Regarding customer invoice upload using FB01

[Former Member]

Hi,

I am working in FI for the first time.

I have to develop an interface to upload customer invoice data into FB01. I found in this forum that we can use, or rather-should use, RFBIBL00 for this.

This SAP pg seems to have a very long format for its fields.

Can anyone who has already used it send me a sample file of upload please?

Our FI consultant here doesn't know of it.

Thanks & Regards.

veni

[Former Member]

Hi Veni,

You can use the BAPI instead of a BDC on FB01.

The bapi is : BAPI_ACC_GL_POSTING_POST.

It is well documented.

or

use report rfbibl00:

1) look documentation with se38

2) use structures bgr00, bbkpf, bbseg

3) look sample-prg RFBIBLT0

Regards,

Ramesh.