Re: Problem in recording VF02 billing transaction

Hi all,
           I am having a problem in recording the VFO2 for the processing of Despatch details in third screen Header Texts.
How to write the BDC code for uploading data for this TCODE VF02.particularly with header texts.....
                                              Thanks in Advance
                                                      Ravi

Hi
Check this function module : GN_INVOICE_CREATE
CALL FUNCTION 'GN_INVOICE_CREATE'
 EXPORTING
 DELIVERY_DATE = DELIVERY_DATE
 INVOICE_DATE = INVOICE_DATE
 INVOICE_TYPE = 'ZFX'
 PRICING_DATE = PRICING_DATE
 VBSK_I = X_VBSK
 WITH_POSTING = 'D'
 ID_NO_ENQUEUE = 'X'
 TABLES
 XKOMFK = IT_KOMFK
 XKOMFKGN = IT_KOMFKGN
 XKOMFKKO = IT_KOMFKKO
 XKOMFKTX = IT_KOMFKTX
 XKOMV = IT_KOMV
 XTHEAD = IT_HEAD
 XVBFS = IT_VBFS
 XVBPA = IT_VBPA
 XVBRK = IT_VBRK
 XVBRP = IT_VBRP
 XVBSS = IT_VBSS
 SUCCESS_DOC_OUT = IT_SUCCESS.
Or you can use BAPI :- BAPI_BILLINGDOC_CREATEMULTIPLE
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
EXPORTING
CREATORDATAIN = GS_CREATORDATAIN
TESTRUN = co_x
POSTING = co_x
TABLES
BILLINGDATAIN = GT_BILLINGDATAIN
CONDITIONDATAIN = GT_CONDITIONDATAIN
CCARDDATAIN =
TEXTDATAIN =
ERRORS =
RETURN = GT_RETURN
SUCCESS = GT_SUCCESS.
regards,
Hiren Patel
Don't forget to Reward points

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Re: Problem in recording VF02 billing transaction

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