Query

[Former Member]

Hi,

I want to bring over Vendor Invoice data from legacy system using a standard SAP prog. I wanted to reconfirm whether I should use RFBIBL00 or RFBIKR00 ??

Thank,

SB.

[Former Member]

Since Vijay gave you the correct answer first, may be you should give him the full points instead of me.

[Former Member]

i think this RFBIKR00 program will transfer vendor master data.

RFBIBL00 is used for invoice document transfer.

so you can use RFBIBL00.

vijay

Message was edited by: Vijay Babu Dudla

[Former Member]

Thank Vijay....

[Former Member]

RFBIKR00 is for creating vendor master not accounting documents. You will have to use RFBIBL00 only, but I am not sure if that will help you in creating the vendor invoices.

[Former Member]

Since Vijay gave you the correct answer first, may be you should give him the full points instead of me.