Create incoming vendor invoice (MIRO) using BAPI BAPI_INCOMINGINVOICE_CREATE IN SAP ABAP..

Create incoming vendor invoice (MIRO) using  BAPI BAPI_INCOMINGINVOICE_CREATE.

*&---------------------------------------------------------------------*
*& Report  ZSW_BAPI_INC_INV_CREATE
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*

REPORT  ZSW_BAPI_INC_INV_CREATE.

DATA: wa_header LIKE bapi_incinv_create_header.

DATA: it_item TYPE STANDARD TABLE OF bapi_incinv_create_item,
      wa_item TYPE bapi_incinv_create_item.

DATA: it_ret LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

DATA: g_invno LIKE bapi_incinv_fld-inv_doc_no,
      g_fyear LIKE bapi_incinv_fld-fisc_year.

********************************************
****<<<<<<<<<<<<DATA DECLARE>>>>>>>>>>>>****
********************************************

wa_header-invoice_ind = 'X'.
wa_header-doc_date = '20120131'.     "Document date
wa_header-pstng_date = '20120201'.   "Posting date
wa_header-ref_doc_no = 'Test'.       "Ref doc. No.
wa_header-comp_code = '3101'.        "Company Code
wa_header-gross_amount = '5908.11'.  "Gross amount(aft. tax) for the invoice
wa_header-calc_tax_ind = 'X'.
wa_header-currency = 'USD'.          "Currency Field

wa_item-invoice_doc_item = '000011'.
wa_item-po_number = '4590038151'.    "PO number
wa_item-po_item = '00121'.           "PO item number
wa_item-ref_doc = '5007548571'.      "GR number
wa_item-ref_doc_year = '2018'.       "GR fiscal year
wa_item-ref_doc_it = '0011'.         "GR item number
wa_item-tax_code = 'V7'.             "Tax code applicable
wa_item-item_amount = '5521.61'.     "Item amount
wa_item-quantity = '3381'.           "Invoice quantity
wa_item-po_unit = 'EA'.              "UoM
APPEND wa_item TO it_item.

*********************************************************
*<<<<<<<<<CALL BAPI fOR INCOMINGINVOICE_CREATE>>>>>>>>>>*
*********************************************************
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
  EXPORTING
    headerdata                = wa_header
*   ADDRESSDATA               =
 IMPORTING
   invoicedocnumber          = g_invno
   fiscalyear                = g_fyear
  TABLES
    itemdata                  = it_item
*   ACCOUNTINGDATA            =
*   GLACCOUNTDATA             =
*   MATERIALDATA              =
*   TAXDATA                   =
*   WITHTAXDATA               =
*   VENDORITEMSPLITDATA       =
    return                    = it_ret
*   EXTENSIONIN               =
          .
*********************************************************
******<<<<<<<<<<<<Bapi Commit section start.>>>>>>>>>>***
*********************************************************
IF g_invno IS NOT INITIAL.
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*   EXPORTING
*     WAIT          =
*   IMPORTING
*     RETURN        =
            .
ENDIF.
*********************************************************
******<<<<<<<<<<<<Bapi Commit section End.>>>>>>>>>>***
*********************************************************
WRITE:/1 g_invno, g_fyear.

LOOP AT it_ret.
  WRITE:/1 it_ret-message.
ENDLOOP.
*****************<<<<<<<<<<<<END>>>>>>>>>>>>*************

SAP-ABAP ALL T-CODE LIST

SAP-ABAP  T-CODE LIST DETAILS

• OSS1 SAP Online Service System
• OY19 Compare Tables
• S001 ABAP Development Workbench
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• SA38 Execute a program.
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• SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13
  Maintain Technical Settings (Tables)
• SE11 ABAP/4 Dictionary.
• SE12 Dictionary: Initial Screen – enter object name
• SE13 Access tables in ABAP/4 Dictionary.
• SE14 ABAP/4 Dictionary: Database Utility.
• SE14 Utilities for Dictionary Tables
• SE15 ABAP/4 Repository Information System
• SE16 Data Browser
• SE16 Data Browser: Initial Screen.
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• SE17 General Table Display
• SE30 ABAP/4 Runtime Analysis
• SE30 ABAP/4 Runtime Analysis: Initial Screen.
• SE30 Run Time Analysis (press Tips and Tricks button for good stuff)
• SE32 ABAP/4 Text Element Maintenance
• SE35 ABAP/4 Dialog Modules
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• SMARTFORMS

T-CODES OF  SD

VA01 - Create Sales Order

VA02 - Change Sales Order

VA03 - Display Sales Order

T-CODES OF MM 

MM01 - Create MATERIAL Order

MM02 - Change MATERIAL Order

MM03 - Display MATERIAL Order

T-CODES OF PURCHASE 

ME21N - Create PURCHASE Order

ME22N - Change PURCHASE Order

ME23N - Display PURCHASE Order

T-CODES OF VENDOR 

XK01 - Create VENDOR Order

XK02 - Change VENDOR Order

XK03 - Display VENDOR Order

T-CODES OF CUSTOMER 

XD01 - Create CUSTOMER Order

XD02 - Change CUSTOMER Order

XD03 - Display CUSTOMER Order

T-CODES OF  SD

VA01 - Create Sales Order

VA02 - Change Sales Order

VA03 - Display Sales Order

VOV8 - Document Type Maintenance

VA05 - List of Sales Orders

VOV7 - Maintain Item Categories

VA21 - Create Quotation

VA41 - Create Contract

V_V2 - Updating Sales Documents by Material

VA00 - Initial Sales Menu

VOV4 - Table TVEPZ Assign  Sched.Line Cat.

VA11 - Create Inquiry

VA22 - Change Quotation

VOV6 - Maintain Schedule Line Categories

VF05 - List Billing Documents

..... - ..................................

Full list of SAP SD Sales tcodes SD-SLS

 TCODES OF  SD-BILLING

VF01 - Create Billing Document

VF02 - Change Billing Document

VF04 - Maintain Billing Due List

VF03 - Display Billing Document

VTFL - Delivery to bill copying control

VF11 - Cancel Billing Document

VTFA - Order to bill copying control

VFX3 - List Blocked Billing Documents

VTAA - Order to order copying control

VTLA - Order to delivery copying control

VTAF - Bill. doc. to order copying control

VF06 - Batch billing

VF21 - Create Invoice List

VF44 - Revenue Recognition: Worklist

VTFF - Bill to bill copying control

..... - ..................................

Full list of SAP SD Billing tcodes SD-BIL

TCODES SD- BASIC FUNCTIONS

NACE - WFMC: Initial Customizing Screen

VBKD - Bonus Buy: Condition Types

VOFM - Configuration for Reqs, Formulae

VARA - Archiving

OVA8 - Automatic Credit Checks

VKM3 - Sales Documents

CO09 - Availability Overview

VKM1 - Blocked SD Documents

VORA - Archiving Control for Sales Doc.

VF31 - Output from Billing Documents

OVZ9 - SD Cust. Control Availability Check

VKM4 - SD Documents

CO06 - Backorder Processing

VV31 - Create Output : Billing

VOTXN - Maintain Text Customizing

..... - ..................................

Full list of SAP SD Basic Functions tcodes SD-BF

Inventory Management tcodes MM-IM

MIGO - Goods Movement

MB1B - Transfer Posting

MB51 - Material Doc. List

MB1A - Goods Withdrawal

MB1C - Other Goods Receipts

MB5B - Stocks for Posting Date

MB52 - List of Warehouse Stocks on Hand

MB01 - Post Goods Receipt for PO

MB31 - Goods Receipt for Production Order

OMJJ - Customizing: New Movement Types

MB21 - Create Reservation

MBST - Cancel Material Document

MB90 - Output Processing for Mat. Documents

MB5L - List of Stock Values: Balances

MB5T - Stock in transit CC

..... - ..................................

Full list of SAP MM Inventory Management tcodes MM-IM

Purchasing tcodes MM-PUR

ME21N - Create Purchase Order

ME22N - Change Purchase Order

ME23N - Display Purchase Order

ME51N - Create Purchase Requisition

ME21 - Create Purchase Order

ME2N - Purchase Orders by PO Number

ME2O - SC Stock Monitoring (Vendor)

ME11 - Create Purchasing Info Record

ME52N - Change Purchase Requisition

ME9F - Message Output: Purchase Orders

ME59N - Automatic generation of POs

ME29N - Release purchase order

ME28 - Release Purchase Order

ME22 - Change Purchase Order

ME59 - Automatic Generation of POs

..... - ..................................

Full list of SAP MM Purchasing tcodes MM-PUR

Invoice Verification tcodes MM-IV

MIRO - Enter Incoming Invoice

MR21 - Price Change

MIR7 - Park Invoice

MRKO - Settle Consignment/Pipeline Liabs.

MR8M - Cancel Invoice Document

MRBR - Release Blocked Invoices

OMRI - C MM-IV Item Amount Check Parameters

MRRL - Evaluated Receipt Settlement

MIR4 - Call MIRO - Change Status

MIRA - Fast Invoice Entry

MIR6 - Invoice Overview

OMR6 - Tolerance limits: Inv.Verification

MRIS - Settle Invoicing Plan

MIR5 - Display List of Invoice Documents

MR22 - Material Debit/Credit

..... - ..................................

Full list of SAP MM Invoice Verification tcodes MM-IV

External Services tcodes MM-SRV

ML81N - Service Entry Sheet

AC03 - Service Master

AC10 - Class Hierarchy with Services

AC01 - Service Master

ML81 - Maintain Service Entry Sheet

ML85 - Collective Release of Entry Sheets

ME2S - Services per Purchase Order

ML84 - List of Service Entry Sheets

AC06 - List Display: Service Master

ML33 - Create Vendor Conditions

ML83 - Message Processing: Service Entry

AC02 - Service Master

ML45 - Display Service Conditions

ML91 - Stand. Values f. Ext.Services Mgmt.

ML10 - Create Model Service Specifications

..... - ..................................

Full list of SAP MM External Services tcodes MM-SRV

Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

WRP1 - Replenishment: Procurement

MPR1 - Forecast Adopted from External Data

OWD1 - Maintain rounding profiles

MPR2 - Deletion of Forecast Data

WFCS01 - Run Sales Forecast

WVM2 - Transfer stock/sales figures

WR60 - Replenishment: Parameter Overview

WVM3 - Display material data transferred

WAHD2 - Change Alternative Historical Data

WVM7 - Assignment of PO Data to Vendor

WFCS02 - Delete Sales Forecast

WVM1 - Execute customer replenishment

WRMO - Replenishment monitor

WAHD3 - Display Alternative Historical Data

WVM4 - Display PROACT data received

..... - ..................................

Full list of SAP MM Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

Electronic Data Interchange tcodes MM-EDI

PRICAT - PRICAT: Maintain mat. as per catalog

PRICATCUS1 - Pricat: Customizing for V_pricat_001

PRICATCUS2 - Pricat: Customizing for V_pricat_002

PRICATCUS3 - Pricat: Customizing for V_Pricat_003

PRICATLOG - PRICAT: Display application log

MM General tcodes

MIGO - Goods Movement

MIRO - Enter Incoming Invoice

ME21N - Create Purchase Order

ME22N - Change Purchase Order

MB1B - Transfer Posting

MB51 - Material Doc. List

ME23N - Display Purchase Order

MB1A - Goods Withdrawal

MB1C - Other Goods Receipts

ME51N - Create Purchase Requisition

MB5B - Stocks for Posting Date

MR21 - Price Change

ML81N - Service Entry Sheet

MB52 - List of Warehouse Stocks on Hand

MB01 - Post Goods Receipt for PO

..... - ..................................

Full list of SAP MM General tcodes

Additional Material Functions tcodes SD-MD-MM-CS

MATERIAL_INFO - Material Information

WSD_CBP - Close-By Plants Application

WSD_KEYWORD - Keyword maintenance