2014 May 29 7:03 PM
Hello
I need make a batch input transaction FV60 , i would like know if there is a bapi
Thanks
Raphael Zanqueta Aluotto
2014 May 30 6:52 AM
Hi Raphel,
Please try to use BAPI BAPI_ACC_DOCUMENT_POST. May be this is helpful for you.
Regards,
Prasenjit
2014 May 30 7:03 AM
Some times ago there were tricks (use search tool, many threads already) to use standard BAPI like BAPI_ACC_DOCUMENT_POST and BAdI But then SAP published 1951302 - Document parking through BAPI_ACC_DOCUMENT_POST, so BDC or RFBIBL00 (with BDC option) are the actual good practices.
NB: There is a BAPI BAPI_INCOMINGINVOICE_PARK but for MM related invoices, transaction MIRO and not FB60/FV60.
Regards,
Raymond