SAP MRM_INVOICE_DOCUMENT_SAVE Function Module for NOTRANSL: Save invoice document for batch processing

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MRM_INVOICE_DOCUMENT_SAVE is a standard mrm invoice document save SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Save invoice document for batch processing processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for mrm invoice document save FM, simply by entering the name MRM_INVOICE_DOCUMENT_SAVE into the relevant SAP transaction such as SE37 or SE38.

Function Group: MRME
Program Name: SAPLMRME
Main Program: SAPLMRME
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function MRM_INVOICE_DOCUMENT_SAVE pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'MRM_INVOICE_DOCUMENT_SAVE'"NOTRANSL: Save invoice document for batch processing
  EXPORTING
   I_RBKPV =  "Invoice Document Header
   I_XUPDA =  "Change Indicator
   I_XSELK =  "Indicator Whether to Save Allocation Criteria
*  I_XNOTIZ = ' ' "Indicates Whether a Note Exists

TABLES
*  T_DRSEG =  "
*  T_RBSELERFB =  "Invoice Receipt, Service Entry Sheet Selection
*  T_RBDRSEG =  "
*  T_RBVD =  "
*  T_RBVDMAT =  "Material Aggregation
*  T_RBSELBEST =  "Assignment Criterion: Purchasing Document Numbers
*  T_RBSELLIFS =  "Assignment Criterion: Delivery Note Number
*  T_RBSELFRBR =  "Assignment Criterion: Bill of Lading Number
*  T_RBSELWERK =  "Assignment Criterion: Plants
*  T_KONV =  "

.

Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLMRME_003 Customer Exit: Number Assignment in Logistics Invoice Verification

IMPORTING Parameters details for MRM_INVOICE_DOCUMENT_SAVE

I_RBKPV - Invoice Document Header

Data type: MRM_RBKPV
Optional: No
Call by Reference: No ( called with pass by value option)

I_XUPDA - Change Indicator

Data type: DRSEG-XUPDA
Optional: No
Call by Reference: No ( called with pass by value option)

I_XSELK - Indicator Whether to Save Allocation Criteria

Data type: BOOLE-BOOLE
Optional: No
Call by Reference: No ( called with pass by value option)

I_XNOTIZ - Indicates Whether a Note Exists

Data type: RBKP_V-XNOTIZ
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for MRM_INVOICE_DOCUMENT_SAVE

T_DRSEG -

Data type: MMCR_TDRSEG
Optional: Yes
Call by Reference: Yes

T_RBSELERFB - Invoice Receipt, Service Entry Sheet Selection

Data type: RBSELERFB
Optional: Yes
Call by Reference: Yes

T_RBDRSEG -

Data type: RBDRSEG
Optional: Yes
Call by Reference: Yes

T_RBVD -

Data type: RBVD
Optional: Yes
Call by Reference: Yes

T_RBVDMAT - Material Aggregation

Data type: RBVDMAT
Optional: Yes
Call by Reference: Yes

T_RBSELBEST - Assignment Criterion: Purchasing Document Numbers

Data type: RBSELBEST
Optional: Yes
Call by Reference: Yes

T_RBSELLIFS - Assignment Criterion: Delivery Note Number

Data type: RBSELLIFS
Optional: Yes
Call by Reference: Yes

T_RBSELFRBR - Assignment Criterion: Bill of Lading Number

Data type: RBSELFRBR
Optional: Yes
Call by Reference: Yes

T_RBSELWERK - Assignment Criterion: Plants

Data type: RBSELWERK
Optional: Yes
Call by Reference: Yes

T_KONV -

Data type: MRM_TAB_KONV
Optional: Yes
Call by Reference: Yes

Copy and paste ABAP code example for MRM_INVOICE_DOCUMENT_SAVE Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM MRM_INVOICE_DOCUMENT_SAVE

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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