10-18-2007 5:14 PM
Hi,
I'm new to SD, FI..
Can anyone please tell me what is the transaction involved if we have to post open AR in SAP?
Please write me some explaination also to understand the following requirement:
The Billing is done in legacy system but the AR will be done in SAP. So when we develop the interface for this, what will be the input data and what the interface will do - for AR?
Thanks,any help is really appreciated..
Uma.
10-18-2007 5:18 PM
Tcode is FB01 for open AR.
If you get the data in the form of flat files you can use BAPI to load the data into sap
BAPI_ACC_BILLING_POST
U can also LSMW to load the data
object 0100 i guess
method 001
10-18-2007 6:20 PM
Hi Naveen,
Thanks a lot for the input.
Can you please clear me conceptually..
when they say that the billing is done in legacy system , they mean that after delivery of the material/service, they create the invoice in the legacy system itself.
And if the AR has to be done in SAP..they mean that the legacy system will send the invoice data to SAP and SAP has to post the AR using the invoice data thru transaction fb01??
Kindly clarify..
Uma.