BAPI or Method to create Billing Document using Delivery Number...

[Former Member]

Hi

I am looking to create a billing document using Delivery Number. I would need some help if someone can suggest any BAPI or Method to create Billing document.

I do not want to use BDC on VF01 transaction.

I explored BAPI bapi_billingdoc_create. But it is used only in foreground and it does not have any import/export parameters. My requirement is to take Delivery number as input and create billing document.

I appreciate your help in advance.

Regards,

Satya

[Former Member]

Hi

Check this

BAPI_BILLINGDOC_CREATEMULTIPLE

regards

Sachin

[Former Member]

use fm RV_INVOICE_CREATE

give delivery number in the structure komfk

кu03B1ятu03B9к

[Former Member]

Hi Karthik,

Thank you for your help. I used FM RV_INVOICE_CREATE. But it is working when I wrote a sample program. Samething when I copied to the custom program(the custom program which i am writing will create delivery, then create PGI and it comes to this FM), it is some time creating billing and sometimes not. This is the sample code I am using . Can you please look at the same and advise.

data: lt_vbsk LIKE vbsk,

lt_xkomfk LIKE komfk OCCURS 0 WITH HEADER LINE,

lt_xvbfs LIKE vbfs OCCURS 0 WITH HEADER LINE,

lt_xkomv LIKE komv OCCURS 0 WITH HEADER LINE,

lt_xthead LIKE theadvb OCCURS 0 WITH HEADER LINE,

lt_xvbpa LIKE vbpavb OCCURS 0 WITH HEADER LINE,

lt_xvbrk LIKE vbrkvb OCCURS 0 WITH HEADER LINE,

lt_xvbrp LIKE vbrpvb OCCURS 0 WITH HEADER LINE,

lt_xvbss LIKE vbss OCCURS 0 WITH HEADER LINE.

REFRESH lt_xkomfk.

lt_xkomfk-VBELN = '0080000227'.

lt_xkomfk-VBTYP = 'J'.

append lt_xkomfk.

lt_vbsk-smart = 'F'.

lt_vbsk-ernam = sy-uname.

CALL FUNCTION 'RV_INVOICE_CREATE'

EXPORTING

• DELIVERY_DATE = 0

• INVOICE_DATE = 0

• INVOICE_TYPE = ' '

• PRICING_DATE = 0

vbsk_i = lt_vbsk

WITH_POSTING = 'B'

• SELECT_DATE = 0

• I_NO_VBLOG = ' '

• I_ANALYZE_MODE = ' '

• ID_UTASY = ' '

• ID_UTSWL = ' '

• ID_UTSNL = ' '

• ID_NO_ENQUEUE = ' '

• ID_NEW_CANCELLATION = ' '

• I_BLART = ' '

IMPORTING

VBSK_E = lt_vbsk

• OD_BAD_DATA =

• DET_REBATE =

tables

xkomfk = lt_xkomfk

xkomv = lt_xkomv

xthead = lt_xthead

xvbfs = lt_xvbfs

xvbpa = lt_xvbpa

xvbrk = lt_xvbrk

xvbrp = lt_xvbrp

xvbss = lt_xvbss.

• XKOMFKGN =

• XKOMFKKO =

if sy-subrc eq 0.

commit work.

endif.

Regards,

Satya

[Former Member]

Give this parameter WITH_POSTING = 'D'

кu03B1ятu03B9к

[Former Member]

Try MR_CREATE_INVOICE,

MB_CREATE_INV_DOCUMENT,

BAPI_BILLINGDOC_CREATE,

BAPI_ACC_BILLING_POST,

RV_INVOICE_CREATE

Edited by: Phanindra Annaparthi on Mar 2, 2009 7:02 AM

[Former Member]

Hi,

Chekc these BAPI's

BAPI_BILLINGDOC_CREATEFROMDATA Create Customer Individual Billing Doc.

BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing Document

Regards,

Jyothi CH.