SAP Upload FB60 & FV60

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".

1 comment:

  1. vrMay 21, 2026 at 4:48 PM

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