Require BAPI for creating outgoing Invoice (Accounts Payable).

Hi Friends,
As per our requirement, we need to create an outgoing Invoice (ie., Accounts payable). Is there any BAPI available to create outgoing invoice?
Thanks in advance,
Sai.

BAPI_ACC_DOCUMENT_POST try with this.
see for sample code in this thread : What is exact BAPI for FB01 transaction......
Reward points if useful
Madhavi

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BAPI -for Creating EXCISE INVOICE AT DEPOT tcode 'J1IG

Hi All,
Is there any BAPI for Excise Invoice Creation at depot Tcode is J1IG
Thanks,
Satishreddy

Hi,
Please try this Function Module
J_1I4A_CREATE_EXCISE_INVOICE
Hope it helps.
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Hiren K.Chitalia

Require bapi for create billing document

Hi,
Guru.....
Please provide the Bapi for Backgournd create Billing document with refrence to Delivery.
Thanks
Arun

HI
Try with T-Code VF06 for automatic back- ground billing document creation based on delivery with PGI
Check the Below link
[Re: automatic delivery and billing|automatic delivery and billing;
Regards,
Prasanna
Edited by: prasanna_sap on Feb 1, 2012 12:09 PM

What is the BAPI for creating BP account / contact ?

Hello experts,
what is the BAPI for creating BP account / contact ?
Please replay me as erarly as possible. Urgent requirment.
Thanks,
HP

Hi,
I think it is for bua1.
Below are other bapi's which migt be useful:-
BAPI_BPCONTACT_ADD_TO_ASGN BAPI Partner Sales Activity AddToAssigned
BAPI_BPCONTACT_CHANGE BAPI Change Partner Sales Activity
BAPI_BPCONTACT_CREATEFROMDATA BAPI Partner Sales Activity Create from Data
BAPI_BPCONTACT_CREATEWITHDIA BAPI Partner Sales Activity - Create from Data Dialog
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Required BAPI for Vendor Invoice Creation

Hi,
The transaction code for creation a vendor invoice is FB60. Is there any BAPI to create VENDOR INVOICE.
Regards!
kannan

check...
BAPI_ACC_INVOICE_RECEIPT_POST

Required BAPI for CK74N Transaction - Creating Additive Costs

Hi Experts, Good Day.
My functional guy has given a requirement to create BDC for transaction CK74N. But as it is an 'Enjoy' Transaction I thought to opt BAPI instead of BDC. But in the forum I did not find exact BAPI for this and also found some suggestions to develop BDC for old transaction CK74.
So, as of now I have return BDC for CK74. Here also I have a doubt. When I am executing BDC with 'N' - No-Screen mode I am getting an error like "No batch data found for this field" for some materials. This message is raised only those materials for which Costs has not maintained even for once. In this case at one screen the BDC_CURSUR is showing in some other field instead of Pricing field. So, I am getting error. But same BDC is fine with materials for those Costs has been maintained at-least one time.
So, I hope with BAPI I can overwrite this error. Can anyone please let me know a BAPI for creating Additive Costs (CK74N).
Regards,
Vijay

Vijay
If you will pass data to above mentioned function module the SAP standard code will make sure BDC is coded in correct way. Please try to use it..Else you will have to determine via code in your BDC whether its first time or not..if first time means a new subscreen will come.
Nabheet

FM or BAPI for Create/cancel stock transfer order invoice

FM or BAPI for Create/cancel stock transfer order invoice
Thanks and Regards,
Srinivas P

Hi,
use BAPI_PO_CREATE, po_header-doc_type = 'UB'
Thanks,
Reward If Helpful.

BAPI for Non PO Invoice posting?

Hi Experts,
   I am posting invoices using BAPI_INCOMINGINVOICE_CREATE. These invoices have POs associated with the Item Details. This is working fine for me.
   I want to post invoices that DO NOT have a PO. Can someone please point me to a BAPI that is similar to BAPI_INCOMINGINVOICE_CREATE in functionality but does not require a PO?
Thanks,
- Vik.

I too was looking for a BAPI for non PO invoice posting. I found that the above counsel did not work for me. Instead of creating a buyside invoice, it just created a journal entry. What DID work for me was BAPI_ACC_INVOICE_RECEIPT_POST.
Below, I am pasteing the subroutines that I created for its calling. In it, for my purposes, only the invoice amount is parameter driven. My needs allowed all other BAPI parameters to stay the same.
I hope that this helps someone.
Donald Nigro
FORM create_buyside_invoice USING value(invoice_amt) TYPE p.
DATA:
    gd_documentheader LIKE bapiache03,
    it_accountpayable LIKE bapiacap03 OCCURS 0 WITH HEADER LINE,
    it_accountgl       LIKE bapiacgl03 OCCURS 0 WITH HEADER LINE,
    it_accounttax      LIKE bapiactx01 OCCURS 0 WITH HEADER LINE,
    it_currencyamount LIKE bapiaccr01 OCCURS 0 WITH HEADER LINE,
    it_return          LIKE bapiret2   OCCURS 0 WITH HEADER LINE.
DATA:
wa_obj_key(20) TYPE c.
fill header
gd_documentheader-username   = sy-uname.
gd_documentheader-header_txt = 'E-Payables Invoice'.
gd_documentheader-comp_code = 'EAUS'.
gd_documentheader-doc_date   = sy-datum.
gd_documentheader-pstng_date = sy-datum.
gd_documentheader-doc_type   = 'KR'.
CONCATENATE 'BOA' sy-datum sy-uzeit(4)
               INTO gd_documentheader-ref_doc_no.
fill AP (line 1)
it_accountpayable-itemno_acc = 1.
IF sy-sysid(3) = 'DEV'.
    it_accountpayable-vendor_no = '0600013370'.
ELSE.
    it_accountpayable-vendor_no = '0600009022'.
ENDIF.
APPEND it_accountpayable.
fill GL (line 2)
it_accountgl-itemno_acc      = 2.
it_accountgl-gl_account      = '0001112227'.
it_accountgl-comp_code       = 'EAUS'.
it_accountgl-pstng_date      = sy-datum.
it_accountgl-fisc_year       = sy-datum(4).
it_accountgl-fis_period      = sy-datum+4(2).
it_accountgl-bus_area        = '0100'.
APPEND it_accountgl.
fill currency ammounts for lines 1 & 2
it_currencyamount-currency    = 'USD'.
it_currencyamount-itemno_acc = 1.
it_currencyamount-amt_doccur = invoice_amt * -100.
APPEND it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-amt_doccur = invoice_amt * 100..
APPEND it_currencyamount.
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK'
       EXPORTING
            documentheader = gd_documentheader
       TABLES
            accountpayable = it_accountpayable
            accountgl      = it_accountgl
            accounttax     = it_accounttax
            currencyamount = it_currencyamount
            return         = it_return.
PERFORM invoice_error_check TABLES it_return.
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
       EXPORTING
            documentheader = gd_documentheader
       IMPORTING
            obj_key        = wa_obj_key
       TABLES
            accountpayable = it_accountpayable
            accountgl      = it_accountgl
            accounttax     = it_accounttax
            currencyamount = it_currencyamount
            return         = it_return.
PERFORM invoice_error_check TABLES it_return.
COMMIT WORK.
WRITE: / 'ePayables Bank of America'.
WRITE: / ' Invoice Document Number:',
              wa_obj_key(10).
ENDFORM.
     Form invoice_error_check
FORM invoice_error_check TABLES it_return STRUCTURE bapiret2.
DATA:
bapi_success(5) TYPE c VALUE 'false'.
LOOP AT it_return.
    IF it_return-type = 'S' AND bapi_success = 'false'.
      bapi_success = 'true'.
    ENDIF.
ENDLOOP.
IF bapi_success = 'false'.
    WRITE: / 'Unable to post a buyside invoice with',
             'BAPI_ACC_INVOICE_RECEIPT_POST'.
    LOOP AT it_return.
      WRITE: / 'Message Type:   ', it_return-type,
             / 'Message Class: ', it_return-id,
             / 'Message Number: ', it_return-number,
             / 'Message:        ', (80) it_return-message.
    ENDLOOP.
    ROLLBACK WORK.
    STOP.
ENDIF.
ENDFORM.

BAPI to create Excise Invoice and Commercial Invoice

Hi All,
Can u tell me the BAPI for creating Excise and Commercial Invoice.
Moderator message: please do some research before asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Mar 2, 2011 5:56 PM

Hi,
You can make the appropriate setting in Customizing for Excise Duty, by choosing Basic Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically)
Also maintain the default excise and series group in the configuration.
Logistics general>Tax on Goods Movement>India>Basic Settings>Maintain Excise groups. For your Excise group maintain the check Excise invoice during Billing.
After maintaining the same also maintain the default values in Logistics general>Tax on Goods Movement>India>Business transactions>Outgoing Excise invoices-->Maintain Default Excise groups and Series groups.
Regards,

BAPI for Creating a PM order(iw34) with reference to a Notification

Hi All,
Could anyone help to find the BAPI for creating a PM order with reference to a notification Number.
I will explain my requirement :
I want to create a notification from an external Application where i got the BAPI BAPI_ALM_NOTIF_CREATE and keeping this created notification number as Referece or for this notification number i need a create a PM order.Usually this process in done transaction IW34 in R/3.
But with the BAPI BAPI_ALM_ORDER_MAINTAIN i can create a PM order but this BAPI doesn't have a input parameter "Notification number ".So i can't use this BAPI.
Could any suggest for a BAPI where i can create a PM order with reference to a Notification Number.
Regards,
Sid

Hi,
I have tried with the FM CO_IH_ORDER_GENER_2 but when i executes it gives a error message
"Service/maintenance order type PM02 not completely maintained in plant
Message no. IW216
Diagnosis
For the selected order type and plant, no check control is maintained in Plant Maintenance/Service in 'Availability Check for Materials, PRTs and Capacities'.
Procedure
A check control must be maintained for this combination of order type and plant"".
And even have a doubt what to enter in this input parameter "GEWRK_OBJTYP" .
Kindly help me to solve this issue.
Regards,
Sid

Required BAPI for Shipment Cost Document (VI01)

Dear All,
I required BAPI for Shipment Cost Document (VI01), pls help on this.
Regards
Ranjit

Dear MM
Thanx for replying, but the BAPI which you have provided will only show me the Cost with correct Tax calculation,
But its not getting created, which system should show the Shipment Cost Document number.
Regards
Ranjit

BAPI for create material master (SAP version 40b)

Hi,
Anyone know BAPI for create material master for SAP version 40b?
There's no BAPI_MATERIAL_SAVEDATA.
I try to use BAPI_MATERIAL_MAINTAINDATA_RT,
but seems that BAPI only for retail.
Kindly advice!
Thanks,
Victor.

Hi,
 this one works pretty good.
call function 'MATERIAL_MAINTAIN_DARK'
 exporting
 sperrmodus = ' '
 kz_prf = 'W'
 max_errors = ' '
 p_kz_no_warn = 'X'
 kz_verw = 'X'
 kz_aend = 'X'
 kz_dispo = 'X'
 kz_test = ' '
 flag_muss_pruefen = ' '
 call_mode = 'ACT'
 importing
 number_errors_transaction = numerror
 matnr_last = last_matnr
 tables
 amara_ueb = i_mara "Basic Data
 amakt_ueb = i_makt "Descriptions
 amarc_ueb = i_marc "Plant
 amard_ueb = i_mard "Storage Location
 AMFHM_UEB = I_MFHM "Production Tools
 amarm_ueb = i_marm "Units of Measure
 AMEA1_UEB = I_MEA1 "Internal Mangagement - EANs
 ambew_ueb = i_mbew "Accounting/Costing
 asteu_ueb = i_steu "Tax Data
 astmm_ueb = i_steumm "Tax Data
 AMLGN_UEB = I_MLGN "Warehouse Data
 AMLGT_UEB = I_MLGT "Storage Type Data
 AMPGD_UEB = I_MPGD "Change Documents
 AMPOP_UEB = I_MPOP "Forcast Parameters
 AMVEG_UEB = I_MVEG "Total Consumption Data
 AMVEU_UEB = I_MVEU "Unplanned Consumption Data
 amvke_ueb = i_mvke "Sales Data
 altx1_ueb = i_ltx1 "Sales Text
 AMPRW_UEB = I_MPRW "Forcast Values
 amfieldres = i_delfields
 amerrdat = i_errors
 exceptions
 kstatus_empty = 01
 tkstatus_empty = 02
 t130m_error = 03
 internal_error = 04
 update_error = 05
 too_many_errors = 06.
Otherwise try BAPI_RETAILMATERIAL_CREATE
BAPI_STANDARDMATERIAL_CREATE
Reward points
Regards

Is there any BAPI for creating Debit memo request

Hi all,
I used BAPI_ACC_BILLING_POST ,but it does not seems to help me.Is there any other BAPI for creating Debit memo request which takes.
Thanks and regards,
Meena.

hi,
I could find the following
Exit Name           Description
J_3RSINV
SDVFX001            User exit header line in delivery to accounting
SDVFX002            User exit for A/R line in transfer to accounting
SDVFX003            User exit cash clearing in transfer to accounting
SDVFX004            User exit G/L line in transfer to accounting
SDVFX005            User exit reserves in transfer to accounting
SDVFX006            User exit tax line in transfer to accounting
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
Regards,
Manish

BAPI for creating outbound delivery

Hi,
Can anyone please let me know the bapi for creating outbound delivery.I have checked for few bapi's like
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_DELIVERPROCESSING_EXEC
If i use the first one i would like to know whether i need to do the PGI seperately by using any bdc or is it taken care in the same bapi.
Its basically for the workflow task werein we have all the required parameters like delivery numb, sales order num ...etc
Iam new to BAPI's.Please consider my request and let me know the details for the same.
thanks
keith

The below is for creating delivery for STO's.
    Delivery creation
      call function 'SHP_VL10_DELIVERY_CREATE'
        exporting
          IF_LEDAT           = I_LFDAT
          IF_NUR_VORGABE_POS = YES
          IT_KEY_ENQUE_READ = IT_KEY_ENQUE_READ
          IT_KOMDLGN         = IT_KOMDLGN
        changing
          CX_SD_ORDER        = XS_SD_ORDER
          CT_VBSK_ALL        = XT_VBSK_ALL
          CT_VBLS            = XT_VBLS
          CT_KEY_LATE        = XT_KEY_LATE.
Message was edited by: Anurag Bankley

Hi apple! Okay so I've been trying to purchase iMovie from the apple store and purchase gems on the app 'Fashion Story' but it says there is verification required. We created an apple account years ago so, we forgot the answers. We tried and tried but not

Hi apple! Okay so I've been trying to purchase iMovie from the apple store and purchase gems on the app 'Fashion Story' but it says there is verification required. We created an apple account years ago so, we forgot the answers. We tried and tried but nothing works. We sent an email so we can change the questions but we haven't gotten the email. Please help because we have been trying for months.
Here is our apple account info:
Email: [email protected]
If we have to send the password please inform us by replying.
Miah

Reset Security Questions
http://support.apple.com/kb/ht5312
If you still have problem, call Apple to help reset your Security Question.
http://support.apple.com/kb/HT5699

Require BAPI for creating outgoing Invoice (Accounts Payable).

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