- SAP Community
- Groups
- Interest Groups
- Application Development
- Discussions
- FI- Vendor Invoice PARK
- Subscribe to RSS Feed
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Mute
- Printer Friendly Page
FI- Vendor Invoice PARK
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
05-11-2007 7:49 AM
Dear All,
I want FM/BAPI/IDoc for PARK FI Vendor Invoice just like TCode FB60.
Actual scenario is that i want to send Invoice detail from an external system which contain details without PO and want to see in SAP as PARK Invoice and that can be POSTED through FV60.It has nothing to do with MM and PO.
Thanks,
RP
- SAP Managed Tags:
- ABAP Testing and Analysis
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
05-11-2007 12:48 PM
I recorded a CATT or eCATT to upload the data for now as long as i got the same problem as you have.
Kind regards,
Ralf
- SAP Managed Tags:
- ABAP Testing and Analysis
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
05-11-2007 2:38 PM
Yes Dear
it's the problem
Actually i have to transfer data from Non SAP system to SAP system.
Please do some favor for me i you can send CATT or eCATT recording details because i have never used it before.
Please
Thanks,
RP
- SAP Managed Tags:
- ABAP Testing and Analysis
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
06-30-2007 5:04 AM
