BAPI to create a parked MRM invoice
Hi
Does anybody know a BAPI that can be used to create a parked MRM invoice?
Thanks
Ananda
Hi Ananda,
You can use BAPI_INCOMINGINVOICE_PARK.
Regards,
John.
Similar Messages
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BAPI/FM to release Parked Vendor Invoice
Hi,
I'm looking for a function module or bapi to release Parked Vendor Invoice (FV60) in background.
Regards,
StephTry "BAPI_ACC_INVOICE_RECEIPT_POST" or "BAPI_ACC_DOCUMENT_POST"
Shail -
BAPI for FV60 tcode parking (Vendor Invoic)
Hi All,
I want to park Vendor invoice through FV60 tcode using BAPI
I got one BAPI (BAPI_INCOMINGINVOICE_PARK), which is doing for incoming invoice i.e. MIR7 only. but it is not suitable for FV60.
Please help me in finding BAPI for Vendor Invoic (FV60) parking.
Thanks,
Ramanjaneyulu ReddyHi. I know it is very late, but I was looking for an answer to this on SDN today and found your post amongst others, but could not find a solution so had to have a look through SAP in more detail.
I have managed to get a finance invoice to park just like FV60 using function module PRELIMINARY_POSTING_FB01.
To find the right data to pass the easiest way is to park an invoice manually in FV60, then call function PRELIMINARY_POSTING_DOC_READ and get the data for the parked invoice.
Then just populate all the same fields in PRELIMINARY_POSTING_FB01 apart from the document number and it should work fine.
I hope this was of some help.
Regards,
Dave. -
BAPI to create Excise Invoice and Commercial Invoice
Hi All,
Can u tell me the BAPI for creating Excise and Commercial Invoice.
Moderator message: please do some research before asking.
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Edited by: Thomas Zloch on Mar 2, 2011 5:56 PMHi,
You can make the appropriate setting in Customizing for Excise Duty, by choosing Basic Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically)
Also maintain the default excise and series group in the configuration.
Logistics general>Tax on Goods Movement>India>Basic Settings>Maintain Excise groups. For your Excise group maintain the check Excise invoice during Billing.
After maintaining the same also maintain the default values in Logistics general>Tax on Goods Movement>India>Business transactions>Outgoing Excise invoices-->Maintain Default Excise groups and Series groups.
Regards, -
Hello,
When creating a Park Incoming Invoice reference to a PO, I need to prevent entering more than 1 Park incoming invoice/PO. (except the cases of partial delivery) How could I do that?
Thanks in advance,
Iremhi
use Validation for line item. -
Hi friends,
One of my user was created a park incoming Invoice and after that created real invoice base on this park incoming invoice. But when I look the invoice, It was deleted. I want to create it again. But it was created before period. Now question. When I set invoice line in RBKP stats 2 (deleted) to A for this is it possible?
How can I fix it. I need your help.
Thanks
MehmetIf you know the Parking Invoice & it is not deleted..
Then Go to MIR4 enter Invoice Number & on top EDIT> Display/Change..
in the Change Mode Simulate the Document & SAve..
If the Parking Invoice is deleted, then you have to create a New Invoice through MIRO.
By manually entering the details of Parking Invoice... -
BAPI or Function module to park FI Invoice
Hi All,
I have been trying hard to find a Function Module or a BAPI to park a vendor Invoice. Do rememeber that I am using the transaction FV60 for this purpose and not MIRO. For MIRO you have the BAPI_INCOMINGINVOICE_CREATE. But for the FI vendor invoice I am finding hard to find a function module. I have as of now using a BDC but the customer needs to upload 500 invoices and it is very slow. The reason why I need a banckground process is because there is a report in conjunction with the upload program which actually gives the status of all the Invoices and to whom it has been assigned to for processing.
I have a workflow running behind this and report is about the workflow.
I would appreciate if somebody could help me out here
Cheers,
SudhiHi All,
Thanks a lot to all for providing me the inputs but all the Function modules that are mentioned are for the MM Invoice that you create through transaction MIRO or MIR7. I need a functin module that can park an invoice through transaction FV60. Any inputs will be appreciated.
Cheers,
Sudhi -
Function Module/BAPI for posting of Parked Invoice/Documnet
Dear all,
Please provide me.
Function Module/BAPI for posting of Parked Invoice/Documnet
Regards
RickyHi Ricky,
What about MR_POST_PP_INVOICE?
In my current project, though, we had to develop a function module for this.
Regards,
Eli -
Bapi for FB60 - Park an invoice
Hi gurus,
Im trying to park an invoice in transaction FB60. i allready tried an batch inout but it's giving me an error, that i can't park an invoice using a batch input in transaction FB60... Don't know why, if someone can explain me why i cant park using an batch input i'll be appreciated..
Anyway , is it any bapi that i can use to park an invoice to transaction FB60??
Thanks in advance,
Best RegardsI worked with the FV60 transaction and able to park the invoice successfully by batch input method. I am pasting the sample code. Try with the below code::
Populating the Header Details
PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
PERFORM bdc_field USING 'BDC_OKCODE' '/ECCDE'.
PERFORM bdc_field USING 'INVFO-ACCNT' pv_vendor.
MOVE pv_invoice_date TO lw_date.
WRITE lw_date TO lw_fdate.
PERFORM bdc_field USING 'INVFO-BLDAT' lw_fdate.
PERFORM bdc_field USING 'INVFO-XBLNR' vendor_invoice.
IF pr_posting_date IS INITIAL.
MOVE sy-datum TO pr_posting_date.
ENDIF.
CLEAR: lw_date, lw_fdate.
MOVE pr_posting_date TO lw_date.
WRITE lw_date TO lw_fdate.
PERFORM bdc_field USING 'INVFO-BUDAT' lw_fdate.
PERFORM bdc_field USING 'INVFO-SGTXT' pv_text.
PERFORM bdc_dynpro USING 'SAPLACHD' '1000'.
PERFORM bdc_field USING 'BDC_OKCODE' '=ENTR'.
PERFORM bdc_field USING 'BKPF-BUKRS' pv_bukrs.
Populating the Item Details
LOOP AT pr_item_details INTO fs_item_details.
IF sy-tabix NE 1.
PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=0005'.
PERFORM bdc_field USING 'ACGL_ITEM-MARKSP(01)' 'X'.
ENDIF. " If sy-tabix...
PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
PERFORM bdc_field USING 'ACGL_ITEM-HKONT(01)'
fs_item_details-expense.
PERFORM bdc_field USING 'ACGL_ITEM-WRBTR(01)' lw_amount.
PERFORM bdc_field USING 'ACGL_ITEM-MWSKZ(01)' pv_tax.
PERFORM bdc_field USING 'ACGL_ITEM-KOSTL(01)' pv_costcenter.
PERFORM bdc_field USING 'ACGL_ITEM-SGTXT(01)'
fs_item_details-item_text.
lw_totamount = lw_totamount + lw_amount.
ENDLOOP.
lw_totamount = lw_totamount + lw_taxamount.
PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=PBBP'.
PERFORM bdc_field USING 'INVFO-WRBTR' lw_totamount.
PERFORM bdc_field USING 'INVFO-WMWST' lw_taxamount.
CALL TRANSACTION 'FV60' USING t_bdc_data
MODE lw_mode
UPDATE c_update
MESSAGES INTO t_bdcmsgcoll.
**ignore the variable used
Regards,
Kiran Bobbala -
BAPI for FB60 park vendor invoice
Hi SAP Gurus,
Please let me know what is the BAPI for Park Vendor invoice in FB60.
Thanks in advance
Vinod
Edited by: Vinod Malagi on Dec 9, 2008 7:21 AM
Message was edited by: Jürgen L.Hi Preethi,
I ahev checked this BApi this is for With PO and i need for without refernce to PO.
only Vendor number, GL account numbers, amount, date and other details.
Please suggest.
Thanks in advance
Vinod -
Seeking BAPI to Park Vendor Invoice
I am searching a BAPI to park vendor invoice?
I tried to execute FV60 to park vendor invoice but the "trading partner" field is not populated. I think this auto-populated by the system once you tick save complete button.look <a href="http://forums.sdn.sap.com/click.jspa?searchID=37701593&messageID=8472358">here</a>
A. -
Bapi to create Invoice with reference to SalesOrder
Hi All,
I want to create Invoice with reference to SalesOrder ,
can anybody help me regarding
--> what is the Bapi to Create Invoice with reference to SalesOrder
--> what are the import parameters
Thanks in Advance
Regards
SrinivasHi Giuseppi,
Thanks to your reply,
i have used BAPI_BILLINGDOC_CREATEMULTIPLE , i have given the following input values in the BILLINGDATAIN
-- salesorg,distrchan,division,doc-type,sold-to,plant,material,doc-number,item-number , when i execute the Bapi , i got the DocNo:0090021983 , but i did not find that DocNo. by executing the Bapi BAPI_BILLINGDOC_GETLIST.
i found the short description for
BAPI_BILLINGDOC_CREATEMULTIPLE -- is for Individual Customer Billing Document, is it the correct Bapi to create invoice
what is the correct Bapi to create invoice based on the salesorder.
RV_INVOICE_CREATE OR GN_INVOICE_CREATE OR BAPI_BILLINGDOC_CREATEMULTIPLE.
Can u specify the import parameters for that Bapi.
Thanks & Regards
Srinivas -
FM or BAPI for Create/cancel stock transfer order invoice
FM or BAPI for Create/cancel stock transfer order invoice
Thanks and Regards,
Srinivas PHi,
use BAPI_PO_CREATE, po_header-doc_type = 'UB'
Thanks,
Reward If Helpful. -
Hi All
I want to create MIRO using the purchase order document, can any one please suggest the BAPI
with which i can create.
Thanks & Regards,
Nehaa.The BAPI are available for a long time now - check Note 381593 - MIRO/MIR7/MIRA: Batch Input is not possible
Object name: IncomingInvoice
Object type: BUS2081
Method:
CreateFromData (add incoming invoice) BAPI_INCOMINGINVOICE_CREATE
CancelSingle (cancel incoming invoice) BAPI_INCOMINGINVOICE_CANCEL
ReleaseSingle (release incoming invoice) BAPI_INCOMINGINVOICE_RELEASE
GetList (list incoming invoice) BAPI_INCOMINGINVOICE_GETLIST
GetDetail (display incoming invoice) BAPI_INCOMINGINVOICE_GETDETAIL
ParkFromData (park incoming invoice) BAPI_INCOMINGINVOICE_PARK
SaveFromData(mark incoming invoice for background verification) BAPI_INCOMINGINVOICE_SAVE.
Don't be afraid to use the search toll with keywords like BAPI+MIRO
Regards,
Raymond -
BAPI / functional module to park FI
Hello everybody!
Since several days I am trying to find some BAPI / functional module to park FI document.
In the same way as the transaction FV60 does.
I tried to find something in:
1. the BAPI transaction
2. all functional modules with FI*
3. the debugger, called from FV60
Nothing helps unfortunately.
Is there some ABAP / FI guru that could help me?
Regards,
ValentinHi Andreas,
Thank you very much for your quick answer!
When I read the BAPI documentation, it looks like this BAPI is only for logistic MM parked documents. (Logistic invoice verification with reference to PO)
That means the result document can be display <b>only</b> with MIR4.
Are you sure, that by using this BAPI we can create real FI parked document and <b>let it display with FBV3</b>?
Do you have experience with this BAPI?
Thanks a lot in advance and have a nice day!
Regards,
Valentin
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