Customer Invoice

[Former Member]

Hi friends,

Can someone pour some light into my scenario?

I’ve a flat file with customer invoice (FI) recodes from a legacy system. Now I want to create it in SAP. What is the best approach? We don’t want it to go thru SD.

Thanks a lot in advance.

-Nash John

[former_member181962]

YOu can go for a BDC on the transaction F-22.

REgards,

ravi

[Former Member]

Customer data thru FI means u have to write a BDC to move data to SAP. Initially, use GUI_UPLOAD to upload data to internal table...using this write a BDC...in the CALL Transaction use F-22 and upload data to SAP.

[Former Member]

Hi Nash,

Since you would like to bring in the customer Invoices from the Legacy system, it would mean a lot of data would have to be transported.

So I suggest that a standard approach would be the best

You have two options

1. Use the Standard Program RFBIBL00 which uses Direct Input method to upload the file.

The Documentation is available in the program

or

2) you can use LSMW (Legacy System Migration Workbench)

use object number 0100 - for Financial documents

Here is some material on LSMW

http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf

you will get more information on LSMW when you do a search in the forum

[Former Member]

Thanks Ramesh , Ravi and Dominic. I will move forward according to your suggestions and will award point accordingly. Thanks a lot.