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Entering incoming invoices

I need to create, park, modify, change status, and delete vouchers without using BDC transaction FB60. Are there BAPIs available for validating and create/maintain/post/etc?

I need to create, park, modify, change status, and delete vouchers without using BDC transaction FB60. Are there BAPIs available for validating and create/maintain/post/etc?
FB60 is the transaction for entering incoming invoices. Try
BAPI_INCOMINGINVOICE_CANCEL BAPI_INCOMINGINVOICE_CREATE
BAPI_INCOMINGINVOICE_GETDETAIL BAPI_INCOMINGINVOICE_GETLIST
BAPI_INCOMINGINVOICE_PARK BAPI_INCOMINGINVOICE_RELEASE
BAPI_INCOMINGINVOICE_SAVE
This was last published in February 2005

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