topic Customer Invoice in Application Development and Automation Discussions

Customer Invoice

Former Member — Wed, 20 Dec 2006 16:17:45 GMT

Hi friends,

Can someone pour some light into my scenario?

I’ve a flat file with customer invoice (FI) recodes from a legacy system. Now I want to create it in SAP. What is the best approach? We don’t want it to go thru SD.

Thanks a lot in advance.

-Nash John

Re: Customer Invoice

Former Member — Wed, 20 Dec 2006 16:29:54 GMT

YOu can go for a BDC on the transaction F-22.

REgards,

ravi

Re: Customer Invoice

Former Member — Wed, 20 Dec 2006 17:00:34 GMT

Customer data thru FI means u have to write a BDC to move data to SAP. Initially, use GUI_UPLOAD to upload data to internal table...using this write a BDC...in the CALL Transaction use F-22 and upload data to SAP.

Re: Customer Invoice

Former Member — Wed, 20 Dec 2006 17:06:31 GMT

Hi Nash,

Since you would like to bring in the customer Invoices from the Legacy system, it would mean a lot of data would have to be transported.

So I suggest that a standard approach would be the best

You have two options

1. Use the Standard Program RFBIBL00 which uses Direct Input method to upload the file.

The Documentation is available in the program

2) you can use LSMW (Legacy System Migration Workbench)

use object number 0100 - for Financial documents

Here is some material on LSMW

http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf

you will get more information on LSMW when you do a search in the forum

Re: Customer Invoice

Former Member — Wed, 20 Dec 2006 19:01:49 GMT

Thanks Ramesh , Ravi and Dominic. I will move forward according to your suggestions and will award point accordingly. Thanks a lot.