BAPI - Duplicate Checking

[Phillips, Tim]

Hi Amy,
 
I don't think there's a BAPI which will do this.
 
You could look at 'FI_DUPLICATE_INVOICE_CHECK', which performs a basic check
against table BSIP.  At my level of SAP (4.0b), the FM returns a warning if
a matching entry in BSIP is found with no reverse document, so you'll have
to check the sy parameters for your result.
 
Failing that, you could always code the select into your interface directly.
The duplicate check will only work if the 'Chk Double Inv' is checked in the
payment transactions (company code) view of the vendor master.
 
Regards,
 
Tim
 
-----Original Message-----
From: Nguyen A (Amy) [mailto:ANguyen at equiva.com]
Sent: 01 November 2002 14:49
To: SAP-WUG at MITVMA.MIT.EDU
Subject: BAPI - Duplicate Checking
 
 
Hello,
 
We are implementing an ALE/IDOC interface for our invoice process (FI -
account payable). The design will use BAPI (process code) to perform a
direct load in SAP. Does anyone know if SAP delivers "duplicate checking"
using BAPI? Any suggestion?
 
Any help and sharing is greatly appreciated,
 
Amy Nguyen
anguyen at equiva.com <mailto:anguyen at equiva.com>
713-277-8571
 
  _____
 
 
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