Vendor Invoice Upload Function

[Former Member]

Dear Friends,

I am in the mid of upload the vendor invoice for that in my team create a programe in ABAP but right now some problem its not working properly.

So please let me know if any other way to complete the same.

Please reply anything if you have.

Thanks and regards,

Mahendra Dev

[Former Member]

ABAP prog. is written and it get resolved.

[former_member182098]

Hello,

If you have one debit or one credit then you can depend up on LSMW. (recording)

Sample document is as follows:

http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc

If you are having multiple line items which is differing in every entry, then you must depend upon ABAPer to write a BDC

OR

Check if there is any upload program to upload vendor line items.

Regards,

Ravi

[Former Member]

Dear Ravi,

I want to upload the invoice line items not a vendor master record.

As per talk with my seniour LSMW we are using for update the master data and not the transaction data.

Please let me know if any standard programe is there in the sap.

Thanks and regards,

Mahendar Dev

[former_member182098]

Hello,

Thats what I have explained.

You can even upload line items for the purpose of line items through LSMW. If you have one debit one credit in your transactions you can use LSMW recording. If you have multiple line items with each different entry, like one ciredit - five debits, one credit - three debits etc., then you need to go with BDC by an ABAPer or check for any program for uploading.

Regards,

Ravi

[Former Member]

Hi Mahendra,

What Ravi says is correct.

If you are not in a position to upload through LSMW, please let us know what is the problem that you are facing with the ABAP program (BDC). If possible, we shall try to help you.

Regards,

Mike

[Former Member]

Dear Micheal and Ravi,

Hey you people are simply great... because of my seniour is not providing any solution to upload the file in system.

The BDC which is explained by Ravi is already created but the programme is not fullfill the requirements of client.

As per Ravi explain in the excel there is a one Debit and many Credit GL items are there and also different GL account is also there....

If you know any programme please let me know.

Thanks in advance.

Regards,

Mahendra Dev

Edited by: MAHENDRA DEV on May 22, 2009 12:38 PM

Edited by: MAHENDRA DEV on May 22, 2009 12:40 PM

Edited by: MAHENDRA DEV on May 22, 2009 12:43 PM