FM/BAPI to get partners of billing document...

Hello Experts,
Are there any FMs or BAPIs that will give me the partner numbers(ship to, sold to, etc) for
both header and line item level of a billing document?
Thank you guys and take care!

Hi,
check the BAPI "BAPI_BPCONTACT_GETDETAIL".
Regards,
Nagaraj

Similar Messages

  • 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.

  • No accounting document gets generated from billing document

    Hi,
    While releasing a billing document to accounting , I am getting the following error
    "Credit control area ABCD not permitted for company code XYZA".
    Can you please let me know the exact place of the error?
    Edited by: Christino Ronaldo on Oct 17, 2008 4:14 PM

    Hi,
    Please check with T. Code: OBZK
    (SPRO --> IMG --> Financial Accounting (New) --> accounts Recievable and Accounts Payable --> Credit Management --> Credit Control Account --> Assign Permitted Credit Control Areas to Company Code)
    Best Regards,
    Amit
    Note: As suggested by Mr. Lakshmipathi, check: OX19, or T. Code: OB38 - Assign Company Code --> Credit Control Area

  • GL Account is not getting picked by billing document

    Hi Gurus,
    one new GL account is set up by our FI team for a accrual condition type.
    case 1:
    Now when i have cancelled the previous created billing doc and trying to create again then the new GL account is not getting picked.
    case 2:
    Whereas when am doing the complete process flow like sales order creation, delivery and billing then the new GL account is getting picked.
    Could you please let me know what would be the reason for this, why its not getting picked in first case.
    Thanks,
    Ashi

    Hello Preety,
    Unless you see the Revenue Account Determination Analysis for the Billing document, it is very difficult to understand the reason. Please click on the Environment >> Acc.Determination Analysis >> Revenue account in the VF03 screen and find the missing assignment.
    Thanks,
    Suman$

  • Getting installation from billing document and then devices from that inst.

    From the  billing document with billing class 'PSPC'  how to collect the installation(there could be more than one device) connected to it and the 'valid from' date.Which table are used in terms of ABAP.
    How  to query on these tables.

    As far as I know
    1. Get the VERTRAG from ERCH for the given BELNR
    2. Get the ANLAGE from EVER for that VERTRAG
    3. Get the u2018Valid fromu2019 date  from EANLH for the above ANLAGE
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    Rajini.

  • BAPI's to Update the billing document

    HI Experts,
    Is there any BAPI to update billing document?
    Regards,
    Jay

    I am not clear on what you update, but check BAPI_BILLINGDOC_EDIT.
    Regards,

  • I Need BAPI to get partners, product, Product category in CRM

    Hi Experts,
    I need bapi to get all partner detials, All product detials, all product category details.
    I found one bapi(BAPI_CRM_PRODUCT_GETLIST) to get product.But we should give the product category as import field. But i need with out any input should generate all product details. These bapi we will use in crm to create Opportunity.
    Please any one help me...........
    Thanks,
    Sunil

    COM_PRODUCT_CATEGORY_CHECK_ALL
    COM_PRODUCT_CATEGORY_API
    COM_PRODCAT_API_GET_PRODUCTS
    COM_PRODUCT_BASE_CATEGORY_READ
    COM_PRODUCT_CATEGORY_API_FREE
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    COM_PRODUCT_CATEGORY_F4
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    COM_PRODUCT_CATEGORY_F4_HIERI
    COM_PRODUCT_CATEGORY_F4_PRREF
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    COM_PRODUCT_ID_GET
    COM_PRODUCT_GETLIST
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    COM_PRODUCT_BASE_CATEGORY_REA
    COM_PRODUCT_CATEGORY_API_FREE
    COM_PRODUCT_CATEGORY_GETLIST
    COM_PRODUCT_GETDETAIL_API
    COM_PRODUCT_GETDETAIL_INTERNAL
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    CRM_PRODUCT_GETLIST2
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    CRM_WAP_PRODUCT_GET_DETAILS    Get ID,descrion,UOM, Price of a product
    CRM_WAP_PRODUCT_GET_LIST       Get product list from  favorit
    CRM_WAP_PRODUCT_GET_PPR        Get the prp product list for a partner
    COM_PRODUCT_GET_CDB_TABLES
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  • Create Excise invoice(J1IIN) document while creating billing document using bapi BAPI_BILLINGDOC_CREATEMULTIPLE

    Dear Experts,
    My scenario is:
    We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data.
    When we create billing document using VF01 against delivery document, system creates billing document along with excise invoice document (J1IIN Document). And in excise document contain same number of line items that of billing document. Please see the below attachment: 
    Biiling document screen shot:
    While creating billing document, the J1IIN Document created automatically. Below is the screen-shot for the same.
    Now the issue is:
    When we create billing document using BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE system creating only billing document and not creating excise invoice document.
    When we create excise document manually using J1IIN the zero quantity line items are excluded in excise invoice document.
    Please see the below screen-shot for the same; The z quantity line items are missing.
    We want excise document to be created while creating billing document using BAPI BAPI_BILLINGDOC_CREATEMULTIPLE. Or is there any other BAPI for the same purpose.
    Customization is also maintained for creating excise invoice document automatically.
    Regards,
    Rajesh Sadula.

    HI
      Pricing will be carried basing on the pricing
    procedure.
    Case1: Prices will be carried out automatically if
    necessary condition records are maintained for the
    condition type.
      For this you can go to Sales Order-> Item Conditions
    In the screen you can click on command button Analysis,
    which gives you the list of condition types associated
    to the pricing procedure. By clicking on the condition
    type you can know the action that has taken place.
    Case2: Manually forcing prices for Items.
      To do this, you have to populate ORDER_CONDITIONS_IN &
    ORDER_CONDITIONS_INX. Also note to identify the item
    numbers, you manually pass the item number for each item
    in the sales order, use the same item number for
    populating conditions.
      Parameters required:
    ORDER_CONDITIONS_IN:
      ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
    ORDER_CONDITIONS_INX:
      ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
       Hope the above info helps you. Do revert back if you
    need more info.
    Kind Regards
    Eswar

  • How to get intercompany billing document number

    Hi,
    I have PO number , Delivery number  for a given shipping plant and receiving plant.I want to get the intercompany billing document number.Is there any method to fetch.Can anyone suggest me how to proceed with this.Intercompany billing document number can be obtained from VBRK-vbeln for type that is VBRK-fkart = iv .But how to relate PO number and delivery number with this.
    Regards,
    Sowmya.

    Hi Friend,
    Yes you can check though billing type IV.
    Gereally in inter company billing, we generally create a customer in the receiving company. Try to know the name of the customer (generally it is one and fixed) from functional consultant, and pass to bill to party, it will help to reduce lot data.
    I thnik delivery has been created through refrence of PO.
    You can get PO and delivery number if it is stored in the text of Billing doc.
    Consult with functional guys and tell them to store these numbers.
    Regards
    Krishnendu Laha

  • Creating billing document from billing request PO number

    Hello All,
    I am creating Billing document ( Debit Memo) from BiCS Billing Reqeust ( kind of Sales order) , that time the PO of BR is getting updated on BIlling documents's Screen ( at item level---> on PO data tab) butsometimes  it is not getting updated in VBRK table fields is BSTNK_VF .
    Thanks  in advance.
    Edited by: busam nandana on Sep 8, 2010 10:20 AM

    did you try using BAPI,
    BAPI_BILLINGDOC_CREATEMULTIPLE.
    also read Function Module Documentation on this BAPI's usage.

  • How to find sales document and billing document number of a accounting doc

    Hi,
    I have opened a accounting doc. using fb03. Now how to find the corresponding sales doc. and billing doc. no. of this accounting doc. no.

    Dear satyam
    Go to SE16 / BKPF, give the accounting document number reference in "Document number" and execute, so that you will get the respective billing document number.  Make a note of it.
    Now go to again SE16 and give table VBFA and give all the billing document references in "Follow-on doc" and maintain "C" in "Prec.doc.categ." and execute.
    Alternatively, you can try with table joining BKPF and VBFA in SQVI.
    thanks
    G. Lakshmipathi

  • Accounting entry problem for cancel billing document

    Hi,
    We have manufacturing process  for SO to DC we follow the proces
    Sales order -> delivery -> VF01 -> J1IIN -> VF02 release to accounting,
    now when we do the above procees in billing document document flow we can see two accounting entry generated ref. to t. code VF01 and billing document number
    now to reverse the above, we are following the procedure
    J1IIN reverse -> VF02 cancel billing document  we get new cancel billing document numbver  then again in VF02 we are releasing the cancel document number,
    but earlier when we do the cancelation procedure only two accounting entries were generating under the original billing document and also under the cancel billing document,   but now as soon as we reverse the invoice in J1IIN  under the original billing document one additional accounting entry is coming which is generated ref. to T. code J1IH  document type JM , and when we cancel and release the billing document there are three accounting entery under Cancel billing document number and additional entry is created ref. to J1IH do. no. JM
    so what can be the problem hiw one entry is generated by J1IH and what is eefect of this.
    regards,
      zafar

    in billing document document flow we can see two accounting entry generated
    Yes this is standard.  One for customer debit and another accounting document for excise.
    thanks
    G. Lakshmipathi

  • Function Module to Get details of FI document  including line items

    Hi all...
    I need function module/Bapi to get details of FI document details .....
    Thanks and Regards ..
    ..Ashish Bhide

    Hi,
    Try some of below Function Modules.
    FI_DOCUMENT_LIST_DISPLAY
    FI_DOCUMENT_CROSS_COMP_DISPLAY
    FI_DOCUMENT_DISPLAY_RFC
    FI_FM_DOC_DISPLAY ,
    FI_ITEMS_DISPLAY
    KR Jaideep,

  • Relation between Tax Invoice and Billing Document

    Hi,
    Could you please let me know the following;
    1.  How to find a Billing Document from a Tax Invoice number, i,e the table linkage. I have found out a way by passing the XBLNR (tax invoice) field in BKPF table and getting the BELNR (Accounting Document). Now, we can pass BELNR into BSEG and get the VBELN (Billing Document). Is the above the correct method ?
    2. If the previous method mentioned is correct, then for Service related Invoices where there are no Sales Document or Delivery is created, we are unable to link the Tax Invoice to a Billing Document (the field VBELN in BSEG is empty).
    Could you please help in this regards.
    Thanks & Regards,
    Sandipan

    Have you seen your posted documents through MIGO and MB1C in MB03.Are you able to see any document type difference once you select header.
    Refer below link you will understand the process.
    http://help.sap.com/saphelp_45b/helpdata/en/f8/6cec6eb435d1118b3f0060b03ca329/frameset.htm
    Edited by: Sridhar Jayavarapu on Feb 10, 2010 7:01 PM

  • How to syncronize billing document and accounting document numbers?

    Hello,
    In RV60AFZC USEREXIT_NUMBER_RANGE_INV_DATE I changed the number range for the billing document from what is configured for F2. I need for the accounting document number to be the same as the billiing document number. I have created an new external accounting document number range equal to the new biliing document number range, but the accounting document number is still being assigned from the number range that is configured for RV. How can I get it to pick up the new accounting doc number range?
    Thanks much,
    Joy

    Dear satyam
    Go to SE16 / BKPF, give the accounting document number reference in "Document number" and execute, so that you will get the respective billing document number.  Make a note of it.
    Now go to again SE16 and give table VBFA and give all the billing document references in "Follow-on doc" and maintain "C" in "Prec.doc.categ." and execute.
    Alternatively, you can try with table joining BKPF and VBFA in SQVI.
    thanks
    G. Lakshmipathi

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