BAPI for post held invoice ?

Hi,
Is there a BAPI for posting held invoices?
I have to post held invoices in background....I hope there is other option, then CALL TRANSACTION.
I'm on release R/3 4.70x200, but it seems for BUS2081/IncomingInvoice there is no relevant BAPI.
Method Edit was also implemented via transaction MIR4.
OSS note 381593 mention that batch input problems with invoice related transactions. MIR4 is only mentioned as keyword, however I might have problems with it later on.
Any comment?
Can anyone on higher release check if there is relevant BAPI for this?
Thanks in advance,
Peter

Hi Peter,
You can use the following addition in the fm MRM_PARKED_INVOICE_POST call..
CALL FUNCTION 'MRM_PARKED_INVOICE_POST'
EXCEPTIONS
error_message = 1.
IF sy-subrc NE 0.
****Use syst message variables here..
ENDIF.
This will catch the error messages that terminate the process..
Hope this helps..
Sri

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Please provide me.
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I too was looking for a BAPI for non PO invoice posting. I found that the above counsel did not work for me. Instead of creating a buyside invoice, it just created a journal entry. What DID work for me was BAPI_ACC_INVOICE_RECEIPT_POST.
Below, I am pasteing the subroutines that I created for its calling. In it, for my purposes, only the invoice amount is parameter driven. My needs allowed all other BAPI parameters to stay the same.
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Donald Nigro
FORM create_buyside_invoice USING value(invoice_amt) TYPE p.
DATA:
    gd_documentheader LIKE bapiache03,
    it_accountpayable LIKE bapiacap03 OCCURS 0 WITH HEADER LINE,
    it_accountgl       LIKE bapiacgl03 OCCURS 0 WITH HEADER LINE,
    it_accounttax      LIKE bapiactx01 OCCURS 0 WITH HEADER LINE,
    it_currencyamount LIKE bapiaccr01 OCCURS 0 WITH HEADER LINE,
    it_return          LIKE bapiret2   OCCURS 0 WITH HEADER LINE.
DATA:
wa_obj_key(20) TYPE c.
fill header
gd_documentheader-username   = sy-uname.
gd_documentheader-header_txt = 'E-Payables Invoice'.
gd_documentheader-comp_code = 'EAUS'.
gd_documentheader-doc_date   = sy-datum.
gd_documentheader-pstng_date = sy-datum.
gd_documentheader-doc_type   = 'KR'.
CONCATENATE 'BOA' sy-datum sy-uzeit(4)
               INTO gd_documentheader-ref_doc_no.
fill AP (line 1)
it_accountpayable-itemno_acc = 1.
IF sy-sysid(3) = 'DEV'.
    it_accountpayable-vendor_no = '0600013370'.
ELSE.
    it_accountpayable-vendor_no = '0600009022'.
ENDIF.
APPEND it_accountpayable.
fill GL (line 2)
it_accountgl-itemno_acc      = 2.
it_accountgl-gl_account      = '0001112227'.
it_accountgl-comp_code       = 'EAUS'.
it_accountgl-pstng_date      = sy-datum.
it_accountgl-fisc_year       = sy-datum(4).
it_accountgl-fis_period      = sy-datum+4(2).
it_accountgl-bus_area        = '0100'.
APPEND it_accountgl.
fill currency ammounts for lines 1 & 2
it_currencyamount-currency    = 'USD'.
it_currencyamount-itemno_acc = 1.
it_currencyamount-amt_doccur = invoice_amt * -100.
APPEND it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-amt_doccur = invoice_amt * 100..
APPEND it_currencyamount.
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       EXPORTING
            documentheader = gd_documentheader
       TABLES
            accountpayable = it_accountpayable
            accountgl      = it_accountgl
            accounttax     = it_accounttax
            currencyamount = it_currencyamount
            return         = it_return.
PERFORM invoice_error_check TABLES it_return.
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
       EXPORTING
            documentheader = gd_documentheader
       IMPORTING
            obj_key        = wa_obj_key
       TABLES
            accountpayable = it_accountpayable
            accountgl      = it_accountgl
            accounttax     = it_accounttax
            currencyamount = it_currencyamount
            return         = it_return.
PERFORM invoice_error_check TABLES it_return.
COMMIT WORK.
WRITE: / 'ePayables Bank of America'.
WRITE: / ' Invoice Document Number:',
              wa_obj_key(10).
ENDFORM.
     Form invoice_error_check
FORM invoice_error_check TABLES it_return STRUCTURE bapiret2.
DATA:
bapi_success(5) TYPE c VALUE 'false'.
LOOP AT it_return.
    IF it_return-type = 'S' AND bapi_success = 'false'.
      bapi_success = 'true'.
    ENDIF.
ENDLOOP.
IF bapi_success = 'false'.
    WRITE: / 'Unable to post a buyside invoice with',
             'BAPI_ACC_INVOICE_RECEIPT_POST'.
    LOOP AT it_return.
      WRITE: / 'Message Type:   ', it_return-type,
             / 'Message Class: ', it_return-id,
             / 'Message Number: ', it_return-number,
             / 'Message:        ', (80) it_return-message.
    ENDLOOP.
    ROLLBACK WORK.
    STOP.
ENDIF.
ENDFORM.

BAPI for MIRO Incoming Invoice

Hi All,
I want BAPI for MIRO Posting ie for Incoming Invoice.
.here MIRO is being done with Delivery Note number
Following are the necessary entries for MIRO Posting
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Reference
Amount
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Vednor
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Hi,
BAPI for Invoice Verification: Post Invoice
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The method can only carry out your function if no error messages were
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Can we Use T Code MIRA instead of MIRO for posting incoming invoice?
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And in which situations we use MIRA?
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Hello
MIRA is for Invoice Verification in the Background
Purpose
This process is suitable for the following transactions:
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Edited by: Neenu Jose on Nov 18, 2008 1:15 PM
Edited by: Neenu Jose on Nov 18, 2008 1:16 PM
Edited by: Neenu Jose on Nov 18, 2008 1:17 PM
Edited by: Neenu Jose on Nov 18, 2008 1:18 PM

BDC / Bapi For Post Incoming Payment (F-28)

Hi
Im creating BDC for F-28. But it got error coming out.
>> It says DB05B-PSZAH(02) is not an input field.
What I do is: First, I search for Line Item then Document Number. Then It return to basic list. Then I loop again for the second Line Item Number and Document Number.
I can activate the first amount but cannot for the next amount and so on.
Anybody could help me on this??
Is there any BAPI for Post Incoming Payment (F-28)?
Thank you.
Regards.

i dont think there is a BAPI for this Transaction...
i have done a BDC on F-28 myself....pasting the code....hope it helps you....
*******NOTE********
the parameter in the subroutine is to see if there is a single document or multiple documents being posted.
FORM fill_bdc_data_f-28_9005 USING p_i_mult_doc TYPE c.
**BDC from screen 9005
DATA : l_amt_bdc(13), l_amt_bdc_remain(13), l_amt_bdc_mult(13),
         l_amt_bdc_mult_remain(13), l_assignment(14), l_period(2),
         l_amount(13).
CLEAR t_bdcdata.
REFRESH t_bdcdata.
PERFORM bdc_dynpro USING 'SAPMF05A' '0103'.
PERFORM bdc_field USING 'BDC_OKCODE' '=AB'.   "OK CODE - doc overview
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-bldat.
PERFORM bdc_field USING 'BKPF-BLDAT' w_date. "cheque date
CLEAR w_date.
PERFORM bdc_field USING 'BKPF-BLART' i_blart. "doc type
PERFORM bdc_field USING 'BKPF-BUKRS' i_bukrs. "comp code
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-budat.
PERFORM bdc_field USING 'BKPF-BUDAT' w_date. "posting date
CLEAR w_date.
l_period = sy-datum+4(2).
PERFORM bdc_field USING 'BKPF-MONAT' l_period. "period
PERFORM bdc_field USING 'BKPF-WAERS' 'INR'.    "currency
PERFORM bdc_field USING 'BKPF-BKTXT' i_bankl. "doc. hdr. text
PERFORM bdc_field USING 'BKPF-XBLNR' i_xblnr. "Ref. Document No.
PERFORM bdc_field USING 'BSEG-ZUONR' i_zuonr. "Assignment(Depot Code)
PERFORM bdc_field USING 'RF05A-KONTO' i_bank_gl. "Bank GL acc
PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
l_amount = bseg-wrbtr.
PERFORM bdc_field USING 'BSEG-WRBTR' l_amount. "Amount
PERFORM bdc_field USING 'BSEG-PRCTR' ''. "Profit Center
**open items data
PERFORM bdc_field USING 'RF05A-AGKOA' 'D'.     "Acc type (D=customers)
PERFORM bdc_field USING 'RF05A-XNOPS' 'X'.     "Std OIs check box
**end of first screen
**document overview screen
PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.    "Overview Screen
PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-AZEI1(01)'.     "cursor
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.     "OK CODE
PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL Indicator
**for single document selected
CLEAR l_amt_bdc.
IF p_i_mult_doc = ''.
***new screen - next line item
    PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
    PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
**for single document, use the bouncing amount calculated earlier
    l_amt_bdc = w_amt_ant_bouncing.
    PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc. "amount
**due date - same as posting date on screen
**get user default date format and pass date in that format
    PERFORM convert_date_to_user_format USING bkpf-budat.
    PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
    CLEAR w_date.
**assignment
    CLEAR l_assignment.
    CONCATENATE t_seldoc_ant_bouncing-belnr
                t_seldoc_ant_bouncing-gjahr INTO l_assignment.
    PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
    PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.
**if there is some remaining amount, then go for another line item
    IF w_rem_amt_ant_bouncing > 0.
      PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
**new screen
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-ZTERM'. "CURSOR
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-ENTER
      l_amt_bdc_remain = w_rem_amt_ant_bouncing.
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'.
**AGAIN
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'. "CURSOR
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-SAVE
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term -hardcoded
      PERFORM bdc_field USING 'BSEG-SKFBT' l_amt_bdc_remain.
    ENDIF.
**multiple documents
ELSE.
**initialize remaining amount to amt entered on screen
    l_amt_bdc_mult_remain = bseg-wrbtr.
    LOOP AT t_seldoc_ant_bouncing.
      IF l_amt_bdc_mult_remain > 0.
        IF bseg-wrbtr > t_seldoc_ant_bouncing-rem_amt.
          l_amt_bdc_mult = t_seldoc_ant_bouncing-rem_amt.
        ELSE.
          l_amt_bdc_mult = bseg-wrbtr.
        ENDIF.
**remaining amt = screen amt - amt calculated above.
        l_amt_bdc_mult_remain = l_amt_bdc_mult_remain - l_amt_bdc_mult.
        PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
        PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
        PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult. "amount
        PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
**due date - same as posting date on screen
**get user default date format and pass date in that format
        PERFORM convert_date_to_user_format USING bkpf-budat.
        PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
        CLEAR w_date.
**assignment
        CLEAR l_assignment.
        CONCATENATE t_seldoc_ant_bouncing-belnr
                    t_seldoc_ant_bouncing-gjahr INTO l_assignment.
        PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
**posting key 19 for all but last document
        PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
        PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
        PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL
      ENDIF.
    ENDLOOP.
ENDIF.
**post remaining amount
IF p_i_mult_doc = 'X'.
**new screen if there is some amount left
    IF l_amt_bdc_mult_remain > 0.
**posting key 15 with remaining amount
      PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
      PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
**new screen
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term - hardcoded
    ELSE.
**if no amount is left, no need for a further line item
      PERFORM bdc_field USING 'RF05A-NEWBS' ''.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' ''. "customer
      PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
    ENDIF.
ENDIF.
**clear variables
CLEAR : l_amount, l_assignment, l_amt_bdc,
          l_amt_bdc_remain,l_amt_bdc_mult, l_amt_bdc_mult_remain.
ENDFORM.                    " fill_bdc_data_F-28_9005

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Regards
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Hi
Please avoid the duplicate post .It is not as per the Forum rules.
You have posted the same question with this title in ABAP General Forum:
Outbound Delivery BAPI/Function module
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Please have a look at the BAPIs under Accounting General -> Accounting Interface. The one you're looking for is probably AcctngBilling.Post (BAPI_ACC_BILLING_POST), but that is just a guess.
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Bapi for Posting the vendor payment.F-53

Hi,
I need to post a document for Vendor payment using BAPI, by providing the Vendor Invoice number as Reference number which was created by using the FM PRELIMINARY_POSTING_FB01. I can able to generate a Vendor invoice, But i cant able to make this vendor invoice number as a reference number to post the vendor payment using the BAPI BAPI_ACC_DOUMENT_POST. After Executing this BAPI ,then i check in FBL1N means, the posted document was in open items. It Should be in cleared items. If i manually entered through F-53 means the payment is coming successfully and also as Cleared items in FBL1N.How to solve this issue..
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