topic Re: BAPI for FB70 transaction in Application Development and Automation Discussions

BAPI for FB70 transaction

Former Member — Wed, 14 May 2008 08:54:29 GMT

Hi all,

We have a requirement where in we need to post the documents throuh BAPI for Entering Customer invoice(Transaction: FB70).

Any inputs on this..is highly appreciable...

thanks in advance...

regards..

prathima.

Re: BAPI for FB70 transaction

prasanth_kasturi — Wed, 14 May 2008 09:10:59 GMT

try this

use BAPI_ACC_DOCUMENT_POST

reward if helpful

prasanth

Re: BAPI for FB70 transaction

Former Member — Wed, 14 May 2008 14:12:48 GMT

BAPI_ACC_BILLING_POST

BAPI_ACC_INVOICE_RECEIPT_POST

Re: BAPI for FB70 transaction

Former Member — Tue, 27 May 2008 09:33:27 GMT

Hi Srikanth,

Please let me know how do i use the BAPI??

Regards

Prathima

Re: BAPI for FB70 transaction

Former Member — Tue, 27 May 2008 09:35:12 GMT

Hi Srikanth,

Please let me know how do we use these BAPI's?

Regards

Prathima

Re: BAPI for FB70 transaction

Former Member — Tue, 27 May 2008 09:45:13 GMT

Hi,

First check on the fields which you need to post, the concerned functional consltant might help you on this, then check if you can find these fields in the import and table parameters of the BAPIs mentioned by our friends above...If you can find all the fields you want to post , you can call the BAPI from a program.

Regards,

sandeep

Re: BAPI for FB70 transaction

Former Member — Tue, 27 May 2008 09:47:42 GMT

check the following BAPIs too

BAPI_ACC_INVOICE_RECEIPT_POST

BAPI_ACC_INVOICE_RECEIPT_CHECK