BAPI_BILLINGDOC_CREATE

[Former Member]

Hai all,

1)BAPI_BILLINGDOC_CREATE

2)BAPI_BILLINGDOC_CREATEMULTIPLE

3)RV_INVOICE_CREATE

Pls give the sample code for this FM .

Regards,

Ekadevi.S

[Former Member]

Hello,

Check this:

http://abap.wikiprog.com/wiki/BAPI_BILLINGDOC_CREATE

http://sap.ittoolbox.com/groups/technical-functional/sap-dev/any-error-to-create-invoice-using-bapi_...

Hope it helps.

Thanks,

Swati

[Former Member]

Hi,

Hi,

Check this example..

DATA: s_vbap TYPE vbap.

*

TABLES: vbak,vbap,likp, lips.

DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.

DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.

DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.

DATA: t_ccard TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.

DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.

DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE

.

PARAMETERS: p_vbeln TYPE vbeln.

select single * from likp

where vbeln = p_vbeln.

SELECT SINGLE * from lips where

vbeln = likp-vbeln.

t_billing-salesorg = likp-vkorg.

t_billing-ref_doc = likp-vbeln.

t_billing-ref_item = lips-posnr.

t_billing-doc_number = p_vbeln.

t_billing-itm_number = lips-posnr.

t_billing-ordbilltyp = 'Billing document type'.

t_billing-price_date = sy-datum.

t_billing-ref_doc_ca = likp-vbtyp.

t_billing-material = lips-matnr.

t_billing-plant = lips-werks.

APPEND t_billing.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

TABLES

billingdatain = t_billing

return = t_return

success = t_success

.

commit work.

Regards.

[Former Member]

Hi,

DATA: VBSK_I LIKE VBSK.

data: d_success type c.

DATA: XKOMFK LIKE KOMFK OCCURS 0 WITH HEADER LINE,

XKOMV LIKE KOMV OCCURS 0 WITH HEADER LINE,

XTHEAD LIKE THEADVB OCCURS 0 WITH HEADER LINE,

XVBFS LIKE VBFS OCCURS 0 WITH HEADER LINE,

XVBPA LIKE VBPAVB OCCURS 0 WITH HEADER LINE,

XVBRK LIKE VBRKVB OCCURS 0 WITH HEADER LINE,

XVBRP LIKE VBRPVB OCCURS 0 WITH HEADER LINE,

XVBSS LIKE VBSS OCCURS 0 WITH HEADER LINE,

XKOMFKGN LIKE KOMFKGN OCCURS 0 WITH HEADER LINE.

refresh: XKOMFK, XKOMV,

XTHEAD, XVBFS,

XVBPA, XVBRK,

XVBRP, XVBSS.

clear : XKOMFK, XKOMV,

XTHEAD, XVBFS,

XVBPA, XVBRK,

XVBRP, XVBSS,

VBSK_I.

VBSK_I-SMART = 'F'.

XKOMFK-VBELN = v_deliv.

XKOMFK-VBTYP = 'J'.

APPEND XKOMFK.

CALL FUNCTION 'RV_INVOICE_CREATE'

EXPORTING

VBSK_I = VBSK_I

WITH_POSTING = 'C'

TABLES

XKOMFK = XKOMFK

XKOMV = XKOMV

XTHEAD = XTHEAD

XVBFS = XVBFS

XVBPA = XVBPA

XVBRK = XVBRK

XVBRP = XVBRP

XVBSS = XVBSS.

if sy-subrc eq 0.

COMMIT WORK.

flag = 'X'.

else.

message i011 with p_vbeln.

endif.

Regards.

[Former Member]

Hi,

Thanks For Ur kind reply.

I tried both

RV_INVOICE_CREATE

BAPI_BILLINGDOC_CREATEMULTIPLE

FM But Its not generating excise invoice no pls help me.

Wat r all the input required for this both FM

Pls help me.

Regards,

Ekadevi.S

[Former Member]

Thank you all,

I am using 'BAPI_BILLINGDOC_CREATEMULTIPLE' in my development and it is working great.

Thanks again

SHR.