SAP BAPI_INCOMINGINVOICE_POST Function Module for Invoice Verification: Post Provisional Invoice

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BAPI_INCOMINGINVOICE_POST is a standard bapi incominginvoice post SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Invoice Verification: Post Provisional Invoice 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 bapi incominginvoice post FM, simply by entering the name BAPI_INCOMINGINVOICE_POST into the relevant SAP transaction such as SE37 or SE38.

Function Group: MRM_BAPI
Program Name: SAPLMRM_BAPI
Main Program: SAPLMRM_BAPI
Appliation area:
Release date: 24-May-2005
Mode(Normal, Remote etc): Remote-Enabled
Update:

Function BAPI_INCOMINGINVOICE_POST 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 'BAPI_INCOMINGINVOICE_POST'"Invoice Verification: Post Provisional Invoice
  EXPORTING
   INVOICEDOCNUMBER =  "Document Number of an Invoice Document
   FISCALYEAR =  "Fiscal Year

TABLES
   RETURN =  "Return Parameter(s)

.

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_SAPLMRM_BAPI_001 Customer Exit: Change XML Data for BAPI Call CreateFrom Data

IMPORTING Parameters details for BAPI_INCOMINGINVOICE_POST

INVOICEDOCNUMBER - Document Number of an Invoice Document

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

FISCALYEAR - Fiscal Year

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

TABLES Parameters details for BAPI_INCOMINGINVOICE_POST

RETURN - Return Parameter(s)

Data type: BAPIRET2
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for BAPI_INCOMINGINVOICE_POST 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 BAPI_INCOMINGINVOICE_POST

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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