BAPI for FB70 transaction

[Former Member]

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.

[prasanth_kasturi]

try this

use BAPI_ACC_DOCUMENT_POST

reward if helpful

prasanth

[Former Member]

Hi Srikanth,

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

Regards

Prathima

[Former Member]

BAPI_ACC_BILLING_POST

BAPI_ACC_INVOICE_RECEIPT_POST

[Former Member]

Hi Srikanth,

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

Regards

Prathima

[Former Member]

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

[Former Member]

check the following BAPIs too

BAPI_ACC_INVOICE_RECEIPT_POST

BAPI_ACC_INVOICE_RECEIPT_CHECK