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I have created a screen with all fields under BASIC DATA tab of transaction 'FB60'. Using module pool program I have created 2 buttons

  • TRANSFER
  • EXIT

Now my question is: when I click TRANSFER the data entered in my screen should transfer to the corresponding fields of BASIC DATA tab of transaction FB60. Is it possible to do like that? If yes please suggest me the ways....

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2 Answers

0
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You should call a BAPI to create the incoming invoice, you can try using the FM BAPI_INCOMINGINVOICE_CREATE1

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Just submit report will help you, man, simple sumbit...

SUBMIT 'SAPMF05A' WITH accnt = 'value'
                  WITH bldat = 'value'
...