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    <title>topic Re: BAPI for billing document in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580051#M1080504</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;this bapi is to be called from a different system. i need to send the info about the billing documents to the other system with the complete billing iinformation. the bapi BAPI_BILLINGDOC_GETDETAIL does not give the  item details, which i need. the bapi that returns the item details is BAPI_WEBINVOICE_GETDETAIL. but does  not have the condition types which is another important detail to be passed.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 29 Sep 2008 12:40:42 GMT</pubDate>
    <dc:creator>Sujai</dc:creator>
    <dc:date>2008-09-29T12:40:42Z</dc:date>
    <item>
      <title>BAPI for billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580045#M1080498</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;I am trying to use the bapi BAPI_WEBINVOICE_GETDETAIL to get the details of the billing documents and the line items. But the bapi doesnt give the details of the condition types. Is there a bapi that gives me these details as well?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Sujai&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Sep 2008 12:15:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580045#M1080498</guid>
      <dc:creator>Sujai</dc:creator>
      <dc:date>2008-09-29T12:15:29Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580046#M1080499</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can try this BAPI:     &lt;STRONG&gt;BAPI_BILLINGDOC_DISPLAY&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Vishwa.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Sep 2008 12:18:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580046#M1080499</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-29T12:18:30Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580047#M1080500</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; You Can try this BAPI_BILLINGDOC_GETDETAIL&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Sep 2008 12:19:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580047#M1080500</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-29T12:19:53Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580048#M1080501</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi sujai,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_CREATEMULTIPLE&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;use this bapi...its working,,,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Vamshi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Sep 2008 12:20:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580048#M1080501</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-29T12:20:29Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580049#M1080502</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;its for creating...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;bapi_salesorde_getdetail for display...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Sep 2008 12:21:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580049#M1080502</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-29T12:21:38Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580050#M1080503</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;check these bapis&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can create your own Z report, get the all the deliveries into internal table for which Billing needs to done.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Loop the internal table and call the &lt;STRONG&gt;BAPI_BILLINGDOC_CREATEMULTIPLE&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_SINGLEREMUREQS_CANCELMULT Agency Business: Cancel Vendor Billing Documents BAPI &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_SINGLEREMUREQS_CHANGEMULT Agency Business: Change Vendor Billing Documents BAPI &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_SINGLEREMUREQS_CREATEMULT Agency Business: Generate Vendor Billing Documents BAPI &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_SINGLEREMUREQS_GETLIST Agency Business: BAPI Determine Vendor Billing Document Detailed Data &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_SINGLEREMUREQS_RELEASE Agency Business: BAPI Release Vendor Billing Documents to FI &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_CANCEL Cancel Customer Individual Billing Document &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_CANCEL1 Cancel Customer Individual Billing Document &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_CONFIRM Customer Individual Billing Document : Confirm Billing Document &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_CREATE Custimer Individual Billing Document : Create Billing Document &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing Document &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_DISPLAY Customer Individual Billing Document : Display Billing Document &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_EDIT Customer Individual Billing Document : Change Billing Doc. (with dialogue) &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_EXISTENCECHECK Individual Customer Billing Document : Existence Check &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_GETDETAIL Detailed Information on a Billing Document &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_GETLIST Detailed Information on a Billing Document &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_GET_FIELD_INFO Determine Field Information for a Billing Document &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_IS_CANCELLED Individual Customer Billing Document: Is Billing Document Canceled? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_BILLINGDOC_SIMULATE Simulate Customer Individual Billing Document using External Document &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_WEBINVOICE_GETDETAIL Web Billing Documents, Detailed Selection &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_REMUREQSLISTA_CREATEMULT Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Deepthi.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: deepthi dandibhotla on Sep 29, 2008 2:21 PM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Sep 2008 12:21:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580050#M1080503</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-29T12:21:39Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580051#M1080504</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;this bapi is to be called from a different system. i need to send the info about the billing documents to the other system with the complete billing iinformation. the bapi BAPI_BILLINGDOC_GETDETAIL does not give the  item details, which i need. the bapi that returns the item details is BAPI_WEBINVOICE_GETDETAIL. but does  not have the condition types which is another important detail to be passed.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Sep 2008 12:40:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580051#M1080504</guid>
      <dc:creator>Sujai</dc:creator>
      <dc:date>2008-09-29T12:40:42Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580052#M1080505</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;closing thread.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 21 Nov 2008 10:48:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-billing-document/m-p/4580052#M1080505</guid>
      <dc:creator>Sujai</dc:creator>
      <dc:date>2008-11-21T10:48:53Z</dc:date>
    </item>
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