Regarding RV_INVOICE_CREATE
Hi Experts
i am using RV_INVOICE_CREATE fm to create billing document i am just passing my delivery number and some values like this
CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
VBSK_I = VBSK_I
WITH_POSTING = WITH_POSTING
TABLES
XKOMFK = P_XKOMFK.
and its working fine and is creating billind document.
But my problem is this that i have delivery number of which i have to create a billing document plus i have to assign a pricing condition type to table XKOMV for a particular item number.
again its creating a billing document but its not adding the condition type to that particular item.
IS THERE ANYWAY YOU GUYS HELP ME OUT WITH THAT.
Thanks in advance
Hi Jawad,
How did you with RV_INVOICE_CREATE? I am having problem creating invoice with RV_INVOICE_CREATE. My code below:
LOOP AT t_ord.
t_komfk-vbeln = t_ord-vbeln.
APPEND t_komfk.
AT LAST.
gs_vbsk-smart = 'F'.
gs_vbsk-ernam = sy-uname.
gs_vbsk-erdat = sy-datum.
gs_vbsk-uzeit = sy-uzeit.
CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
vbsk_i = gs_vbsk
with_posting = 'X'
IMPORTING
vbsk_e = gs_vbsk_e
od_bad_data = g_bad
TABLES
xkomfk = t_komfk
xkomv = t_komv
xthead = t_head
xvbfs = t_vbfs
xvbpa = t_vbpa
xvbrk = t_vbrk
xvbrp = t_vbrp
xvbss = t_vbss
COMMIT WORK.
BREAK-POINT ID z_chkpt_grp.
ENDAT.
ENDLOOP.
Similar Messages
-
RV_INVOICE_CREATE for this FM what are the mandatory fields
Hi guru,
in my process development, first i am creating the sales order using the BAPI FM SD_SALESDOCUMENT_CREATE, From this FM i get the sales order no, after that i use this fm RV_INVOICE_CREATE , then i pass the VBELN (sales order no), but it is not created the invoice no,
what are the fields i have to pass for this FM.
What is the use of this FM : RV_INVOICE_DOCUMENT_ADD, is it useful in my scenario.
plz give the details briefly
thanks & regards
raj.HI ,
call function 'RV_INVOICE_CREATE'
exporting
with_posting = 'B'
vbsk_i = i_xvbsk
importing
vbsk_e = i_xvbsk
tables
xkomv = xkomv
xvbpa = xvbpa
xvbrp = xvbrp
xvbrk = xvbrk
xkomfk = i_komfk
xthead = xthead
xvbfs = i_vbfs
xvbss = i_vbss.
These table are not optional , these all are mand...
Reagrds,
Bharani -
Need sample code with RV_INVOICE_CREATE used
Hi everybody!
I need sample code with RV_INVOICE_CREATE or similar FMs used.
The thing is that I do not know how to populate parametres of this and other invoicing FMs....
For example, there are some tables to be passed to RV_INVOICE_CREATE
TABLES
XKOMFK = XKOMFK
XKOMV = XKOMV
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBPA = XVBPA
XVBRK = XVBRK
XVBRP = XVBRP
XVBSS = XVBSS
How to populate them? I mean how to fill them with needed values?
Useful answers will be awarded.
Kind regards, M.RV_INVOICE_CREATE is the function module to create invoice based on delivery .
when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
REPORT ZWM_OVERWEIGHT_FIX no standard page heading
message-id zwm.
======================================================================
Program Name : ZWM_OVERWEIGHT_FIX *
Description : Tool to fix Overweight in delivery line item, *
Used All Function module to cancel invoice , *
Reverse the goods issue ,Update Delivery qty,Create *
invoice *
Author : Seshu *
Date : 05/08/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
05/08/07| Seshu | DEVK921979 | Initial *
D A T A - D E C L A R A T I O N *******************
Tables
Tables : vbak,
vbap,
vbfa,
likp,
lips,
vbrk,
vbrp.
Internal Tables
data : i_lips like lips occurs 0 with header line,
i_vbap like vbap occurs 0 with header line.
Variables
data : v_deliv like vbfa-vbelv,
v_invoic like vbfa-vbelv.
Data Declaration Part for Post Goods Issue
DATA: l_vbeln LIKE likp-vbeln,
l_vbkok LIKE vbkok,
i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
ef_error_any_0 TYPE c,
ef_error_in_item_deletion_0 TYPE c,
ef_error_in_pod_update_0 TYPE c,
ef_error_in_interface_0 TYPE c,
ef_error_in_goods_issue_0 TYPE c,
ef_error_in_final_check_0 TYPE c,
d_return LIKE bapireturn1.
Internal tables for BAPI Function Module
data : i_cret like BAPIRETURN1 occurs 0 with header line,
i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
i_ret2 like bapiret2 ,
flag type c,
i_mesg like mesg occurs 0 with header line.
Data Declaration for Invoice Creation
DATA: VBSK_I LIKE VBSK.
data: d_success type c.
DATA: XKOMFK LIKE KOMFK OCCURS 0 WITH HEADER LINE,
XKOMV LIKE KOMV OCCURS 0 WITH HEADER LINE,
XTHEAD LIKE THEADVB OCCURS 0 WITH HEADER LINE,
XVBFS LIKE VBFS OCCURS 0 WITH HEADER LINE,
XVBPA LIKE VBPAVB OCCURS 0 WITH HEADER LINE,
XVBRK LIKE VBRKVB OCCURS 0 WITH HEADER LINE,
XVBRP LIKE VBRPVB OCCURS 0 WITH HEADER LINE,
XVBSS LIKE VBSS OCCURS 0 WITH HEADER LINE,
XKOMFKGN LIKE KOMFKGN OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N ******************
Selection-screen
Selection-screen : begin of block blk with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen : end of block blk.
A T - S E L E C T I O N - S C R E E N ***************
Validation on Sales order
at selection-screen on p_vbeln.
Check the data on VBAK Table
select single vbeln from vbak into vbak-vbeln
where vbeln = p_vbeln.
if sy-subrc ne 0.
message e006 with p_vbeln.
endif.
S T A R T - O F - S E L E C T I O N *******************
Start-of-selection.
break sreddy.
Get the Invoice Number corresponding Sales Order Number
perform get_invoice.
Step 1.
Cancel the Invoice - Transaction VF11
perform cancel_invoice.
Reverse the goods issue
perform reverse_goodsissue.
Get the Order and Delivery Items
perform get_sales_deliv.
Delivery Change
perform Delivery_change.
Create Invoice document
perform invoice_create.
E N D - O F - S E L E C T I O N *******************
end-of-selection.
if flag = 'X'.
message i012 with p_vbeln.
endif.
*& Form get_invoice
Get Invoice Number
FORM get_invoice.
Clear Variables
clear : v_deliv,
v_invoic,
flag.
Get the Delivery Number First
select single vbeln from vbfa into v_deliv
where vbelv = p_vbeln
and vbtyp_n = 'J'.
if sy-subrc ne 0.
message i004 with p_vbeln.
stop.
endif.
Get the Invoice Number
select single vbeln from vbfa into v_invoic
where vbelv = p_vbeln
and vbtyp_n = 'M'.
if sy-subrc ne 0.
message i003 with p_vbeln.
stop.
endif.
ENDFORM. " get_invoice
*& Form cancel_invoice
Cancel the Invoice
FORM cancel_invoice.
clear : i_ret2,
i_cret,
i_csucess.
refresh : i_cret,
i_csucess.
CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
EXPORTING
BILLINGDOCUMENT = v_invoic
TESTRUN =
NO_COMMIT =
BILLINGDATE =
TABLES
RETURN = i_cret
SUCCESS = i_csucess
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = space
IMPORTING
RETURN = i_ret2.
read table i_cret with key type = 'E'.
if sy-subrc ne 0.
message i005 with v_invoic.
stop.
endif.
ENDFORM. " cancel_invoice
*& Form reverse_goodsissue
Reverse the goods Issue
FORM reverse_goodsissue.
Local Variable
data : lv_vbtyp like likp-vbtyp.
clear : i_mesg,
lv_vbtyp.
refresh : i_mesg.
select single vbtyp from likp into lv_vbtyp
where vbeln = v_deliv.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
EXPORTING
I_VBELN = v_deliv
I_BUDAT = sy-datum
I_COUNT =
I_MBLNR =
I_TCODE =
I_VBTYP = lv_vbtyp
TABLES
T_MESG = i_mesg
EXCEPTIONS
ERROR_REVERSE_GOODS_ISSUE = 1
OTHERS = 2
if sy-subrc ne 0.
message i007 with v_deliv.
endif.
ENDFORM. " reverse_goodsissue
*& Form get_sales_deliv
Get the Sales order and Deliv Items
FORM get_sales_deliv.
Local Variables
data : lv_kwmeng like vbap-kwmeng.
clear : i_lips,
i_vbap.
refresh : i_lips,
i_vbap.
Select the data from LIPS
select * from lips into table i_lips
where vbeln = v_deliv.
if sy-subrc ne 0.
message i008 with v_deliv.
stop.
endif.
sort i_lips by vbeln posnr.
Get the Sales order Item Data.
select * from vbap into table i_vbap
where vbeln = p_vbeln.
if sy-subrc ne 0.
message i006 with p_vbeln.
stop.
endif.
sort i_vbap by vbeln posnr.
Compare delivery Item and Order Items
loop at i_lips.
clear lv_kwmeng.
read table i_vbap with key posnr = i_lips-posnr.
if sy-subrc eq 0.
lv_kwmeng = i_vbap-kwmeng * 2.
if lv_kwmeng >= i_lips-lfimg.
i_lips-lfimg = i_vbap-kwmeng.
modify i_lips.
endif.
endif.
endloop.
ENDFORM. " get_sales_deliv
*& Form Delivery_change
Delivery Update
FORM Delivery_change.
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
EXPORTING
do_commit = 'X'
TABLES
t_delivery_items = i_lips
prot = i_prot
EXCEPTIONS
conversion_overflow = 1
essential_data_missing = 2
error = 3
nothing_to_update = 4
lock_after_update_failed = 5
error_in_delivery_update = 6
OTHERS = 7.
COMMIT WORK.
IF sy-subrc <> 0.
MESSAGE i009 with v_deliv.
endif.
Post Goods Issue
CLEAR: d_return,
i_prot,
l_vbeln,
l_vbkok.
REFRESH i_prot.
CLEAR: ef_error_in_item_deletion_0 ,
ef_error_in_pod_update_0 ,
ef_error_in_interface_0 ,
ef_error_in_goods_issue_0 ,
ef_error_in_final_check_0 .
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
vbkok_wa = l_vbkok
synchron = 'X'
no_messages_update = ' '
update_picking = 'X'
commit = 'X'
delivery = l_vbeln
nicht_sperren = 'X'
if_error_messages_send_0 = space
IMPORTING
ef_error_any_0 = ef_error_any_0
ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
ef_error_in_pod_update_0 = ef_error_in_pod_update_0
ef_error_in_interface_0 = ef_error_in_interface_0
ef_error_in_goods_issue_0 = ef_error_in_goods_issue_0
ef_error_in_final_check_0 = ef_error_in_final_check_0
TABLES
prot = i_prot
EXCEPTIONS
error_message = 1
OTHERS = 2.
if sy-subrc ne 0.
message i010 with v_deliv.
else.
COMMIT WORK .
endif.
ENDFORM. " Delivery_change
*& Form invoice_create
Invoice Creation
FORM invoice_create.
refresh: XKOMFK, XKOMV,
XTHEAD, XVBFS,
XVBPA, XVBRK,
XVBRP, XVBSS.
clear : XKOMFK, XKOMV,
XTHEAD, XVBFS,
XVBPA, XVBRK,
XVBRP, XVBSS,
VBSK_I.
VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
VBSK_I = VBSK_I
WITH_POSTING = 'C'
TABLES
XKOMFK = XKOMFK
XKOMV = XKOMV
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBPA = XVBPA
XVBRK = XVBRK
XVBRP = XVBRP
XVBSS = XVBSS.
if sy-subrc eq 0.
COMMIT WORK.
flag = 'X'.
else.
message i011 with p_vbeln.
endif.
ENDFORM. " invoice_create
Reward Points if it is helpful
Thanks
Seshu -
Help on RV_INVOICE_CREATE
Hi,
I want to create an billing document of type F1(FKART).
I must use the function module RV_INVOICE_CREATE to generate billing document.
Here in my program am passing..... exporting parameter WITH_POSTING = 'B' & filling table parameter XKOMFK(MANDT VBELN POSNR VBTYP ELDAT FKART FKIMG VRKME) and executing it.
I should get some value in my importing parameter VBSK_E & table parameter XVBFS... but here am getting space.
1) Is there any parameter which am missing to pass to this FM?
2) Are any of the above table parameters not needed for creating this F1 type billing document?
Thanks & regards,
Adithya M.Hi,
Good for you to find the solution yourself. Please kindly mark the question as answered.
Regards,
Teddy -
Urgent: RV_INVOICE_CREATE - With Posting significance
Hi everyone.
I am trying to use the RV_INVOICE_CREATE and RV_INVOICE_DOCUMENT_ADD to create a billing doc. Both these function modules have a parameter WITH_POSTING.
1. Can anyone tell me what is the significance of this parameter.
2. What are the possible values to this parameter.
3. How to determine what value is to be passed.
Thanks in advance. Please help me on this ... answers will be rewarded with points.Hi,
Here you go....
' ' = do not update directly (this is done separately using the function module RV_INVOICE_DOCUMENT_ADD)
'A' = update directly without error log (VBSK,VBFS) - asynchronous
'B' = update directly with error log (VBSK,VBFS) - asynchronous
'C' = update directly without error log (VBSK,VBFS) - synchronous
'D' = update directly with error log (VBSK,VBFS) - synchronous
'E' = update directly without error log (VBSK,VBFS) - without commit
'F' = update directly without error log (VBSK,VBFS) - without commit
'G' = only for internal use by the POS interface no billing document update, accounting and info system is updated.
'H' = do not update directly, simulation of billing doc creation and transfer to FI, no final data initialization.
Let me know if this doesnt help you...
Regards,
Venky -
Create Invoice with RV_INVOICE_CREATE
hi buddies, I want to create invoice with reference to sales orders and delivery notes, Can I use FM:RV_INVOICE_CREATE for both?
I have tested this FM, and seems no errors, but no documents created when check the invoice table vbrk...
thanks!Hi,
you can use RV_INVOICE_CREATE, you can do commit only after checking the XVBFS internal table , and look for Success message then only you need to use COMMIT.
Note: XVBFS is the log internal table, here you can see success and error log.
check this internal table after execution of the FM for log details(success/error).
Regards
vijay -
RV_INVOICE_CREATE u0096 Incorrect Invoice Quantity
Hi All,
I am creating invoice document using <b>RV_INVOICE_CREATE</b> for sales document. Creation part works fine. I got small issue I am passing sales order details in table xkomfk with correct billing quantity. For some reason it is ignoring <b>Actual Invoiced Quantity</b> passed in table xkomfk and picking up quantity from original sales order.
Quantity should allow to change, because its partial billing. I debug VF01, it calls same FM, all passing parameters are same compare that in my program. VF01 it creates what ever <b>quantity specified</b>. Have any one come across such issue. Any clue is much appreciated and thanks in advance.
Regards,
TimHi,
if you have a userexit include, this must be active.
in SE80, select inactive objects, and see...
Regards,
Clemens -
Flow of operations in using RV_INVOICE_CREATE for credit / debit memos
Hi everyone,
my Z program is reading Excel file with such information like customer nr, invoice nr, material nr, quantity of materials, invoiced price. My purpose is to create credit / debit memos using RV_INVOICE_CREATE.
To achieve this I have to retrieve delivery number(vbeln?) and to pass it to FM (thanks Seshu)
Here are my questions:
1. what information I must have in order to retrieve vbeln? And how to do it.
2. how to pass adjusted price to RV_INVOICE_CREATE? I need credit / debit price on memo.
3. what more basic information I should pass to RV_INVOICE_CREATE?
Usefull answers will be rewarded.
Kind regards, MindaugasCALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
DELIVERY_DATE = 0
INVOICE_DATE = 0
<b>INVOICE_TYPE =</b> ' '
PRICING_DATE = 0
VBSK_I =
WITH_POSTING = ' '
SELECT_DATE = 0
I_NO_VBLOG = ' '
I_ANALYZE_MODE = ' '
ID_UTASY = ' '
ID_UTSWL = ' '
ID_UTSNL = ' '
ID_NO_ENQUEUE = ' '
ID_NEW_CANCELLATION = ' '
IMPORTING
VBSK_E =
OD_BAD_DATA =
TABLES
XKOMFK =
XKOMV =
XTHEAD =
XVBFS =
XVBPA =
XVBRK =
XVBRP =
XVBSS =
XKOMFKGN =
XKOMFKKO =
bold one is invoice type - if you pass G2 - Credit memo
if you pass L2 is debit memo
So this function module should work for all invoice types. -
RV_INVOICE_CREATE u0096 Issue creating more then one invoice
Hi All,
I am creating Billing document using <b>RV_INVOICE_CREATE</b>. For single sales record it creates fine, but when I pass multiple sales order to create invoice, it only creates billing document for first sales order rest ignored. I am using <b>RV_INVOICE_REFRESH</b> after each create, still it doesnt work. Am I missing any thing here? Thanks in advance. Please check code for further details.
Regards,
Tim
CODE ....
loop at GT_INIT_ITAB2 into GS_INIT_ITAB2.
concatenate GS_INIT_ITAB2-afdat6(4) GS_INIT_ITAB2-afdat3(2) GS_INIT_ITAB2-afdat+0(2)
into gl_date.
condense gl_date.
MOVE-CORRESPONDING GS_INIT_ITAB2 to gt_xkomfk.
gt_xkomfk-fkimg = GS_INIT_ITAB2-KWMENG.
gt_xkomfk-SELDAT = gl_date.
append gt_xkomfk.
Create Billing document at end of each Sales Document
AT END OF VBELN.
gs_vbsk-mandt = sy-mandt.
gs_vbsk-smart = 'F'.
gs_vbsk-ernam = sy-uname.
gs_vbsk-erdat = sy-datum.
gs_vbsk-uzeit = sy-uzeit.
Call function module to create Invoice
CALL FUNCTION <b>'RV_INVOICE_CREATE'</b>
EXPORTING
DELIVERY_DATE = sy-datum
INVOICE_DATE = gl_date
INVOICE_TYPE = p_fkart
PRICING_DATE = sy-datum
ID_NO_ENQUEUE = 'X'
vbsk_i = gs_vbsk
with_posting = 'B'
IMPORTING
vbsk_e = gs_vbsk
TABLES
xkomfk = gt_xkomfk
xkomv = gt_xkomv
xthead = gt_xthead
xvbfs = gt_xvbfs
xvbpa = gt_xvbpa
xvbrk = gt_xvbrk
xvbrp = gt_xvbrp
xvbss = gt_xvbss.
loop at gt_xvbfs.
append gt_xvbfs-vbeln to gt_vbeln.
endloop.
CALL FUNCTION 'DEQUEUE_EVVBAKE'
EXPORTING
VBELN = GS_INIT_ITAB2-vbeln.
DESCRIBE TABLE gt_xvbrk LINES SY-SUBRC.
IF SY-SUBRC = 0.
DELETE GT_INIT_ITAB2.
REFRESH GT_XKOMFK.
ELSE.
CALL FUNCTION <b>'RV_INVOICE_REFRESH'</b>
EXPORTING
WITH_POSTING = ' '
TABLES
XKOMFK = GT_XKOMFK
XKOMV = GT_XKOMV
XTHEAD = GT_XTHEAD
XVBFS = GT_XVBFS
XVBSS = GT_XVBSS
XVBPA = GT_XVBPA
XVBRK = GT_XVBRK
XVBRP = GT_XVBRP.
ENDIF.
REFRESH: gt_xkomfk, gt_xkomv,gt_xthead,gt_xvbfs,gt_xvbpa,
gt_xvbrk,gt_xvbrp,gt_xvbss .
ENDAT.
endloop.Hi Narendarn,
Thanks for your feed back. I am calling RV_INVOICE_REFRESH before looping thru internal table. So first one created fine. I am calling RV_INVOICE_REFRESH again once I process RV_INVOICE_CREATE. But there onwards billing document not created but I do get billing document number. But when I check in VF03 that billing document no doesnt exist at all in system. I dont know what wrong?
here is the code
Call function module to create Invoice
CALL FUNCTION 'RV_INVOICE_REFRESH'
EXPORTING
WITH_POSTING = 'B'
TABLES
XKOMFK = GT_XKOMFK
XKOMV = GT_XKOMV
XTHEAD = GT_XTHEAD
XVBFS = GT_XVBFS
XVBSS = GT_XVBSS
XVBPA = GT_XVBPA
XVBRK = GT_XVBRK
XVBRP = GT_XVBRP.
This value will be imported back in Billing document routine(VOFM)
Routine number 906 - For consolidation logic
EXPORT P_CONSOL TO MEMORY ID 'ZSD_OPWS_PRE_INVOICE'.
if gv_lock is initial and
gv_block is initial.
loop at GT_INIT_ITAB2 into GS_INIT_ITAB2.
clear: gt_xvbfs.
refresh: gt_xvbfs.
CALL FUNCTION 'DEQUEUE_EVVBAKE'
EXPORTING
MANDT = SY-MANDT
VBELN = GS_INIT_ITAB2-VBELN.
concatenate GS_INIT_ITAB2-afdat6(4) GS_INIT_ITAB2-afdat3(2) GS_INIT_ITAB2-afdat+0(2)
into gl_date.
condense gl_date.
MOVE-CORRESPONDING GS_INIT_ITAB2 to gt_xkomfk.
gt_xkomfk-fkimg = GS_INIT_ITAB2-KWMENG.
gt_xkomfk-SELDAT = gl_date.
gt_xkomfk-SELDAT = GS_INIT_ITAB2-afdat.
append gt_xkomfk.
CASE P_CONSOL.
WHEN 'N'.
Create Billing document at end of each Sales Document
AT END OF VBELN.
gs_vbsk-mandt = sy-mandt.
gs_vbsk-smart = 'F'.
gs_vbsk-ernam = sy-uname.
gs_vbsk-erdat = sy-datum.
gs_vbsk-uzeit = sy-uzeit.
CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
DELIVERY_DATE = sy-datum
INVOICE_DATE = sy-datum
INVOICE_TYPE = p_fkart
PRICING_DATE = sy-datum
vbsk_i = gs_vbsk
with_posting = 'B'
id_no_enqueue = 'X'
IMPORTING
vbsk_e = gs_vbsk
TABLES
xkomfk = gt_xkomfk
xkomv = gt_xkomv
xthead = gt_xthead
xvbfs = gt_xvbfs
xvbpa = gt_xvbpa
xvbrk = gt_xvbrk
xvbrp = gt_xvbrp
xvbss = gt_xvbss.
CLEAR: gt_xkomfk.
REFRESH: gt_xkomfk.
ENDAT.
loop at gt_xvbfs.
gs_vbeln-vbeln = gt_xvbfs-vbeln.
gs_vbeln-vbeln_so = GS_INIT_ITAB2-vbeln.
append gs_vbeln to gt_vbeln.
endloop.
Call function module to create Invoice
CALL FUNCTION 'RV_INVOICE_REFRESH'
EXPORTING
WITH_POSTING = 'B'
TABLES
XKOMFK = GT_XKOMFK
XKOMV = GT_XKOMV
XTHEAD = GT_XTHEAD
XVBFS = GT_XVBFS
XVBSS = GT_XVBSS
XVBPA = GT_XVBPA
XVBRK = GT_XVBRK
XVBRP = GT_XVBRP.
WHEN 'Y1'.
Create Billing document at end internal table all togather in one Billing document
AT LAST.
gs_vbsk-mandt = sy-mandt.
gs_vbsk-smart = 'F'.
gs_vbsk-ernam = sy-uname.
gs_vbsk-erdat = sy-datum.
gs_vbsk-uzeit = sy-uzeit.
CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
DELIVERY_DATE = sy-datum
INVOICE_DATE = sy-datum
INVOICE_TYPE = p_fkart
PRICING_DATE = sy-datum
vbsk_i = gs_vbsk
with_posting = 'B'
id_no_enqueue = 'X'
IMPORTING
vbsk_e = gs_vbsk
TABLES
xkomfk = gt_xkomfk
xkomv = gt_xkomv
xthead = gt_xthead
xvbfs = gt_xvbfs
xvbpa = gt_xvbpa
xvbrk = gt_xvbrk
xvbrp = gt_xvbrp
xvbss = gt_xvbss.
CLEAR: gt_xkomfk.
REFRESH: gt_xkomfk.
ENDAT.
loop at gt_xvbfs.
gs_vbeln-vbeln = gt_xvbfs-vbeln.
gs_vbeln-vbeln_so = GS_INIT_ITAB2-vbeln.
append gs_vbeln to gt_vbeln.
endloop.
ENDCASE.
endloop.
commit work.
Regards,
Tim -
RV_INVOICE_CREATE - enqueue not required
Hi pals,
I am using RV_INVOICE_CREATE to simulate billing.
But the documents delivery documents are gettting locked. How do I use the FM without locking the documents?
thanks
KrishnanHi,
Please try to fill I_ANALYZE_MODE parameter in FM RV_INVOICE_CREATE perhaps it may help.
Regards,
Ferry Lianto -
Regarding sy-index and sy-tabix
Hi,
What is the major difference between sy-index and sy-tabix ,
can you give me one good example with code..
Regards,
Reddy.Hi,
SY-TABIX - Current line of an internal table. SY-TABIX is set by the statements below, but only for index tables. The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.
COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.
SEARCH FOR sets SY-TABIX to the index of the table line in which the search string is found.
SY_INDEX - In a DO or WHILE loop, SY-INDEX contains the number of loop passes including the current pass.
sy-tabix is the tab index - the index of the record in the internal table you are accessing,
sy-index is the loop counter.
If you use a condition in LOOP the sy-index will go from 1 to n, but sy-tabix will refer to the line in the internal table.
Hope this helps u.
Thanks,
Ruthra -
Regarding Field Missing in Dso Transformation
Hi
Folks
I am facing the issue like
In Datasouce to DSO transformation i can see the 55 objects in DSO table, and in DSO to Cube Transformation i can see 54 fields in DSO table, one field is missing , the object 0TXTSH(short discription) is mapped to field 0TXZ01in DS to DSO transformation.
so How can i get the field in DSO to Cube transformation.??
any settings have to be change???
waiting for yours Valuable answers
Regards
AnandHi,
Please identify the object and check it whether it is an attribute or a characteristic, if it is attribute only disable that option then check it.
Regards,
Srinivas -
I am having an issue regarding a placed order via customer service department
I recently relocated to Anchorage Alaska as part of a permanent change of station per the United States Air Force. I was initially located on the East Coast in the lower 48 and at the time of activating my contract I had purchased two separate Iphone 4 devices. I also recently went in to a store in February to purchase a Nexus 7 as well.
Upon arrival in Anchorage I had multiple issues regarding the Iphone 4 devices including being unable to send and receive text messages & imessages, unable to make phone calls, dropped phone calls, unable to utilize GPS, as well as not being able to access general account information and use anything related to web browsing or data usage. It was determined that because the Iphone 4 operates on the 3g network and Verizon does not have a 3g network in Alaska, as a result I was utilizing an extended service network from another carrier. As a result of this I am only able to use my Iphone 4 devices while connected to my wi-fi network while within my home, which is totally unacceptable.
I was not made aware that I would be dealing with this when I moved to Alaska and inquired as the the use of the devices I currently owned prior to purchasing the tablet. I was assured by three separate store employees one of which being a manager that all devices would function at 100% efficiency including the Iphone 4s. In fact I was recently billed 350$ for roaming charges last month, which prompted me to speak with a representative via the online chat regarding the significant increase she said that she was unable to process any sort of credit to the account regardless of what I had been told at a local Verizon store where I purchased the tablet.
As a result of all of these mishaps since arriving here in Alaska I determined I was in need of newer devices that utilize the 4G LTE network currently provided by Verizon in Alaska. I know for a fact that the 4G LTE works great up here because my Nexus 7 tablet runs flawlessly and does not incur roaming charges when utilizing the 4G LTE network.
Yesterday I attempted to contact Verizon through the live chat feature regarding upgrading two of the devices on my account. The live chat representative immediately asked me when my upgrade date was. Upon telling her my upgrade date 9/29/2014 she told me I should contact the customer service department as I might be eligible for an early upgrade. I then proceeded to contact the customer service department using my Iphone 4.
My attempt to speak to anyone in the customer service department resulted in a merry-go-round of being put on hold 6 separate times by two different employees, both of which had me wait for more than an hour while they attempted to speak to a manager to gain approval for an early upgrade. The first rep seemed almost sure she would be able to have my devices upgraded early especially considering the issues I was having regarding service.
The second rep seemed newer and was very dodgy about my questions and was very unwilling to help at first. He even mentioned that I had been a Verizon customer for almost two years, had never missed a single payment and had outstanding account history which should have garnered some sort of importance to the level of my request. But I digress, during this time I was disconnected from the call twice from each separate representative.
Both reps assured me they would call me back, I never did get a call back from either one of those reps and I was becoming very frustrated having waited four hours trying to find some sort of solution to my current predicament.
After waiting an hour for the second representative to call back I grew impatient and contacted the customer service department, was put on hold again, and finally reached a third customer service representative who was able to provide a solution for me.
I explained everything I had been dealing with to Cory ID # V0PAC61, both regarding the phones, the issue of the level of service I was receiving, the dire need for working devices and the multiple times I had been disconnected. I explained to him as a result of these issues I was certainly considering switching to a different provider, a local provider even who could provide me the adequate service that I require for my mobile devices.
I explained to Cory that I had been with Verizon for almost two years, and I had been on a relatives account prior to owning my own Verizon account and had never received this kind of treatment when trying to work towards a simple solution. Cory proceeded to tell me he needed to put me on hold to see if there was anything that could be done regarding the upgrades of the device considering all of the trouble I had been dealing with.
After Cory reconnected with me in the phone call he was able to successfully reach a solution by allowing me to upgrade my devices. We conversed about the options available and I eventually decided to upgrade both Iphone 4 devices to Moto X devices as we determined those would be sufficient for my needs while in Alaska. I also proceeded to add two Otter Box Defender cases to the order so that the devices would have sufficient protection. Cory inquired as to whether or not I would like to purchase insurance for the phones as well and I opted for the $5.00 monthly insurance which including damage and water protection.
Cory explained to me the grand total for the devices which included an activation fee of $35.00 for each device, $49.99 for each Otter Box case, and an additional $50.00 for each device which would be refunded as a rebate upon receipt of the devices and activation, a rebate that I would be required to submit. Cory explained to me that the devices would most likely arrive Tuesday of 6/17 and no later than Wednesday 6/18.
Cory took my shipping information and told me everything was all set and the only thing left to do was to transfer me to the automated service so that I could accept the 2 year agreement for both devices. I thanked him very much, took his name and ID# so that I might leave positive feedback about his exemplary customer service and was then transferred to the automated service.
Once transferred to the automated service I was then prompted to enter both telephone numbers for the devices that would be upgraded, I was then required to accept the new 2 year agreement for both devices and after doing so I was required to end the call. I did so in an orderly fashion and expected a confirmation # to arrive in my email regarding the placed order.
I have never received a confirmation email. I decided to sleep on it and assumed a confirmation email would be sent sometime tomorrow. Nothing has since been received however. I woke up early this morning around 6AM Alaska time to speak to another live chat representative, Bryan, in the billing department who assured me the order was currently processing and verified the order #. I asked him whether or not it was typical for a customer to not receive a confirmation email for an order placed and he said it can sometimes take up to 2-3 business days. He then stated that he had taken note of the issues I was experiencing and told me he would transfer me to the sales department as they would be able to provide more information regarding the shipment of both devices and a confirmation email, as he stated he did not want me to have to wait any longer than necessary to receive said devices.
I was then transferred to Devon in the sales department via the live chat service where I was then required to repeat everything I had said to both Bryan and the other representatives I had spoken too. After a lengthy discussion and repeating everything I have just wrote he told me the order was indeed processing and that he would send a confirmation email in the next 30 minutes.
That was 2 hours ago. It is now 8am Alaska time and I still have not received a confirmation email regarding my order. I was sent an email by Verizon an hour ago stating I had a device to "discover". The email contained no information regarding the shipment of my device, the order confirmation number, or anything regarding my account. The email I received was a typical spam email asking an individual to check out the current available phones and sign up for a new contract.
All I want is a confirmation email to assure that the devices are being sent. I need my phone for work and to communicate with my family in the lower 48. I desperately need to make sure that the device is in fact being sent to the proper address, this is why a confirmation email of the order is so important. I do not care about the shipping speed I just want what I ask to be taken care of for a change. I would hate to sit here unable to determine what the status of my devices are only for the order to be stuck in "processing" limbo and be unable to receive the devices when I was told they would be sent.
I feel I have been given the run around treatment way more than is typically given with any company when an individual is trying to work towards a solution. I have been patient and cordial with everyone I have spoken with, I have not raised my voice or shown stress or anger towards the situation I have only tried my best to work towards a solution with anyone I have spoken too but I am becoming increasingly frustrated with this situation.
Any help regarding this matter would be greatly appreciated. This situation has left a sour taste in my mouth and if the devices were indeed not actually processed in an order, or they were not shipped correctly, or in fact if the order had never existed at all it will only deter me from keeping my Verizon account active and affect my decision to switch to another provider.Hello APVzW, we absolutely want the best path to resolution. My apologies for multiple attempts of replacing the device. We'd like to verify the order information and see if we can locate the tracking number. Please send a direct message with the order number so we can dive deeper. Here's steps to send a direct message: http://vz.to/1b8XnPy We look forward to hearing from you soon.
WiltonA_VZW
VZW Support
Follow us on twitter @VZWSupport -
Vendor Line item with Opening and Closing Balances report regarding
Dear All,
I need a report for vendor line items with Opening and Closing balances.
Thanks in advance
SateeshHi
Try S_ALR_87012082 - Vendor Balances in Local Currency
Regards
Sanil Bhandari -
Regarding training and event management queries
hi experts,
in my company we have ess in which training and event management module is working fine.i need to develop a report in which training booked against employee through tc-psv1 means in sap-r/3 and through ess means tc-pv8i will come.means saggregation for sap r/3 and ess will come.
please help me regarding this.
how will i identifie that training has been booked against employees through sap r/3 or ess on what paramenet we will identifie.
plz help me....
is there any function module;....solved by own
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