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Post invoice in SAP - Simulate functionality?

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

With my knowlwedge in working with incoming invoices, I dont think there is something standard in BAPIs or IDocs process code to achieve the simulate function in fb60.

Regards,

Vineetha.

Answers (2)

Answers (2)

Former Member
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Use std check bapi...

Former Member
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Do u want to achieve this throuh PI directly?? I mean call a proxy in ECC, Anyway in ECC you call a BAPI and commit it only if it is successful

Former Member
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Hi,

You can achieve it through Proxy or a wrapper RFC too.

Regards,

Vineetha.

Former Member
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use Proxy at Receiver End.

in Proxy code, write BDC for Performing Simulate Action and commit it..