For posting vendor invoices you do not need to use BDC call transaction
Use function module "'BAPI_ACC_DOCUMENT_POST'
or
else if you are posting through IDOCs
you can use type "FIDCC1".
SAP Upload FB60 & FV60
For posting vendor invoices you do not need to use BDC call transaction
Use function module "'BAPI_ACC_DOCUMENT_POST'
or
else if you are posting through IDOCs
you can use type "FIDCC1".
Labels: SAP BDC, SAP FB60, SAP OTHERS
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