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    <title>topic Re: Query in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120710#M108843</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;RFBIKR00 is for creating vendor master not accounting documents. You will have to use RFBIBL00 only, but I am not sure if that will help you in creating the vendor invoices.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 28 Dec 2005 18:31:44 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2005-12-28T18:31:44Z</dc:date>
    <item>
      <title>Query</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120708#M108841</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  I want to bring over Vendor Invoice data from legacy system using a standard SAP prog. I wanted to reconfirm whether I should use RFBIBL00 or RFBIKR00 ??&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank,&lt;/P&gt;&lt;P&gt;SB.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Dec 2005 18:24:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120708#M108841</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-28T18:24:15Z</dc:date>
    </item>
    <item>
      <title>Re: Query</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120709#M108842</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;i think this RFBIKR00 program will transfer vendor master data.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;RFBIBL00 is used for invoice document transfer.&lt;/P&gt;&lt;P&gt;so you can use RFBIBL00.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;vijay&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: Vijay Babu Dudla&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Dec 2005 18:28:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120709#M108842</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-28T18:28:36Z</dc:date>
    </item>
    <item>
      <title>Re: Query</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120710#M108843</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;RFBIKR00 is for creating vendor master not accounting documents. You will have to use RFBIBL00 only, but I am not sure if that will help you in creating the vendor invoices.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Dec 2005 18:31:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120710#M108843</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-28T18:31:44Z</dc:date>
    </item>
    <item>
      <title>Re: Query</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120711#M108844</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thank Vijay....&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Dec 2005 18:42:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120711#M108844</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-28T18:42:42Z</dc:date>
    </item>
    <item>
      <title>Re: Query</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120712#M108845</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Since Vijay gave you the correct answer first, may be you should give him the full points instead of me.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Dec 2005 18:56:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/query/m-p/1120712#M108845</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-28T18:56:17Z</dc:date>
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