SAP Knowledge Base Article - Preview

3342452 - LIV: How to update one time vendor information in BAPI_INCOMINGINVOICE_CREATE

Symptom

When posting an invoice in MIRO for a one-time vendor, it is possible to update the address and bank information in the pop-up:

BAPIs do not seem to have this possibility at header level in segment HEADERDATA:


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , MM-IV-LIV-BAPI , BAPI , How To

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