topic Re: MIR4 POSTING in Application Development and Automation Discussions

MIR4 POSTING

Former Member — Tue, 11 Nov 2008 02:19:12 GMT

Hi All,

I'm working on posting of invoice document.But my problem is how to write the coding for posting a document?

The requirement is like this:

When the user with roles u2018MM_RELEASE_INVOICEu2019 login MIR4,

1. to check the authorization user id with roles u2018MM_RELEASE_INVOICEu2019

2. if roles u2018MM_RELEASE_INVOICEu2019 exist for id, then program should check vendor code LIFNR and company code BUKRS, compare to LFB1- LIFNR and LFB1- BUKRS, then ignore the tolerance group LFB1- TOGRR. User will be able to post the data without any error and checking of LFB1- TOGRR.

And my coding is:

IF AGR_USERS-AGR_NAME = 'MM_RELEASE_INVOICE' .

SELECT * FROM LFB1 INTO TABLE IT_LFB1 WHERE LIFNR = RBKPV-LIFNR

AND BUKRS = RBKPV-BUKRS.

IF IT_LFB1-LIFNR EQ RBKPV-LIFNR AND IT_LFB1-BUKRS EQ RBKPV-BUKRS.

HAVE TO CODE HERE FOR POSTING.

ENDIF.

ELSE.

MESSAGE 'YOU ARE NOT AUTHORIZED TO POST' TYPE 'E'.

ENDIF.

Thanks,

srii...

Re: MIR4 POSTING

Former Member — Wed, 12 Nov 2008 01:35:28 GMT

Any suggestions plz..

Re: MIR4 POSTING

Former Member — Wed, 12 Nov 2008 09:56:51 GMT

can any body suggest me on this..

Re: MIR4 POSTING

former_member182371 — Thu, 13 Nov 2008 06:39:10 GMT

Hi,

have a look at BAPI_INCOMINGINVOICE_CREATE.

You can find many threads about this bapi in the abap forum.

Best regards.

Re: MIR4 POSTING

Former Member — Thu, 13 Nov 2008 07:40:07 GMT

I tried with that but Unable to solve..

if anything else let me know please..

Thanks,

sriii...

Re: MIR4 POSTING

Former Member — Wed, 19 Nov 2008 01:54:04 GMT

Any suggestions from your side ..Than q

Re: MIR4 POSTING

former_member182371 — Wed, 19 Nov 2008 07:12:13 GMT

Hi,

here´s one example:

http://www.geocities.com/rmtiwari/main.html?http://www.geocities.com/rmtiwari/Resources/MySolutions/Dev/Codes/Report/Z_BAPI_INCOMINGINVOICE_CREATE.html

Best regards.