2012 Oct 29 8:27 PM
Hi All;
In our project we want to Fetch the Invoices for large customers.
Pls let me know the Function module / Bapi which can provide Invoice details for BP/Contractaccount.
I am looking for a BAPI which will work for large set of Invoices e.g. BP having 2000+ (Invoices +BBP) and should not result in performance issues.
Thanks in adavance
regards,
Sagar
2012 Oct 30 2:33 AM
Hi Sagar,
Have you tried the FM FKK_ACCOUNT_BALANCE_COMPUTE?
You can give the BP/CA with the date and time stamp for which you want to retrieve the details and can retrieve the invoice details from export parameters, E_SUM_OPENITEMS (for open invoices) as well as E_SUM_CLEARINGS (for cleared Invoices).
Hope it helps..
Thanks,
Amlan
2012 Oct 30 9:36 PM
Hi,
We are using BAPI_CTRACCONTRACTACCOUNT_GBAL ; however this is resulting time outs for customers having large contracts.As we are just interested in the Invoice no ,date and amount.
However other details like clearing document status we do not want.
hence Idea is to use something like ISU_DB_ERDK_SELECT_VKONT to fetch only the ISU invoice details.
Can you suggest any other alterantives ?
regards,
Sagar