Fonction SAP BAPI_BILLINGDOC_CONFIRM - Customer Individual Billing Document : Confirm Billing Document

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
BILLINGDOCUMENT	BAPIVBRKSUCCESS-BILL_DOC	C	10			Billing Document Number

Paramètre	Reférence	Type	Long.	Description
CONFIRMATION	BAPI_SIGN	C	1	Include/exclude indicator
RETURN	BAPIRETURN1	u	470	Error Message

Functionality
You can use this method to confirm a billing document.
You should enter a billing document number in the BILLINGDOC_NUMBERfield as an input parameter. This corresponds to the document to beconfirmed.
If the document to be confirmed can be determined, information on thesales and distribution area, the creator, the net value and the payeris issued in the form of a popup. Any errors are sent back in theoutput structure RETURN.

Example

Notes
Required inputs :
BILLINGDOC_NUMBER Number of the billing document to beprocessed