bapi

[Former Member]

hi,

how do i get the billing doc number and its item number after i call this bapi,

BAPI_BILLINGDOC_CREATE.

thanks

[Former Member]

You could read it from the RETURN table....You get the VBELN and then read all data from table VBRK.

Greetings,

Blag.

[Former Member]

Hi ,

Your question is good , but you have to take those two fields from VBRK - Header table and VBRP - item level table the fields called VBELN and BELNR.

Use always Return Structure in BAPI called BAPITET2 structure.

if you give exact requirement i can provide you fruitfull answer.

Thank you.

Thanks & Regards

Ramana

[Former Member]

HI

• Structures for BAPI

data: gm_header type bapi2017_gm_head_01.

data: gm_code type bapi2017_gm_code.

data: gm_headret type bapi2017_gm_head_ret.

data: gm_item type table of

bapi2017_gm_item_create with header line.

data: gm_return type bapiret2 occurs 0.

data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.

clear: gm_return, gm_retmtd. refresh gm_return.

• Setup BAPI header data.

gm_header-pstng_date = sy-datum.

gm_header-doc_date = sy-datum.

gm_code-gm_code = '06'. " MB11

• Write 551 movement to table

clear gm_item.

move '551' to gm_item-move_type .

move '000000000040001234' to gm_item-material.

move '1' to gm_item-entry_qnt.

move 'EA' to gm_item-entry_uom.

move '0004' to gm_item-plant.

move '4000' to gm_item-stge_loc.

move '201' to gm_item-move_reas.

• Determine cost center per plant

case xresb-werks.

when '0004'.

move '0000041430' to gm_item-costcenter.

when '0006'.

move '0000041630' to gm_item-costcenter.

when '0007'.

move '0000041731' to gm_item-costcenter.

when '0008'.

move '0000041830' to gm_item-costcenter.

endcase.

append gm_item.

• Call goods movement BAPI

call function 'BAPI_GOODSMVT_CREATE'

exporting

goodsmvt_header = gm_header

goodsmvt_code = gm_code

importing

goodsmvt_headret = gm_headret

materialdocument = gm_retmtd

tables

goodsmvt_item = gm_item

return = gm_return.

call function 'BAPI_TRANSACTION_COMMIT'

exporting

wait = 'X'.

http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm

http://www.4ap.de/abap/bapi_goodsmvt_create.php

DATA : V_HEADER_TXT LIKE X_GOODS_MVT_HEAD-HEADER_TXT.

DATA : X_GOODS_MVT_HEAD LIKE BAPI2017_GM_HEAD_01,

X_GOODS_MVT_CODE LIKE BAPI2017_GM_CODE,

IT_GOODS_MVT_ITEM LIKE BAPI2017_GM_ITEM_CREATE OCCURS 0 WITH HEADER LINE,

IT_RETURN LIKE BAPIRET2 OCCURS 0

WITH HEADER LINE.

X_GOODS_MVT_HEAD-PSTNG_DATE = SY-DATUM.

X_GOODS_MVT_HEAD-DOC_DATE = SY-DATUM.

X_GOODS_MVT_HEAD-HEADER_TXT = V_HEADER_TXT.

CALL FUNCTION 'BAPI_GOODSMVT_CREATE'

EXPORTING

GOODSMVT_HEADER = X_GOODS_MVT_HEAD

GOODSMVT_CODE = X_GOODS_MVT_CODE

IMPORTING

MATERIALDOCUMENT = P_MATDOC

TABLES

GOODSMVT_ITEM = IT_GOODS_MVT_ITEM

RETURN = IT_RETURN.

u need to call this fm if the above is successful

IF NOT P_MATDOC IS INITIAL.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

V_BAPI_NO_ERR = 'X'.

ENDIF.

Regards

Laxmi

[Former Member]

Hi,

Please find the sample code for Billing document BAPI. Please award the points if it is working for you.

t_billing-salesorg = vbak-vkorg.

t_billing-DISTR_CHAN = vbak-vtweg.

t_billing-DIVISION = vbak-spart.

t_billing-DOC_TYPE = vbak-auart.

t_billing-ref_doc = vbak-vbeln.

t_billing-ref_item = vbap-posnr.

t_billing-doc_number = vbak-vbeln.

t_billing-ITM_NUMBER = vbap-posnr.

t_billing-ordbilltyp = 'BILLING TYPE'.

t_billing-price_date = sy-datum.

t_billing-ref_doc_ca = vbak-vbtyp.

t_billing-sold_to = vbak-kunnr.

t_billing-material = vbap-matnr.

t_billing-plant = vbap-werks.

APPEND t_billing.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

TABLES

billingdatain = t_billing

return = t_return

success = t_success.

commit work.

Regards,

Bhaskar