Hi All,
From Pcard config docs, I understand that Pcard settlement data are created in SRM using IDOC BBP_PCSTAT01, but may need a custom program to map the fields to this IDOC. Is it possible to create the Pcard statement data in SRM, from a custom program, by calling 'BAPI_PCSTAT_CREATE' instead of using the Idoc? If so, what are the basic fields that might be required so that user is able to do reconciliation in SRM?
Also, on approval the invoice posting is done via another IDOC ACC_GOODS_MOVEMENT. Can this also be done via a BAPI?
The requirement is on approval, the invoice posting should simulate FB60 posting.
There should not be any further checks like 3 way match.
Please help.
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