ACC_INVOICE_RECEIPT03 inbound processing

Question

Hi,
I am using the idoc ACC_INVOICE_RECEIPT03 idoc to receive invoice information from vendor.
Now im confused as to how to process the incoming IDOC.
Im supposed to park a transaction for each of the IDOC received ie simulate FV60.
How can i do this? What inbound process code should i use? Is there any example?
Right now i have given BAPI as the process code, and trying to correct errors in the IDOC.
Thanks
Siva

Answer 1

Hi Sivasakthi,
When I had a requirement like this I used idoc ACC_DOCUMENT instead. The function to process this idoc was IDOC_INPUT_ACC_DOCUMENT which uses BAPI_ACC_DOCUMENT_POST. The problem with this BAPI was that it posts document. It does not park. There is no standard functions available for the parking.
So, I copied 'BAPI_ACC_DOCUMENT_POST' into 'Z_ACC_DOCUMENT_PARK'. Then I removed the code (I kept the import, export etc intact). And I wrote a BDC (call transaction) to call FBV1 transaction and parked the document.
Then I copied IDOC_INPUT_ACC_DOCUMENT to Z_IDOC_INPUT_ACC_DOCUMENT_PARK and simply changed the function call in the code to call my Z function instead of the bapi. I had to just change the function name in the statement, actually.
Salai.