How to use bapi "BAPI_NETWORK_COMP_CHANGE".

Hi to all,
I need ur help,
I would like to set the indicator of Matrial Component in PS gentated reservation. I think "BAPI_NETWORK_COMP_CHANGE" is useful for me.
Pls sugest which are the I/Ps paramater for this bapi.
Thanks in advance.
Regards,
Jaimin shah

COMPONENT field is composed from RSNUMRSPOSRSART (BAPI_NETWORK_COMP_CHANGE -> FORM bapi_component_change) :
CONCATENATE i_resbd_chg-rsnum
                i_resbd_chg-rspos
                i_resbd_chg-rsart
                INTO lv_component.

Similar Messages

  • How to use bapi response in XI

    HI ALL,
             Can any one suggest me, how to use bapi response in XI as a sender.
    I m using bapi BAPI_BCA_BANKSTATEMENT_EXECUTE , I am executing  this bapi manually ,but want to use this BAPI RESPONSE in XI as a sender and map it with receiver.
    can i have any idea about how to do it, or can i have the idoc which is used by this bapi BAPI_BCA_BANKSTATEMENT_EXECUTE.
    THANX
    HONEY

    Hi Honey,
    Have a look at these
    -Configuring the Sender RFC Adapter - step by step
    /people/michal.krawczyk2/blog/2005/03/29/configuring-the-sender-rfc-adapter--step-by-step
    -Troubleshooting - RFC and SOAP scenarios
    /people/shabarish.vijayakumar/blog/2008/01/08/troubleshooting--rfc-and-soap-scenarios-updated-on-20042009
    -sender RFC (forum thread)
    Is it possible to use the RFC sender adapter for asynchronous calls?
    Regards,
    Sreenivas

  • How to use BAPI with Decision Dialogue

    Hi Gurus
    would you please let me know how to use BAPI with decision dialogue in guided procedure .
    I have a BAPI checking logon credentials for the user . how to use this BAPI for making decisions that is if the logon is correct then perform one process else go to logon screen again .
    Thanks in advance
    Regards Namita

    Hi Namita,
    1. Follow the steps mentioned in section <a href="http://help.sap.com/saphelp_crm50/helpdata/en/33/198141f906040de10000000a1550b0/frameset.htm">Exposing an RFC-Enabled Function Module as a Callable Object</a> to use the BAPI as a Callable Object.
    2. Follow the steps mentioned in tutorial # 93 and 93a in the CAF Tutorial Center for the decision part.
    Hope these helps.
    Nilay

  • 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 Bapi

    Hi
    How to use bapis
    BAPI_COMPANYCODE_GET_PERIOD
    BAPI_CCODE_GET_FIRSTDAY_PERIOD'
    BAPI_GL_ACC_GETPERIODBALANCES'

    BAPI_COMPANYCODE_GET_PERIOD:
    To retrieve the fiscal year variant for a given date u can use the following function module
    Retrieve fiscal year and period
    The below code shows how to use function modules BAPI_COMPANYCODE_GET_PERIOD and
    DETERMINE_PERIOD to retrieve fiscal year and fiscal period for a specific date.
    *: Report: ZFISCALYR :
    *: Author: www.SAPdev.co.uk :
    *: Date : 2004 :
    *: Description: Demonstrates how to return the corresponding fiscal :
    *: year and posting period for a company code and posting :
    *: date or posting date and fiscal year variant. :
    REPORT zfiscalyr NO STANDARD PAGE HEADING.
    TABLES: ekko.
    PARAMETERS: p_bukrs TYPE ekko-bukrs,
    p_bedat TYPE ekko-bedat.
    DATA: gd_fiscalyr TYPE bapi0002_4-fiscal_year,
    gd_fiscalp TYPE bapi0002_4-fiscal_period.
    DATA: gd_fiscalyr2 TYPE T009B-BDATJ,
    gd_fiscalp2 TYPE bapi0002_4-fiscal_period.
    DATA: gd_periv TYPE t009-periv.
    *START-OF-SELECTION.
    START-OF-SELECTION.
    get fiscal year and period - (requires date and company code)
    CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
    EXPORTING
    companycodeid = p_bukrs
    posting_date = p_bedat
    IMPORTING
    fiscal_year = gd_fiscalyr
    fiscal_period = gd_fiscalp.
    Alternative fiscal year function module
    - (requires date and fiscal year variant code from T009 table)
    gets first entry in fiscal year variant table (will need to choose
    correct one from table rather than just using first entry)
    SELECT SINGLE periv
    FROM t009
    INTO gd_periv.
    get fiscal year and period
    CALL FUNCTION 'DETERMINE_PERIOD'
    EXPORTING
    date = p_bedat
    PERIOD_IN = '000'
    version = gd_periv
    IMPORTING
    period = gd_fiscalp2
    year = gd_fiscalyr2
    EXCEPTIONS
    period_in_not_valid = 1
    period_not_assigned = 2
    version_undefined = 3
    OTHERS = 4.************************************************************************
    *END-OF-SELECTION.
    END-OF-SELECTION.
    WRITE:/ 'From function module: BAPI_COMPANYCODE_GET_PERIOD',
    / 'Fiscal year is:', gd_fiscalyr,
    / 'Fiscal period is:', gd_fiscalp.
    SKIP.
    WRITE:/ 'From function module: DETERMINE_PERIOD',
    / 'Fiscal year is:', gd_fiscalyr2,
    / 'Fiscal period is:', gd_fiscalp2.
    how to get the fiscal year
    BAPI_CCODE_GET_FIRSTDAY_PERIOD:
    CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
    EXPORTING
    companycodeid = v_bukrs
    fiscal_period = marv-lfmon
    fiscal_year = marv-lfgja
    IMPORTING
    first_day_of_period = v_postdate
    return = i_return1.
    BAPI
    function module which could calculate the previous month's start date.....
    BAPI_GL_ACC_GETPERIODBALANCES:
    Transactions or BAPI for GL account
    Please give me reward point...

  • How to use BAPI to add a new version for a claim number in WTY transaction.

    How to use BAPI to add a new version for a claim number in WTY transaction.
    I am using  function module " BAPI_WARRANTYCLAIM_ADD_VERSION ".
    It needs to copy all contents of previous version to a new version.
    While doing so i am unable to copy fields like valic valoc etc. Any ways by which  i can copy this values.
    WTY will update PNWTYH , PNWTYV and PVWTY tables.
    Thanking you,
    Lokesh.

    Hi Vishnu,
    You can do that through EEWB. Please go through SAP Note 484597. You would get the details of using Easy Enhancement Work bench.
    Rewards point if you think this info is useful
    Regards,
    Dipender Singh

  • Will you tell me how to use BAPI "L_TO_CREATE_POSTING_CHANGE",please?

    Will you tell me how to use BAPI "L_TO_CREATE_POSTING_CHANGE" ,please?
    Is lt06 bapi "L_TO_CREATE_POSTING_CHANGE"&#65311;

    just do a where used list of the FM and see how its used in those programs.
    one of the programs where it is used = RLLQ0200
    Regards
    Raja

  • Hello !  pls give some ti[ps how to use bapi's for data uploading?

    hello !
      pls give some ti[ps how to use bapi's for data uploading?
    regards,
    Arjun

    Hi,
    See the below report extract:
    where it_data is having uploaded data.
    LOOP AT<b> it_data</b> INTO wa_data.
        line_count = sy-tabix.
        "Date Validation
        CONCATENATE wa_data-uplft_date4(4) wa_data-uplft_date2(2) wa_data-uplft_date+0(2)
        INTO wa_data-uplft_date.
        "READ TABLE it_ekko INTO wa_ekko WITH KEY lifnr = wa_data-vendor.
        LOOP AT it_ekko_temp INTO wa_ekko_temp WHERE lifnr = wa_data-vendor.
          IF wa_ekko_temp-kdatb <= wa_data-uplft_date AND wa_ekko_temp-kdate >= wa_data-uplft_date.
            MOVE-CORRESPONDING wa_ekko_temp TO wa_ekko.
            APPEND wa_ekko TO it_ekko.
          ENDIF.
        ENDLOOP.
        "IF sy-subrc = 0 AND wa_ekko-kdatb <= wa_data-uplft_date AND wa_ekko-kdate >= wa_data-uplft_date.
        LOOP AT it_ekko INTO wa_ekko.
          wa_data_header-pstng_date = wa_data-uplft_date.
          wa_data_header-doc_date = sy-datum.
          wa_data_header-bill_of_lading = wa_data-bill_of_lad.
          wa_data_header-ref_doc_no = wa_data-del_no.
          CONCATENATE wa_data-header_text1 '-'
                      wa_data-header_text2 '-'
                      wa_data-header_text3 '-'
                      wa_data-header_text4
                      into wa_data_header-HEADER_TXT.
          IF wa_data-indicator = 'Y'.
            wa_data_item-material = '000000000000200568'.
          ELSE.
            wa_data_item-material = '000000000000200566'.
          ENDIF.
          LOOP AT it_ekpo INTO wa_ekpo WHERE ebeln = wa_ekko-ebeln AND matnr = wa_data_item-material.
            "Collect Item Level Data
            wa_data_item-plant = '1000'.
            wa_data_item-stge_loc = '1001'.
            wa_data_item-move_type = '101'.
            wa_data_item-vendor = wa_data-vendor.
            wa_data-qnty = wa_data-qnty / 1000.
            wa_data_item-entry_qnt = wa_data-qnty.
            wa_data_item-po_pr_qnt = wa_data-qnty.
            wa_data_item-entry_uom = 'KL'.
            wa_data_item-entry_uom_iso = 'KL'.
            wa_data_item-orderpr_un = 'KL'.
            wa_data_item-orderpr_un_iso = 'KL'.
            wa_data_item-no_more_gr = 'X'.
            wa_data_item-po_number = wa_ekpo-ebeln.
            wa_data_item-po_item = wa_ekpo-ebelp.
            wa_data_item-unload_pt = wa_data-unload_pt.
            wa_data_item-mvt_ind = 'B'.
            APPEND wa_data_item TO it_data_item.
            CLEAR wa_data_item.
          ENDLOOP.
          CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
            EXPORTING
              goodsmvt_header = wa_data_header
              goodsmvt_code   = goodsmvt_code
              testrun         = 'X'
            TABLES
              goodsmvt_item   = it_data_item
              return          = return.
          READ TABLE return INTO wa_return WITH KEY type = 'S'.
          IF sy-subrc <> 0.
            DESCRIBE TABLE return LINES sy-tfill.
            IF sy-tfill = 0.
              CALL FUNCTION <b>'BAPI_GOODSMVT_CREATE'</b>   
            EXPORTING
                  goodsmvt_header = wa_data_header
                  goodsmvt_code   = goodsmvt_code
                  testrun         = ' '
                TABLES
                  goodsmvt_item   = it_data_item
                  return          = return.
              CALL FUNCTION <b>'BAPI_TRANSACTION_COMMIT'</b>
               EXPORTING
                 WAIT          = 'X'
              IMPORTING
                RETURN        =
            ENDIF.
          ENDIF.
          LOOP AT return INTO wa_return.
            WRITE: 'Messsage TYPE  ', wa_return-type,
                  /,'ID  ', wa_return-id,
                  /, 'Number  ', wa_return-number,
                  /, 'Message  ', wa_return-message,
                  /, 'Long Text  ', wa_return-message_v1,
                                    wa_return-message_v2,
                                    wa_return-message_v3,
                                    wa_return-message_v4,
                 /, 'Failed at line', line_count.
          ENDLOOP.
          CLEAR: wa_ekko, wa_ekpo, wa_data, it_data_item[], wa_data_header.
        ENDLOOP.
    Reward if useful!

  • HOW TO USE BAPI   BAPI_BILLINGDOC_CREATEMULTIPLE

    HI  ALL:
         I  want to create billing num. in t-code 'VF01'. It is just to input a delivery num.
    then press zhe 'save' button.
         How to use the bapi  BAPI_BILLINGDOC_CREATEMULTIPLE, I mean which
    variable  should be given.  Is there any examples.
         THANKS FIRST.

    Hi,
    Following is the documentation provided by SAP in the BAPI transaction:
    Functionality
    This method can be used to create billing documents.
    As input parameters, you are expected to enter information on the items to be processed in the table BILLING_DATA_IN. This data is processed and produces a batch of billing documents. You also have the option of transferring information for entry in the input structure CREATOR_DATA_IN. If this information is already determined, this is transferred into each billing document header. You can also enter optional conditions for the individual items to be processed in the input table CONDITION_DATA_IN, as well as means of payment information in the table CCARD_DATA_IN.
    This method can be used in the simulation run (TESTRUN = 'X') and also in the update run including the update (TESTRUN = ' '). Both execution variants deliver errors that may have occurred back to the output table RETURN. Information on successful processing is sent back in the output table SUCCESS. This output table delivers the document numbers of the billing documents created in particular.
    Notes
    Required entries :
    BILLING_DATA_IN-SALESORG
    BILLING_DATA_IN-DISTR_CHAN
    BILLING_DATA_IN-DIVISION
    BILLING_DATA_IN-DOC_TYPE
    BILLING_DATA_IN-ORDBILLTYP
    BILLING_DATA_IN-SOLD_TO
    BILLING_DATA_IN-ITEM_CATEG
    BILLING_DATA_IN-REQ_QTY
    BILLING_DATA_IN-SALES_UNIT
    BILLING_DATA_IN-CURRENCY
    If a material is billed for which a material master needs to be
    determined (BILLING_DATA_IN-NO_MATMAST = ' '), you must make the
    following entries :
    BILLING_DATA_IN-PLANT
    BILLING_DATA_IN-MATERIAL
    If, on the other hand, a material is billed for which no material
    master is to be determined (BILLING_DATA_IN_NO_MATMAST = 'X'), you
    must make the following entries :
    BILLING_DATA_IN-COUNTRY
    BILLING_DATA_IN-MATERIAL
    BILLING_DATA_IN-TAXCL_1MAT
    COMMIT control :
    In the update run (TESTRUN = ' ') the update is carried out by COMMIT
    WORK as part of the method available.
    I guess using this, you will be able to populate the required things to create the billing documents.
    Thanks
    Vijay

  • How to use BAPI get out system language as Chinese?

    hi, expert,
    i use BAPI get R3 sytem data,but BAPI get data as English,i want get R3 system Chinese data.i set language property value ZH in Model porpery,but BAPI always get english data.
    how to solve this problem?
    thanks

    Hi Jun,
    has you read the following wiki entries:
    <a href="https://wiki.sdn.sap.com/wiki/display/VC/WrongLanguage">https://wiki.sdn.sap.com/wiki/display/VC/WrongLanguage</a>
    <a href="https://wiki.sdn.sap.com/wiki/display/VC/LanguageMapping">https://wiki.sdn.sap.com/wiki/display/VC/LanguageMapping</a>
    Best Regards,
    Marcel

  • How to use BAPI in program

    Hi
    i have some data in the Legacy file and i have to update in SAP. For that I have to use BAPI, which is ME_DIRECT_INPUT_SOURCE_LIST  in the program not in LSMW.
    so i have to  use
    Function ME_INITIALIZE_SOURCE_LIST to initialize the structures and tables
    Function ME_DIRECT_INPUT_SOURCE_LIST to enter the data (see data mapping below)
    Function ME_POST_SOURCE_LIST_NEW to save the source list.
    But i don't know how to use this in the program.
    Please help me to solve this problem.

    Please check this FM - IDOC_INPUT_SRCLST, atleast you will one rough idea about mentioned FM's

  • How to use BAPI to receive goods instead of MB01(move type 101)

    I'd like to use BAPI_GOODSMVT_CREATE to receive goods,
    (from OEM factory ),
    but it can't deduct Bill Of Material AUTO,like packing materials when receive goods,
    or is there any BAPI to deduct packing materials?
    how?
    thanks,experts!
    Edited by: MF Z on Dec 1, 2008 6:18 AM

    I want a BAPI which can deduct BOM(like carton,envelope  ) automatically ,
    Is there any way to use BAPI to receive goods?
    thanks for all reply!

  • How to use BAPI Program for change workcenter in co02?

    Hi  Abapers.
           Anybody please tell me how to change the workcenter in CO02 using BAPI Programe.
          Please give me sample of this.
           I will give urs reward of points.
    Thanks
    Regards,
    S.Muthu.

    Hi,
    Use the Function module CR_WORKCENTER_UPDATE
    for workcenter change.
    It is an update function module so you have to call it in update mode with a COMMIT statement to trigger it.
    CALL FUNCTION CR_WORKCENTER_UPDATE IN UPDATE TASK
    exporting...
    imporing..
    COMMIT WORK.
    Note: only after the commit statement the function module will be called in update mode.
    Regards,
    Raj.

  • How to use BAPI BAPI_PROJECTSTOCK_PRICE_CHANGE

    Dear Sir,
    Kindly help me about as how to use the BAPI "BAPI_PROJECTSTOCK_PRICE_CHANGE" . Kindly give the sample code for using this BAPI please .
    Regards
    Sonia

    For basic information on BAPIs, refer
    [http://www.sapnet.ru/m/list_BAPI.html]

  • How to use Bapi BAPI_ACC_DOCUMENT_POST for g/l account document posting

    Hi all,
    I am using BAPI_ACC_DOCUMENT_POST bapi for g/l account documents posting.as I am first time using BAPI in my program.can anyone give details about how to use this BAPI for document postings.what importing parameters need to be passed , which exporting parameters need to be passed and which tables need to be used.  
    Thanks in advance.
    Regards,
    Harshada

    Moderator message - Please search before asking - post locked
    Rob

Maybe you are looking for

  • How can I add a bitlocker data recovery agent?

    Hi, I'm using an SCCM 2012 task sequence to encrypt laptop disks using bitlocker. If I want to add a data recovery agent, can I just configure a GPO with the specific DRA settings as shown here: http://sourcedaddy.com/windows-7/how-to-configure-data-

  • Two iTUnes questions...

    I have two questions that experienced users may be able to answer: - Most of my albums show in itunes with all the songs that belong to it. However, some Albums show one album cover for each single song on the album. How can I unify all songs that be

  • Funny problem - any ideas ?

    Hi Folks, I'm seeing a funny issue and running out of ideas, any help would be appreciated. Here is a pl/sql block : declare ctr  number := 0; ctr1  number := 0; begin insert into TableT ( x, y, z)   select <3 columns> from table1, table2, table3, ta

  • Is a clean install really this hard?

    Hi folks, I installed Flexbuilder 2 over my existing Eclipse installation, choosing the "plug-in" option rather than a complete install. But I couldn't debug: it claimed I had to install FlashPlayer 9 (yes, it was already installed and working) or Fl

  • Where is Distribute Spacing Panel

    I have trouble finding "distribute spacing" panel. My "align" panel only has "align objects" and "distribute object".