BAPI or BDC for VI02 transaction code

[Bharath84]

Hi All,

We have an issue incorrect GL account assignment happened for Shipment cost No’s and the issue is rectified now.
For previous month shipment doc no’s we need to go the VI02 tcode and go to the line item->in Settlement tab select the Cancellation check box and when you hit enter Date Cancelled will be enabled and give the date->click on Delete Account Assignment->Save.
And the go to VI02 again and click on Delete and Save. The Shipment Cost No will be deleted.

We have 6500 entries to be done like this and this is a one time activity. Before unassignement and deletion user wants to see the records in ALV grid.
Is there any BAPI for this. Can I go with Call Transaction method. Please advice.

Thanks,

Bharath

[DominikTylczyn]

Hello vidya.p

vidya.pIf I were you, I would create a simple LSMW project with batch-input call to VI02. Then you can put your 6.500 invoice numbers into a text file and feed it to the LSMW project.

In my opinion it is the fastest and the simplest method.

Best regards

Dominik Tylczynski

[Bharath84]

Hi Dominic,

Thanks for your inputs. This was handled through LSMW.

Regards,

Bharath

[Sandra_Rossi]

The question was already asked in the forum, and the answer was "no", and as a workaround people tried to mimic what VI02 was doing, but of course batch input can be used, is quick to create but execution is slower. As this is a one-time activity, batch input is probably the best option.