Get all invoices from the system and their details

[Former Member]

Hello Experts,

Whats the most efficient FM to use for getting all the invoices in the system with details to transfer them to an external system?

Should I get a list of all invoices and then call BBP_PD_INV_GETDETAIL on each?

Thanks,

[Former Member · Accepted solution]

Should I get a list of all invoices and then call BBP_PD_INV_GETDETAIL on each?

I would.

[Former Member]

And which BAPI should I use to read out the list of invoices?

[mani_sreedharala]

Hello,

You can use the Function Module "BBP_PD_INV_GETLIST" to get all the invoices from the SRM system.

Regards,

Mani