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Suggest a BAPI for FBV1 transaction

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Former Member

‎02-17-2006 2:26 PM

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Hi all,

We are unable to do BDC recording for transaction FBV1,

because screens are differing for posting key, document type,account number and tax code.

Kindly sugget a BAPI for FBV1 transaction or any other method for uploading data from excel file to FBV1.

Thanking you in advance.

Regards

Ravishekar Thallapally

1 ACCEPTED SOLUTION

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former_member188685
Active Contributor

‎02-17-2006 2:34 PM

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Hi,

you can try this BAPI BAPI_INCOMINGINVOICE_PARK

if it is not there in your system then try this..

MRM_INVOICE_PARK

regards

vijay

3 REPLIES 3

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former_member188685
Active Contributor

‎02-17-2006 2:34 PM

0 Kudos

Hi,

you can try this BAPI BAPI_INCOMINGINVOICE_PARK

if it is not there in your system then try this..

MRM_INVOICE_PARK

regards

vijay

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Former Member
In response to former_member188685

‎02-17-2006 3:10 PM

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Why dont you try BAPI_DOCUMENT_CREATENEWVRS2.

Cheers

Ankur

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Former Member

‎02-17-2006 3:42 PM

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You may be able to use 'PRELIMINARY_POSTING_FB01' or you could try transaction FB01 to park the documents with a BDC recording.

There is a function in the FB01 item overview to "Park document". If you debug this function you will see that fm 'PRELIMINARY_POSTING_FB01' is called. The document header and items are passed in t_bkpf and t_bseg respectively. Transaction 'FBR2' is passed to i_tcode.

Good luck!

Regards,

James Gaddis