please help with this bapi for creating billing document

[Former Member]

I want to create a billing document using the bapi: BAPI_BILLINGDOC_CREATEMULTIPLE from a delivery number and NOT A SALES ORDER.

Please tell me what details to be passed to table BILLINGDATAIN . Please don't provide me function module documentation because it does n't help me create billing document from delivery. A sample source code or suggestion to what to pass would be really great!

Thanks,

Krishen

P.S. Points assured for helpful answers and thanks for your time.

[Former Member]

Hi,

Try this..

DATA: s_vbap TYPE vbap.

*

TABLES: vbak,vbap,likp, lips.

DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.

DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.

DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.

DATA: t_ccard TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.

DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.

DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE

.

PARAMETERS: p_vbeln TYPE vbeln.

select single * from likp

where vbeln = p_vbeln.

SELECT SINGLE * from lips where

vbeln = likp-vbeln.

t_billing-salesorg = likp-vkorg.

t_billing-ref_doc = likp-vbeln.

t_billing-ref_item = lips-posnr.

t_billing-doc_number = p_vbeln.

t_billing-itm_number = lips-posnr.

t_billing-ordbilltyp = 'ZINV'.

t_billing-price_date = sy-datum.

t_billing-ref_doc_ca = likp-vbtyp.

t_billing-material = lips-matnr.

t_billing-plant = lips-werks.

APPEND t_billing.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

TABLES

billingdatain = t_billing

return = t_return

success = t_success

.

commit work.

Thanks,

Naren

[Former Member]

Don't I have to call anoter bapi 'BAPI_TRANSACTION_COMMIT' to commit work? I see there is just 'commit work' statement in your code? This is working for this bapi, but will that 'commit work' statement work for other bapis also or do I have to go for calling 'BAPI_TRANSACTION_COMMIT' ?

Please clarify,

Thanks,

Krishen

[Former Member]

Dear Krishen

The simplest way will be to pass the delivery number to REF_DOC and 'J' to REF_DOC_CA for table: BILLINGDATAIN.

Here 'J' denotes that the reference document number is delivery and rest will be handled through the copy control set-up.

Hope the above info helps you.

Kind Regards

Eswar