Get Next FI document (BKPF-BELNR )in MIR4

[Former Member]

Hi everyone,

We have a requirement where we need to get the next FI document (BKPF-BELNR) that will be generated when we post a document in MIR4.

Someone can help me we this?

Thanks in advance.

Regards,

Leo.

[ferry_lianto]

Hi,

Please check FM MRM_INVOICE_NUMBER_GENERATE.

This FM is used FM NUMBER_GET_NEXT to get next document number.

Regards,

Ferry Lianto

[Former Member]

Hi Ferry,

Thanks for your answer. I tried this FM but it didn't work. Also, this FM doesn't use BKPF table.

Do you know another FM that works with BKPF table?

Thanks again for your help.

Leo.

[naimesh_patel]

Try with this:

DATA: L_BELNR LIKE BKPF-BELNR.

SELECT MAX( BELNR )

INTO L_BELNR

FROM BKPF

WHERE GJAHR = SY-DATUM+0(4)

AND AWTYP = 'RMRP'. "<< reference type for Invoices

WRITE: L_BELNR.

L_BELNR = L_BELNR + 1.

WRITE: / 'new', L_BELNR.

Regards,

Naimesh Patel

[ferry_lianto]

Hi,

Please try FM NUMBER_GET_NEXT with object RF_BELEG.

Regards,

Ferry Lianto

[Former Member]

Hi Ferry,

I tried to run this FM, but I don't know how I have to complete the others parameters:

NR_RANGE_NR =

OBJECT = RF_BELEG

QUANTITY =

SUBOBJECT =

TOYEAR = 2007

IGNORE_BUFFER =

Can you tell me this?

Thanks.

Leo.

[Former Member]

Sorry, but i have a similar problem, how i get the FI DOC. number after SAVE with trans. MIRO ?

I'm working with MM (trans MIRO) when i SAVE i need to execute a Program, but the parameters contains the FI DOC. how i take it??? because isnt created yet.

thanks in advence. SK

[ferry_lianto]

Hi,

It depends on how the FI document number range setup in your system (transaction SNRO). You can try something like this ...

NR_RANGE_NR = '01'

OBJECT = RF_BELEG

QUANTITY = '1'

SUBOBJECT = '0001'

Regards,

Ferry Lianto