FB70 mass upload of invoices

Dear Experts,
We are migrating to a new system and would like to move our open invoices for AR in to the system. I know we can use FB70 for single invoices. Problem is that we have 1800 of them. Is there any way of uploading the mass invoices outside of the LSMW transaction? From reading about LSMW I see that this can take a few weeks to get right.
Is there a standard Mass Upload for FB70 or a report for that matter?
Thanks.

Hi Raki, Hi All,
I believe a properly designed LSMW batch input can do the trick. I had to do the same recently for approximately 800 open customer items - both invoices and credits - and it worked fine. It definitely does not require weeks... For me it took a few hours to make it.
Also refer to this thread:
fb70 using LSMW error No batch input data for screen SAPMF05A 1200
Regards,
Szabolcs

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FB70 mass upload of invoices

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