SAP MR_ARRANGEMENT_INVOICE_CREATE Function Module for NOTRANSL: Vorbereiten zur Erstellung von Rechnungen aus der 'nachträgl. Ab

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MR_ARRANGEMENT_INVOICE_CREATE is a standard mr arrangement invoice create 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: Vorbereiten zur Erstellung von Rechnungen aus der 'nachträgl. Ab 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 mr arrangement invoice create FM, simply by entering the name MR_ARRANGEMENT_INVOICE_CREATE into the relevant SAP transaction such as SE37 or SE38.

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

Function MR_ARRANGEMENT_INVOICE_CREATE 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 'MR_ARRANGEMENT_INVOICE_CREATE'"NOTRANSL: Vorbereiten zur Erstellung von Rechnungen aus der 'nachträgl. Ab
  EXPORTING
   I_BUDAT =  "Posting date
   I_BUKRS =  "Company code
   I_LIFNR =  "Vendor
   I_WAERS =  "Currency key: foreign currency
   I_WWERT =  "Conversion date foreign currency -> local currency
   I_ZLSCH =  "Payment method
*  I_ONLY_PREPOST_DOCUMENT = ' ' "

TABLES
   T_ARRANG_ERR =  "Error table
   T_ARRANG_TAX =  "Tax table
   T_ARRANG_VAL =  "Value table
   T_EK08ARRANG =  "Invoice items for all invoices

EXCEPTIONS
   BUKRS_NOT_FOUND = 1    CREDITOR_ERROR = 2    FATAL_ERROR = 3    PERIOD_ERROR = 4    RATE_NOT_FOUND = 5    TABLE_EMPTY = 6    DOCUMENT_TYPE_NOT_FOUND = 7    ACCOUNT_ASSIGNMENT_ERROR = 8    ERROR_JURISDICTION_CODE = 9 

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IMPORTING Parameters details for MR_ARRANGEMENT_INVOICE_CREATE

I_BUDAT - Posting date

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

I_BUKRS - Company code

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

I_LIFNR - Vendor

Data type: LFA1-LIFNR
Optional: No
Call by Reference: No ( called with pass by value option)

I_WAERS - Currency key: foreign currency

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

I_WWERT - Conversion date foreign currency -> local currency

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

I_ZLSCH - Payment method

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

I_ONLY_PREPOST_DOCUMENT -

Data type: RWM01-VORER
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for MR_ARRANGEMENT_INVOICE_CREATE

T_ARRANG_ERR - Error table

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

T_ARRANG_TAX - Tax table

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

T_ARRANG_VAL - Value table

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

T_EK08ARRANG - Invoice items for all invoices

Data type: EK08ARRANG
Optional: No
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

BUKRS_NOT_FOUND - I_BUKRS not in T001

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

CREDITOR_ERROR - Vendor not created/maintained properly

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

FATAL_ERROR - Should not occur

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

PERIOD_ERROR - I_BUDAT not in allowed posting period

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

RATE_NOT_FOUND - Exchange rate not determined

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

TABLE_EMPTY - T_EK08ARRANG contains no lines

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

DOCUMENT_TYPE_NOT_FOUND - Document type not found

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

ACCOUNT_ASSIGNMENT_ERROR - G/L accounts wrongly maintained

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

ERROR_JURISDICTION_CODE - Error with tax-free transactions with jur. code

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

Copy and paste ABAP code example for MR_ARRANGEMENT_INVOICE_CREATE 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 MR_ARRANGEMENT_INVOICE_CREATE

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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