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Former Member

Barcode Saving in Invoice Posting


During MIRO posting i can able to see barcode pop up enabling, but when i tried to post invoice by using BAPI_INCOMINGINVOICE_CREATE, how i can achieve the barcode posting into SAP.? Is any FM or BAPI is available.?

Thank You

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3 Answers

  • Jul 13, 2017 at 06:57 AM

    I don't follow your question. A Bar code is just a font. It's the data behind the bar code you require.

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    Former Member
    Jul 13, 2017 at 07:27 AM

    Hi Richard,

    Yes, but it related with Attachment for invoice posting, the attachment where saved into some other software i.e. IXOS software, i have found the RFC for above issue.

    We can use ARCHIV_BARCODE_ASSIGN wile posting through BAPI.

    Thank You

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    Former Member
    Jul 13, 2017 at 08:18 AM

    You can use GOS and attach the barcode into sales document. This typeid(BUS1001006) is for material object, you should find sales document id.

    ** Object_a
        lv_botype LIKE obl_s_pbor-typeid VALUE 'BUS1001006', " e.g. 'BUS2012'
        lv_bo_id  LIKE obl_s_pbor-instid . " material number
    * Object_b
        lv_docty       TYPE borident-objtype VALUE 'MESSAGE', "'BILDIRIM',
        lv_reltyp      TYPE breltyp-reltype VALUE 'ATTA',
        lv_filetyp     TYPE sofm-doctp VALUE 'PNG', " EXT " doc extention
           " Create an initial instance of BO 'MESSAGE' - to call the
           " instance-independent method 'Create'. 
            swc_create_object lo_message 'MESSAGE' ls_message_key.
            " define container to pass the parameter values to the method call in next step.
            swc_container lt_message_container.
            " Populate container with parameters for method
            swc_set_element lt_message_container 'DOCUMENTTITLE' lv_filenam. 
            swc_set_element lt_message_container 'DOCUMENTLANGU' 'T'.
            swc_set_element lt_message_container 'NO_DIALOG' 'X'.
            swc_set_element lt_message_container 'DOCUMENTNAME' lv_docty.
            swc_set_element lt_message_container 'DOCUMENTTYPE' lv_filetyp.
            swc_set_element lt_message_container 'FILEEXTENSION' 'DOC'.
            " file in binary form
            swc_set_table   lt_message_container 'DocumentContent' lt_binary.
            swc_set_element lt_message_container 'DOCUMENTSIZE' lv_doc_size.
            swc_refresh_object lo_message.
            swc_call_method lo_message 'CREATE' lt_message_container.
            " Refresh to get the reference of create 'MESSAGE' object for attachment
            " swc_refresh_object lo_message.
            " Get Key of new object
            swc_get_object_key lo_message ls_message_key.
            " fol 42 no 101
            " Now we have attachment as a business object instance. We can now
            " attach it to our main business object instance.
            " Create main BO object_a
            lv_bo_id = ls_matnr.
            DATA: lo_is_object_a TYPE borident.
            lo_is_object_a-objkey = lv_bo_id.
            lo_is_object_a-objtype = lv_botype.
            " Create attachment BO object_b
            DATA: lo_is_object_b TYPE borident.
            lo_is_object_b-objkey = ls_message_key.
            lo_is_object_b-objtype = lv_docty.
            " create link between file and object(sales document in your case.)
                obj_rolea    = lo_is_object_a
                obj_roleb    = lo_is_object_b
                relationtype = lv_reltyp
                OTHERS       = 1.
            IF sy-subrc <> 0.
              " error handling
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    • Former Member

      Well Mr. Oguz,

      Thanks for your explanation via code, i will try to do the same on will get back you. Cheerz :)