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Document Description BC.DOC.153L - Posting vendor invoice using idoc Version 1.00

BAPI_IDOC_INPUT1 is the standard function module which can post the invoices for vendor/Customer/GL Account. It has lot of segments and fields for appropriate posting. This Function module doesn’t have help documentation and it is a tedious process to find the appropriate segments andmandatory fields required to fill to post the invoices.This documentation helps to fill the required segments and fields to post the vendor invoices. Ruka Venugopal Reviewer Kaushik Dey

Responsible

Last Change Description
Version 1.00 Modified in 20.Jun.2011 Responsible Roshan Peter Modification Initial Document

Documentation v1.00 1 Copyright © 2008 Accenture – All rights reserved. Accenture– Proprietary and Confidential. This component, containing its documentation and code, is proprietary of Accenture and its use and distribution is restrict. For further information or new technical goods, access https://rtl.accenture.com

Table of Contents
1. DocumentObjective..............................................................................................................................3 2. Document Detail.....................................................................................................................................4 3. Version Change Log............................................................................................................................17

Documentation v1.00 2 Copyright © 2008 Accenture – All rights reserved. Accenture –Proprietary and Confidential. This component, containing its documentation and code, is proprietary of Accenture and its use and distribution is restrict. For further information or new technical goods, access https://rtl.accenture.com

1.

Document Objective

BAPI_IDOC_INPUT1 is the standard function module which can post the invoices for vendor/Customer/GL Account. It has lot of segments andfields for appropriate posting. This Function module doesn’t have help documentation and it is a tedious process to find the appropriate segments and mandatory fields required to fill to post the invoices.This documentation helps to fill the required segments and fields to post the vendor invoices.

Documentation v1.00 3 Copyright © 2008 Accenture – All rights reserved. Accenture – Proprietaryand Confidential. This component, containing its documentation and code, is proprietary of Accenture and its use and distribution is restrict. For further information or new technical goods, access https://rtl.accenture.com

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Document Detail

Features: Vendor/customer/GL accounts data for FI Invoice Posting. Integration: Integrating the Web Applicatons data (FI Vendor/customer/GLaccounts) to SAP By using Idoc type ACC_DOCUMENT03 ,Message Type ACC_DOCUMENT and Function module BAPI_IDOC_INPUT1 for Posting. Prerequisites: SAP ALE/IDOC settings should be done including linking the BAPI_IDOC_INPUT1 . Activities: Fill the below required segments and fields to post the Vendor Invoices. Shown with screen shot with FI Sample Vendor Invoice data. Each required segment and fields to showthe Shown with Screenshots

Documentation v1.00 4 Copyright © 2008 Accenture – All rights reserved. Accenture – Proprietary and Confidential. This component, containing its documentation and code, is proprietary of Accenture and its use and distribution is restrict. For further information or new technical goods, access https://rtl.accenture.com

Documentation v1.00 5 Copyright © 2008 Accenture– All rights reserved. Accenture – Proprietary and Confidential. This component, containing its documentation and code, is proprietary of Accenture and its use and distribution is restrict. For further information or new technical goods, access https://rtl.accenture.com

Documentation v1.00 6 Copyright © 2008 Accenture – All rights reserved. Accenture – Proprietary and Confidential. This...