BAPI for ME32K

hi
I need to change the payment term and inco term of a contract agreement within a update task ,i tried BAPI_AGREEMENT_MAINTAIN but a call transaction is called inside this BAPI so dumb is occuring.
Then i tried BAPI_CONTRACT_CHANGE ,but error is generating 'Could not determine receipients for message type EKSEKS'.
thanks in advance.

'Error showing is update is terminated' then i debugged the BAPI ,once its execute the CALL Transaction statement then immediately it comes to the intial screen,( from where i called the user exit) and a mail is send to sy-uname with subject 'UPdate terminate' ( this is due to the Function module called in Update Task).

Similar Messages

Me32k is there any bapi for this transction ?

i want to add lines and text for agreement , is there bapi for it ?
i sow some bapi's that look fit but thay are not good for me32k .
the following list not good as i know :
U can make use of the following BAPI:
2034 Business Object Customer Contract
BAPI_CONTRACT_CREATEFROMDATA Create Customer Contract
2124 Business Objects (Trading Contract) BAPI
BAPI_TRADINGCONTRACT_CREATE Trading Contract: Create from Template Data
FVD_RFC_CONTRACT
BAPI_LOAN_CONTRACT_CREATE

try these
BAPI_CUSTOMERCONTRACT_CHANGE
BAPI_TRADINGCONTRACT_CHANGE
BAPI_TRADINGCONTRACT_HISTORY
Rewards If Helpful
Viky

Bapi function module for ME32k Transaction

Hi all,
Can any one tell me what is the BAPI function module for ME32K transaction . I am trying to create service agreements in this transaction.
Even you can tell me if any other alternative procedure is there to create the service agreements in ME32K.
Bye
Srinivas

Hi srinivas p ,
Do you find some solution for this?! I have the same problem...
Can you help-me?
Patrícia.

Is BAPI available for ME32K?

Hi
Is BAPI available for ME32K?
Thanks in advance
With regards,
Malli B

Try with the function module BAPI_AGREEMENT_MAINTAIN.
Regards,
Kiran Bobbala

BAPI for Open production orders

Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
Santhosh

Hi,
Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs

Bapi for open PO

Hi!
Can anyone let me know where to find the bapi for open po and how to use it in my report program.
Thanks in advance.
Note: Mr Anji Reddy vangala has answered me for which iam very much thankful to him, but i need to know about the concerned bapi.
Regards,
Parwez.

Hi,
Refer the sample code below which creats PO using BAPI_PO_CREATE1.
Hope this helps your querry.
*& Report YDM_PO_CREATE                                               *
REPORT ydm_po_create.
*-- Input File Declaration
TYPES: BEGIN OF ty_input_file,
       column1 TYPE char50,
       column2 TYPE char50,
       column3 TYPE char50,
       column4 TYPE char50,
       column5 TYPE char50,
       column6 TYPE char50,
       column7 TYPE char50,
       column8 TYPE char50,
       column9 TYPE char50,
       column10 TYPE char50,
       column11 TYPE char50,
       column12 TYPE char50,
       column13 TYPE char50,
       column14 TYPE char50,
       column15 TYPE char50,
       column16 TYPE char50,
       column17 TYPE char50,
       column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
      wa_input_file TYPE ty_input_file.
CONSTANTS: c_path     TYPE char20 VALUE 'C:\',
           c_mask     TYPE char9 VALUE ',*.*,*.*.',
           c_mode     TYPE char1 VALUE 'O',
           c_filetype TYPE char10 VALUE 'ASC',
           c_x        TYPE char01 VALUE 'X'.
PARAMETERS : p_fname   LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*-- Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
*-- Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
    PERFORM split_data.
ENDIF.
*&                  Form f4_presentation_file
*&                F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
    EXPORTING
      def_path         = c_path
      mask             = c_mask
      mode             = c_mode
      title            = text-001
    IMPORTING
      filename         = p_fname
    EXCEPTIONS
      inv_winsys       = 1
      no_batch         = 2
      selection_cancel = 3
      selection_error = 4
      OTHERS           = 5.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " f4_presentation_file
*&                      Form f1003_upload_file
*&                         Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = lcl_filename
      filetype                = c_filetype
      has_field_separator     = c_x
    TABLES
      data_tab                = i_input_file
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    EXIT.
ENDIF.
ENDFORM.                    " f1003_upload_file
*&      Form split_data
      Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem        TYPE STANDARD TABLE OF bapimepoitem,
        i_poitemx       TYPE STANDARD TABLE OF bapimepoitemx,
        i_poitem_sch    TYPE STANDARD TABLE OF bapimeposchedule,
        i_poitem_schx   TYPE STANDARD TABLE OF bapimeposchedulx,
        i_acct_***      TYPE STANDARD TABLE OF bapimepoaccount,
        i_acct_assx     TYPE STANDARD TABLE OF bapimepoaccountx,
        i_services      TYPE STANDARD TABLE OF bapiesllc ,
        i_srvacc        TYPE STANDARD TABLE OF bapiesklc,
        i_return        TYPE STANDARD TABLE OF bapiret2,
        wa_header       TYPE bapimepoheader,
        wa_headerx      TYPE bapimepoheaderx,
        wa_poitem       TYPE bapimepoitem,
        wa_poitemx      TYPE bapimepoitemx,
        wa_poitem_sch   TYPE bapimeposchedule,
        wa_poitem_schx TYPE bapimeposchedulx,
        wa_acct_***     TYPE bapimepoaccount,
        wa_acct_assx    TYPE bapimepoaccountx,
        wa_services     TYPE bapiesllc,
        wa_srvacc       TYPE bapiesklc,
        wa_return       TYPE bapiret2,
        ws_po           TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
    IF wa_input_file-column2 EQ 'HD'.
      wa_header-doc_type = wa_input_file-column3.
      wa_header-creat_date = sy-datum.
      wa_header-created_by = sy-uname.
      wa_header-vendor = wa_input_file-column4.
      PERFORM conversion_output USING wa_header-vendor
                                CHANGING wa_header-vendor.
      wa_header-comp_code = 'DE03'.
      wa_header-purch_org = 'DE03'.
      wa_header-pur_group = 'DE1'.
      wa_header-vper_start = wa_input_file-column9.
      wa_header-vper_end = wa_input_file-column10.
      wa_headerx-comp_code = c_x.
      wa_headerx-doc_type = c_x.
      wa_headerx-creat_date = c_x.
      wa_headerx-created_by = c_x.
      wa_headerx-vendor = c_x.
      wa_headerx-purch_org = c_x.
      wa_headerx-pur_group = c_x.
      wa_headerx-vper_start = c_x.
      wa_headerx-vper_end = c_x.
    ENDIF.
    IF wa_input_file-column2 EQ 'IT'.
      wa_poitem-po_item = wa_input_file-column3.
      wa_poitem-short_text = wa_input_file-column6.
      wa_poitem-plant = wa_input_file-column8.
      wa_poitem-quantity = '1'.
      wa_poitem-tax_code = 'V0'.
      wa_poitem-item_cat = 'D'.
      wa_poitem-acctasscat = 'K'.
      wa_poitem-matl_group = wa_input_file-column7.
      wa_poitem-pckg_no = '10'.
      APPEND wa_poitem TO i_poitem .
      wa_poitemx-po_item = wa_input_file-column3.
      wa_poitemx-po_itemx = c_x.
      wa_poitemx-short_text = c_x.
      wa_poitemx-plant = c_x.
      wa_poitemx-quantity = c_x.
      wa_poitemx-tax_code = c_x.
      wa_poitemx-item_cat = c_x.
      wa_poitemx-acctasscat = c_x.
      wa_poitemx-matl_group = c_x.
      wa_poitemx-pckg_no = c_x.
      APPEND wa_poitemx TO i_poitemx.
      wa_poitem_sch-po_item = wa_input_file-column3.
      wa_poitem_sch-delivery_date = sy-datum.
      APPEND wa_poitem_sch TO i_poitem_sch.
      wa_poitem_schx-po_item = wa_input_file-column3.
      wa_poitem_schx-po_itemx = c_x.
      wa_poitem_schx-delivery_date = c_x.
      APPEND wa_poitem_schx TO i_poitem_schx.
      wa_acct_***-po_item = 10.
      wa_acct_***-serial_no = 01.
      wa_acct_***-gl_account = '0006360100'.
      wa_acct_***-co_area = '1000'.
      wa_acct_***-costcenter = 'KC010000'.
      APPEND wa_acct_*** TO i_acct_***.
      wa_acct_***-po_item = 10.
      wa_acct_***-serial_no = 02.
      wa_acct_***-gl_account = '0006360100'.
      wa_acct_***-co_area = '1000'.
      wa_acct_***-costcenter = 'KC010000'.
      APPEND wa_acct_*** TO i_acct_***.
      wa_acct_assx-po_item = 10.
      wa_acct_assx-serial_no = 01.
      wa_acct_assx-po_itemx = c_x.
      wa_acct_assx-serial_nox = c_x.
      wa_acct_assx-gl_account = c_x.
      wa_acct_assx-co_area = c_x.
      wa_acct_assx-costcenter = c_x.
      APPEND wa_acct_assx TO i_acct_assx.
      wa_acct_assx-po_item = 10.
      wa_acct_assx-serial_no = 02.
      wa_acct_assx-po_itemx = c_x.
      wa_acct_assx-serial_nox = c_x.
      wa_acct_assx-gl_account = c_x.
      wa_acct_assx-co_area = c_x.
      wa_acct_assx-costcenter = c_x.
      APPEND wa_acct_assx TO i_acct_assx.
      wa_services-pckg_no = 20.
      wa_services-line_no = 2.
      wa_services-service = wa_input_file-column9.
      wa_services-quantity = '100'.
      wa_services-gr_price = '100'.
      wa_services-userf1_txt = wa_input_file-column13.
      APPEND wa_services TO i_services.
      wa_srvacc-pckg_no = 20.
      wa_srvacc-line_no = 1.
      wa_srvacc-serno_line = 02.
      wa_srvacc-serial_no = 02.
      wa_srvacc-percentage = 100.
      APPEND wa_srvacc TO i_srvacc.
    ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader                     = wa_header
      poheaderx                    = wa_headerx
POADDRVENDOR                 =
TESTRUN                      =
MEMORY_UNCOMPLETE            =
MEMORY_COMPLETE              =
POEXPIMPHEADER               =
POEXPIMPHEADERX              =
VERSIONS                     =
NO_MESSAGING                 =
NO_MESSAGE_REQ               =
NO_AUTHORITY                 =
NO_PRICE_FROM_PO             =
   IMPORTING
     exppurchaseorder             = ws_po
EXPHEADER                    =
EXPPOEXPIMPHEADER            =
   TABLES
     return                       = i_return
     poitem                       = i_poitem
     poitemx                      = i_poitemx
POADDRDELIVERY               =
     poschedule                   = i_poitem_sch
     poschedulex                  = i_poitem_schx
     poaccount                    = i_acct_***
POACCOUNTPROFITSEGMENT       =
     poaccountx                   = i_acct_assx
POCONDHEADER                 =
POCONDHEADERX                =
POCOND                       =
POCONDX                      =
POLIMITS                     =
POCONTRACTLIMITS             =
     poservices                   = i_services
     posrvaccessvalues            = i_srvacc
POSERVICESTEXT               =
EXTENSIONIN                  =
EXTENSIONOUT                 =
POEXPIMPITEM                 =
POEXPIMPITEMX                =
POTEXTHEADER                 =
POTEXTITEM                   =
ALLVERSIONS                  =
POPARTNER                    =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM.                    " split_data
*&      Form conversion_output
      Conversion exit input
FORM conversion_output USING    p_ip
                        CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = p_ip
    IMPORTING
      output = p_op.
ENDFORM.                    " conversion_output
<b>Reward points if this helps.
Manish</b>

BAPI for Open Sales Order

Experts,
I need a BAPI for list of Sales order against which the invoice has not been generated. I need to pass date and bapi shall return list of sales order that are not invoiced.
Thanks
Harsh

Hi Frederic
Sure it does.
Actually I want to send data from SAP to some .net application. I thought using BAPI would make the job easier.
Anyways thanks.
Regards
Harsh

PS: BAPI For Planned Progress and Actual Progress

Dear All,
Is there any BAPI available for Planned Progress and Actual Progress for PS Project.
Regards,
Sohail

Hi,
Try using this report s_alr_87013532.
Also for planned and actual progress the table is rpsqt. Could not find any bapi for the progress
Regards
Hiren K.Chitalia

BAPIs for Vendor Balances

Hi!
I need a BAPI for extract the Vendor Balances and other for load the Vendor Balances.
Do they exist?

try to search in Se37
BAPI_AP_ACC_GETBALANCEDITEMS Vendor Account Clearing Transactions in a given Period
BAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal Year
BAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key Date
BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year
regards
Prabhu

Function modules or BAPI for posting plan costs for WBS Element

Hi all,
Does anyone know, whether there exists a function module or BAPI for posting plan costs to a WBS Element? K_COSTS_PLAN_PS does not work, because RKP1 is not allowed.
Greetings

check
BAPI_COSTACTPLN_POSTACTINPUT   Activity Input Planning: Posting
BAPI_COSTACTPLN_POSTACTOUTPUT Activity/Price Planning: Posting
BAPI_COSTACTPLN_POSTKEYFIGURE Stat. Key Figure Planning: Postings
BAPI_COSTACTPLN_POSTPRIMCOST   Primary Cost Planning: Postings
BAPI_PDTRANSCO_POSTPRIMCOST    Transfer of Planning Data: Post Primary Costs
K40C                           CO Actual Postings, Manual
BAPI_ACC_PRIMARY_COSTS_POST    Accounting: Post Primary Costs
BAPI_COPAACTUALS_POSTCOSTDATA BAPI Operating Concern: Post Costing-Based Actua
BAPI_PRIM_COST_CHECK_AND_POST Primary Costs: Formal Parameter Check
S@meer

IDOC/BAPI for Production order creation from Legacy system

Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunch

Hi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto

Bapi for vendor payment with details of tunover and blocked payment

Dear all
I want to know whether any BAPI available for the details of vendor payment made and the open item with blocked payment (with the reason for the blocked payment) and the turnover of the vendor for a particular fiscal year...................
The client want to get the output as mentioned below.
e.g...
PO no : 45629810
Inv.No : 73409 (Vendor's Invoice no.)
Payment : Paid amt with date and details
Payment : Outstanding (Due and Over Due with no.of days)
Blocked Payment : Amt with the reason for blocking the payment.
Turn Over : Total turn over for that fiscal year.
This is an urgent req. from my client,i will be very grateful if any one can help me over this issue ..............
Appreciate for any relevant answers and suggestion ...........
I am in ECC 6.0
Regards
Praveen

Hello Raj,
Unfortunately there is no BAPI for payment detals and other company code data. The only possibility is via direct input (external data transfer).
Please have a look at the following Easy-Access-path:
SAP Menu
-> Accounting
-> Bank Applications
   -> Loans Management
    -> Environment
     -> External Data Transfer
Within this menu entry you find diverse functions. Please start the function KCLJ to transfer data. Before you can do this you need to
prepare the transfer by creating your own transfer structure and so on. You can get further information on what to do here by navigating to
"Help   > Application help" within transaction KCLJ. From here you get to the right area of SAP library.
Thanks Amber

Bapi for posting IR line item at a time

Hi....
Do we have a bapi for posting invoive receipt line item wise instead of posting the PO at a time......this wud be more precise for my requirement.....presently i'm using bapi_acc_document_post but this wud clear the document with single document number.....but i want it to be posted line item wise to see the amount individually item wise instead of combined one....similar to what we have in the IR which shows amount of individual items........

This is an old bug that keeps popping up:
https://forums.lenovo.com/t5/T400-T500-and-newer-T-series/Vertical-scrolling-got-reset-everytime-I-use-Ultra-Nav-to-scroll/td-p/343477

Help Rgd. BAPI for Creation of Inbound delivery Document

Hi all,
I need a Bapi to create inbound delivery document without using PO reference. I have seen the below BAPIs. i) BAPI_IBDLV_CREATE_FROM_OBDLV,
ii) BAPI_GOODSMVT_CREATE. I am not sure whether they are for creating inbound delivery document without using PO reference.
It will be of great use if anyone can give me the BAPI for the purpose and the mandatory parameters or sample test data for the BAPI.
Thanks in Advance,
Rakesh.

If you create the inbound delivery->check the purchase order in the tabstrip "Confirmations" on item level. There are three fields: "Confirmation control key", "Order acknowl." and "acknowl. required".
Ckeck if there is a value in "confirmation control key".
You should get the same error if you try to create VL31N in dialog mode, not only by using the bapi.
Rgds,
JP

BAPI for changing delivery date and delivery time fields in LIKP table

Hi All,
Is there any BAPI or function module to change the delivery date and delivery time in LIKP table ?
Please tell me experts if exists.
Thank you,
Raghu.

try these:
BAPI/FM to update LIKP and VTTK tables
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

BAPI for ME32K

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