BAPI for MIRO

[Former Member]

Hi,

When an incoming vendor invoice is HOLD (using HOLD button in MIRO, the invoice would be an G/L invoice, and at that time, the user is not sure about cost center or account, etc, so they just HOLD the invoice) in SAP. We can use BAPI_INCOMINGINVOICE_GETDETAIL to get what has been entered in that vendor invoice.

But after read the invoice data out, are there any BAPI I can use, to make some changes to the existing HOLD invoice (i.e. change the line cost center, account ), and POST that?

I am using a 4.7 system. BAPI_INCOMINGINVOICE_CHANGE does not exist.

Thanks in advance.

[Former Member]

BAPI-step by step procedure

http://www.sapgenie.com/abap/bapi/example.htm

list of all BAPI's

http://www.planetsap.com/LIST_ALL_BAPIs.htm

Rewards if useful.........

Minal

[Former Member]

Hi Chenyu,

to modify an held or parked invoice, you have mainly two options, depending on which release of SAP you are working on:

- BAPI_INCOMINGINVOICE_CHANGE, released on 24.05.2005 and available on ECC 6.0

- MRM_INVOICE_CHANGE, belonging to function group MR1M, which is not properly a BAPI, but a function at a lower level used by standard transactions such as MIRO and MIR4.

You can then post a parked invoice using fm MRM_PARKED_INVOICE_POST. An example of the code for doing this can ben found in method PreliminaryPost of Business Object BUS2081.

Best Regards,

Antonio

[madhu_vadlamani]

Hi Chenyu,

Check the fm given by Antonio.Use that fm and make your own rfc and get the details. Check this and post if need any help.

Regards,

Madhu.