‎2006 Dec 13 4:14 PM
Having an issue getting SAP standard date validation with the use of the BAPI_INCOMINGINVOICE_CREATE function module. Transaction MIRO has a dialog module PERIOD_CHECK that runs some date validation functionality that doesn't appear to be included in the BAPI_INCOMINGINVOICE_CREATE coding.
Other than replicating the parameters for the module (underlying subroutine) call and calling it myself does anyone know how to get this functionality to coincide with the BAPI call in a more elegant seemless manner? I'm hoping I've overlooked a rather easy solution.
Thanks,
‎2006 Dec 14 4:41 AM
Hi Bryan ,
First try to call this BAPI then Find out ? , SAP wont Release any Objects like that ? So we have to try first then come to one Concul.
Regards
Prabhu
‎2006 Dec 14 3:15 PM
Thanks for the response Prabhu. Unfortunately, I don't quite follow what you're proposing. Sorry if I'm not up to speed on the symantics for what the '?' represents. Can you please elaborate on your answer just a bit so maybe I can pick up on the direction you think I might follow.
Sorry if this should be more clear to me, but I just don't get it.
Thanks,
Bryan
‎2006 Dec 20 4:23 PM
We received word from SAP on this...
This is standard functionality of SAP.
In general the design of the online transaction and a BAPI
is different. So it can be that there are some differences between both. So it is also here: this functionality you mentioned is not implementedin the BAPI.
Please refer to attached note 11.
I do regret but I can not offer you other answer this time.