SAP Knowledge Base Article - Preview

3464234 - How API_SUPPLIERINVOICE_PROCESS_SRV parameters are mapped to invoice data - SAP S/4HANA


  • Invoice is not posted as desired, or is returning an error message due to incorrect input data.
  • It is not clear how to fill out API data accordingly to create invoices as expected.



  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP Fiori


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


API, API_SUPPLIERINVOICE_PROCESS_SRV, supplier invoice, BAPI, payload, JSON, invoice, MIRO, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, to_SelectedServiceEntrySheets, SELECTSERVICE_LEAN,  to_SelectedDeliveryNotes segments, SELECTDELIVERY, SELECTPO, to_SelectedPurchaseOrders, ASSETDATA, to_SuplrInvcItemAsset, WITHTAXDATA, to_SupplierInvoiceWhldgTax, TAXDATA, to_SupplierInvoiceTax, to_SuplrInvcItemMaterial-DocumentCurrency, MATERIALDATA, to_SuplrInvcItemMaterial, to_SupplierInvoiceItemGLAcct, DocumentCurrency, GLACCOUNTDATA, to_SupplierInvoiceItemGLAcct, ACCOUNTINGDATA, o_SuplrInvcItemPurOrdRef, to_SupplierInvoiceItmAcctAssgmt, ITEMDATA, ADDRESSDATA, to_SuplrInvoiceAdditionalData, HEADERDATA, Field name, Maps to BAPI field , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Bug Filed

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