[54321] in SAPr3-news
Re: BAPI for FI Invoices
daemon@ATHENA.MIT.EDU (BAPI-optimist)
Sun May 1 09:03:55 2005
To: sapr3-news@mit.edu
Date: 1 May 2005 06:03:42 -0700
From: "BAPI-optimist" <aharon@topimagesystems.com>
Message-ID: <1114952622.832952.197870@o13g2000cwo.googlegroups.com>
Dear Silvia,
Thank you for your response, and for the proposed solution.
I believe that the most convenient way to match and validate all the
invoice fields is using the SAP GUI, in the same transaction an
accounts payable clerk use to key-in the document manually.
Also, with all the complex rules for the approval polices, having the
excell document as the media for approval leaves space for errors, and
is not secure enough.
I belive that if it was possible to park the FI invoice, and then
trigger a workflow in SAP that will route the document for
completion/valdation/approval that would be the solution. I just do not
see how do I park the FI invoice to SAP from the outer world (using
BAPIs).
What would you suggest in my situation?
