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Manual Invoice Simulation Automation

former_member185489
Participant

‎11-25-2014 10:49 AM

0 Kudos

Hi all,

I have a requirement. In the transaction code EA18 ( manual billing ), there is a functionality of Invoice simulation. We have to automate the process of Invoice Simulation. Is there any BOR object or FM available for implementing this functionality?

I am currently trying to use FM ISU_INV_BILLDOC_PROCESSING but it is throwing standard errors. Is there any documentation for using this FM.

Please give me your possible inputs.

Thanks and Regards,

Suman

3 REPLIES 3

AmlanBanerjee
Active Contributor

‎11-25-2014 12:03 PM

0 Kudos

Suman,

Check FM ISU_INVOICE_SIM_FOR_BILLDOC for your requirement.

Thanks,

Amlan

former_member185489
Participant
In response to AmlanBanerjee

‎11-26-2014 5:23 AM

0 Kudos

Hi Amlan,

We have already tried using this FM. Inside this it's calling ISU_FIKEY_DEFAULT which is not able to generate the FIKEY.

Is there any other alternative than using this FM?

Regards,

Suman

AmlanBanerjee
Active Contributor
In response to AmlanBanerjee

‎11-26-2014 6:03 AM

0 Kudos

Suman,

If the FM, ISU_FIKEY_DEFAULT is not able to generate the reconciliation key, then there can be two reasons-

(a) Event 1113 is not activated  Or,

(b) The User ID through which the FM is executed is not being maintained in transaction S__KK4_74002323

Check the above two reasons and fix them. Then this FM will be able to generate the reconciliation key.

Hope it helps..

Thanks,

Amlan