[54210] in SAPr3-news
BAPI for FI Invoices
daemon@ATHENA.MIT.EDU (BAPI-optimist)
Tue Apr 19 13:51:52 2005
To: sapr3-news@mit.edu
Date: 19 Apr 2005 10:51:37 -0700
From: "BAPI-optimist" <aharon@topimagesystems.com>
Message-ID: <1113933097.729169.6320@l41g2000cwc.googlegroups.com>
My dear savior,
How shall I go about parking an FI invoice over BAPI. I've read around
that there is no such BAPI. I just can't believe that.
How shall one enter an FI invoice from an external system into the SAP
R/3? Posting the invoice seems like a bad idea as it will not allow for
necessary approvals/validations. Or am I mistaking here?
There must be a way, and I can only hope some of you will find some
time to give me a direction.
