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BAPI_ACC_INVOICE_RECEIPT_CHECK Usage

Former Member

‎2009 May 26 9:18 PM

0 Likes
523

Hi,

I am trying to use BAPI_ACC_INVOICE_RECEIPT_CHECK for checking the Invoice before posting.

In Import Parameter - DOCUMENTHEADER there is field Object type(OBJ_TYPE) which mandatory and if I use "RMRP" (this is for Invoice according to table TTYP ) it gives error.

Could anyone please help me how this field is used?

I would really appreciate if some one can help me to use this BAPI.

I have already checked other post on SDN and it did not solve my problem

Regards,

Priya

Hi,

I am trying to use BAPI_ACC_INVOICE_RECEIPT_CHECK for checking the Invoice before posting.

In Import Parameter - DOCUMENTHEADER there is field Object type(OBJ_TYPE) which mandatory and if I use "RMRP" (this is for Invoice according to table TTYP ) it gives error.

Could anyone please help me how this field is used?

I would really appreciate if some one can help me to use this BAPI.

I have already checked other post on SDN and it did not solve my problem

Regards,

Priya

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1 REPLY 1
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Former Member

‎2009 Jun 10 9:20 PM

0 Likes
441

I have written BDC. No BAPI found in 4.7 version