topic BAPI billing in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bapi-billing/m-p/4081327#M975872 <HTML><HEAD></HEAD><BODY><P>Hi</P><P>can any one tell me which BAPI using to create the billing document number with external billing document number</P><P></P><P></P><P>regards,</P></BODY></HTML> Wed, 02 Jul 2008 05:01:32 GMT Former Member 2008-07-02T05:01:32Z BAPI billing https://community.sap.com/t5/application-development-and-automation-discussions/bapi-billing/m-p/4081327#M975872 <HTML><HEAD></HEAD><BODY><P>Hi</P><P>can any one tell me which BAPI using to create the billing document number with external billing document number</P><P></P><P></P><P>regards,</P></BODY></HTML> Wed, 02 Jul 2008 05:01:32 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-billing/m-p/4081327#M975872 Former Member 2008-07-02T05:01:32Z Re: BAPI billing https://community.sap.com/t5/application-development-and-automation-discussions/bapi-billing/m-p/4081328#M975873 <HTML><HEAD></HEAD><BODY><P>hi</P><P></P><P> check these bapis</P><P> BAPI_SINGLEREMUREQS_CANCELMULT Agency Business: Cancel Vendor Billing Documents BAPI </P><P>BAPI_SINGLEREMUREQS_CHANGEMULT Agency Business: Change Vendor Billing Documents BAPI </P><P>BAPI_SINGLEREMUREQS_CREATEMULT Agency Business: Generate Vendor Billing Documents BAPI </P><P>BAPI_SINGLEREMUREQS_GETLIST Agency Business: BAPI Determine Vendor Billing Document Detailed Data </P><P>BAPI_SINGLEREMUREQS_RELEASE Agency Business: BAPI Release Vendor Billing Documents to FI </P><P>BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) </P><P>BAPI_BILLINGDOC_CANCEL Cancel Customer Individual Billing Document </P><P>BAPI_BILLINGDOC_CANCEL1 Cancel Customer Individual Billing Document </P><P>BAPI_BILLINGDOC_CONFIRM Customer Individual Billing Document : Confirm Billing Document </P><P>BAPI_BILLINGDOC_CREATE Custimer Individual Billing Document : Create Billing Document </P><P>BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing Document </P><P>BAPI_BILLINGDOC_DISPLAY Customer Individual Billing Document : Display Billing Document </P><P>BAPI_BILLINGDOC_EDIT Customer Individual Billing Document : Change Billing Doc. (with dialogue) </P><P>BAPI_BILLINGDOC_EXISTENCECHECK Individual Customer Billing Document : Existence Check </P><P>BAPI_BILLINGDOC_GETDETAIL Detailed Information on a Billing Document </P><P>BAPI_BILLINGDOC_GETLIST Detailed Information on a Billing Document </P><P>BAPI_BILLINGDOC_GET_FIELD_INFO Determine Field Information for a Billing Document </P><P>BAPI_BILLINGDOC_IS_CANCELLED Individual Customer Billing Document: Is Billing Document Canceled? </P><P>BAPI_BILLINGDOC_SIMULATE Simulate Customer Individual Billing Document using External Document </P><P>BAPI_WEBINVOICE_GETDETAIL Web Billing Documents, Detailed Selection </P><P>BAPI_REMUREQSLISTA_CREATEMULT Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents </P><P>thanks</P><P>sitaram</P></BODY></HTML> Wed, 02 Jul 2008 05:10:48 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-billing/m-p/4081328#M975873 Former Member 2008-07-02T05:10:48Z