Craation of Notification Using the BAPI

Hi Experts ,
I Ned to Creat a Notification By Using the Bapi BAPI_ALM_NOTIF_CREATE, I have Inputted the Fields Correctly , BUt Iam Getting the Error Specifing "Indicate sort number" as the Return Value and Notification is Not Getting Creted.
Kindly Treat This an important issue.Kindly Suggest me Solution.
Regards
Prem.

Hi Saha,
My Return Structure is EMPTY after running the BAPI and also i tried giving the BAPI_TRANSACTION_COMMIT still the telephone number is not getting updated.
Edited by: PraveenDeloitte on Jan 11, 2011 7:36 AM
Edited by: PraveenDeloitte on Jan 11, 2011 7:37 AM

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Open Purchase Order UPload Using the BAPI 's

i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
Field Name Field Description Type Length
EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 X

i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
Field Name Field Description Type Length
EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 X

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I am assigned with an object, where I need to post the records from a mass excel sheet in to ECC or/and BW basing the dimensions using the bapi bapi_acc_document_post.the excel sheet has header and Item data. I am pretty much new to this bapi's
please do the need ful

Check report "ACC_BAPI_TEST_INVOICE_RECEIPT",
this report calls BAPI "BAPI_ACC_INVOICE_RECEIPT_POST",
but the parameters are nearly the same.
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Hello Gurus,
here is the scenario can anyone help me how to proceed explaining the procedure?
Create a Purchase order using the BAPI using the data in the XML file.
comprehensive explanations are appreciated.
thanks in advance.

hi,
first use fm "bapi_po_create".
then use fm "BAPI_ACC_GL_POSTING_POST"
The demo environment was made with real business scenario in mind, but following subjects need to be addressed in a live implementation:
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Hi all,
I am trying to create a G/L document using the BAPI "BAPI_ACC_DOCUMENT_POST". The Bapi is returning me a success message, but i am not able to see the document in BKPF/BSEG.
Can somebody please let me know if there is any customization that needs to be done to get the document number reflected in the corresponding tables after i execute this BAPI.
Here is the part of the code that i am using to fill the header structure:
docheader-obj_type = 'REACI'.
    docheader-obj_key = 'TEST'.
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    docheader-pstng_date = sy-datum.
    CASE wa_input_tmp-batch_type .
      WHEN '0'.
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      WHEN '1'.
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Any help is much appreciated.
Thanks in Advance,
Suresh

See the below code :
I have tested program in my system :
*&---HEADER DECLARATION
DATA: HEADER TYPE BAPIACHE09.                " HEADER DATA
             INTERNAL TABLE DECLARATION
*&----G/L ACCOUNT ITEM
DATA: ACCOUNTGL TYPE STANDARD TABLE OF BAPIACGL09.
*&---CURRENCY ITEMS
DATA: CURRENCY_AMOUNT TYPE STANDARD TABLE OF BAPIACCR09.
*&----RETURN PARAMETER
DATA: RETURN TYPE STANDARD TABLE OF BAPIRET2 with header line.
                     WORK-AREA DECLARATION
*&----WORKAREA FOR G/L ACCOUNT ITEM
DATA: WA_ACCOUNTGL TYPE BAPIACGL09.
*&---WORKAREA FOR CURRENCY ITEMS
DATA: WA_CURRENCY_AMOUNT TYPE BAPIACCR09.
                    INITIALIZATION
HEADER-HEADER_TXT = 'TEST HEADER'.
HEADER-USERNAME    = 'DEVELOPER'.
HEADER-COMP_CODE   = '0002'.
HEADER-FISC_YEAR   = '2007'.
HEADER-DOC_DATE    = '20070502'.
HEADER-PSTNG_DATE = '20070502'.
HEADER-TRANS_DATE = '20070502'.
HEADER-DOC_TYPE    = 'SA'.
HEADER-BUS_ACT     = 'RFBU'.
WA_ACCOUNTGL-ITEMNO_ACC = '0000000010'.
WA_ACCOUNTGL-GL_ACCOUNT = '0000113020'.
WA_ACCOUNTGL-ITEM_TEXT = 'SO_DOC'.
WA_ACCOUNTGL-DE_CRE_IND = 'S'.
APPEND WA_ACCOUNTGL TO ACCOUNTGL.
CLEAR WA_ACCOUNTGL.
WA_ACCOUNTGL-ITEMNO_ACC = '0000000020'.
WA_ACCOUNTGL-GL_ACCOUNT = '0000113020'.
WA_ACCOUNTGL-ITEM_TEXT = 'SO_DOC'.
WA_ACCOUNTGL-DE_CRE_IND = 'H'.
APPEND WA_ACCOUNTGL TO ACCOUNTGL.
CLEAR WA_ACCOUNTGL.
WA_CURRENCY_AMOUNT-ITEMNO_ACC = '0000000010'.
WA_CURRENCY_AMOUNT-AMT_DOCCUR = '500'.
WA_CURRENCY_AMOUNT-CURRENCY   = 'INR'.
APPEND WA_CURRENCY_AMOUNT TO CURRENCY_AMOUNT.
CLEAR WA_CURRENCY_AMOUNT.
WA_CURRENCY_AMOUNT-ITEMNO_ACC = '0000000020'.
WA_CURRENCY_AMOUNT-AMT_DOCCUR = '-500'.
WA_CURRENCY_AMOUNT-CURRENCY   = 'INR'.
APPEND WA_CURRENCY_AMOUNT TO CURRENCY_AMOUNT.
CLEAR WA_CURRENCY_AMOUNT.
                START-OF-SELECTION
START-OF-SELECTION.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
    documentheader          = HEADER
CUSTOMERCPD             =
CONTRACTHEADER          =
IMPORTING
OBJ_TYPE                =
OBJ_KEY                 =
OBJ_SYS                 =
tables
   ACCOUNTGL               =   ACCOUNTGL
ACCOUNTRECEIVABLE       =
ACCOUNTPAYABLE          =
ACCOUNTTAX              =
    currencyamount          = CURRENCY_AMOUNT
CRITERIA                =
VALUEFIELD              =
EXTENSION1              =
    return                  = RETURN
PAYMENTCARD             =
CONTRACTITEM            =
EXTENSION2              =
REALESTATE              =
IF return-type NA 'EA'.
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'.
IMPORTING
RETURN        = RETURN.
write:/ return-message.
else.
write:/ return-message.
ENDIF.
Reward Points if it is helpful
Thanks
Seshu

Error while using the Bapi BAPI_GOODSMVT_CREATE

Hi all,
I am using the BAPI BAPI_GOODSMVT_CREATE to Upload the Data in MB01 and for creating the MATERIAL DOCUMENT for Multiple Lineitems at a time.
But i am getting the error as * NO ITEMS WERE TRANSFERRED*
I am using two separate intenal tables One for Header records and One for Line item records
and passing the tables in the BAPI.
Please Solve my issue and if possible please send me the sample code along with the flatfile or excel sheet.
Thanks and Regards
ajay

Check the below link for a sample code.
[http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm|http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm]
Hope this helps.
Thanks,
Balaji

Using the bapi BAPI_INSPECTIONPLAN_CREATE

Hi ,
I am using the bapi BAPI_INSPECTIONPLAN_CREATE to create inspection plans.
Here I am facing one issue, as a part of this creation in inspection characteristics, I am not able to
handle all the control indicators.
In this control indicators under Results confirmation block I dont see fields in the BAPI to handle
radiobuttons for 1. Required Char 2. Optional Char 3. After Accep. 4 After Rejection
If anybody is familiar with this BAPI, please help me.
Thanks,
Ravi

Hi Neha,
Sorry to say this, It does not answers my question. I am having the program created by someone else. The issue is the program is not able to populate the control indicators as specified in the file. Because the programmer has not populated those values in the BAPI, even the program you had given is not having those fields. Also I am not able to find the correct fields to populate the values into the BAPI. If you know this specific thing please help me out.
Thanks,
Ravi.
Edited by: ravi itekala on Dec 4, 2008 1:51 PM

How to delete an operation from order using the bapi

Can somebody please tell me how to delete an operation from order using the bapi
BAPI_ALM_ORDER_MAINTAIN.
Following was the test data for the BAPI.
000000 OPERATION DELETE 0000040052810070
000000 SAVE 0000040052810070
Even I tried entering the operation table. The BAPI control ends fine, but when I check the order using IW32, the operation still exists.
So, can you please tell me where Iam going wrong.

Hi Subash Mohanvel,
Check bapireturn parameter of the bapi BAPI_ALM_ORDER_MAINTAIN after execution of the code , and if there is no error message in the return table then call bapi_Transaction_commit.
Unless you call this database saving of the records/values will not get reflected in the system.
Hope that helps.
Regards
Kapadia
***Assigning points is the way to say thanks in SDN.***

Creating the Sales Order using the bapi BAPI_SALESORDER_CREATEFROMDAT2

Hi,
My problem is , i have created one module pool program for accelerating the Sales Order creation.
I am using the bapi BAPI_SALESORDER_CREATEFROMDAT2 for sales order creation. After executing the program
bapi is given an errot that, incomplete sales order document is saved.
Can any body tell me plz what are the necessary fields i need to take in the header and item level , so that the complete
document will be saved through BAPI.
<removed_by_moderator>
Thanks
Edited by: Julius Bussche on Jan 11, 2010 12:09 PM

TABLES: VBAK, "Sales Document: Header Data
 VBAP. "Sales Document: Item Data
*************************************WORK AREA DECELERATION************************
DATA: BEGIN OF WA_HEADER,
 LI TYPE I, "LINE TYPE
 AUART TYPE VBAK-AUART, "Sales Document Type
 VKORG TYPE VBAK-VKORG, "Sales Organization
 VTWEG TYPE VBAK-VTWEG, "Distribution Channel
 SPART TYPE VBAK-SPART, "Division
 KUNNR TYPE BAPIPARNR-PARTN_NUMB, "Customer number
 END OF WA_HEADER.
DATA: BEGIN OF WA_ITEM,
 LI TYPE I,
 MATNR TYPE VBAP-MATNR, "MATERIAL NUMBER
 ZMENG TYPE VBAP-ZMENG, "QUANTITY
 END OF WA_ITEM.
***********************************INTERNAL TABLE DECELERATION***************************************
DATA: IT_HEADER LIKE TABLE OF WA_HEADER WITH HEADER LINE. "IT FOR HEADER
DATA: IT_ITEM LIKE TABLE OF WA_ITEM WITH HEADER LINE. "IT FOR ITEM
DATA: IT LIKE VBAK OCCURS 0 WITH HEADER LINE.
***************************SALES ORDER INTERNAL TABLE DECELERATION********************************
DATA:
 HEADER TYPE TABLE OF BAPISDHEAD WITH HEADER LINE, "SALES HEADER DATA
 ITEMS TYPE TABLE OF BAPIITEMIN WITH HEADER LINE, "SALES ITEM DATA
 PARTNERS TYPE TABLE OF BAPIPARTNR WITH HEADER LINE. "SALLES PARTNERS
***********************************DYNAMIC FIEL PATH GETTING DECELERATION************************
DATA : HL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_SPATH', "SCREEN FIELD NAME
 HL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_SPATH', "Local file for upload/download
 IL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH', "SCREEN FIELD NAME
 IL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH', "Local file for upload/download
 FL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH', "SCREEN FIELD NAME
 FL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH'. "Local file for upload/download
DATA : CTR TYPE I .
DATA : CTR2 TYPE STRING.
DATA : CTR1 TYPE STRING.
Sales document number
DATA : L_VBELN LIKE BAPIVBELN-VBELN.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE T1.
SELECTION-SCREEN : SKIP.
PARAMETER : P_HPATH TYPE STRING.
PARAMETER : P_IPATH TYPE STRING.
SELECTION-SCREEN : SKIP.
SELECTION-SCREEN : END OF BLOCK B1.
SELECTION-SCREEN : BEGIN OF BLOCK B2 WITH FRAME TITLE T2.
SELECTION-SCREEN : SKIP.
SELECTION-SCREEN : BEGIN OF LINE.
SELECTION-SCREEN : PUSHBUTTON 10(14) UPLOAD USER-COMMAND CLICK1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
******************************************INITIALIZATION.***************************************************
INITIALIZATION.
T1 = 'Putchase Order Source File Path'.
T2 = 'Push Button'.
UPLOAD = 'Upload'.
*******************************************AT SELECTION SCREE EVENT********************************************
AT SELECTION-SCREEN.
CASE SY-UCOMM.
 WHEN 'CLICK1'.
 IF P_HPATH IS INITIAL AND P_IPATH IS INITIAL. "CHECKING BTHE THE TEXT BOX
 MESSAGE I009.
 ELSE.
 PERFORM SELECT. "CALLING THE SELECT SUBROUTINE
 ENDIF.
 WHEN OTHERS.
 MESSAGE 'PRESS FORM BUTTON' TYPE 'I'. "WHEN EXECUTE BUTTON IS PRESSED
ENDCASE.
***********************************GETTING HEADER FIEL PATH*******************************************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_HPATH.
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = HL_FIELD_NAME
 IMPORTING
 FILE_NAME = HL_FILE_NAME.
P_HPATH = HL_FILE_NAME.
***********************************GETTING ITEM FIEL PATH*******************************************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_IPATH.
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = IL_FIELD_NAME
 IMPORTING
 FILE_NAME = IL_FILE_NAME.
P_IPATH = IL_FILE_NAME.
START-OF-SELECTION.
*& Form SELECT
 text
--> p1 text
<-- p2 text
FORM SELECT .
CALL FUNCTION 'GUI_UPLOAD' " function resposible to get the local flat
 EXPORTING " and upload it in a internal table
 FILENAME = P_HPATH
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = '#'
 TABLES
 DATA_TAB = IT_HEADER.
CALL FUNCTION 'GUI_UPLOAD' " function resposible to get the local flat
 EXPORTING " and upload it in a internal table
 FILENAME = P_IPATH
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = '#'
 TABLES
 DATA_TAB = IT_ITEM.
LOOP AT IT_HEADER.
 Initialize Header values
 HEADER-DOC_TYPE = IT_HEADER-AUART.
 HEADER-SALES_ORG = IT_HEADER-VKORG.
 HEADER-DISTR_CHAN = IT_HEADER-VTWEG.
 HEADER-DIVISION = IT_HEADER-SPART.
 APPEND HEADER.
 PARTNERS-PARTN_ROLE = 'WE'.
 PARTNERS-PARTN_NUMB = IT_HEADER-KUNNR.
 APPEND PARTNERS.
 CTR = 10.
 LOOP AT IT_ITEM WHERE LI = IT_HEADER-LI.
 CTR2 = CTR.
 CONCATENATE '0000' CTR2 INTO CTR1.
***Initialize Item values
 ITEMS-ITM_NUMBER = IT_ITEM-ITEM.
 ITEMS-ITM_NUMBER = CTR1.
 ITEMS-MATERIAL = IT_ITEM-MATNR.
 ITEMS-REQ_QTY = IT_ITEM-ZMENG.
 APPEND ITEMS.
 CTR = CTR + 10.
 ENDLOOP.
 CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
 EXPORTING
 ORDER_HEADER_IN = HEADER "SALES HEADER DATA
 IMPORTING
 SALESDOCUMENT = L_VBELN "RETRIEVED SALES DOCUMENT NUMBER
 TABLES
 ORDER_ITEMS_IN = ITEMS "SALES ITEM LEVEL DATA
 ORDER_PARTNERS = PARTNERS. "SAKES PARTNERS
 APPEND L_VBELN TO IT.
 COMMIT WORK AND WAIT.
 CLEAR : HEADER , ITEMS[] ,PARTNERS,CTR,CTR1,CTR2.
 REFRESH : ITEMS.
ENDLOOP.
IF IT[] IS NOT INITIAL.
 LOOP AT IT.
 WRITE: / 'SALES ORDER', IT-VBELN , 'CREATED'.
 ENDLOOP.
 LEAVE TO LIST-PROCESSING.
 SET PF-STATUS SPACE.
ELSE.
 MESSAGE I044.
ENDIF .
ENDFORM. " SELECT

Create a work order using the BAPI for IW31

Hi,
      I want to create a work order using the BAPI for IW31 tr. can any one help me with the program description.
Full points will be awarded for the useful answers.
Thanks and regards,
Sunil

hi,
first use fm "bapi_po_create".
then use fm "BAPI_ACC_GL_POSTING_POST"
The demo environment was made with real business scenario in mind, but following subjects need to be addressed in a live implementation:
     No exceptions and error handling is implemented, except the order rejection (e.g. partly delivery);
     In Navision both XML Ports and the XML DOM has been used to integrate with SAP XI, because XML ports has some drawbacks regarding to Namespaces in XML Documents (mandatory in SAP XI);
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Greetings all,
We are trying to set up a scenario in which we have a custom RFC function that we are calling synchronously using the BAPI eWay. Here, an ABAP program calls an RFC which is like a proxy on the JCAPS server. On the JCAPS side, we are wanting to map the RFC onto a Web Service call and pass the results back as the exporting parameters of the RFC. While the examples demonstrate the use of an asynchronous function module such as IDOC_INBOUND_ASYNCHRONOUS, it is not clear to me how to work with synchronous calls. Any information would be greatly appreciated. Thanks.
Best Regards,
James Wood
Bowdark Consulting, Inc.
[email protected]

I have a similar (if not identical) problem. Chris, your reply to James is talking about the process originating within JCaps. In my scenario (and it sounds like James' too), the process is originating from SAP. What I'm trying to do is this:
SAP calls to my JCD - this is the part that I'm having trouble with
My JCD does something with the data sent to it from SAP (call a database or whatever)
The JCD responds back to SAP so that the request/reply cycle can complete and the SAP program has what it needs
When I create an OTD object in JCaps using my RFC, there doesn't seem to be a way to make the JCD that I want to create use that OTD as a source for the input message.
James, if I'm way off base here, let me know and I'll go get my own thread. :)
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Unable to calculate the price using the bapi BAPI_SALESDOCU_CREATEFROMDATA

hi guys,
i am able to create a sales order using the bapi BAPI_SALESDOCU_CREATEFROMDATA1' .
the problem is that we are unable to calculate the price the amount column in the sales order is showing 00000 even though the condition has been taken from condition master.
thanks.
Edited by: nishant patel on Jul 21, 2008 9:59 AM
Edited by: nishant patel on Jul 21, 2008 10:00 AM

Hi,
You need not pass the condition records for filling the pricing records in the sales order. The functional consultant will maintain all the necessary pricing procedure and the condition records and it will flow from there.
May the pricing procedure is not correctly defined for that particular soldto party in the system, once that is maitained then everything will flow correctly.
Thanks,
Mahesh.

Issue with creating a G/L account using the BAPI "BAPI_ACC_DOCUMENT_POST"

Hi All,
I am trying to create a G/L account (FB50) using the BAPI "BAPI_ACC_DOCUMENT_POST". Can somebody help in populating values to the following parameters :
1) OBJ_TYPE
2) OBJ_KEY
3) BUS_ACT
I tried passing BKPF & BKPFF to the Object type but i am getting error saying that "Incorrect Entry".
Please let me where to find the values for the fields.
Any Help is much appreciated.
Thanks in Advance.

Hi Ram,
Thanks for your input. The BAPI is working fine now, but one small change, i am passing REACI for the object type instead of BKPFF.
Here's the values that i am passing to the BAPI.
OBJ_TYPE                       REACI
OBJ_KEY                        TEST
OBJ_SYS                        ECSCLNT010
BUS_ACT                        RFBU
USERNAME                       KKUMAR
HEADER_TXT                     TEST_BAPI
Thanks Once agian.

Reversing a document using the bapi 'BAPI_ACC_DOCUMENT_REV_POST'

Hi All,
I have posted a document using the FM 'BAPI_ACC_DOCUMENT_POST' and it is working fine .
How can I reverse the same posted document using the FM
'BAPI_ACC_DOCUMENT_REV_POST'?
What are the mandatory parameters to be filled?
Can anyone explain me with a example
Thanks in Advance.

Hi Siva,
The bapi you have mentioned is the correct one.
Look at the BAPI documentation which is pretty informative.
In case you don't have it, i'm just copy pasting it.
Functionality
Reversing an external document in Accounting. (negative posting)
The method "Reverse" can be used to reverse the relevant document in the accounting components.
Parameters
REVERSAL
Reference information for reversal in Accounting
Description
Parameter for transferring a reversal document. The reversal document for the source document is not transferred - the reversal documents are generated in the individual components from the documents to be reversed. This is only possible however, if the corresponding documents are available, meaning that line item update is active in all components and no documents have been archived. If this is not the case, an appropriate error message is issued in the return parameter. If this happens, the document can only be reset by means of a corresponding inverse posting by the sender.
You must make entries in the following fields
Reversal document number:
OBJ_TYPE     Sender ID
OBJ_KEY     Reference number of the reversal document (source document)
OBJ_SYS     Logical system
OBJ_KEY_R     Reference number of the document to be reversed.
Default
All other fields are transferred from the FI document to be reversed.
BUS_ACT
Business Transaction
Description
To reverse the document, the same business transaction must be entered that was used for the posting.
OBJ_TYPE
Reference procedure
Source document
Description
When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
AWTYP (OBJ_TYPE) Reference transaction
Sender ID
AWKEY (OBJ_KEY) Reference key
Source document number
The reference key is made up of:
AWREF Reference document number (10 digits)
Source document number
AWORG Reference organizational unit (10 digits)
Number range ID (if required)
AWSYS (OBJ_SYS) Logical system
Logical system of source document
When the document is being processed, the system checks whether a reference document number (first part of the reference key) has been transferred.
Notes
Use a separate value in the OBJ_TYPE field (reference transaction). You must maintain an entry for this value in table TTYP, which could be a function module that is called when the user wants to branch back to the source/sender document from an accounting document. This makes it possible for documents updated using BAPIs to be included in the document navigation (revision). If you use SAP defined characters in the field OBJ_TYPE, errors can occur in the navigation.
The FI and CO line item suppression is defined separately for each reference transaction.
It is not necessary to separate the reference key into reference document number and reference organizational unit. This means that reference document numbers that are longer than 10 digits can be transferred into the reference key.
OBJ_KEY
Reference Key
Source document
Description
When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
OBJ_SYS
Logical system of source document
Source document
Description
When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
AWTYP (OBJ_TYPE) Reference transaction
RETURN
Return Parameter
Description
This table contains the return messages from the method call.
Value range
The first message contains the general status of processing:
Type ID Number Message
S RW 605 Document posted successfully
S RW 614 Document check without errors
A RW 609 Error in document
The fields MESSAGE_V1, MESSAGE_V2 and MESSAGE_V3 contain the following information:
Reference transaction ( OBJ_TYPE)
Reference key ( OBJ_KEY)
Logical system of source document ( OBJ_SYS)
Additional messages are transferred with the following information:
Parameter ( PARAMETER)
Row ( ROW)
Field ( FIELD)
in which the error occurred.
REgards.
Ravi

How to use the BAPI BAPI_ALM_ORDER_MAINTAIN

HI experts,
I am using BAPI_ALM_ORDER_MAINTAIN to update the Object list in ECC 6.0 for a service order txn code IE31.
I dont know how to use this BAPI_ALM_ORDER_MAINTAIN for object list updation.
It will be very helpful if anyone who worked on this or know about BAPI_ALM_ORDER_MAINTAIN how to use, plz reply this thread.
I am really searching for along time about the bapi, but couldnt getany thing.
the doc of BAPI_ALM_ORDER_MAINTAIN is very vague, that i m not able to understand.
So, sap persons, plz reply this thread,
Ntk

Friends,
I am getting the following message with the FM BAPI_ALM_ORDER_MAINTAIN, "Order is changed, but not created".
But when i see the Service Order, im not able to see the new equipments added in the Object tab.
Here is my code...
DATA: l_alm_bapi TYPE c,
      T_METHODS TYPE STANDARD TABLE OF bapi_alm_order_method,
      ls_methodS TYPE bapi_alm_order_method,
      LS_OBJ type bapi_alm_order_objectlist,
      lt_OBJ type standard table of bapi_alm_order_objectlist,
      lt_operation
         TYPE STANDARD TABLE OF bapi_alm_order_objectlist,
      ls_operation TYPE bapi_alm_order_objectlist,
      lt_oBJ_up
         TYPE STANDARD TABLE OF bapi_alm_order_olist_up,
      ls_oBJ_up TYPE bapi_alm_order_olist_up,
      lt_return TYPE STANDARD TABLE OF bapiret2,
            lt_return1 like BAPIRET2,
      ls_return TYPE bapiret2,
      LS_NUMBERS TYPE   BAPI_ALM_NUMBERS,
     T_NUMBERS TYPE STANDARD TABLE OF BAPI_ALM_NUMBERS.
CLEAR T_METHODS.
LS_METHODS-REFNUMBER = 1.
LS_METHODS-OBJECTTYPE = ''.
LS_METHODS-METHOD = 'SAVE'.
LS_METHODS-OBJECTKEY = '%00000000001'..
APPEND LS_METHODS TO T_METHODS.
LS_METHODS-REFNUMBER = 1.
LS_METHODS-OBJECTTYPE = 'OBJECTLIST'.
LS_METHODS-METHOD = 'CHANGE'.
LS_METHODS-OBJECTKEY = '%00000000001'..
APPEND LS_METHODS TO T_METHODS.
CLEAR T_NUMBERS.
LS_NUMBERS-AUFNR_IN = '000004010558'..
APPEND LS_NUMBERS TO T_NUMBERS.
LS_OBJ-COUNTER = 1.
LS_OBJ-FUNCT_LOC = '5619'.
LS_OBJ-EQUIPMENT = '0000010000292'.
LS_OBJ-SORTFIELD = 'X'.
ls_oBJ-PROCESSING_IND = 'X'.
ls_oBJ-SERIALNO = ''.
ls_oBJ-SERMAT = '0010-30000'.
ls_oBJ-DESCRIPTN = 'MAIN UNIT DR300'.
APPEND LS_OBJ TO LT_OBJ.
LS_OBJ_UP-SORTFIELD = 'X'.
LS_OBJ_UP-PROCESSING_IND = 'X'.
APPEND LS_OBJ_UP TO LT_OBJ_UP.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
    IT_METHODS              = T_METHODS
IT_HEADER               =
IT_HEADER_UP            =
IT_HEADER_SRV           =
IT_HEADER_SRV_UP        =
IT_USERSTATUS           =
IT_PARTNER              =
IT_PARTNER_UP           =
IT_OPERATION            =
IT_OPERATION_UP         =
IT_RELATION             =
IT_RELATION_UP          =
IT_COMPONENT            =
IT_COMPONENT_UP         =
   IT_OBJECTLIST           = LT_OBJ
   IT_OBJECTLIST_UP        = LT_OBJ_UP
IT_OLIST_RELATION       =
IT_TEXT                 =
IT_TEXT_LINES           =
IT_SRULE                =
IT_SRULE_UP             =
IT_TASKLISTS            =
EXTENSION_IN            =
   RETURN                  = LT_RETURN
   ET_NUMBERS              = T_NUMBERS.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN = lt_return1.
Kindly help me out anyone who has worked with these FM. I am not able to do this.

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