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Bapi Fica

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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Sachin Singh
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© © All Rights Reserved
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Download as DOCX, PDF, TXT or read online on Scribd
565 views

Bapi Fica

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.

Uploaded by

Sachin Singh
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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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