Account Posting Accounting -
    Accounting Interface
    BAPI_PO_CREATE - Create Purchase Order MM - Basic Functions
    BAPI_INCOMINGINVOICE_CREATE - Invoice Verification: Post Invoice MM - Invoice
    Verification
    BAPI_SALESORDER_CREATEFROMDAT1 - Sales order: Create Sales Order SD - Basic
    Functions
    BAPI_CTRACCONTRACTACCOUNT_CLR - bapi: FI-CA Clear Open Items FI - Contract
    Accounts Receivable and Payable
    FKK_CREATE_DOC_AND_CLEAR - Post Individual Document in FI-CA with Clearing
    of Other Documents FI - Contract Accounts Receivable and Payable
    BAPI_CTRACCONTRACTACCOUNT_GBAL - bapi: FI-CA Read Account Balance FI -
    Contract Accounts Receivable and Payable
    FKK_FICA_FOR_SD_ACTIVE - SD/FI-CA: Pr FI - Integration
    BAPI_CTRACPAYMINC_RELEASE - Release Payment Lot FI - Contract Accounts Receivable and
    Payable
    FKK_DB_CASH_SECURITY_STATUS_GP - INTERN: Status einer Barsicherheit
    vertrags FI - Security Deposits
    FKK_OPEN_ITEM_ENQUEUE_CHECK - Pr FI - Contract Accounts Receivable and Payable

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