Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Automation of MIRO BAPI

hi friends,

I am creating a BAPI for automation of MIRO. Actually i am uploading the details from a excel sheet. then after that iam calling the "BAPI_INCOMINGINVOICE_CREATE" in that i am defineing the HeaderDATA & ItemHeader. The invoice also get posted. but when i check in MIRO transaction. the Business place and Sectioncode are not getting displayed.

How to overcome this problem.

Please Help Me out.

Thanks & Regards

Nigesh

Message was edited by:

nigesh Q S

Tags:
Former Member
Former Member replied

Hi Nigesh!

For Business Place we have a OSS note '827566'.

If you want Section code, then you can modify the standard code using access key in the same lines as of program correction metioned for Business place note.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question