Bapi Function?????

[Former Member]

HI Experts,

Can anyone plz. tell me the the process to use the Bapi for Bill/Invoice Creation.

Bapi is<b> BAPI_BILLINGDOC_CREATEMULTIPLE</b>.

Actually i want to know the coding for passing the values in this BAPI. What exactly i have to code to get the billing done using this BAPI.

Also , i want to know whether all those messages will come using this BAPI what comes using VF01 TCode while creating a Bill.

Plz. reply as soon as possible. Its Urgent.

Thanks in Advance .

Regards,

Rahul

[Former Member]

Hi

U can try this:

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

EXPORTING

POSTING = ''

TABLES

BILLINGDATAIN = TI_BILLINGDATAIN

ERRORS = TI_ERRORS

RETURN = TI_RETURN2

SUCCESS = TI_SUCCESS.

• Check error

LOOP AT TI_RETURN WHERE TYPE = 'E' OR

TYPE = 'A'.

EXIT.

ENDLOOP.

IF SY-SUBRC <> 0.

REFRESH TI_RETURN2.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN = TI_RETURN2.

• Check error

LOOP AT TI_RETURN WHERE TYPE = 'E' OR

TYPE = 'A'.

EXIT.

ENDLOOP.

IF SY-SUBRC <> 0.

• Search the bill

SELECT SINGLE VBELN

INTO W_FACTURA

FROM VBFA

WHERE VBELV = W_PEDIDO.

ENDIF.

ENDIF.

<b>Reward points</b>

Regards