Bapi or fm needed

is dere any bapi or fm for mc62 upload?
points 'll b rewarded

Hi ,
invoice_change facilitates your requirement...
But there are certain constriants as of the following points:
pls see if these points help.
1.It is not possible to change invoice documents flagged for invoice verification in the background using this method.
2.Furthermore, no invoice documents saved within the framework of the EDI process can be changed with this method.
regards,
umakanth..

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BAPI/FM Help Needed for PM Work Order Update and Notification create

Hi,
I am using BAPI - BAPI_ALM_ORDER_MAINTAIN to update the work order details and create notifications for the object list but i am getting errors in doing that.
IWO_BAPI 203 -Changing the execution factor in the BAPI is not supported
And i have to create notifications to each object in the object list. This BAPI is not supporting that.
So i used another BAPI BAPI_ALM_NOTIF_CREATE to create notification and passed the order number , counter etc to it but in the order it is creating a new row for that equipment and linking the notification to it.
Need some help on these.

Dear
1. If you want a Notification mandatory to be created for Order using IW31 you can once make this happen by User Status in Order , i would suggest if you are doing implementation better Use Order Types which has got Notification integrated in it .
Check Order type PM05 in Ideas server you have PM05 Order with notification fields integrated , which created notification in Background when order is Created or released.
2.For Work Order B --> Notification A , Not Allowing I donot have any idea check whether is there any User exit from experts or ask ur Abaper
Regards,
Edited by: Srinivas Narayana Gowda on Jun 11, 2009 1:10 PM

BAPI or FM needed to retrive data from SNP Planning Area

Hi All,
             There is a planning area created for SNP ,now I need to retrive key figure values present in this SNP Planning area.Does any know of BAPI or FM which can be used to retrive data from SNP Planning Area?
Thanks,
Venu

Hi Venu,
A) Please try this BADI Implementation
    /SAPAPO/EXTRACT_EX             Sample implementation
    /SAPAPO/SDP_EXTRACT             Definition name
    /SAPAPO/IF_EX_SDP_EXTRACT   Interface name
    /SAPAPO/CL_IM_EXTRACT_EX     Class name
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2) You can use the CHANGE_INPUT method to override the input parameters for the extractor (sent from the requesting system).
3) You can use the CHANGE_OUTPUT method to alter the extracted data, derive the values of certain InfoObjects , for example.
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Regards
R. Senthil Mareeswaran.

Bapi or FM needed to read contract (vendor) data in 4.7 version

Hello Folks,
I am working in 4.7 version ... I checked in se37 but couldn't find suitable bapi for reading the contract data(vendor contract).In ecc 6.0 we do have bapi_contract_getdetail bapi for reading the contract data.. I couldn't find any bapi or FM to read the contract data in 4.7 version.. Can anyone help me in reading the contract data either from BAPI or FM?
Regards,
Raj

Hi,
Please check PO_ITEM LIKE BAPIMEPOITEM (Item Data) " tables
This table contains the item data for an purchase order (e.g. material, order quantity, net price, plant)."
POHEADER LIKE BAPIMEPOHEADER " import parameter
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Smruti

Need FM/BAPI for asset acquisitions, disposals and balances...

Hello Experts,
I need to create a report wherein it shows the asset acquisitions(S_ALR_87012050),
disposals/retirements(S_ALR_87012052) and balances(S_ALR_87011964).
Anybody has done this requirement? Please let me know what are the tables and BAPIS that
I need to use.
Hoe you can help me guys. Thank you and take care!

Hi,
Pls check this link for Asset balances-
Asset balances
Regards
Lekha

MTT Transaction codes and BAPIs needed

Hi All,
Please can anyone give me the Transaction Codes and BAPIs that are needed and used for developing an application for Mobile Time and Travel.?
Please help me out.
Cheers,
Anu.

Hi Anu
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RFC's for Time Sheet (MTS)
CATS_MY_GET_MASTER_DATA
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CATS_MY_GET_TEXT_ELEMENTS
CATS_MY_GET_TIME_DATA
CATS_MY_GET_BOOTSTRAP
CATS_MY_GET_CUSTOMIZING_DATA
TT_GET_PICKLIST
RFC's for Travel Expenses (MTR)
WAF_TRIP_ADD_RECEIPT
WAF_TRIP_CHANGE_RECEIPT
WAF_TRIP_CREATE
WAF_TRIP_DELETE_RECEIPT
WAF_TRIP_GET
WAF_TRIP_GET_CREDIT_CARD_ITEMS
WAF_TRIP_GET_CUSTOMIZING
WAF_TRIP_GET_DELETED_LIST
WAF_TRIP_GET_LIST
WAF_TRIP_MODIFY
WAF_TRIP_PROCESS_RECEIPT
WAF_TRIP_RESULTS
Hope this helps
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Raj

How to create a document with SRM BAPIS

Dear colleagues,
I have a problem with SRM BAPIs. I need to insert a pdf document into a record using SAP BAPIs, This document is already in a table in a binary format
I am trying with these BAPIs:
    1.
          CALL FUNCTION 'BAPI_SRM_DOC_CREATE'
              EXPORTING
                rms_id                  = rms_id
                sps_id                  = sps_id
                documentid              = documentid
                description             = 'DESCRIPTION'
                do_commit               = 'X'
                documentid_check_unique = 'X'
              IMPORTING
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                objectid                = objectid
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            CLEAR: ls_doc_id.
            ls_sp_poid-name = 'VARIANT'.
            ls_sp_poid-value = '0'.
            APPEND ls_sp_poid TO lt_sp_poid.
            CLEAR: ls_doc_id.
            ls_sp_poid-name = 'VERSION'.
            ls_sp_poid-value = '0'.
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                objectid                    = zrm_attcab_scr-phio_id
                documentclass               = documentclass
                sps_id                      = 'ZRM_SPS_DOCVAR'
                anchor                      = 'DECRETS'
                description                 = 'Descripcion'
                store_as_new_version        = 'X' "Si X se crea vacio
*               STACKED                     = ''
*               DOC_CONTEXT                 =
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*                 insertion_by_anchor         = ls_insertion_by_anchor
*                insertion_by_modelid        = insertion_by_modelid
*               INSERTION_BY_REFERENCE_NODE =
*              ALL_SAME_NAME_ANCHOR        = 'X'
*               SET_ELEM_DESCR_HARD         = ' '
*                omit_authority_check        = 'X'
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*             ELEMENT_PROPERTIES                =
*             ELEMENT_VISIBILITY                =
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Am I following the correct steps or am I skipping anything?
Could anyone help me?
Thanks in advance!!

I have the same problem!!!
Anyone knows?
Thanks!

Reg:Bapi for mass creation of production order/confirmation

Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.

Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano

What is d BAPI for reversal of Good Receipt Note(GRN) for movement type 102

Hi ABAPers,
I have got requirement like this , I have done Goods Receipt Note (GRN) based on Purchse order Number using '.BAPI_GOODSMVT_CREATE' with 101 movement type.
But now my requirement is reversal of good receipt note(GRN) based on Material Document Number (or) Purchase Order Number with 102 movement type. what is the bapi name i need to use. and i need to give reason for the reversal of GRN.
please tell me the field name for reason in bapi.
i have searched in the net, but i could not get proper answer to this isse.
Highly appriciate who gives answer as early as possible. I need to complete this task EOD. please give replies.
Thanks & Regards,
Vinay Kumar.

Hi,
If your material document has specific movement type i.e. 101, if you cancel document using BAPI_GOODSMVT_CANCEL, it automatically picks associated movement type 102 defined in customizing setting, you don't need to pass 102 explicitly while cancelling.
I have not seen reason code in this bapi, but it is required to pass reason code then you may try transaction code MBST using BDC.
Thanks,
Ashok Veer

Bapi for creating message type in a sales order

Hi, I am involved in a IS-MAM project for an italian company.
I need to create or add a message output type in a sales order in a complex batch program. I thought to use a bapi technicality; in particular BAPI_ADMGMTSO_CHANGE in order to change the document.
How can I create message type in the order? Can I use the same bapi or I need of an other one?
thanks in advance for your help
Lucia

Can you please provide more information...

Upload Journal Voutures of customer master from the Excel sheet using BAPI

Hi experts,
Can U have any sample program so that it can help me for my coding.

Hi,
You need write the abap program in the following manner,
1. Read the data from the excel sheet and then enforce the checks if at all any in the new program.
2. Fill all the parameters of the BAPI *BAPI_CASHJOURNALDOC_CREATE *.
3. After the above BAPI call, you need to call another *BAPI_TRANSACTION_COMMIT *.
4. Once Transaction commit bapi is successfully executed then only you will get the document number.
Please follow all the above mentioned steps then you can create the Journal Voutures migrated from an excel sheet to SAP successfully.
Thanks,
Mahesh.

Generation of reinr req number automatcially by using some bapi

how do i need to create reinr req number automatically and i need to take input from java web dyno pro and update it to my zbom table and wat sort of logic do i ned to use here
by using bapi as a function module
fields are
reinr
slno
mat description
plant
and by generating reinr automatically once i execute that bapi and i need to upadte to table width total 4 values in zbom table
i need logic
sir
dnt mind
regards,
prabhanjan
Moderator message: too vague, please do some research before asking, no SMS speak, only one thread per problem.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Mar 14, 2011 10:56 AM

Thank you for reply.
How can I adjust "Maximum Length" of the generated item in the generated FMB file if the source of this item in Designer is an unbound item?
Usually this length is taken from server model for generated bound items, but unbound items has no reference to server model. I understood that we can adjust domain property for this unbound item to inherit domain properties when generating form, and thus, set the length of the corresponding generated item.
This what I expected, but it didn't happen.
If you can help me I will be very appreciating.
Thanks

BAPI for creation of Credit Note with custom pricing condition

I need to create a Credit Note with reference Invoice via program. So, I am planning to use BAPI. Could you please suggest appropriate BAPI? I need to send a pricing condition that is set manually in the credit note as well. So, I will needto pass pricing condition and value. Thanks.

Hello,
Why you have to create the credit note using BAPI w.r.t. invoice ? Can you brief the senario .
The simple way is create a credit memo request in VA01 w.r.t. invoice number. It will have the block . Remove the block and Create credit memo in VF01 .
Thanks
RK

HTTP to RFC (Calling BAPI)

Hi,
I am working on creating a Purchase Order in SAP system by calling BAPI's from XI using RFC adapter.
I defined the following in IR:
1. Created data types for mapping with BAPI request and response.
2. Created messsage types and assigned corresponding data types to the message types.
3. Created one Message Interface (Outbound/Synchronous), Output message - request message type, Input message - response message type.
4. Create request and response message mapping and one Inteface mapping (with request tab and response tab) properly assigned.
Defined the following in ID:
1. Created HTTP business system (no communication channel)
2. Created communication channel for receiving system (SAP).
3. Created receiving determination and interface determination, receiver agreement, no sender agreement.
I sent XML message (required data to create purchase order) from HTTP client but I am getting the response as Unable to determine name of mapping program, my Interface Determination has proper Inbound Interface (ZBAPI_PO_CREATE) and Mapping program (PO_I_MAP). But Why am I getting the reposnse as I said above in my HTTP client?
Appreciate your help,
Thanks and Regards,
Jagadish.

Hi Jagadish,
The error lies in Message Mapping .So please check it once again .You have mentioned your steps it seem there is problem in Message mapping..
Please look at the following Steps..
IR:
1.Import Corresponding RFC(BAPI). No need to create Interface Objects( Data type, Message type,Message Interface ) for SAP( RFC ) system..
2.Create Interface Objects For HTTP System.As you told it is synchronous.
3.Perform Two Message Mappings
(A).HTTP Request <--> RFC Req
(B).RFC Response<-->HTTP Res
4.Perform one Interface Mapping which includes Request and Response Mappings ..
5.Activate all objects..
ID : what you have done is ok..
URL: http://<hostname:port>/<path>?<query-string> Make sure your URL is correct or not for( sender HTTP )..
I think it will hepl you , if it is solved please assign points . If you have any doubt you can call me...
Thanks
N.Prasad Babu
iGATE Global Solutions Hyderabad : 98490 65377

Class data upload through LSMW using BAPI

Hi All,
Plz tell me how to upload class data through LSMW using BAPI.I also need some study material on BAPI.
Bye,
Mithilesh Tiwari

its not possible with single file
for this you need to pass two files of data
1 ) Header data ZSOURCE_LIST_HEADER       Source List Header
     MATNR                          C(018)    Material Number
                                    Selection Parameter for "Import/
     WERKS                          C(004)    Plant
2) item data     ZSOURCE_LIST_ITEM         Source List Item
         MATNR                          C(018)    Material Number
         LIFNR                          C(010)    Vendor Number
         EKORG                          C(004)    Purchasing Organiz
         WERKS                          C(004)    Plant
         VDATU                          C(008)    Valid From
         BDATU                          C(008)    Valid to
for this use below LSMW IDOC method
Message Type         SRCLST                      Source List
Basic Type           SRCLST01                    Source List

Bapi or fm needed

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