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Former Member

Standalone Invoice

Hello All,

My client is using stand alone scenario in SRM 7.0 version. I would like to know about how invoice idoc's are being generated after posting invoice in SRM system to send the accounting documents to Non-SAP system. Which program/FM triggers the invoice idoc.

Regards,

Prasad

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1 Answer

  • Jun 03, 2016 at 04:44 AM

    Hello Prasad,


    In standalone scenario, IDOC is generated after posting invoice in order to update commitment in backend.


    It starts from FM BBP_PD_INV_TRANSFER and the responsible FM is IDOC_IV_CREATE.


    Best Regards,
    Stanley

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