PARK Invoice IDOC.
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.