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Posting IN MIR7

By: Shailesh Singh | 05 Nov 2009 1:35 am

Dear All,

I have posted my issue earlier too in this group but without any reply. Anyhow, I am posting another issue in this hope that I will get reply from you SAP grus.
I am using MIR7 T-code to post vendor invoice with 500 to 900 numbers of line items at a time which is a very difficult. I want to ask is there any way to post such invoice like Fast DAT ENTRY or upload programme.

An earlier response shall highly be obliged

Comments

U can use LSMW to upload the same …..
By: saperpguru | 07 Nov 2009
There is no direct way of doing it, but you can ask abapers to build a bapi for you. its not a tough one :)
By: saperpguru | 07 Nov 2009
The best suggestion i can give you is work with your development team (ABAP'ers) to modify a standard BAPI in SAP to create an excel upload program to upload all the entries from the excel sheet to SAP directly. There should be BAPI's
By: rekha | 07 Nov 2009
Via a BAPI ... use BAPI transaction in SAP to view and also check other user group websites too.
By: saperpguru | 07 Nov 2009
The Transaction code MIR7 is related with Posting a parked document.... Whereas by transaction code MIRO, Invoice is goin to be parked in SAP.
By: rekha | 07 Nov 2009
Hi,

You can post the number of transaction through LSMW.

So, You can contact your ABAP person to write the Query about your Invoices to Data Upload.

Vijay.
By: Mamidi Vijayakumar | 14 Nov 2009

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