12-17-2008 10:42 AM
I have to transfer some delivery numbers from an ALV report to VF01 to create Billing Documents using BAPI.
How do I go about ?
12-17-2008 10:46 AM
12-17-2008 10:46 AM
12-17-2008 10:49 AM
Hello ,
Goto to Bapi tcode click on hierarchical button and then sales and distrubution then billing then u have create and create from data....
check those things read those and choose the bapi from tht,
Thank u,
santhosh
12-17-2008 10:49 AM
12-17-2008 10:52 AM
12-17-2008 11:03 AM
Just fill the values for import parameter VBSK_I with type VBSK and fill the tables XKOMFK type KOMFK
and like that and try to execute that FM..
12-17-2008 11:08 AM
Hello ,
Just call the bapi FM using pattern button in se38.
then give the bapi FM name and pass the structure to that...
Thank u,
santhosh
12-17-2008 1:23 PM
What do I need to pass against the importing parameter VBSK_I in the function module RV_INVOICE_DOCUMENT_ADD?
12-19-2008 9:47 AM
Actually I tried using the BAPI RV_INVOICE_DOCUMENT_ADD but I do not know what values to pass against the parameters.Can you help me by giving an example?
12-17-2008 10:51 AM
HI,
Try this BAPI RV_INVOICE_DOCUMENT_ADD.
Regards,
Sunil Kumar Mutyala.
12-17-2008 1:37 PM
Hi,
Use any one of the BAPI mentioned above as per your requirement.
And, Go through the Documentation of the same you will come to know the parameters you need to pass in that.
Regards