2007 Jul 20 12:47 PM
Hi,
When we were executing BAPI (BAPI_INCOMINGINVOICE_CREATE) invoice doucment is being generated, but we could not see the document neither through FB03 or MIR4, nor it is updating the PO, kindly help us to check out the same.
Thanx in advance.
Krishna
2007 Jul 20 12:50 PM
Hi krishna,
1. Make sure u use the FM
BAPI_TRANSACTION_COMMIT
2. after the bapi u have called,
other wise the entries won't get commited and saved in database table.
regards,
amit m.
2007 Jul 20 1:03 PM
Hi Amit thank you for the timely response, we were running this BAPI in SE37 which is creating accounting entry, is it that again in SE37 we have to run BAPI_TRANSACTION_COMMIT this to update the database tables, please kindly clarify, and also suggest which input should be given in BAPI_TRANSACTION_COMMIT.
Thanks,
Krishna