Function module to retrieve the material master data

Hi all,
creating material master dta i am using BAPI_MATERIAL_SAVEDATA .is there any f.m with same structures as BAPI_MATERIAL_SAVEDATA to retrieve the materi master data.

Hi,
Not sure if there is any function module to get material master data with the same structure..
But..
You can select the data from MARA, MARC, etc...and convert it to the BAPI structures using the following function modules..
CFX_MAP2E_MARA_TO_BAPI_MARA
CFX_MAP2E_MARC_TO_BAPI_MARC
Thanks,
Naren

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Error in uploading the material master data

HI friends,
I have trasferred the material master data through idocs from one server to another server(with in SAP only).
Outbound side the status of idoc is 3 which is OK.But inbound side ,the status is 51 and the error is 'Function module not allowed IDOC_INPUT_MATMAS01'.I debugged the function module in which the control records , data records are getting transferred correctly and also the segments data is also fine.But , i am not able to rectify the error.
Can anybody give the solut

Hi mahesh,
check the proces code may be having the FM module 'IDOC_INPUT_MATMAS01'. change with some other FM for processing the IDOC. you need check with different ways what is the problem. better dont stick on one thought.
~linganna

SAP standards for retriving the Material Master Data

Can someone provide me list of all SAP standards for retriving the Material Master Data with respect to views.
Standard Reports
Function Modules
RFC's
BAPI's.
T.codes
Sample code's
useful answers will surely be awarded.
Regards
Vinayak

Hi,
These are the standard BAPI's for Material master.
BAPI_MATERIAL_DELETE Flag Material for Deletion
BAPI_MATERIAL_DISPLAY Display Material
BAPI_MATERIAL_EDIT Change Material
BAPI_RETAILMATERIAL_CREATE Create Material
BAPI_RETAILMATERIAL_DELETE Discontinue Material
BAPI_STANDARDMATERIAL_CREATE Create/Extend Material
BAPI_MATERIAL_SAVEREPLICA BAPI for Mass Maintenance of Material Data
BAPI_MATERIAL_SAVEDATA Create and Change Material Master Data
BAPI_MATERIAL_EXISTENCECHECK Check Existence of Material
BAPI_MATERIAL_GETBATCHCERT Create Quality Certificate for Batch in Portable Document Format (PDF)
BAPI_MATERIAL_GETBATCHES Create Batch List for a Material
BAPI_MATERIAL_GETCHARMERCHHIER Supply Characteristics of Retail Material for Material Group Hierarchy
BAPI_MATERIAL_GETINTNUMBER Assign New Internal Numbers for a Material Type
BAPI_MATERIAL_GETINTNUMBERRET Assign New Internal Numbers for a Material Type for Retail Materials
BAPI_MATERIAL_GETLIST Supply List of Materials for Search Criteria Transferred
Thanks.,

Reg:function module to retrive the ekko table data

Hi all,
Is there any function module to retrive the ekko table data for the given select-options and parametrs.
could you provide that.
Thanks & regards,
S.chaitanya.

dear chaitanya,
may be you can use this function module ME_READ_EKKO_MULTIPLE which can be used to pass the select options to retrieve the desired EKKO data.
OR the best way would be to do a SELECT Query which would retrieve the data faster and in an effective manner.
Hope this helps you.
Help Children of U.N World Food Program by rewarding and enocourage others to answer your queries
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Venugopal

How to maintain the material master data in plant

Hi all,
while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
Regards,
Balu

Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

Sales Order function module to retrieve the item availability values

Hi,
Is there any function module to retrieve the item availability schedule line values.
Navigation:->
Go to sales order (Change Mode) -> Schedule lines tab -> In application toolbar you can find Item availability icon.
When this is pressed, next screen you can find the split up of schedule line values. I am developing an ALV report and is required to retrieve the Split up of the schedule line values.
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BR/ Josh

HI,
I have found one function module ATP_EXPLANATION. I am not able to figure out the parameters that needs to be inputted to this function module. If anyone has used this before, could you kindly help me out.
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Revoke the material master data's updated in production

Hi Experts,
I have updated the product hierarchy field for the list of materials using BAPI_MATERIAL_SAVEDATA.
I have forget to set the SALES_VIEW flag in BAPIMATHEAD table, instead it created all the views for the material. Is there any way to revoke the material master data.
Thanks & Regards,
Anand

ALL_CAPITAL should resolve your problem. Check this also:
RSDMD 194: 0MATERIAL Datarecord is invalid
/thread/307925 [original link is broken]
Absolutley Stuck...can't load data as characteristic
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Shambhu

Function module to get the difference of dates ..

Hi ,
Can somebody pls help me with the function module to get the difference between two dates?
I need to find the difference value and delete records if >1.
Thanks in advance.
Regds,
Leeza.

Leeza,
 When I tested the FM in my Program, it is working!!!!!
 Note that the Two Input Dates are to be in the format of DATS type (Eg: vimimv-dmibeg).
U can want the Day which u have specified in the parameter I_DATUM_BIS (eg: 20050101) to be included for
the calculation , then put X in the parameter I_KZ_INCL_BIS.
Sample Code :
report zkam01.
data:
sav_nlaufz like rf60v-nlaufz,
date1 type vimimv-dmibeg,
date2 type vimimv-dmiend.
date1 = '20050101'.
date2 = '20051001'.
call function 'MONTHS_BETWEEN_TWO_DATES'
 exporting
 i_datum_von = date1
 i_datum_bis = date2
 i_kz_incl_bis = 'X'
 importing
 e_monate = sav_nlaufz.
write:
date1,
/ date2,
/ sav_nlaufz.
Please allot points if the problem is solved.
Thanks
Kam
Message was edited by: Kam

Function module to modify the vendor confirmation data

Hi,
I am using ME_CONFIRMATION_UPODATE to add a new record to table EKES, ie I am able to see the vendor confirmation in purchase order. Can I use the same function module to modify the same record in above table EKES or anyother function module is there? My requirment is to change the delivery date once again in confirmation tab in purchase order.
Please help,
Thanks,
Vengal Rao.

Hi All,
I could use the same function module and change the delivery date, i thing I changed is the data in field KZ , instead of 'I' used 'U'. to update the existing data.
Thanks,
Vengal Rao.

Function Module to find the Last Execution date of Back ground Job

Hi,
Is there any function module to find the last execution date of back ground job.
So that I can transfer the data from SAP to Legacy system based on the document creation date should be in between last execution date and current date.
thanks in advance.
Eswar.

Don't know of a function module, but you should be able to use the information in table TBTCO to get the last start date and time of the job you are interested in.

Uploading picture to the material master data

Hi friends,
I searched the forum about this subject, however there are mostly answers related to retail sector.
I'd like to learn if ECC 6.0 could only itself is able to this. I mean is ECC 6.0 enough to add pictures to material master data or is there any configuration or customization requirement for that?
Thanks in advance.
Best regards,
Yusuf Gezer

yes, it is possible to store images to the materials. here you have at least 2 options, DMS and GOS.
DMS is document manament system, here it is even possible to classify the images for a better search. GOS is generic object services which is available in the maintenace transactions for material master and several other objects. Pretty easy to use, but....you cannot search for the images, you always have to go into the material and fom there you have to open the GOS to see whether an image exists or not.
further you should think about the place where you store these images and other attachments, I mean in SAP table system or in an optical disc system linked to SAP, which is much cheaper diskspace than the SAP tablespace.
A migration from DMS to DMS is relatively easy and can be accomplished with IDOCs via LSWM or ALE scenario.
Migration of GOS attachements is challenging. Nothing ready for use exists in SAP to do it.

How to Send the material master data from sap4.6c to ECC6.0

Hi
Friends this is shalini Shah, i got one requirement that is
how to send the materail master data from SAP 4.6C to ECC6.0 using XI.
i know the file to idoc and idoc to file scenarios but i don't know this one.
please help me friends, Thanks in advance.
Regards
Shalini Shah

Hi Shalini,
To trigger IDoc these configurations should be done in the SAP 4.6, XI and ECC 6.0.
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3 (4.6 and ECC 6.0)
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
Also go ther the Blog <a href="/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi Configuration for Pushing IDOC's from SAP to XI</a> By Swaroopa Vishwanath
U need to import the IDoc types both inbound and outbound to XI.
1. Create Inbound and Outbound Message interface.
2. Do one to one message mapping.
3. Define an Interface mapping.
ID:
1. Create 1 Sender aggrement.
2. Create 1 Receiver aggrement.
3. Define 1 RD and ID.
4. Only create an receiver IDoc CC.
Regards
San
<a href="Remember to set the thread to solved when you have received a solution to set the thread to solved when you have received a solution</a>
Where There is a <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/weblogs?blog=/weblogs/topic/16">blog</a> there is a Way.

Function module to retrieve the account number linked to an SD invoice item

Hi all,
I should retrieve the gl account number linked to a certain SD invoice item. The
program starts from VBRK and VBRP data. Is there a function module which
enables to get it starting from these header lines? I already used the function
module: RV_INVOICE_ACCOUNT_DETERM ( release: 4.0 ), but in some cases it
doesn't seem to function properly ( the export table TKOMV doesn't contain a
value for the SAKN1 field ). For the invoices for which the function isn't able to
retrieve the account number, the standard accounting analysis functionality returns
the following message: account determination carried out via KOFI type. So I'm
searching for a function module that's able to retrieve the account number in these
cases also.
Thanks in advance.
Adriano.

Dear Adriano,
Try with Function Module 'SD_DETERMINE_ACCOUNT_INVOICE '.
Additional Info:
BAPIs related salesorder:
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY Sales Order: Confirmation of Delivery; Document Flow Update
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
FM:
MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)
SD_SALES_ORDER_STATUS_WWW for complete details including the delivery information.
Hope this will help.
Regards,
Naveen.

Function module to retrieve the account linked to an SD invoice item

Hi all,
I should retrieve the gl account number linked to a certain SD invoice item. The
program starts from VBRK and VBRP data. Is there a function module which
enables to get it starting from these header lines? I already used the function
module: RV_INVOICE_ACCOUNT_DETERM ( release: 4.0 ), but in some cases it
doesn't seem to function properly ( the export table TKOMV doesn't contain a
value for the SAKN1 field ). For the invoices for which the function isn't able to
retrieve the account number, the standard accounting analysis functionality returns
the following message: account determination carried out via KOFI type. So I'm
searching for a function module that's able to retrieve the account number in these
cases also.
Thanks in advance.
Adriano.

Hi
Try using FM SD_DETERMINE_ACCOUNT_INVOICE or WLF_INVOICE_ACCOUNT_DETERM.
Thanks
Sandeep
Reward if helpful

BAPI/function module to create/update vendor master data

Hi
We are on ECC 50 and have a need to update vendor master data through a programatic interface ( non-dialog ) with ABAP. What is a good function module that can be used to create/update vendor master data - I looked at BAPI_VENDOR_CREATE and did not find any input interfaces that can be passed to this BAPI.
Previous experiences with the right BAPI for this purpose that can be shared is appreciated. <REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 26, 2008 5:58 PM

Hi Kiran,
If you want to load the vendor data into sap its better to go with LSMW batch input program.
object 0040
method 0001
program name RFBIKR00
Program type B
this would be a good choice. Recently i did the same.

Function module to retrieve the material master data

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