02-17-2006 2:26 PM
Hi all,
We are unable to do BDC recording for transaction FBV1,
because screens are differing for posting key, document type,account number and tax code.
Kindly sugget a BAPI for FBV1 transaction or any other method for uploading data from excel file to FBV1.
Thanking you in advance.
Regards
Ravishekar Thallapally
02-17-2006 2:34 PM
Hi,
you can try this BAPI BAPI_INCOMINGINVOICE_PARK
if it is not there in your system then try this..
MRM_INVOICE_PARK
regards
vijay
02-17-2006 2:34 PM
Hi,
you can try this BAPI BAPI_INCOMINGINVOICE_PARK
if it is not there in your system then try this..
MRM_INVOICE_PARK
regards
vijay
02-17-2006 3:10 PM
02-17-2006 3:42 PM
You may be able to use 'PRELIMINARY_POSTING_FB01' or you could try transaction FB01 to park the documents with a BDC recording.
There is a function in the FB01 item overview to "Park document". If you debug this function you will see that fm 'PRELIMINARY_POSTING_FB01' is called. The document header and items are passed in t_bkpf and t_bseg respectively. Transaction 'FBR2' is passed to i_tcode.
Good luck!
Regards,
James Gaddis