MIR4 POSTING

[Former Member]

Hi All,

I'm working on posting of invoice document.But my problem is how to write the coding for posting a document?

The requirement is like this:

When the user with roles u2018MM_RELEASE_INVOICEu2019 login MIR4,

1. to check the authorization user id with roles u2018MM_RELEASE_INVOICEu2019

2. if roles u2018MM_RELEASE_INVOICEu2019 exist for id, then program should check vendor code LIFNR and company code BUKRS, compare to LFB1- LIFNR and LFB1- BUKRS, then ignore the tolerance group LFB1- TOGRR. User will be able to post the data without any error and checking of LFB1- TOGRR.

And my coding is:

IF AGR_USERS-AGR_NAME = 'MM_RELEASE_INVOICE' .

SELECT * FROM LFB1 INTO TABLE IT_LFB1 WHERE LIFNR = RBKPV-LIFNR

AND BUKRS = RBKPV-BUKRS.

IF IT_LFB1-LIFNR EQ RBKPV-LIFNR AND IT_LFB1-BUKRS EQ RBKPV-BUKRS.

HAVE TO CODE HERE FOR POSTING.

ENDIF.

ELSE.

MESSAGE 'YOU ARE NOT AUTHORIZED TO POST' TYPE 'E'.

ENDIF.

Thanks,

srii...

[Former Member]

Any suggestions plz..

[Former Member]

can any body suggest me on this..

[former_member182371]

Hi,

have a look at BAPI_INCOMINGINVOICE_CREATE.

You can find many threads about this bapi in the abap forum.

Best regards.

[Former Member]

I tried with that but Unable to solve..

if anything else let me know please..

Thanks,

sriii...

[Former Member]

Any suggestions from your side ..Than q

[former_member182371]

Hi,

here´s one example:

http://www.geocities.com/rmtiwari/main.html?http://www.geocities.com/rmtiwari/Resources/MySolutions/...

Best regards.