Creating a business object using bapi

can some one tell me how to create a business object using a bapi and is it possible to create bapi using business object.which is dependent on which one.

>
jayashankar wrote:
> can some one tell me how to create a business object using a bapi and is it possible to create bapi using business object.which is dependent on which one.
No....
First read [the rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement]...

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    Hi,
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    Message was edited by:
            Sudheendra Puthuraya

    Hi sanjay,
    Thanks for ur reply.
    i just referred all the documents that you have mentioned in the previous suggestion.
    [ID 1400877.1] - This one doesnt help me and i have rehired the employee and checked but still facing the same issue in the supplier interface.
    [ID 433746.1] - This one refers to the creation supplier through forms and i have checked the same which has been mentioned in the document. Everything is fine which the front end creation too.
    But am still facing the same issue.
    Kindly suggest me the if the issue can be solved in someother ways.
    Thanks in Advance.
    Brgds
    Max

  • Create a Business Object and add to transaction MASS

    Hi folks, I would like to know if it's possible to create a business object for 2 tables and use this with standard transaction MASS for mass maintenance.
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    Hi,
    Check this link.
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    aRs

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    Hi ABAP experts,
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        document_data                    = doc_chng
        put_in_outbox                    = 'X'
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      SENT_TO_ALL                      =
      NEW_OBJECT_ID                    =
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        packing_list                     = t_objpack
       object_header                     = t_objhead
       contents_bin                      = t_objbin
       contents_txt                      = t_objtxt
      CONTENTS_HEX                     =
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      OBJECT_PARB                      =
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       too_many_receivers               = 1
       document_not_sent                = 2
       document_type_not_exist          = 3
       operation_no_authorization       = 4
       parameter_error                  = 5
       x_error                          = 6
       enqueue_error                    = 7
       others                           = 8.

    Hello,
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    Rinkesh Doshi

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  • Creating a Business Object

    Hi,
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    If any material is available please forward to my Email ID.
    Mail ID : [email protected]
    Thank you,
    Ramu N.

    Hi Ramu,
    Why dont you refer the following link
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    <i><b>Raja Sekhar</b></i>

  • Sale Order Item Quantity Not Populating When Create A Sale Order Using BAPI

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  • How to create the sales order using BAPI's ....?

    Hi Guru's,
    could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically  i don't have basic knowledge on this....please provide required inputs ....:)
    thanks in advance
    Srinivas......

    Hi Guru's thanks for your inouts and your valuble time...
    please find the program logic below...
    *& Report  ZAREPAS30
    REPORT  zarepas30.
    DATA : gs_vbeln                   TYPE  vbak-vbeln,
           gs_order_header_in         TYPE  bapisdhd1,
           gs_order_header_inx        TYPE  bapisdhd1x,
           gt_order_items_in          TYPE  STANDARD TABLE OF bapisditm,
           gwa_itab1                  TYPE  bapisditm,
           gt_order_items_inx         TYPE  STANDARD TABLE OF bapisditmx,
           gwa_itab2                  TYPE  bapisditmx,
           gt_order_partners          TYPE  STANDARD TABLE OF bapiparnr,
           gwa_itab3                  TYPE  bapiparnr,
           gt_return                  TYPE  STANDARD TABLE OF bapiret2,
           gwa_itab4                  TYPE  bapiret2.
    Sales document type
      PARAMETERS: p_auart TYPE auart OBLIGATORY.
    Sales organization
      PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    Distribution channel
      PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    Division.
      PARAMETERS: p_spart TYPE spart OBLIGATORY.
    Requested Delivery Date
      PARAMETERS: p_edatu  TYPE edatu OBLIGATORY.
    Sold-to
      PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    Ship-to
      PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    Material
      PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    Quantity.
      PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    Plant
      PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    Start-of-selection.
      START-OF-SELECTION.
    Header data
    Sales document type
      gs_order_header_in-doc_type = p_auart.
      gs_order_header_inx-doc_type = 'X'.
    Sales organization
      gs_order_header_in-sales_org = p_vkorg.
      gs_order_header_inx-sales_org = 'X'.
    Distribution channel
      gs_order_header_in-distr_chan  = p_vtweg.
      gs_order_header_inx-distr_chan = 'X'.
    Division
      gs_order_header_in-division = p_spart.
      gs_order_header_inx-division = 'X'.
    Reguested Delivery Date
      gs_order_header_in-req_date_h = p_edatu.
      gs_order_header_inx-req_date_h = 'X'.
      gs_order_header_inx-updateflag = 'I'.
    Partner data
    Sold to
      gwa_itab3-partn_role = 'AG'.
      gwa_itab3-partn_numb = p_sold.
      APPEND gwa_itab3 TO  gt_order_partners .
    ship to
      gwa_itab3-partn_role = 'WE'.
      gwa_itab3-partn_numb = p_ship.
      APPEND gwa_itab3 TO  gt_order_partners .
    ITEM DATA
      gwa_itab2-updateflag = 'I'.
    Line item number.
      gwa_itab1-itm_number = '000010'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    Line item number.
      gwa_itab1-itm_number = '000020'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        order_header_in               = gs_order_header_in
        ORDER_HEADER_INX              = gs_order_header_inx
      IMPORTING
        SALESDOCUMENT                 = gs_vbeln
      tables
        RETURN                        = gt_return
        ORDER_ITEMS_IN                = gt_order_items_in
        ORDER_ITEMS_INX               = gt_order_items_inx
        order_partners                = gt_order_partners.
    Check the return table.
      LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error occured while creating sales order '.
      ELSE.
    Commit the work.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'Document ', gs_vbeln, ' created'.
      ENDIF.

  • Create a Puchase order using Bapi

    Hi all,
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    interface system here with the file layout.
    1.plant (ekko-werks)                
    2. material   EKPO-MATNR     
    3. pur.group       EKKO-EKGRP
    4.vendor      EKKO-LIFNR
    5.shiping ins     EKPO-EVERS
    6.quantity  EKPO-MENGE
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    Hello,
    U can make use of the
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    BAPI_PO_CREATE                 Create purchase order
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    BAPI_PO_GETITEMS               List Purchase Order Items
    BAPI_PO_GETITEMSREL            List Purchase Orders for Release (Approval): New as of 4.0A
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    Regards,
    Vasanth

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    Hi ALL,
    Can some one help me how to create a sales document using  BAPI by uploading a file as input...Can someone  provide me a sample program....
    Thanks n Regards,
    Praveenn.
    Edited by: praveenn on Aug 23, 2011 12:42 PM

    Hi Sri,
    Thx for the response...
    Here is the code that i followed for creating a BAPI_SALESORDER_CREATE1 by uploading a text file as input.
    Just create a Attribute  in the VIEW CONTEXT of type String.
    method ONACTIONCREATE_SO .
    types : Begin of ty_data,
             sales_org  type vkorg,
             doc_type   type AUART,
             DISTR_CHAN type VTWEG,
             DIVISION   type spart,
             material   type matnr,
             partn_role type PARVW,
             PARTN_NUMB type kunnr,
           end of ty_data.
      DATA  :it_table TYPE  TABLE OF ty_data,
             i_data   TYPE  TABLE OF string,
             l_string TYPE string,
             wa_table TYPE ty_Data,
             l_xstring TYPE xstring,
             fields TYPE string_table,
             lv_field TYPE string.
    DATA: wa_order_header_in TYPE BAPISDHD1,
          it_order_items_in  TYPE TABLE OF BAPISDITM,
          wa_order_items_in  TYPE BAPISDITM,
          it_order_partners  TYPE TABLE OF BAPIPARNR,
          wa_order_partners  TYPE BAPIPARNR,
          it_return TYPE TABLE OF BAPIRET2,
          wa_return TYPE BAPIRET2.
    DATA : sales_doc type bapivbeln-vbeln.
    DATA:
       node_zfinal_node  TYPE REF TO if_wd_context_node,
       elem_zfinal_node  TYPE REF TO if_wd_context_element,
       stru_zfinal_node  TYPE if_main_view=>element_zfinal_node .
    get single attribute
      wd_context->get_attribute(
      EXPORTING
      name =  'DATASOURCE'
      IMPORTING
      value = l_xstring ).
      CALL FUNCTION 'HR_KR_XSTRING_TO_STRING'
        EXPORTING
          in_xstring = l_xstring
        IMPORTING
          out_string = l_string.
    SPLIT l_string  AT cl_abap_char_utilities=>newline INTO TABLE i_data.
      LOOP AT i_data INTO l_string.
       SPLIT l_string AT cl_abap_char_utilities=>horizontal_tab INTO TABLE fields.
        READ TABLE fields INTO lv_field INDEX 1.
        wa_table-sales_org = lv_field.
        READ TABLE fields INTO lv_field INDEX 2.
        wa_table-doc_type = lv_field.
        READ TABLE fields INTO lv_field INDEX 3.
        wa_table-DISTR_CHAN = lv_field.
        READ TABLE fields INTO lv_field INDEX 4.
        wa_table-DIVISION = lv_field.
        READ TABLE fields INTO lv_field INDEX 5.
        wa_table-material  = lv_field.
        READ TABLE fields INTO lv_field INDEX 6.
        wa_table-partn_role  = lv_field.
        READ TABLE fields INTO lv_field INDEX 7.
        wa_table-partn_numb  = lv_field.
    APPEND wa_table TO it_table.
      ENDLOOP.
    loop at it_table into wa_table.
    clear : wa_order_header_in.
    wa_order_header_in-sales_org   = wa_table-sales_org.
    wa_order_header_in-doc_type    = wa_table-doc_type.
    wa_order_header_in-distr_chan  = wa_table-distr_chan.
    wa_order_header_in-division    = wa_table-division.
    clear : wa_order_items_in.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input         = wa_table-material
    IMPORTING
       OUTPUT        = wa_order_items_in-material.
    *wa_order_items_in-req_qty  = wa_table-req_qty.
    append wa_order_items_in to it_order_items_in.
    clear : wa_order_partners.
    wa_order_partners-partn_role = wa_table-partn_role.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input         = wa_table-partn_numb
    IMPORTING
       OUTPUT        = wa_order_partners-partn_numb
    *wa_order_partners-partn_numb = wa_table-partn_numb.
    append wa_order_partners to it_order_partners.
    endloop.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
      SALESDOCUMENTIN               =
        order_header_in               = wa_order_header_in
      ORDER_HEADER_INX              =
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
    IMPORTING
       SALESDOCUMENT                 = sales_doc
      tables
       RETURN                        = it_return
       ORDER_ITEMS_IN                = it_order_items_in
      ORDER_ITEMS_INX               =
        order_partners                = it_order_partners.
      ORDER_SCHEDULES_IN            =
    get message manager
    DATA: l_current_controller TYPE REF TO if_wd_controller,
           l_message_manager    TYPE REF TO if_wd_message_manager.
           l_current_controller ?= wd_this->wd_get_api( ).
    DATA:  v_message_text TYPE string.
    When Sales Order is created commit the data
    IF NOT sales_doc IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING wait = 'X'.
      CONCATENATE 'Sales Document' sales_doc 'has been created.' INTO v_message_text SEPARATED BY space.
    Report Success message
      CALL METHOD l_message_manager->report_success
      EXPORTING
      message_text = v_message_text.
      ELSE.
      v_message_text = 'Error Creating Sales Order'.
    Report Error message
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