How to implement MRM_INVOICE_PARK? Is there any FM Documentation

[Former Member]

In Custom FM, I'm posting the invoice using "BAPI_INCOMINGINVOICE_CREATE". The Import, Export and Tables of custom FM are similiar to BAPI_INCOMINGINVOICE_CREATE. But now the requirement is to hold the invoice using MRM_INVOICE_PARK which is totally different structure.

In BAPI_INCOMINGINVOICE_CREATE, I'm able to find Headerdata, Itemdata, accountingdata, GLdata, Materialdata and Taxdata.

Where can these data in MRM_INVOICE_PARK'

call function 'BAPI_INCOMINGINVOICE_CREATE'

       exporting

         headerdata       = l_header

       importing

         invoicedocnumber = invoicedocnumber

         fiscalyear       = fiscalyear

       tables

         itemdata         = t_item

         accountingdata   = t_accounting

         glaccountdata    = t_glaccount

         materialdata     = t_material

         return           = t_bapiret.

Instead I wanna use

CALL FUNCTION 'MRM_INVOICE_PARK'

       EXPORTING

         I_RBKPV           = lws_rbkpv

         I_XUPDA           = 'I'

         I_RBSTAT_NEW      = 'D'

         TI_DRSEG          = lint_drseg

         TI_SELBEST        = lint_selbest

       IMPORTING

         E_BELNR           = lw_belnr

         E_GJAHR           = lw_gjhar

     TABLES

Headerdata can be mapped to I_RBKPV in MRM

Itemdata, accountingdata, GLdata, Materialdata and Taxdata are there in Table TE_ACCIT

How can i map the fields from BAPI_INCOMINGINVOICE_CREATE to MRM_INVOICE_PARK?

[Former Member]

Hi,

To park the document you can use the FM BAPI_INCOMINGINVOICE_PARK , this function module is the same structure of BAPI_INCOMINGINVOICE_CREATE.

Note that inside BAPI_INCOMINGINVOICE_PARK, the function module MRM_INVOICE_PARK is called.

Check inside the FM BAPI_INCOMINGINVOICE_PARK:

Include: LMRM_BAPIF29

Line No:  428   the FM MRM_INVOICE_PARK

Thanks,

Kiran.

[Former Member]

Thanks for the information kiran.

I used BAPI_INCOMINGINVOICE_PARK as you said but after the invoice document number generated, I'm able to find the status of invoice in RBKP table as 'A' (Parked)

But my requirement is to Hold the invoice i.e. D (Entered and Held)

Any information regarding this one? Do we have some flag to be set before calling this BAPI?

[Former Member]

let me check

[Former Member]

Hi,

You can use the function module BAPI_INCOMINGINVOICE_CREATE1 .

The above function module is the same structre of BAPI_INCOMINGINVOICE_PARK.

DONT FORGET TO PASS THE

INVOICESTATUS = 'D'.

[Former Member]

Hi Kiran,

I couldn't find the BAPI_INCOMINGINVOICE_CREATE1 in SAP ECC 6.0 version.

[Former Member]

Hi Karthikeyan,

This FM is only available in 6.05, I think you are using 6.0.  

In this case you have the only option to use FM MRM_INVOICE_PARK. I did not find any of the BAPI now!

Let me check the structures mapping from BAPI to MRM*

Thanks,

Kiran

[Former Member]

Hi,

Is it possible to share your code! So will check for mapping!

[Former Member]

This message was moderated.

[Former Member]

Hi,

You can view the contact details in my profile.

What is mean by non-PO?

[Former Member]

Invoice created without PO, FB60

[Former Member]

This message was moderated.

[Former Member]

*    call function 'BAPI_INCOMINGINVOICE_CREATE'

*      exporting

*        headerdata       = l_header

*      importing

*        invoicedocnumber = invoicedocnumber

*        fiscalyear       = fiscalyear

*      tables

*        itemdata         = t_item

*        accountingdata   = t_accounting

*        glaccountdata    = t_glaccount

*        materialdata     = t_material

*        return           = t_bapiret.

*** Header Data

    lws_rbkpv-blart = l_header-doc_type.

    lws_rbkpv-bldat = l_header-doc_date.

    lws_rbkpv-budat = l_header-pstng_date.

    lws_rbkpv-xblnr = l_header-ref_doc_no.

    lws_rbkpv-waers = l_header-currency.

    lws_rbkpv-rmwwr = l_header-gross_amount.

    lws_rbkpv-bktxt = l_header-header_txt.

    lws_rbkpv-ername = l_header-person_ext.

    lws_rbkpv-usnam = sy-uname.

    lws_rbkpv-bukrs = l_header-comp_code.                   "'4314'.

    lws_rbkpv-tcode = 'MIRO'.

    lws_rbkpv-vgart = 'RD'.

    lws_rbkpv-zterm = l_header-pmnttrms.                    "'P030'.

    lws_rbkpv-lifnr = l_header-diff_inv. "'0010005264'.

    lws_rbkpv-gjahr = '2013'.

    lws_rbkpv-xrech = l_header-invoice_ind. "'X'.

    lws_rbkpv-zfbdt = l_header-bline_date. " Baseline Date for Due Date Calculation

    lws_rbkpv-zlspr = l_header-pmnt_block. " Payment Block Key

    lws_rbkpv-ername = l_header-person_ext. " Entered by external system user

    lws_rbkpv-zlsch = l_header-pymt_meth. " Payment Method

    lws_rbkpv-uzawe = l_header-pmtmthsupl. " Payment Method Supplement

    lws_rbkpv-sgtxt = l_header-item_text. " Item Text

    CALL FUNCTION 'MRM_INVOICE_PARK'

      EXPORTING

        i_rbkpv           = lws_rbkpv

        i_xupda           = 'I'

        i_rbstat_new      = 'D'

        ti_drseg          = lint_drseg

        ti_selbest        = lint_selbest

      IMPORTING

        e_belnr           = lw_belnr

        e_gjahr           = lw_gjhar

      EXCEPTIONS

        invalid_status    = 1

        update_impossible = 2

        user_exit         = 3

        OTHERS            = 4.

    IF sy-subrc <> 0.

* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

    ELSE.

      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

        EXPORTING

          wait = 'X'.

    ENDIF.

I'm using MRM_INVOICE_PARK only, I have done the mapping for Header data alone

but I'm not sure about other accounting, GL, Material and Tax data

Any idea on this on this mapping Kiran?

[former_member182371]

Hi,

in order to hold the document have a look at:

program SAPMF05A

include   MF05AI00_BELEG_MERKEN

Module PAI BELEG_MERKEN

CALL FUNCTION 'SAVE_TEMP_DOCUMENT'

Best regards.