How to use BAPI_BILLINGDOC_CREATEMULTIPLE ?

Hi,
Does anyone have an example of how to use BAPI BAPI_BILLINGDOC_CREATEMULTIPLE?
I am trying to create a billing document with reference to a delivery (I am hoping that this BAPI will take into account the copy control config so I won't have to do all the work etc.
We are on 4.7 and the documentation on the BAPI is very sparse, and the notes relating to it do not help much either.
Thanks,
Martin

Hi,
Have you not tried running the billing due list as a call transaction with the delivery number as the SD document number ?
Transaction is VF04 (Program is SDBILLDL)
This will have everything included as creating a billing document via VF01.
Cheers
Colin

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HOW TO USE BAPI   BAPI_BILLINGDOC_CREATEMULTIPLE

HI ALL:
     I want to create billing num. in t-code 'VF01'. It is just to input a delivery num.
then press zhe 'save' button.
     How to use the bapi BAPI_BILLINGDOC_CREATEMULTIPLE, I mean which
variable should be given. Is there any examples.
     THANKS FIRST.

Hi,
Following is the documentation provided by SAP in the BAPI transaction:
Functionality
This method can be used to create billing documents.
As input parameters, you are expected to enter information on the items to be processed in the table BILLING_DATA_IN. This data is processed and produces a batch of billing documents. You also have the option of transferring information for entry in the input structure CREATOR_DATA_IN. If this information is already determined, this is transferred into each billing document header. You can also enter optional conditions for the individual items to be processed in the input table CONDITION_DATA_IN, as well as means of payment information in the table CCARD_DATA_IN.
This method can be used in the simulation run (TESTRUN = 'X') and also in the update run including the update (TESTRUN = ' '). Both execution variants deliver errors that may have occurred back to the output table RETURN. Information on successful processing is sent back in the output table SUCCESS. This output table delivers the document numbers of the billing documents created in particular.
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Required entries :
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BILLING_DATA_IN-SALES_UNIT
BILLING_DATA_IN-CURRENCY
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BILLING_DATA_IN-PLANT
BILLING_DATA_IN-MATERIAL
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master is to be determined (BILLING_DATA_IN_NO_MATMAST = 'X'), you
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BILLING_DATA_IN-TAXCL_1MAT
COMMIT control :
In the update run (TESTRUN = ' ') the update is carried out by COMMIT
WORK as part of the method available.
I guess using this, you will be able to populate the required things to create the billing documents.
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