PARK Invoice IDOC.

[Former Member]

Hi Folks,

I have a requirement where I am required to post INVOICE01 IDOCs in my SAP system... the source data could come through PI.... I would like to know the steps for configuring this scenario.

1) The function module/process code to used to park IDOCs

2) The required fields/parameters for the IDOC structure.... i would really appreciate it if someone would post the code snippet to achive invoice parking for INVOIC01.

Thank You,

Regards,

Arvind R

[Former Member · Accepted solution]

Hey

Just do it as any simple scenario,you need to configure a receiver IDOC adapter to post messages to SAP system.

make sure that you have created RFC destination in XI pointing to SAP system,specify this RFC destination in receiver IDOC adapter.

To check IDOC structure,check WE60 in SAP system,that will tell you all the mandatory fields and how you need to do their mapping

Thanx

Aamir

[Former Member]

STD BAPI available

[former_member386290]

Hello Arvind / other,

I have similiar requirements.

Can you please tell me the solution you used and if possible with sample code etc?

Thanks in advance.

Regards,

AP

[Former Member]

Hi Arvind,

I think you need to try the IDOC type ACC_DOCUMENT for your case.

Regards,

Ram