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Former Member
May 14, 2009 at 04:17 PM

Post invoice in SAP - Simulate functionality?

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Hi All,

I am developing an interface to post/park invoices in my ECC systems. The Electronic invoices comes from PI so I have the options of using both IDOCs and BAPIs....

The requirement I have is something like this -

The incoming invoice have to be "simulated", the error messages from the simulation have to be collected and then INVOICE has to be put in parked status.

The "simulate" actions referes to the stimulate button in the standard fb60 transaction. Can that action be performed programatically? I found BAPIs to post/park idocs...

I am looking for either BAPIs, IDOCs process codes/ std programs to can achieve the "simulate funtion ".

Thank You.

Arvind R