bapi to create a billing document through VF01

[Former Member]

I have to transfer some delivery numbers from an ALV report to VF01 to create Billing Documents using BAPI.

How do I go about ?

[Former Member]

use RV_INVOICE_CREATE

pass delivery number in komfk syructure

[Former Member]

Hello ,

Goto to Bapi tcode click on hierarchical button and then sales and distrubution then billing then u have create and create from data....

check those things read those and choose the bapi from tht,

Thank u,

santhosh

[Former Member]

Hi

try BAPI BAPI_BILLINGDOC_CREATEMULTIPLE

regards

Shiva

[Former Member]

How do I use this BAPI?

[Former Member]

Just fill the values for import parameter VBSK_I with type VBSK and fill the tables XKOMFK type KOMFK

and like that and try to execute that FM..

[Former Member]

Hello ,

Just call the bapi FM using pattern button in se38.

then give the bapi FM name and pass the structure to that...

Thank u,

santhosh

[Former Member]

What do I need to pass against the importing parameter VBSK_I in the function module RV_INVOICE_DOCUMENT_ADD?

[Former Member]

Actually I tried using the BAPI RV_INVOICE_DOCUMENT_ADD but I do not know what values to pass against the parameters.Can you help me by giving an example?

[Former Member]

HI,

Try this BAPI RV_INVOICE_DOCUMENT_ADD.

Regards,

Sunil Kumar Mutyala.

[Former Member]

Hi,

Use any one of the BAPI mentioned above as per your requirement.

And, Go through the Documentation of the same you will come to know the parameters you need to pass in that.

Regards