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author's profile photo Former Member
Former Member

Processing of FI invoic via scanning interface

hI

My client are going to buy an external system for scanning of vendor invoices. My question is how to handle the information up to r3. In this external system the user will do all the accountingprocedures and when the invoice is ok this scanning system can create a flatfil with all neccesary information such as vendor amount accounts and so on.

Which idoc can i use to post this invoice up to r/3 ?

// S

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2008 at 03:59 AM

    hai,

    inbound process ...use any of the following as per u requirement

    process code CO01.

    f.m IDOC_INPUT_BBP_ACC_PO.

    process code INVF.

    f.m IDOC_INPUT_INVOIC_FI.

    OUTBOUND PROCESS.

    process code SD09.

    f.m IDOC_OUTPUT_INVOIC.

    _______________

    SHAN

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