on 11-10-2013 11:41 AM
Hi
Please help me with this scenario
At present company is using T code F-29 to book advance receipts for single entries
But now they required loader to book advance receipts in bulk.
So please explain me the detailed process to do this.
Regards,
Pavani Reddy
Hi Pavani,
You can use BAPI - ' BAPI_ACC_DOCUMENT_POST'
or
Create lsmw - http://scn.sap.com/docs/DOC-46251
Thank You
Nishu
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Hi Pavani,
With the help of ABAP consultant you can ask them to write BDC for F-29 and upload the data in bulk. That is the best way of uploading transaction data.
Regards,
Rahul
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