FI Document Processing

[Former Member]

Hi All,

Thanks in advance for your help on this.

We need to process an invoice that will have about 200 lines. As this is a frequent occurence i was wondering if there was a way to save a template or produce an upload from Excel?

Andrew Beal

[Former Member]

HI Andy,

You can investigate Sample document (F-01) or reoccurring document (FBD1 to create and F.14 to post) functionality. These should help if the invoices to be posted are similar.

If they are different, you can talk to a developer to create a program, there are standard programs for reading excel files and the bapi BAPI_DOCUMENT_CREATE will create the documents for you.

Regards,

Peter

[luisdarui]

Hi Andrew,

I belive this question belongs to the ERP SD forums: http://scn.sap.com/community/erp/sd/content

Best Regards,

Luis