Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Bapi for transaction FB60

Hi All,

I need bapi which can create document for transaction FB60 and later we can do the commit explicitly. we need to upload

*HEADER *

BESG-LIFNR, BKPF-BLDAT, BKPF-BUDAT, INVFO-WRBTR,

BKPF-BUKRS, BKPF-WAERS, BKPF-XBLNR, BSEG-MWSKZ,

BKPF-BKTXT, INVFO-ZFBDT, INVFO-ZTERM

LINE ITEM

BSEG-HKONT, BSEG-SGTXT, BSEG-WRBTR, BSEG-MWSKZ, BSEG-TXJCD, BSEG-KOSTL, BSEG-KSTRG,

BSEG-MATNR, BSEG-MENGE, BSEG-MEINS

i know one bapi BAPI_ACC_INVOICE_RECEIPT_POST but i am not able to pass the value of vendor as a header data on this bapi. please suggest.

Thanks,

Madhu

Former Member
Not what you were looking for? View more on this topic or Ask a question