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Former Member
Mar 12, 2010 at 06:54 AM

Vendor Payment

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Hi,

MM Invoice data is sent by the vendors in a text file and an inbound interface is required to create Vendor Invoices and vendor payment in SAP AP Side. For that I need to develop an program to simulate some operations of AP process like AP-Invoice : >posting ( TC: FB60 ), Outgoing Posting ( TC: F-53),. Which are the BAPI can use for these AP process (FB60 & F-53). Please help me.

Advance thanks

Leena