Supplier Invoice - Update RBKPB

[former_member219399]

Hi,

Can someone please give me an Idea about the table RBKPB.

I am creating a supplier invocie. But this table is not getting updated. This is happening in the FM MRM_INVOICE_HEADER_SAVE.

Can someone help me out here about the status the field s_rbkp-rbstat.

Also in online transaction I am getting few errors if I gave some wrong entries, where as if I am executing it in background, through BAPI, I am not getting any error message and the supplier invoice getting saved.

Thanks in advance.

With regards,

Vamsi

[Former Member · Accepted solution]

Hi

Table RBKPB - Invoice Document Header (Batch Invoice Verification). this table is updated only when you run a btch job for invoice verification

s_rbkp_rbstat is - Invoice document status from table RBKP.

BAPI directly hits the Business object & there it will not give you any errors, in the program where you are using BAPI you nedd to include the validations to capture them

Please take help of ABPER's

Thanks & Regards

Kishore