‎2008 Jul 02 6:01 AM
Hi
can any one tell me which BAPI using to create the billing document number with external billing document number
regards,
‎2008 Jul 02 6:10 AM
hi
check these bapis
BAPI_SINGLEREMUREQS_CANCELMULT Agency Business: Cancel Vendor Billing Documents BAPI
BAPI_SINGLEREMUREQS_CHANGEMULT Agency Business: Change Vendor Billing Documents BAPI
BAPI_SINGLEREMUREQS_CREATEMULT Agency Business: Generate Vendor Billing Documents BAPI
BAPI_SINGLEREMUREQS_GETLIST Agency Business: BAPI Determine Vendor Billing Document Detailed Data
BAPI_SINGLEREMUREQS_RELEASE Agency Business: BAPI Release Vendor Billing Documents to FI
BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
BAPI_BILLINGDOC_CANCEL Cancel Customer Individual Billing Document
BAPI_BILLINGDOC_CANCEL1 Cancel Customer Individual Billing Document
BAPI_BILLINGDOC_CONFIRM Customer Individual Billing Document : Confirm Billing Document
BAPI_BILLINGDOC_CREATE Custimer Individual Billing Document : Create Billing Document
BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing Document
BAPI_BILLINGDOC_DISPLAY Customer Individual Billing Document : Display Billing Document
BAPI_BILLINGDOC_EDIT Customer Individual Billing Document : Change Billing Doc. (with dialogue)
BAPI_BILLINGDOC_EXISTENCECHECK Individual Customer Billing Document : Existence Check
BAPI_BILLINGDOC_GETDETAIL Detailed Information on a Billing Document
BAPI_BILLINGDOC_GETLIST Detailed Information on a Billing Document
BAPI_BILLINGDOC_GET_FIELD_INFO Determine Field Information for a Billing Document
BAPI_BILLINGDOC_IS_CANCELLED Individual Customer Billing Document: Is Billing Document Canceled?
BAPI_BILLINGDOC_SIMULATE Simulate Customer Individual Billing Document using External Document
BAPI_WEBINVOICE_GETDETAIL Web Billing Documents, Detailed Selection
BAPI_REMUREQSLISTA_CREATEMULT Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents
thanks
sitaram