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How to upload Vendor/Customer Open items through Items

0 Kudos
587

Hi,

I want to upload the data for vendor open items / customer open items ( F-02 Transaction )through LSMW. There is no Object and methods are present for Batch Input or direct input. Is any BAPI or IDOC is present for this. If available, Please provide it.

Thanks & Regards,

Dhiraj.

3 REPLIES 3

Former Member
0 Kudos
121

Hi Harish ,

can u tell me Y want to Upload data for Open Items ? let us know the requirement.

as per my understanding : Open Items means Item which are ready to receive / send amt to Vendor / Customer.

Regards

Prabhu

Former Member
0 Kudos
121

Dhiraj,

I believe for in LSMW Business object BUS6030 ==> method post will allow you to post document in f-02.

The respective bapi is BAPI_ACC_GL_POSTING_POST

Rgs,

Thomas.

Former Member
0 Kudos
121

Hello Harish,

You can use Object 0100 Method 0000 (RFBIBL00)Direct Input to get the open items into SAP using LSMW.

Regards,

John.