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    <title>topic Re: Help with bapi / Function module in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-bapi-function-module/m-p/1621540#M278091</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;check this it may help u.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please find the sample code for Billing document BAPI. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;t_billing-salesorg = vbak-vkorg.&lt;/P&gt;&lt;P&gt;t_billing-DISTR_CHAN = vbak-vtweg.&lt;/P&gt;&lt;P&gt;t_billing-DIVISION = vbak-spart.&lt;/P&gt;&lt;P&gt;t_billing-DOC_TYPE = vbak-auart.&lt;/P&gt;&lt;P&gt;t_billing-ref_doc = vbak-vbeln.&lt;/P&gt;&lt;P&gt;t_billing-ref_item = vbap-posnr.&lt;/P&gt;&lt;P&gt;t_billing-doc_number = vbak-vbeln.&lt;/P&gt;&lt;P&gt;t_billing-ITM_NUMBER = vbap-posnr.&lt;/P&gt;&lt;P&gt;t_billing-ordbilltyp = 'BILLING TYPE'.&lt;/P&gt;&lt;P&gt;t_billing-price_date = sy-datum.&lt;/P&gt;&lt;P&gt;t_billing-ref_doc_ca = vbak-vbtyp.&lt;/P&gt;&lt;P&gt;t_billing-sold_to = vbak-kunnr.&lt;/P&gt;&lt;P&gt;t_billing-material = vbap-matnr.&lt;/P&gt;&lt;P&gt;t_billing-plant = vbap-werks.&lt;/P&gt;&lt;P&gt;APPEND t_billing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'&lt;/P&gt;&lt;P&gt;TABLES&lt;/P&gt;&lt;P&gt;billingdatain = t_billing&lt;/P&gt;&lt;P&gt;return = t_return&lt;/P&gt;&lt;P&gt;success = t_success.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;commit work.&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 20 Sep 2006 04:41:53 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-09-20T04:41:53Z</dc:date>
    <item>
      <title>Help with bapi / Function module</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-bapi-function-module/m-p/1621538#M278089</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Can anybody please provide me a sample source code or example on how to use the function module BAPI_BILLINGDOC_CREATEMULTIPLE for creating billing document?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance,&lt;/P&gt;&lt;P&gt;Krishen&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Sep 2006 04:35:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-bapi-function-module/m-p/1621538#M278089</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-20T04:35:01Z</dc:date>
    </item>
    <item>
      <title>Re: Help with bapi / Function module</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-bapi-function-module/m-p/1621539#M278090</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;hope the following helps u to know what is to be passsed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1.  Required entries     :&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-SALESORG&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-DISTR_CHAN&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-DIVISION&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-DOC_TYPE&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-ORDBILLTYP&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-SOLD_TO&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-ITEM_CATEG&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-REQ_QTY&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-SALES_UNIT&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-CURRENCY&lt;/P&gt;&lt;P&gt;      If a material is billed for which a material master needs to be&lt;/P&gt;&lt;P&gt;      determined (BILLING_DATA_IN-NO_MATMAST = ' '), you must make the&lt;/P&gt;&lt;P&gt;      following entries :&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-PLANT&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-MATERIAL&lt;/P&gt;&lt;P&gt;      If, on the other hand, a material is billed for which no material&lt;/P&gt;&lt;P&gt;      master is to be determined (BILLING_DATA_IN_NO_MATMAST = 'X'), you&lt;/P&gt;&lt;P&gt;      must make the following entries :&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-COUNTRY&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-MATERIAL&lt;/P&gt;&lt;P&gt;      BILLING_DATA_IN-TAXCL_1MAT&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2.  COMMIT control :&lt;/P&gt;&lt;P&gt;      In the update run (TESTRUN = ' ')  the update is carried out by&lt;/P&gt;&lt;P&gt;    COMMIT&lt;/P&gt;&lt;P&gt;      WORK as part of the method available.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Sep 2006 04:40:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-bapi-function-module/m-p/1621539#M278090</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-20T04:40:13Z</dc:date>
    </item>
    <item>
      <title>Re: Help with bapi / Function module</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-bapi-function-module/m-p/1621540#M278091</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;check this it may help u.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please find the sample code for Billing document BAPI. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;t_billing-salesorg = vbak-vkorg.&lt;/P&gt;&lt;P&gt;t_billing-DISTR_CHAN = vbak-vtweg.&lt;/P&gt;&lt;P&gt;t_billing-DIVISION = vbak-spart.&lt;/P&gt;&lt;P&gt;t_billing-DOC_TYPE = vbak-auart.&lt;/P&gt;&lt;P&gt;t_billing-ref_doc = vbak-vbeln.&lt;/P&gt;&lt;P&gt;t_billing-ref_item = vbap-posnr.&lt;/P&gt;&lt;P&gt;t_billing-doc_number = vbak-vbeln.&lt;/P&gt;&lt;P&gt;t_billing-ITM_NUMBER = vbap-posnr.&lt;/P&gt;&lt;P&gt;t_billing-ordbilltyp = 'BILLING TYPE'.&lt;/P&gt;&lt;P&gt;t_billing-price_date = sy-datum.&lt;/P&gt;&lt;P&gt;t_billing-ref_doc_ca = vbak-vbtyp.&lt;/P&gt;&lt;P&gt;t_billing-sold_to = vbak-kunnr.&lt;/P&gt;&lt;P&gt;t_billing-material = vbap-matnr.&lt;/P&gt;&lt;P&gt;t_billing-plant = vbap-werks.&lt;/P&gt;&lt;P&gt;APPEND t_billing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'&lt;/P&gt;&lt;P&gt;TABLES&lt;/P&gt;&lt;P&gt;billingdatain = t_billing&lt;/P&gt;&lt;P&gt;return = t_return&lt;/P&gt;&lt;P&gt;success = t_success.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;commit work.&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Sep 2006 04:41:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-bapi-function-module/m-p/1621540#M278091</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-20T04:41:53Z</dc:date>
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