bapi

[Former Member]

Can anybody give me a Bapi for uploading invoice orders in SD?

[suresh_datti]

try BAPI_BILLINGDOC_CREATE.

~Suresh

[Former Member]

Hi,

You can use the BAPI BAPI_BILLINGDOC_CREATEMULTIPLE

OR

BAPI_BILLINGDOC_CREATEFROMDATA

Thanks,

Naren

[former_member191977]

Try these..

BAPI_BILLINGDOC_CREATE Custimer Individual Billing Document : Create Billing Document

BAPI_BILLINGDOC_CREATEFROMDATA Create Customer Individual Billing Doc. Using Ext. Doc. from RH

BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing Document

[ferry_lianto]

Hi,

You can also use FM GN_INVOICE_CREATE.

Please fill the communication structures KOMFK, KOMFKGN, KOMFKKO, KOMFKTX etc ... and pass it to FM.

  CALL FUNCTION 'GN_INVOICE_CREATE'
    EXPORTING
      DELIVERY_DATE   = DELIVERY_DATE
      INVOICE_DATE    = INVOICE_DATE
      INVOICE_TYPE    = 'ZFX'
      PRICING_DATE    = PRICING_DATE
      VBSK_I          = X_VBSK
      WITH_POSTING    = 'D'
      ID_NO_ENQUEUE   = 'X'        
    TABLES
      XKOMFK          = IT_KOMFK
      XKOMFKGN        = IT_KOMFKGN
      XKOMFKKO        = IT_KOMFKKO
      XKOMFKTX        = IT_KOMFKTX
      XKOMV           = IT_KOMV
      XTHEAD          = IT_HEAD
      XVBFS           = IT_VBFS
      XVBPA           = IT_VBPA
      XVBRK           = IT_VBRK
      XVBRP           = IT_VBRP
      XVBSS           = IT_VBSS
      SUCCESS_DOC_OUT = IT_SUCCESS.

Regards,

Ferry Lianto