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BAPI_BILLINGDOC_CREATEMULTIPLE - Create Individual Customer Billing Document

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

This method can be used to create billing documents.

As input parameters, you are expected to enter information on the items to be processed in the table BILLING_DATA_IN. This data is processed and produces a batch of billing documents. You also have the option of transferring information for entry in the input structure CREATOR_DATA_IN. If this information is already determined, this is transferred into each billing document header. You can also enter optional conditions for the individual items to be processed in the input table CONDITION_DATA_IN, as well as means of payment information in the table CCARD_DATA_IN.

This method can be used in the simulation run (TESTRUN = 'X') and also in the update run including the update (TESTRUN = ' '). Both execution variants deliver errors that may have occurred back to the output table RETURN. Information on successful processing is sent back in the output table SUCCESS. This output table delivers the document numbers of the billing documents created in particular.

Example

Notes

1. Required entries :
   BILLING_DATA_IN-SALESORG
   BILLING_DATA_IN-DISTR_CHAN
   BILLING_DATA_IN-DIVISION
   BILLING_DATA_IN-DOC_TYPE
   BILLING_DATA_IN-ORDBILLTYP
   BILLING_DATA_IN-SOLD_TO
   BILLING_DATA_IN-ITEM_CATEG
   BILLING_DATA_IN-REQ_QTY
   BILLING_DATA_IN-SALES_UNIT
   BILLING_DATA_IN-CURRENCY
   If a material is billed for which a material master needs to be
   determined (BILLING_DATA_IN-NO_MATMAST = ' '), you must make the
   following entries :
   BILLING_DATA_IN-PLANT
   BILLING_DATA_IN-MATERIAL
   If, on the other hand, a material is billed for which no material
   master is to be determined (BILLING_DATA_IN_NO_MATMAST = 'X'), you
   must make the following entries :
   BILLING_DATA_IN-COUNTRY
   BILLING_DATA_IN-MATERIAL
   BILLING_DATA_IN-TAXCL_1MAT
2. COMMIT control :
   In the update run (TESTRUN = ' ') the update is carried out by COMMIT
   WORK as part of the method available.

Further information

Parameters

BILLINGDATAIN
CCARDDATAIN
CONDITIONDATAIN
CREATORDATAIN
ERRORS
EXTENSIONIN
PARTNERDATAIN
POSTING
RETURN
SUCCESS
TESTRUN
TEXTDATAIN

Exceptions

Function Group

VBRK

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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