How to know the function module for a message type

hi sd gurus,
how can i know the function modules used ( based on message type can i know it?) in inbound idoc processing.
can anyone let me know where can i find it out and the related transaction codes
Thanks&Regards
Srini

You can find out the Functionmodule if you know the message type.
Go to WE20, find the message type for hte relevant partner type by clicking the partner type and then clicking one partner int hat partner type.
Now on the right hand side, you will get a screen. Based on whether it is your outbound IDOC or ibound, click the relevant parameters, select the message type and double click.
In the new screen open the Message control tab and fidn out the process code of the IDOC.
Now go to WE41 if ur IDOC is outbound or WE42 for inbound IDOC.
Search for the process code which is assigned to the message type in WE20.
Double click the process code, you will see the relevant function module in the 3rd field.
Hope thsi helps you
Pls reward if it helps.

Similar Messages

How to findout the Function module for a particular object

Hello friends,
   Related to my thread, there was one thread in the forum,to find out the function module for a particular object.I tried the solution provided my our experts but couldn't got the results.Thats why i am putting this thread again.
I want to find out the function modules used for the particular object, i.e. Production order.
   solution i tried is, first go to T.C SE37, then in function module field put the object name like Production order and enter, than it will show another screen, there also put object name in function module field and than press enter, it will show all the function modules available for that object.
    So could you guys help me out to find out where i am wrong in the process of finding out the function module for a particular object.
                       Plz don't bother abt the point.Helpful answers will definitely get awarded.
                            Thanking you guys for your valuable support till now and hoping to get in future too.

Dear
When the problem is solved please give points too. Otherwise why people will help others, give time and share their valuable knowledge. This will build up self confidence.
If not solved and closing, then mention the difficulties what u exactly looking for. Simpy closing is not enough because who ever is providing solution will not able to know the real problem.
How to give points I believe u already know that and need not explain.
I had seen many times this problem with others too. Even if the problem is totally resolved they give 2 in stead of 10.
Edited by: BNR on Sep 21, 2008 6:10 PM

Want to know the function module for Partial Payment F-28 in FI

Hello all
i want to know the Funtion Module for the documents in which Partial payment have been made .
For that i have the customer and invoice number .

Hi,
Use the FM FI_TERMS_OF_PAYMENT_PROPOSE for calculating the Payment due date call function 'FI_TERMS_OF_PAYMENT_PROPOSE'
hope it will help u.
thanks,
Neelima.

How to find the function module for standard tables.

Hi
Could any one please tell me how to find the standard function module to update the standard tables
Thanks & Regards
Sowmya

Hi sowmya,
To find the function modules for standard tables you go for a where used list of that particular table and check only function module interfaces checkbox...
and more over you can go for DB_UPDATE_TABLE will be the function module for updating database table..
Hope this information would help you
Regards
Narin Nandivada

How to know the Function Module of a standard datasource?

Hi All,
As per my understanding there will be an underlying Function Module for each SAP BI datasource. But I dont know how to know the name of that Function Module for a particular datasource.Could anybody pls help me as i am need of this urgently.
Thanks in advance.
Regards,
kp

Run transaction RSO2 and enter the required datasource whether transaction data, MD attributes or Text then click on display. In the message pain and the bottom of the gui it will tell you which function module said datasource uses for extraction.
Cheers
Craig

How to use BAPI function module for maintaing product type to material

Hi,
Can you pls suggest me how to use BAPI Fuction module CCAP_REV_LEVEL_MAINTAIN
for maintaining the product type for the material using change number.
Pts will be rewarded.
Best Regards,
Padhy

Hi,
Can you pls suggest me how to use BAPI Fuction module CCAP_REV_LEVEL_MAINTAIN
for maintaining the product type for the material using change number.
Pts will be rewarded.
Best Regards,
Padhy

How to use the function module 'HR_ES_FEATURE_BACKFIELD'

Hi,
How to use the function module 'HR_ES_FEATURE_BACKFIELD'?
I need the usage from both technical as well as functional point of view.
What is the use of this function module and technically how it is to be used to retrieve a feature for a particular employee.

hey iam from functional side can u be little bit clear of that feature
thanks
sikindar

How to use the function module ....

hi
how to use the function module ssf_function_module_name in smartforms

Hi..
If you are using this Function module, you can get the generated function module name of smartform dynamically. It is good progrmaming practice to get the fucntion module name dynamically because there might be some problems if you are hard coding in program.
This will return the name of the function module and then from the exporting parameters you can use the fucntion module name to pass parameters to Smartforms.
Check this link.I am expalining here how to use this function module.
https://wiki.sdn.sap.com/wiki/pages/pointstab/viewpageversion.action?pageId=36109&version=2
Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 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.
<b>Reward points if useful</b>
Regards
Ashu

How to Use the Function Module 'BAPI_BUSPROCESSND_CHANGEMULTI'

Dear Experts,
         Can anyone Explain me how to Use the Function Module 'BAPI_BUSPROCESSND_CHANGEMULTI'.My Requirement is i want to change the Partners of the Service Order.It is Very Urgent Requirement Please Help me.
Thanks & Regards,
Ashok.

Hi,
For service order you can use FM 'BAPI_ACTIVITYCRM_CHANGEMULTI' as it is much easier to use.
Sample code is below. You can use that:
"fill the details of partner which is
          "to be added as main partner or in place of Interaction Agent
          wa_partner_new-ref_guid = w_guid_ref.
          wa_partner_new-ref_handle = '0000000000'.
          wa_partner_new-ref_kind = 'A'.
          wa_partner_new-kind_of_entry = wa_partner-kind_of_entry.
          wa_partner_new-ref_partner_handle = '0000'.
          wa_partner_new-ref_partner_fct = 'Z_IA'.
"wa_partner-partner_no : New partner no.
          wa_partner_new-ref_partner_no = wa_partner-partner_no.
          wa_partner_new-ref_no_type = wa_partner-ref_no_type.
          wa_partner_new-ref_display_type = wa_partner-ref_display_type.
          wa_partner_new-display_type = 'BP'.
          wa_partner_new-no_type = 'BP'.
          wa_partner_new-partner_fct = 'Z_IA'.
"w_partner_no : Old partner no. which is to be changed
          wa_partner_new-partner_no = w_partner_no.
          wa_partner_new-mainpartner = 'X'.
          INSERT wa_partner_new INTO TABLE it_partner_new.
          wa_partner_newx-display_type = 'X'.
          wa_partner_newx-no_type = 'X'.
          wa_partner_newx-partner_fct = 'X'.
          wa_partner_newx-partner_no = 'X'.
          wa_partner_newx-mainpartner = 'X'.
          INSERT wa_partner_newx INTO TABLE it_partner_newx.
IF it_partner_new[] IS NOT INITIAL AND it_partner_newx[] IS NOT INITIAL.
    "maintain all changes to be done
    CALL FUNCTION 'BAPI_ACTIVITYCRM_CHANGEMULTI'
      TABLES
        partner = it_partner_new
        partnerx = it_partner_newx.
    CLEAR : wa_guid1.
    REFRESH : it_guid1.
    wa_guid1-guid = w_guid_ref.
    APPEND wa_guid1 TO it_guid1.
    "save the changes
    CALL FUNCTION 'BAPI_ACTIVITYCRM_SAVE'
      TABLES
        objects_to_save = it_guid1.
    "commit the transaction
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Reply fro any further help.
Please reward points if helpful.
Regards,
Ashlesha

How to find standard function modules for IDOCs

Hi,
Can anyone tell me is there any way to find the standard function module for IDOC. I have checked BD60 but it's not available. For example Idoc type WPUBON01 and I need to know the function module. Can anyone tell me the way out.
Secondly, if anyone can provide me the code to map the file fields and idoc segements.
Regards

Use WE82 to find message type associated with Idoc type.
Then use this message type as a search string to find the FM.
The associated FMs are.
POSED_FILL_OVERVIEW_ENT_WPUBON
POSED_INIT_DATA_WPUBON
POSED_LOCK_DATA_WPUBON
POSED_OVERVIEW_ASSIGN_WPUBON
POSED_READ_DATA_FROM_DB_WPUBON
POSED_READ_TR_DATA_WPUBON
POSED_SAVE_DATA_WPUBON
POSED_SEARCH_STRING_WPUBON
POSED_STORE_DATA_WPUBON
POSED_UNLOCK_DATA_WPUBON
POSED_UPDATE_DATA_WPUBON
POSED_UPDATE_TR_DATA_WPUBON
Thanks,
Utsah Garg.

How to Create the Function Module Exit

Hi,
How to Create the Function Module Exit. Please tell me the step by step procedure.

Hi,
Check this link for how to create the function module exit..
http://sap.niraj.tripod.com/id62.html
Thanks
naren

How to know the dynamic values for this :AND category_id_query IN (1, :3, )

Hi Team,
R12 Instance :
Oracle Installed Base Agent User Responsibility --> Item Instances -->
Item Instance: Item Instances > View : Item Instance : xxxxx> Contracts : Item Instance : xxxxx> Service Contract: xxxxx>
In the above page there are two table regions.
Notes.
-------------------------------------Table Region---------------------------
Attachments
-------------------------------------Table Region---------------------------
--the attachments are shown using the query from the fnd_lobs and fnd_docs etc...
I want to know what are the document types are displayed in this page ?
--We developed a custom program to attach the attachments to the services contracts and the above seeded OAF page displays those ..as needed.
But after recent changes..the Attachments--> table region is not showing the attachments.
I have verified the query..and could not find any clue in that..
but i need some help if you guys can provide..
SELECT *
FROM
*(SELECT d.DOCUMENT_ID,*
d.DATATYPE_ID,
d.DATATYPE_NAME,
d.DESCRIPTION,
DECODE(d.FILE_NAME, NULL,
*(SELECT message_text*
FROM fnd_new_messages
WHERE message_name = 'FND_UNDEFINED'
AND application_id = 0
AND language_code = userenv('LANG')
*), d.FILE_NAME)FileName,*
d.MEDIA_ID,
d.CATEGORY_ID,
d.DM_NODE,
d.DM_FOLDER_PATH,
d.DM_TYPE,
d.DM_DOCUMENT_ID,
d.DM_VERSION_NUMBER,
ad.ATTACHED_DOCUMENT_ID,
ad.ENTITY_NAME,
ad.PK1_VALUE,
ad.PK2_VALUE,
ad.PK3_VALUE,
ad.PK4_VALUE,
ad.PK5_VALUE,
d.usage_type,
d.security_type,
d.security_id,
ad.category_id attachment_catgeory_id,
ad.status,
d.storage_type,
d.image_type,
d.START_DATE_ACTIVE,
d.END_DATE_ACTIVE,
d.REQUEST_ID,
d.PROGRAM_APPLICATION_ID,
d.PROGRAM_ID,
d.category_description,
d.publish_flag,
DECODE(ad.category_id, NULL, d.category_id, ad.category_id) category_id_query,
d.URL,
d.TITLE
FROM FND_DOCUMENTS_VL d,
FND_ATTACHED_DOCUMENTS ad
WHERE d.DOCUMENT_ID = ad.DOCUMENT_ID
*) QRSLT*
WHERE ((entity_name    ='OKC_K_HEADERS_V'-- :1
AND pk1_value          IN ( 600144,599046) --:2
AND category_id_query IN (1, :3, :4, :5, :6, :7) )
AND datatype_id       IN (6,2,1,5)
AND (SECURITY_TYPE     =4
OR PUBLISH_FLAG        ='Y')))
--='000180931' -- 'ADP118'
The above seeded query is the one which is used for table region to retrieve the data..
how to know the dynamic values for this : AND category_id_query IN (1, :3, :4, :5, :6, :7) )
--Sridhar

Hi Patricia,
is it working for restricted key figure and calculated key figure ??
Note Number Fisc Period Opening Days
1 1 2
2 1 3
3 1 0
because I have other restriction, so I create two restricted key figure..
RK1 with restriction : Total Number of Note,
RK2 with restriction : Total Opening Days ,
then I Created a calculated key figure, average opening days in a period
CK1 = RK2 / RK1..
in this case, I am not sure if it will work or not..
for example, during RK2 calclation, it might be this   2+3 = 5, the line with 0 will be ignored..
during RK1 calcualtion, it might be 1 + 1 + 1 = 3. ---> Not sure in this case, the line with opening days 0 will be calculated or not..
could you please confirm..

How to use the function module /IRM/IPBB_AGREEMENT_CREATE.

Hi all,
Please help me how to use the function module /IRM/IPBB_AGREEMENT_CREATE.
It is a Vistex fuction module which is used to create Sales contract in SAP-Vistex. If anyone has use the function module and do have the sample code please share it.
Thanks.

FORM create_agreement TABLES pt_agreement
                                       CHANGING po_agreement .
CONSTANTS: c_strt_knumh TYPE knumh VALUE '0000000000'.
DATA: lc_kona TYPE /irm/s_gkona,
        lc_cbasp TYPE /irm/s_ipcbasp,
      lt_cbapr TYPE /irm/t_ipcbapr,         "Partners
      lc_cbapr TYPE /irm/s_ipcbapr,
      lt_cbadt TYPE /irm/t_ipcbadt,        "Dates
      lc_cbadt TYPE /irm/s_ipcbadt,
      lt_cbafs TYPE /irm/t_ipcbafs,
      lc_cbafs TYPE /irm/s_ipcbafs,
      lt_cbacn TYPE /irm/t_ipcbacn,
      lc_cbacn TYPE /irm/s_ipcbacn,
      lt_cbacl TYPE /irm/t_ipcbacl,
      lc_cbacl TYPE /irm/s_ipcbacl,
      lt_cbtpv TYPE /irm/t_ipagtpv,
      lc_cbtpv TYPE /irm/s_ipagtpv,
      lt_texts TYPE text_lh,
      lc_texts TYPE itclh,
      lt_cbasd TYPE /irm/t_ipcbasd,
      lc_cbasd TYPE /irm/s_ipcbasd,
      lc_agreement    TYPE /irm/s_ipcbasp_doc,
      lc_e_log_number TYPE balognr,
      lt_messages     TYPE /irm/t_gprolog.
DATA: lt_vake      TYPE cond_vakevb_t,
        lc_vake      TYPE LINE OF cond_vakevb_t,
        lt_konh      TYPE /irm/t_gkonh,
        lc_konh      TYPE LINE OF /irm/t_gkonh,
        lt_konp      TYPE /irm/t_gkonp,
        lc_konp      TYPE LINE OF /irm/t_gkonp,
        lt_konw      TYPE /irm/t_gkonwu,
        lc_konw      TYPE LINE OF /irm/t_gkonwu,
        lt_konm      TYPE /irm/t_gkonmu,
        lc_konm      TYPE LINE OF /irm/t_gkonmu,
        lt_komg      TYPE /irm/t_gkomg_index,
        lc_komg      TYPE LINE OF /irm/t_gkomg_index,
        lt_user_data TYPE /irm/t_gpraxfu_index,
        lc_user_data TYPE LINE OF /irm/t_gpraxfu_index.
DATA: lc_updt(1) TYPE c.
DATA: lc_knumh TYPE knumh.
DATA: BEGIN OF lc_str_knumh,
         hd(2) TYPE c VALUE '$$',
         inc_num(8) TYPE c,
        END OF lc_str_knumh.
DATA: blank_agree_key TYPE knuma VALUE '~~~~~~~~~~'.
FIELD-SYMBOLS <konh_line> LIKE LINE OF lt_konh.
FIELD-SYMBOLS <konp_line> LIKE LINE OF lt_konp.
DATA: lc_rule TYPE type_key_rule.
READ TABLE pt_agreement INTO lc_rule INDEX 1.
SELECT SINGLE * FROM kona
        WHERE vkorg   = lc_rule-vkorg
        AND    vtweg   = '10'
        AND    spart   = '10'
        AND    boart   = 'ZPS1'
        AND    botext = lc_rule-sap_agkey.
IF sy-subrc = 0.
   lc_updt = 'U'.
ELSE.
lc_updt = 'I'.
ENDIF.
LOOP AT pt_agreement INTO lc_rule.
    MOVE sy-tabix TO lc_str_knumh-inc_num.
    CONDENSE lc_str_knumh-inc_num NO-GAPS.
    WHILE lc_str_knumh-inc_num+7(1) = ' '.
      CONCATENATE '0' lc_str_knumh-inc_num INTO lc_str_knumh-inc_num.
      CONDENSE lc_str_knumh-inc_num NO-GAPS.
    ENDWHILE.
    CONCATENATE '$$' lc_knumh INTO lc_knumh.
    MOVE lc_str_knumh TO lc_knumh.
   MOVE c_strt_knumh TO lc_knumh.
    CLEAR: lc_konh, lc_konp, lc_komg.
    MOVE: lc_rule-vkorg    TO lc_komg-komg-vkorg,
          '10'             TO lc_komg-komg-vtweg,
          '10'             TO lc_komg-komg-spart,
          p_waers          TO lc_komg-komg-waerk,
          '1300'           TO lc_komg-komg-bukrs,
          lc_rule-lifnr    TO lc_komg-komg-lifnr,
          lc_knumh         TO lc_komg-knumh,
          lc_knumh         TO lc_konh-knumh,
          lc_knumh         TO lc_konp-knumh,
          lc_rule-datab    TO lc_konh-datab,
          lc_rule-datbi    TO lc_konh-datbi.
    CASE lc_rule-tablnam.
      WHEN 'A701'.                   "Every Agreement will have a A701 rule -
        "Therefore we acn setup the header using A701
        MOVE: 'New       ' TO lc_kona-knuma,
              lc_rule-vkorg TO lc_kona-vkorg,
              '10'          TO lc_kona-vtweg,
              '10'          TO lc_kona-spart,
              'ZPS1'        TO lc_kona-boart,
              'C'           TO lc_kona-abtyp,
              'V'           TO lc_kona-kappl,
              p_waers       TO lc_kona-waers,
              lc_rule-knuma_ag TO lc_kona-abrex,
              'ZPS2'        TO lc_kona-kobog,
              lc_rule-datab TO lc_kona-datab,
              lc_rule-datbi TO lc_kona-datbi,
              lc_rule-sap_agkey TO lc_kona-botext,
              '1300'        TO lc_kona-bukrs,
              'I'           TO lc_kona-updkz.
        MOVE: 'New       ' TO lc_cbasp-knuma_ag,
              'ZPS1'        TO lc_cbasp-boart_ag,
              p_waers       TO lc_cbasp-waers,
              'A'           TO lc_cbasp-setl_mth,
              'B'           TO lc_cbasp-setl_typ,
              'A2'          TO lc_cbasp-ident,
              'E'           TO lc_cbasp-setlm,
              'ZPDA'        TO lc_cbasp-pargr,
              'X'           TO lc_cbasp-npric,
              'LF'          TO lc_cbasp-stprl,
              lc_rule-lifnr TO lc_cbasp-stpar,
              lc_rule-contract_rev TO lc_cbasp-rvnum,
              'I'           TO lc_cbasp-updkz.
        CONCATENATE: blank_agree_key
               lc_rule-lifnr        INTO lc_konh-vakey.
        MOVE: lc_rule-lifnr TO lc_konp-lifnr.
      WHEN 'A703'.
        CONCATENATE: blank_agree_key
                     lc_rule-kunnr      INTO lc_konh-vakey.
        MOVE lc_rule-kunnr TO lc_komg-komg-kunnr.
      WHEN 'A709'.
        CONCATENATE: blank_agree_key
        lc_rule-zzprodh1 lc_rule-zzprodh2 lc_rule-zzprodh3
               lc_rule-zzprodh4 lc_rule-zzprodh5 INTO lc_konh-vakey.
        CONCATENATE: lc_rule-zzprodh1 lc_rule-zzprodh2 lc_rule-zzprodh3
               lc_rule-zzprodh4 lc_rule-zzprodh5 INTO lc_komg-komg-prodh.
      WHEN 'A710'.
        CONCATENATE: blank_agree_key
            lc_rule-matkl   INTO lc_konh-vakey.
        MOVE lc_rule-matkl TO lc_komg-komg-matkl.
      WHEN 'A711'.
        CONCATENATE: blank_agree_key
             lc_rule-matnr   INTO lc_konh-vakey.
        MOVE lc_rule-matnr TO lc_komg-komg-matnr.
        IF lc_rule-kschl = 'ZPPL'.
          MOVE: 'C'              TO lc_konp-krech,
                'CAD'              TO lc_konp-konwa.
          lc_konp-kbetr = lc_rule-net_po_price * 1.
        ENDIF.
      WHEN 'A717'.
      WHEN 'A718'.
        CONCATENATE: blank_agree_key
             lc_rule-zzextwg INTO lc_konh-vakey.
        MOVE lc_rule-zzextwg TO lc_komg-komg-zzextwg.
     WHEN 'A719'.
       CONCATENATE: blank_agree_key
            lc_rule-werks INTO lc_konh-vakey.
       MOVE lc_rule-werks TO lc_komg-komg-werks.
     WHEN 'A721'.
       CONCATENATE: blank_agree_key
             lc_rule-kunnr lc_rule-werks INTO lc_konh-vakey.
       MOVE: lc_rule-kunnr TO lc_konp-kunnr,
             lc_rule-kunnr TO lc_komg-komg-kunnr.
      WHEN 'A722'.
        CONCATENATE: blank_agree_key
                     lc_rule-vkbur INTO lc_konh-vakey.
        MOVE lc_rule-vkbur TO lc_komg-komg-vkbur.
      WHEN 'A724'.
        CONCATENATE: blank_agree_key
                      lc_rule-kunnr lc_rule-vkbur INTO lc_konh-vakey.
        MOVE: lc_rule-kunnr TO lc_konp-kunnr,
              lc_rule-kunnr TO lc_komg-komg-kunnr,
              lc_rule-vkbur TO lc_komg-komg-vkbur.
    ENDCASE.
    MOVE: 'A'                  TO lc_konh-kvewe,
          lc_rule-tablnam+1(3) TO lc_konh-kotabnr,
          lc_rule-kappl        TO lc_konh-kappl,
          lc_rule-kschl        TO lc_konh-kschl.
    REPLACE ALL OCCURRENCES OF '~' IN lc_konh-vakey WITH ' '.
    APPEND lc_konh TO lt_konh.
    CLEAR lc_konh.
*--- Add in the KONP.Do we need to add
    MOVE: lc_rule-kappl        TO lc_konp-kappl,
          lc_rule-kschl        TO lc_konp-kschl,
          'G'                  TO lc_konp-krech.
    IF lc_rule-kschl+3(1) = '%'.
      MOVE: 'A'              TO lc_konp-krech,
            '%'              TO lc_konp-konwa.
      lc_konp-kbetr = lc_rule-rebate_perc * 1.
    ENDIF.
    APPEND lc_konp TO lt_konp. CLEAR lc_konp.
    APPEND lc_komg TO lt_komg. CLEAR lc_komg.
ENDLOOP.
IF lc_updt = 'I'.
    CALL FUNCTION '/IRM/IPCB_AGREEMENT_CREATE'
      EXPORTING
      I_MESSAGES_DISPLAY        = ' '
      I_SAVE_MESSAGES           = ' '
      I_COMMIT_WORK             = 'X'
      I_CALL_FROM_WS            = ' '
        is_kona                   = lc_kona
        is_cbasp                  = lc_cbasp
        it_cbapr                  = lt_cbapr
        it_cbadt                  = lt_cbadt
        it_cbafs                  = lt_cbafs
        it_cbacn                  = lt_cbacn
        it_cbacl                  = lt_cbacl
        it_cbtpv                  = lt_cbtpv
        it_texts                  = lt_texts
        it_cbasd                  = lt_cbasd
      IMPORTING
        es_agreement              = lc_agreement
        e_log_number              = lc_e_log_number
      TABLES
        t_messages                = lt_messages
     CHANGING
      CT_VAKE                   = lt_vake
      ct_konh                   = lt_konh
      ct_konp                   = lt_konp
      CT_KONW                   = lt_konw
      CT_KONM                   = lt_konm
       ct_komg                   = lt_komg
      CT_USER_DATA              = lt_usr_data
      EXCEPTIONS
        no_documents_to_process   = 1
        no_authorization          = 2
        creation_failed           = 3
        new_pricing_not_maitained = 4
        OTHERS                    = 5.
    IF sy-subrc <> 0.
Implement suitable error handling here
    ELSE.
      MOVE: lc_agreement-knuma_ag TO po_agreement,
            lc_agreement-knuma_ag TO lc_kona-knuma.
    ENDIF.
    APPEND LINES OF lt_messages TO gt_messages.
ELSE.
    MOVE-CORRESPONDING kona TO lc_kona.
ENDIF.
LOOP AT lt_konh ASSIGNING <konh_line>.
    MOVE lc_kona-knuma TO <konh_line>-vakey+0(10).
   move '&'           to <konh_line>-knumh+0(1).
ENDLOOP.
LOOP AT lt_konp ASSIGNING <konp_line>.
   MOVE lc_kona-knuma TO <konp_line>-vakey+0(10).
    move '&'           to <konh_line>-knumh+0(1).
ENDLOOP.
lc_kona-updkz = 'U'.
lc_cbasp-updkz = 'U'.
CLEAR lt_messages.
CALL FUNCTION '/IRM/IPCB_AGREEMENT_CHANGE'
    EXPORTING
    I_MESSAGES_DISPLAY      = ' '
    I_SAVE_MESSAGES         = ' '
    I_COMMIT_WORK           = 'X'
    I_INIT_DATA             = 'X'
      is_kona                 = lc_kona
      is_cbasp                = lc_cbasp
     it_cbapr                = lt_cbapr
     it_cbadt                = lt_cbadt
     it_cbafs                = lt_cbafs
     it_cbacl                = lt_cbacl
     it_cbacn                = lt_cbacn
    IT_FIELDS               =
     it_texts                = lt_texts
   IMPORTING
     e_log_number            = lc_e_log_number
     TABLES
       t_messages              = lt_messages
    CHANGING
      cs_agreement            = lc_agreement
    CT_VAKE                 = lt_vake
      ct_konh                 = lt_konh
      ct_konp                 = lt_konp
    CT_KONW                 = lt_konw
    CT_KONM                 = lt_konm
      ct_komg                 = lt_komg
    CT_USER_DATA            = lt_usr_data
    EXCEPTIONS
      no_documents_to_process = 1
      no_authorization        = 2
      change_failed           = 3
      agreement_locked        = 4
      OTHERS                  = 5.
IF sy-subrc <> 0.
Implement suitable error handling here
ENDIF.
APPEND LINES OF lt_messages TO gt_messages.
ENDFORM.                    " CREATE_AGREEMENT

Would any one know the function module to view t attchmnts mde in o/b deliv

Hai ,
Would any one know the function module to view attchmnts mde in o/b delivy
Regards
Sunil

you can use the Tables SRRELROLES and IDOCREL
if it is inbound delivery the use the business object BUS2015(outbound use LIKP)
first get the ROLEID using the Delivery number as Objectkey(business obecjt BUS2015/LIK) from the SRRELROLES,
then pass the ROLEID to the table IDOCREL to ROLE_A , get the ROLE_B,
use this ROLE_B supply to ROLEID of SRRELROLES table(business object as IDOC, )
get the objkey which is nothing But IDOC.

How to use the function module CONVERSION_FACTOR_GET?

Hi Experts,
I have to use convert the value of a field from units 'HL' to 'HHL'. According to me, we can use the function module CONVERSION_FACTOR_GET. However, i am not able to know how to use it?
Can anyone explain how to use the FM, i mean what should be the importing and exporting parameter.... For recap, i need to convert HL to HHL, for example 3 HL to 0.03 HHL.
Please help.
Rewards for sure!
Thanks in advance.
Aksh

Hi
If it is Unit Conversion better use the following Fun modules
UNIT_CONVERSION_SIMPLE
MD_CONVERT_MATERIAL_UNIT
goto SE37 first and execute them by entering some value and then use it in the code after confirming it
Regards
Anji

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