Dear Community
I am having problems with BAPI BUS6035. Could you be so kind and give some guidance or link to some instructions? My goal is to run this program for customers, vendors and GL accounts - all in one header and one line-items file.
Import Method: BAPI BUS6035
Fields for Document Header (first column is SAP field name, second is the LSMW program field names, third is description, and fourth is working sample data).
My problem is like this: I cannot put all legacy data in one importing file due to errors - customer account is provided but vendor is empty and program stops, and so on.
Question: Is it possible to use BUS6035 to upload legacy data like on the pictures? Do I have to divide our client legacy data into three groups (documents that are being posted only on GL accounts, documents that are being posted only on GL-Customer accounts, and documents that are being posted only on GL-Vendors accounts)?
As far as I understand:
- Header is common for all type of documents
- G/L Account Item (E1BPACGL09) - it is used only for balances between GL accounts (so only header and this segment)
- If I want to post invoice document for customer I only fill data for header and Customer Item (no data for G/L account item)
- Same for Vendor
So I need three programs (GL-GL, GL-Customer, GL-Vendor). How can achieve this for all types of documents in one program?
Thank you in advance,
Bye