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PARK Invoice IDOC.

Hi Folks,

I have a requirement where I am required to post INVOICE01 IDOCs in my SAP system... the source data could come through PI.... I would like to know the steps for configuring this scenario.

1) The function module/process code to used to park IDOCs

2) The required fields/parameters for the IDOC structure.... i would really appreciate it if someone would post the code snippet to achive invoice parking for INVOIC01.

Thank You,


Arvind R

Former Member

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