Billing Document Function Module

Is there any function module to find out Billing Document is of which transaction type i.e. whether it is a Sales order Billing Document or it is a Service Order Billing Document or is an UBB Contract Billing Document.

I have a FI object to be generated so input screen variable are all FI fields. Now I have to connect this to the sales order. I can retrieve the GL account from the input given.
So now i need to find the billing document related to the GL account, which can be done through table BSEG. AS BSEG is a cluster table, at runtime it takes very long time to retrieve the data. So can u suggest me any other method to get billing document.
, like any Function module etc.

Similar Messages

Regarding a Change Document Function Module ----- VERY VERY Urgent

I am using a Change Document Function module "CHANGEDOCUMENT_READ". It is taking a long time.
I am using the parameters:
Start date is the first date of the current month
Enddate as last date of the current month
Object class as 'MATERIAL'
Table Name as 'MBEW'

Hi ,
When you want to read the change documents, please follow the below process.
1. Read the change documents headers with function modules
call function 'CHANGEDOCUMENT_READ_HEADERS'
       exporting
            date_of_change             = cdhdr-udate
            objectclass                = cdhdr-objectclas
            objectid                   = cdhdr-objectid
            time_of_change             = '000000'
            username                   = cdhdr-username
       tables
            i_cdhdr                    = gt_cdhdr
       exceptions
            no_position_found          = 1
            wrong_access_to_archive    = 2
            time_zone_conversion_error = 3
            others                     = 4.
2. From above step you will get data of change documents very quickly into Itab (gt_cdhdr)
3. Read the details on change documents with functiion module by using Itab in loop for each document.
loop at gt_cdhdr.
    call function 'CHANGEDOCUMENT_READ_POSITIONS'
         exporting
              changenumber            = gt_cdhdr-changenr
         importing
              header                  = cdhdr
         tables
              editpos                 = gt_cdshw
         exceptions
              no_position_found       = 1
              wrong_access_to_archive = 2
              others                  = 3.
Above is the best way to read the change documents.
Rewards please if above info is useful.
Thanks.

Accounting document not posted from billing document SD module

Dear Sir,
I am encounting a weird issue in SD module, that is when I am saving the billing document the system will generate accounting document automatically from my ID but when the same process will perform from the other ID having same rights and previligies then system prompt the folllowing message .
"Tax code C1 does not appear in any G/L account item"
It means the system allow a specific user to post accounting document with reference to billing document but not allowing to post from any other ID.
Apparently this issue related to basis module. we have checked in the basis area as well . still unable to get ane resolution for this issue.
Best Regards,
HASEEB KHAN
MM,PP,SD CONSULTANT

Hello Haseeb,
In that case, I would suggest you check Change Message Control for Taxes follow following path in SPRO:
IMG - Financial Accounting (New) - Tax on sales/purchases - Basic setting - Change Message Control for Taxes
Check corresponding doc to it and go through different Application Area, particularly, FF
Also refer SAP Note 495737 - Customizable messages in FI_TAX_SV_BSEG_BSET_GROSS
Hope this can assist you in understanding
Thanks & Regards
JP

Code sample for using change document function modules

Can someone send me some sample code for using function modules CHANGEDOCUMENT_READ_HEADER and CHANGEDOCUMENT_READ_POSITIONS? I'm specifically looking for changes that occured to the standard price field in the material master (MBEW-STPRS) and I need to pull the most recent price change for a given material. I'm not sure how to write the code efficiently since I don't have a date to pass (again, since we're looking for the most recent change.)
Thanks!

hi check this..
CHANGEDOCUMENT_READ_HEADERS
Example:
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
objectclass = 'EINKBELEG'
objectid = l_objectid
username = space
TABLES
i_cdhdr = lt_cdhdr.
LOOP AT lt_cdhdr WHERE udate IN s_aedat.
CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
EXPORTING
changenumber = lt_cdhdr-changenr
TABLES
editpos = lt_editpos.
LOOP AT lt_editpos WHERE fname = 'LOEKZ'
AND f_new = 'L'.
p_desc = text-r01. " Cancel Contract
ENDLOOP.
ENDLOOP.
CHANGEDOCUMENT_READ_POSITIONS
Example:
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
objectclass = 'EINKBELEG'
objectid = l_objectid
username = space
TABLES
i_cdhdr = lt_cdhdr.
LOOP AT lt_cdhdr WHERE udate IN s_aedat.
CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
EXPORTING
changenumber = lt_cdhdr-changenr
TABLES
editpos = lt_editpos.
LOOP AT lt_editpos WHERE fname = 'LOEKZ'
AND f_new = 'L'.
p_desc = text-r01. " Cancel Contract
ENDLOOP.
ENDLOOP.
Check this link.
http://www.sap-img.com/mm001.htm
<REMOVED BY MODERATOR>
venkat.
Edited by: Alvaro Tejada Galindo on Mar 18, 2008 4:05 PM

FI Posting document - - Function module

hi,
<b>Problem:</b>
I've FI parked documents in system, n now i want to post them. I cant use batch input bcoz it inserts duplicate entry in controlling. so i need alternative of batch input, i mean any funcution module which will post all documents in bulk.
Transaction: FBV0
Thanks in advance.
Sal.

Hi Salahuddin,
take a look to this link:
Duplicate Controlling Document (FI)
regards Andreas

Billing Installation Function Module

Hi,
I have an requirement to crate Billing installation (EG34). I tried using FM 'ISU_S_WORKLIST_INSTALL'. But could not install it as it is asking me to enter Rate Type.
I gave rate type in the below field. But it is not taking it. Could anyone assist me in this.
gwa_xy_auto-auto_zw-tarifarto = 'Ratetype'.
CALL FUNCTION 'ISU_S_WORKLIST_INSTALL'
    EXPORTING
     x_anlage                = i_anlage
     x_eadat                 = i_eadat
     x_geraetneu             = i_geraete
      x_action                = '04'
     x_spartee               = i_sparte
     x_upd_online            = 'X'
     x_no_dialog             = 'X'
     x_no_event              = 'X'
     x_no_statistic          = 'X'
     x_no_change_doc         = 'X'
   CHANGING
     xy_obj                  = gwa_xy_obj
     xy_auto                 = gwa_xy_auto
   EXCEPTIONS
     not_found               = 1
     foreign_lock            = 2
     invalid                 = 3
     internal_error          = 4
     not_qualified           = 5
     input_error             = 6
     system_error            = 7
     not_customized          = 8
     OTHERS                  = 9.
Thanks,
Sabari.

Hi there,
here are the Customer Exits ( Smod/Cmod)
E07
EDMDI001
EDMDI002
EDMDI003
Ore the FM
CALL FUNCTION 'ISU_S_WORKLIST_INSTALL'
          EXPORTING
        "   X_HAUS                 =
            X_DEVLOC               = AUTO-INTERFACE-DEVLOC
        "   X_KUNDE                =
            X_ANLAGE               = AUTO-INTERFACE-ANLAGE
            X_EADAT                = AUTO-INTERFACE-EADAT
        "   X_GERAETNEU            =
        "   X_EQUNRNEU             =
        "   X_GERAETALT            =
        "   X_EQUNRALT             =
        "   X_MATNR                =
        "   X_MATNRALT             =
            X_ACTION               = AUTO-INTERFACE-ACTION
        "   X_SPARTEE              =
        "   X_SPARTEA              =
            X_UPD_ONLINE           = U_ONLINE
            X_NO_DIALOG            = N_DIALOG
            X_NO_EVENT             = 'X'
            X_NO_STATISTIC         = 'X'
            X_NO_CHANGE_DOC        = 'X'
        "   X_CALLED_BY_IDOC       =
        "   X_NO_MR_REQUIRED       = ' '
          IMPORTING
            Y_DB_UPDATE            = DB_UPDATE
        "   Y_EXIT_TYPE            =
        "   Y_RESULT_TAB           =
          CHANGING
        "   XY_OBJ                 =
            XY_AUTO                = AUTO
            XY_EXT_CONT            = GT_CONT[]
        "   X_GMVT_N               =
        "   X_GMVT_O               =
          EXCEPTIONS
            NOT_FOUND              = 1
            FOREIGN_LOCK           = 2
            INVALID                = 3
            INTERNAL_ERROR         = 4
            NOT_QUALIFIED          = 5
            INPUT_ERROR            = 6
            SYSTEM_ERROR           = 7
            NOT_CUSTOMIZED         = 8
            OTHERS                 = 9
hope it's usefull
regards
Chris
Edited by: Christian Fritsch on Jan 28, 2011 4:43 PM

Regarding function module documentation

when iam clicking the function module documentation.it is displaying message as document function module is not available in EN.How to get the documentation in EN

Hi Rao,
Click on the Function module documentation in the application toolbar of function builder, it takes you to either PC editor or Line Editor, enter the corresponding documentation there and activate and come back, now activate your FM, it should work fine.
Regards:-
Santosh.D
P.S. Mark usefull answers

Function Modules documentation.

Hello Hi,
I'm just wondering if there is any documentations about function modules?
I am looking at some ABAP codes and it is somehow calling some function modules such as FIAA_DEPR_RECALCULATE, DEPR_RECALCULATE, AM_SHOW_POST_DEPR but I'm not sure what exactly they are doing.
I know there is SE84 that i can check import / export / tables... but it's not a documentation explaining what the purpose of these function modules are. There is Documentation in the menu, but it always says "Document (function module) is not available in language EN" (I tried DE, but not working either)
May I ask where I can obtain more information about these?
thanks in advanced.
Regards
Matthew.

Hi Mathew,
Not all function modules from SAP will have associated documentation, you will have to first check if the FM is released by SAP or not, this you can do by checking the Released on field on the attributes tab of the FM. If you have a date here, then it means it is released and it will have associated documentation, you can read this by clicking on the documentation button on the application toolbar of SE37.
For FMs that do not have documentation, and you want to know the functionality of it, sufficient comments are written in the code and these comments are in German most of the times, you might need to use Language on Google tools to translate it to English :).
Regards,
Chen
Edited by: Chen K V on Jul 5, 2011 11:00 AM

Wher do find the function modules

hi all there are 5000 preexiting function groups and 30,000 function modules and more they say....... my question is where do we find them ? and is it explained in there ........how do we know their purpose....
                                                                                thnk you
                                                                                santo.
Message was edited by:
        santhosh jagannathan

Well -- have you ACTUALLY tried doing this. Most of the time you'll get a SAP message "Document Function module name in Language EN (or whatever) doesn't exist.
(Some of the newer fmods do have some documentation as well as the BAPI's but great swathes of the old FM's don't).
That still also doesn't relate to the original point --there isn't any point in learning what all these do --you are simply wasting "Brain Power and capacity".
It's much better to find out when you've got real problems to sort out or processes to analyze.
That's one of the HUGE differences between experienced developers and relative newbies.
With SAP there really is TOO MUCH info to absorb totally - especially in a short time.
Pick your area and just go through the forums, google, use colleagues etc etc.
The fact that i might know what a quantum computer is or that function module xxxxxx is used in say the PP module won't make me per-se a better devloper.
Cheers
jimbo

Function module to get Pricing conditions of billing document

Hi All,
Please help me getting the pricing condition values for a billing document. I got values from KONV table against perticular Condition type. but i need to get the values against step number maintained in Conditions for my billing item. is there any function module to get all condition data maintained in document with totals and discounts aswell.
Please help me. if required i will give tou full details what i required.
Kumar.

Hi Kumar,
Please check below mentioned Function Module for details:
RV_PRICE_PRINT_GET_BUFFER
RV_PRICE_PRINT_GET_MODE
RV_PRICE_PRINT_HEAD (Header)
RV_PRICE_PRINT_HEAD_BUFFER
RV_PRICE_PRINT_ITEM (Item)
RV_PRICE_PRINT_ITEM_BUFFER
RV_PRICE_PRINT_REFRESH
Regards,
Tutun

Function Module to Edit Billing Document Header (table VBRK)

Hi all,
Can someone tell me if there is a function module that can edit the billing document header please? I do not need to created the billing document, it already exists. I just need to edit specific fields.
Many thanks.

The requirement is to update these 2 fields in the table VBRK:
BSTNK_VF (customer po number)
ZUONR (assignment number)
The client uses these 2 fields for non-standard purposes.
Actually I was already trying to use the FM RV_INVOICE_DOCUMENT_UPDATE, but I am unable to make it work, for some reason.
For that function, I only passed VBRK as table, nothing else. Specifically, I retrieved the header from VBRK, modify the 2 fields, then pass it to the VBRK table parameter of the function.

Function Modules Split Billing Documents

Hi expert,
Does anyone knwo some function modules can help to split billing document when it exceeding the limit. I did know in IMG we can configure the max amount to split the billing documents but it doesn't help. I want some function modules which can directly use in my source coding to split the given billing documents by amount and tax rates.
Many thanks.

check these BAPI's
BAPI_BILLINGDOC_CREATEFROMDATA and
BAPI_BILLINGDOC_EDIT
Use the user exit and you need to determine the amount you want to split and feed to these BAPI (the first one)..

Any functional module to get financial document based on billing document

hi all,
do we have any functional module to get accounting document (bseg-BELNR) based on billing document (bseg-VBELN)?
i have a requirement to retrieve the clearing document (bseg-augcp) & date(bseg-augdt) from BSEG with billing document.
billing document is not a key, so i would like to retrieve the accounting document from any function module and use that to get clearing document (bseg-augcp) & date(bseg-augdt).
thanks.

hi all,
i got other option to get this....thanks.
      select single * from bkpf
      where bukrs = <data>-werks
        and AWTYP = 'VBRK'
        and AWKEY = billing doc.
      if sy-subrc EQ 0.
        select single * from bseg
        where bukrs = bkpf-bukrs
          and belnr = bkpf-belnr
          and gjahr = bkpf-gjahr.
        if sy-subrc EQ 0.
          <data>-AUGDT = bseg-augdt.
          <data>-AUGBL = bseg-augbl.
        endif.

Any BAPI/function module to change Billing document

Is there any BAPI / FM to change the Billing document once it has been created ?
Your help is appreciated.
Regards,
Ankur Bhandari

Hi,
Go through the forums,
BAPI/FM for printing Billing doc.
Re: BAPI for creating billing document
VF02 - CHANGE BILLING DOCUMENT
Regards,
Azaz Ali.

Function Module to know the Acc doc no for a Material document.

Dear Friends,
What is the Function Module to know the Acc doc no for a Material document? Please help. Thanks in advance.
Regards,
RAMAN

Hi Raman,
I am not sure about your requirement,
But i remember when i required the same like you i went to vrpma table to get the account document,
I just did like a blind fold,
as my company does all the billing accounts in the same month, my search criteria was blind.
Also try with MKPF-XBLNR with the VBRK-XBLNR and get VBRK-VBELN
from there goto BSEG.
Thansk & regards,
Dileep .C

Billing Document Function Module

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