IDOC for PO/Invoice
Hi,
I need the BAPIs/FMs to retrieve the idocs based on the purchase order and invoice.
Please let me know.
Thanks,
lad.
Hi
Go through the link given below :
Idoc for Purchse order
http://www.sapbapi.com/bapi-list/
With Regards
Nikunj Shah
Similar Messages
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Help required on OutBound IDoc for FI Invoices
Hi All,
I had a requirement to create a custom idoc for FI invoices via a user exit and these idocs will be routed (via RFC) to a JAVA server/processor. Pls suggest how can i acheive this.
Is there any user exit for acheiveing this or can we proceed further without user exit also.
If so how to acheive this.
Thanks & Regards,
Anil.One option that immediately pops up is
Using Output Types: like for example transaction V/40
Application: V3 Billing
You can define a unique output type : ZINV
Transmission Medium : 6
Processing Routine
Program: RSNASTED
Form Routine: EDI_PROCESSING
You can then use WE20, and define a unique customer / and map message control (ZINV) information in outbound parameters. -
Is it possible to generate outbound idocs for FI invoices? How?
Is it possible to generate Outbound idocs for FI invoices? How? or else i have to write program to get data in file and pass it to translator. Please help.
Dear Gabriel
Before letting you know the possibility, can you please let me know why you want such a requirement, since standard has not provided such copy control, to my knowledge.
As you would know order type KB is for consignment fillup where you are just transferring the goods from FG unrestricted to your own warehouse and that is why in standard you can see the copy control KB --> F8 which means you can raise proforma against delivery and not against fillup order.
So think of whether really you wanted to raise proforma against fillup order which is NOT recommended by SAP. However, still if you feel that the requirement is so to have, you can make the settings in VTFA.
thanks
G. Lakshmipathi -
Required IDOC for Vendor Invoice park
Hi,
I need to create vendor invoice upload program which support the withholding functionlity also.
Normally for vendor invoice parking we use FV60 transaction code. is there any standared IDOC which does vendor invoice park.
please let me know.
With Regards!
kannan.jause bapi: BAPI_INCOMINGINVOICE_PARK
-
INVOIC02 IDOC for vendor invoice
hi friends..
can we post invoice for vendor in F-02 using this IDOC for posting key 31...
plz help..Hi Sharadha,
Good morning and greetings,
Please go through the following SAP OSS Note
Note 195538 - INVOIC02: user exit/additional account assignment
If found useful please reward points
Thanking you
With kindest regards
Ramesh Padmanabhan -
Dear all,
Hope I'm asking in the correct forum:
Does anybody know if there is a standard IDOC available for Loan invoices?
Many thanks up front.
Best regards.One option that immediately pops up is
Using Output Types: like for example transaction V/40
Application: V3 Billing
You can define a unique output type : ZINV
Transmission Medium : 6
Processing Routine
Program: RSNASTED
Form Routine: EDI_PROCESSING
You can then use WE20, and define a unique customer / and map message control (ZINV) information in outbound parameters. -
Regarding Posting Date in IDOC for Intercompany Invoice
Hi,
We have priority issue regarding posting date in IDOC. When we create Intercompany invoice, billing date in intercompany is Actual GI date of delivery document and also Invoice posted with Actual GI date only. But, in IDOC, Posting date is appearing as Planned GI date of delivery document.
Actual GI date and Billing date and Posting date in IDOC should be same., but, posting date in IDOC is appearing as Planned GI date of delivery doc.
Kindly help in finding out the root cause of, why posting date in IDOC is not appearing as Billing date and appearing as Planned GI date of Delivery document. This issue is happening from past one month for Intercompany invoice, previously posting date in IDOC used to appear as Billing date only.
Thanks & Regards,
Jai Prabhu.Hi Jai,
Are you using standard message type INVOIC ?
If so check SEGMENT E1EDK02 for date field
and also check if there is no code put to overwrite the date
you can check the code in Function module "IDOC_OUTPUT_INVOIC"
thanks
santosh -
Error while posting the IDoc for Customer Invoice.
hi,
I m posting Customer Invoice through LSMW using IDocs.
Basic type is FIDCCP02 and message is FIDCC2.
While posting the Idoc I m getting error as:
'Document or line item does not exist for invoice reference'.
I m not getting the error why it is asking for invoice reference because
in FB01 it is not asking for any reference or anything.
Even in f-22 also it is not asking for the same.
In Idoc all the item level values are coming prorperly.
If anybody worked on such issues then please reply.
-Thanx.
-UmeshHi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks -
Error while posting Idoc for customer invoice.
hi,
I m posting Customer Invoice through LSMW using IDocs.
Basic type is FIDCCP02 and message is FIDCC2.
While posting the Idoc I m getting error as:
'Document or line item does not exist for invoice reference'.
I m not getting the error why it is asking for invoice reference because
in FB01 it is not asking for any reference or anything.
In Idoc all the item level values are coming prorperly.
If anybody worked on such issues then please reply.
-Thanx.
-UmeshHi Umesh,
Try posting customer invoice through TCode - F-22. There it may be asking for reference number. Generally we post customer invoice by F-22 not from FB01.
If you are getting error you can add reference field in your LSMW it may be mandatory in F-22.
Ashven -
Hi all
Could you tell me if there are Idocs available for the following accounting transaction ? :
1) Post Vendor invoice in FI-AP (vendor invoice not referred to purchase order);
2) Park Vendor invoice in FI-AP.
Thanks
Bye
CarloHello Carlo,
You can use the IDocs INVOIC01 / INVOIC02.
Regards,
Anand Mandalika. -
How to generate an outbound IDOC for customer Invoice
Hi
I want to configure that if I create a invoice using TCODE FB70 it should automatically create a outbound IDOC ACC_BILLING( for customer).How I can achieve this. Can any one give me complete step by step help.
thanks in advance.
karunbYou should be able to use it using 'change pointers'.
For this you will first need to activate change pointer for this message type (check SALE > modelling..>Master data distribution). Next, you will need to setup your ALE config for this IDOC/message type.
In ALE, you will be able to either run a standard SAP report adhoc, or schedule it such that all changes recorded using change pointer (changes including new customerr records) are collected as IDOCs and sent.
This is a standard SAP scenario, you only need to do the config/setup to get there. You may wish to read more on change pointers to understand this.
cheers, -
Xml to idoc for iincoming invoices
I am quite a newbie.
I am interested how to convert xml to idoc without XI (now PI). Probably there is an ABAP possibility(exmple).
Is there another way?
I have in mind incoming invoices.Hello,
Have you done one to one mapping, as u mentiong they are exactly same..
if that's the case, then mapping test should be successful.
If there is any diffrence in occurences of target structure or any other difference and let me know.
If possible send me the target structure...
Regards,
Sreenivas. -
How to generate PAYEXT (PEXR2002) IDOC with many invoices for same vendor
Hello,
We are implementing the IDOC payment processing through transaction F110. The first test we ran using multiple items for the same vendor created an IDOC with multiple E1IDPU1 segments for each invoice. We then configured a second bank and ran the test again. This time the multiple invoices for the same vendor generated a seperate IDOC.
Does anyone know where I should start looking to figure out what I did wrong? We are hoping to generate 1 IDOC for all invoices for the same vendor.
Thanks,
BrianHello,
May I know how or what are the steps you did to create multiple invoices and generate multiple idocs for the same vendor? I have a requirement to generate multiple payext idoc for a single vendor.
Please advise. Thank you very much! -
Standard idoc type for Vendor invoices
Hi All,
Can anyone tell me if any <b>standard idoc type for Vendor invoice(Cleared items)</b> exists and if any standard report is there to populate and distribute that idoc?
I want the fields bukrs,belnr,lifnr,bldat,cpudt,zfbdt,zterm,xblnr,waers,dmbtr and mwsts in that standard IDOC.
Thanks in advanceHi,
check this IDOC types..
SINGLEREMUNRQS_CREATE01 "46A
SINGLEREMUNRQS_CREATE02 "620
regards
vijay -
IDOC for Invoice/Billing document
Hi Experts,
Some of our customers want us to send electronic but no paper invoice to them in the coming week.
I've investigated the process, steps are:
1. Do some configs for message type of billing document
2. Create KU partner profile and set outbound parameters, include Port / Basic type / Message type / Process code.
If you have experience about this (IDOC for Invoice/Billing document) ? please kindly share the detail for me.
Thanks in advance.
Regards
SamHi,
Please check [https://supplier.intel.com/static/ap/forms/imp_gid2.doc|https://supplier.intel.com/static/ap/forms/imp_gid2.doc] this.
This might help you.
Thanks,
Abhijit
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