BAPI needed to create invoice and creditmemo

Hi all,
      Is there any BAPI available to create invoice and creditmemo when material no is not given.
      My requirement is to create credit memo and invoice through FB75 or FB70 transaction. I am able to achieve the same through BDC. Is there any BAPI availabe for the same to create credit memo or invoice to avoid BDC.
      Input given to the program is a excel file in which i have the following fields
      Transaction -- which separates credit memo or
                     invoice
      Company code, purchase order number, GL account
      number, cost center, profit center, amount etc...
Please let me know some pointers.
Regards,
Karthik.

GN_INVOICE_CREATE or BAPI_BILLINGDOC_CREATEMULTIPLE
Please find the sample code for Billing document BAPI.
t_billing-salesorg = vbak-vkorg.
t_billing-DISTR_CHAN = vbak-vtweg.
t_billing-DIVISION = vbak-spart.
t_billing-DOC_TYPE = vbak-auart.
t_billing-ref_doc = vbak-vbeln.
t_billing-ref_item = vbap-posnr.
t_billing-doc_number = vbak-vbeln.
t_billing-ITM_NUMBER = vbap-posnr.
t_billing-ordbilltyp = 'BILLING TYPE'.
t_billing-price_date = sy-datum.
t_billing-ref_doc_ca = vbak-vbtyp.
t_billing-sold_to = vbak-kunnr.
t_billing-material = vbap-matnr.
t_billing-plant = vbap-werks.
APPEND t_billing.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
billingdatain = t_billing
return = t_return
success = t_success.
commit work.
Regards

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Hello everybody,
I need to create Credit / Debit memo invoices and for this I try to use FM GN_INVOICE_CREATE in my Z program, please let me know if it is correct way to go?
As well I need to create list of Credit / Debit memo invoices, how to achieve this?
Thanks in advance.
Usefull answers will be awarded.
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You can use RV_INVOICE_CREATE for credit memo and debit memo
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see the below sample code
refresh: XKOMFK, XKOMV,
           XTHEAD, XVBFS,
           XVBPA, XVBRK,
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clear : XKOMFK, XKOMV,
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VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
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            VBSK_I       = VBSK_I
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            XKOMV        = XKOMV
            XTHEAD       = XTHEAD
            XVBFS        = XVBFS
            XVBPA        = XVBPA
            XVBRK        = XVBRK
            XVBRP        = XVBRP
            XVBSS        = XVBSS.
if sy-subrc eq 0.
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message i011 with p_vbeln.
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Creating invoice and posting with FB60 (Without PO reference)

Hi All,
I need to create vendor invoice (without PO reference) as we do using FB60.
How it can be done?
Is there any BAPI which can be used ?
I have used BAPI_INCOMINGINVOICE_CREATE to create vendor invoice with PO reference.
Is the same BAPI we can use for creating invoice without PO reference? how to use ? or any other solution.
Thank you very much....

Hi Ashvender,
Thanks for Replying....
You are right we create IV with PO reference using MIRO and
We create FI invoice by FB60 i.e without PO reference. But i want to upload data from excel sheet for without PO reference for FB60 as per given template below
<b>Invoices with no reference to PO - FB60 format</b>
Vendor       Date         reference        header txt    Bus area    G/L account
tax code   TAX amnt   Amount     WBS code                  Cost centre   Value
5000000    20.09.06    reference123     headertxt      1001          418002             v2             17.50         117.5        0506-PR-000001-CAP   4100             117.5
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Hi,
I'm using the BAPI's BAPI_LEAD_CREATEMULTI and BAPI_ACTIVITYCRM_CREATEMULTI to create Leads and Activities.
The scenario is:
1) The input file has 3 types of records coming in
   (a) Leads only
   (b) Activities only (Prospect Lead activities)
   (c) LEad + Activity (rescheduled activities)
2) Depending on the type of record, I'm required to create the relevant order and if required link the lead and activity (scenario - C)(using the FM CRM_DOC_FLOW_MAINTAIN_OW).
3) In addition to this, I'm also required to link campaign elements to both Leads and Activities (done within the BAPI's BAPI_LEAD_CREATEMULTI and BAPI_ACTIVITYCRM_CREATEMULTI in the doc_flow structure).
ISSUE:
The issue that I am facing is that it is taking a lot of time to create these. I'm basically running a custom conversion program for LEads and Activities. The rate is almost 6-8 secs for each record, and we have about 500,000 records to be converted.
Also, I'm having to use the following function modules after the creation of Leads and Activities:
1) CRM_MA_ACT_SAVE - to set the status of the activity to OPEN or IN PROGRESS. This is being done after the creation of an activity because the BAPI BAPI_ACTIVITYCRM_CREATEMULTI seems to always default the status to OPEN.
2) CRM_ORDER_CHANGE_STATUS - to set the status of the LEad to OPEN or IN PROGRESS. This is being done after the creation of an activity because the BAPI BAPI_LEAD_CREATEMULTI seems to always default the status to OPEN.
3) BAPI_LEAD_ATT_CHANGE - to set the STATUS SINCE field for a Lead. This is being done because I'm unable to set the STATUS_SINCE field using the BAPI BAPI_LEAD_CREATEMULTI.
The logic being used within the code is to process a batch of records (500/1000 records - value is an input selection parameter) from the input file in one go, and then commit all of them after their creation. After this, the next batch of records is again processed and committed.
We've also tried to create LEads and Activities record by record and not in batches... but the performance still remains the same.
I'm not sure what is slowing down the process. If whether it is all the commits, or if it is the additional use of the FM's to change the 'status' and 'Stauts-since' values after having committed the leads and activities.
When we look at the LEads and Activities that are created, everything looks fine. It is only that the performance is really slow.
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In order to improve the performance you could use several processes. Just start you conversion-program with several variants at the same time.
Last time I converted 80.000 contracts it took me 6 hours with 5 processes.
Hopes this helps.

Performance of BAPI's to create Leads and Activities in CRM

Hi,
I'm using the BAPI's BAPI_LEAD_CREATEMULTI and BAPI_ACTIVITYCRM_CREATEMULTI to create Leads and Activities.
The scenario is:
1) The input file has 3 types of records coming in
(a) Leads only
(b) Activities only (Prospect Lead activities)
(c) LEad + Activity (rescheduled activities)
2) Depending on the type of record, I'm required to create the relevant order and if required link the lead and activity (scenario - C)(using the FM CRM_DOC_FLOW_MAINTAIN_OW).
3) In addition to this, I'm also required to link campaign elements to both Leads and Activities (done within the BAPI's BAPI_LEAD_CREATEMULTI and BAPI_ACTIVITYCRM_CREATEMULTI in the doc_flow structure).
ISSUE:
The issue that I am facing is that it is taking a lot of time to create these. I'm basically running a custom conversion program for LEads and Activities. The rate is almost 6-8 secs for each record, and we have about 500,000 records to be converted.
Also, I'm having to use the following function modules after the creation of Leads and Activities:
1) CRM_MA_ACT_SAVE - to set the status of the activity to OPEN or IN PROGRESS. This is being done after the creation of an activity because the BAPI BAPI_ACTIVITYCRM_CREATEMULTI seems to always default the status to OPEN.
2) CRM_ORDER_CHANGE_STATUS - to set the status of the LEad to OPEN or IN PROGRESS. This is being done after the creation of an activity because the BAPI BAPI_LEAD_CREATEMULTI seems to always default the status to OPEN.
3) BAPI_LEAD_ATT_CHANGE - to set the STATUS SINCE field for a Lead. This is being done because I'm unable to set the STATUS_SINCE field using the BAPI BAPI_LEAD_CREATEMULTI.
The logic being used within the code is to process a batch of records (500/1000 records - value is an input selection parameter) from the input file in one go, and then commit all of them after their creation. After this, the next batch of records is again processed and committed.
We've also tried to create LEads and Activities record by record and not in batches... but the performance still remains the same.
I'm not sure what is slowing down the process. If whether it is all the commits, or if it is the additional use of the FM's to change the 'status' and 'Stauts-since' values after having committed the leads and activities.
When we look at the LEads and Activities that are created, everything looks fine. It is only that the performance is really slow.
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In order to improve the performance you could use several processes. Just start you conversion-program with several variants at the same time.
Last time I converted 80.000 contracts it took me 6 hours with 5 processes.
Hopes this helps.

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Advance Thanks
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Hi,
use this BAPI
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Thanks

@ sri nath. Please read post before answering. I wouldn't be posting trivial questions. As I wrote before it doesn't work. Also SAP support would not answer to the question in my OSS.
In VOFM, SAP is using routine VBFS_HINZUFUEGEN_ALLG to write to error log.
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Hi,
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whenever sales quotation is saved it should check for some conditions and finally it should automatically create the sales order of type ZMS without user intervention.
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BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
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TABLES
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http://i43.tinypic.com/2mq017k.jpg
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BAPI needed to create invoice and creditmemo

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