SAP Knowledge Base Article - Preview

3676245 - How to populate QR-IBAN and QR-REF fields using BAPI_ACC_DOCUMENT_POST

Symptom

There is the requirement to populate QR Bill related fields to BAPI_ACC_DOCUMENT_POST during posting of accounting documents (AP invoices) for Switzerland.


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Environment

  • Financial accounting
  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

QR-IBAN, QR-Reference, BAPI_ACC_DOCUMENT_POST, QR-Bill, ap invoice, Switzerland, ISR procedure, financial accounting, ESR, Schweiz, , KBA , FI-LOC-FI-CH-QR , QR-Bill , How To

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