Reg BAPI's

HI My Dear Pals,
Good morning,
Can we please share the knowledge of BAPI.
How to push the BAPI from one servr to another server like development server to quality server.please puton lights on this issue..
Thanks in advance.
Best Regards,
kalyan.

Create Transport route / layer (should be done by BASIS guys).
Create Package with afore created transport route and transport request will be proposed.
Create Function group and 'BAPI' or better said, create function module. Assign development to transport.
release transport SE01 / SE09
Import transport STMS.
In a nutshell. But to me it looks like you don't have that much experience, so better try and start somewhere at the bottom, by creating simple reports, create transport request etc....

Similar Messages

Reg:Bapi for mass creation of production order/confirmation

Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.

Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano

Reg bapi for creation of purchase order

hai to all,
i have to upload purchase orders from legacy file to R/3 system
certain order having more than 50 line items
so please any one send me stardard bapi program or bdc program for me21n transaction which will suitable for my senario.
please send asap
regards
vijay

hai
i am trying to create po using bapi
the following code explains
constants : c_x value 'X'.
data: del_date type sy-datum.
data: pohead type bapimepoheader.
data: poheadx type bapimepoheaderx.
data: exp_head type bapimepoheader.
data: t_return_out type table of bapiret2 with header line,
 wa_return_out TYPE bapiret2.
data: poitem type table of bapimepoitem with header line.
data: poitemx type table of bapimepoitemx with header line.
data: posched type table of bapimeposchedule with header line.
data: poschedx type table of bapimeposchedulx with header line.
data: ex_po_number type bapimepoheader-po_number.
Header Level Data
pohead-comp_code = '1011'.
pohead-doc_type = 'NB' .
pohead-creat_date = sy-datum .
pohead-vendor = 'A1138'.
pohead-purch_org = 'DOMS'.
pohead-pur_group = 'MFR'.
pohead-langu = sy-langu .
pohead-doc_date = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type = c_x.
poheadx-creat_date = c_x.
poheadx-vendor = c_x.
poheadx-langu = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date = c_x.
Item Level Data
poitem-po_item = 1.
poitem-material = '000000000100001079'.
poitem-plant = 'HO01'.
poitem-stge_loc = ''.
poitem-quantity = 1.
append poitem.
poitemx-po_item = 1.
poitemx-po_itemx = c_x.
poitemx-material = c_x.
poitemx-plant = c_x .
poitemx-stge_loc = c_x .
poitemx-quantity = c_x .
poitemx-tax_code = c_x .
poitemx-item_cat = c_x .
poitemx-acctasscat = c_x .
append poitemx.
Schedule Line Level Data
posched-po_item = 1.
posched-sched_line = 1.
posched-del_datcat_ext = 'D'.
del_date = sy-datum + 1.
write del_date to posched-delivery_date.
posched-deliv_time = '000001'.
posched-quantity = 1.
append posched.
poschedx-po_item = 1.
poschedx-sched_line = 1.
poschedx-po_itemx = c_x.
poschedx-sched_linex = c_x.
poschedx-del_datcat_ext = c_x.
poschedx-delivery_date = c_x.
poschedx-quantity = c_x.
append poschedx.
call function 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = pohead
 poheaderx = poheadx
 testrun = ' '
 IMPORTING
 exppurchaseorder = ex_po_number
 expheader = exp_head
 TABLES
 return = t_return_out
 poitem = poitem
 poitemx = poitemx.
 poschedule = posched
 poschedulex = poschedx.
call function 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = 'X'.
if not ex_po_number is initial.
 call function 'DEQUEUE_ALL'.
else.
 call function 'DEQUEUE_ALL'.
 message i036.
endif.
**endform. " create_po
IF ex_po_number IS NOT INITIAL.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
 PERFORM show_result.
ELSE.
 CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
 PERFORM show_result.
 ENDIF.
*& Form show_result
 text
--> p1 text
<-- p2 text
FORM show_result .
LOOP AT t_return_out INTO wa_return_out.
 write : ex_po_number.
 WRITE : / wa_return_out-type,
 / wa_return_out-id,
 / wa_return_out-number,
 / wa_return_out-message,
 / wa_return_out-log_no,
 / wa_return_out-log_msg_no,
 / wa_return_out-message_v1,
 / wa_return_out-message_v2,
 / wa_return_out-message_v3,
 / wa_return_out-message_v4,
 / wa_return_out-parameter,
 / wa_return_out-row,
 / wa_return_out-field,
 / wa_return_out-system.
ENDLOOP.
iam geting the error such that
E
BAPI
001
No instance of object type PurchaseOrder has been created. External reference:
000000
PurchaseOrder
POHEADER
 1
E
ME
062
Account assignment mandatory for material 100001079 (enter acc. ***. cat.)
000000
100001079
POITEM
how to correct this error
regards
vijay

Reg BAPI BAPI_SALESORDER_CREATEFROMDAT2

Hi All,
We are creating the sales order using the BAPI BAPI_SALESORDER_CREATEFROMDAT2 the BAPI is successfully creating Sales order successfully with out any issues,but the problem is the sales order line item which has been created through BAPI is being greyed out it is not allowing changes changes to be done for the line item.
The same we checked manually executing the BAPI from Se37 it is creating sales order and also it is allowing to change the line item details manually(by going through VA02).We cross checked the parameters that we are passing through SE37 and through program both are same but I am not getting what is cause for the error.Please suggest some body some resolution for this.
Regards
Mahesh

Hi All,
We are creating the sales order using the BAPI BAPI_SALESORDER_CREATEFROMDAT2 the BAPI is successfully creating Sales order successfully with out any issues,but the problem is the sales order line item which has been created through BAPI is being greyed out it is not allowing changes changes to be done for the line item.
The same we checked manually executing the BAPI from Se37 it is creating sales order and also it is allowing to change the line item details manually(by going through VA02).We cross checked the parameters that we are passing through SE37 and through program both are same but I am not getting what is cause for the error.Please suggest some body some resolution for this.
Regards
Mahesh

Reg BAPI to be used for cancellation of GI/GR

Dear Experts,
The requirement at our client side is , Through control recipe messages process order numbers and material details are sent to MES system and the Goods issue, confirmation and Goods receipts are taking place in MES and data is transferred to SAP via a middleware .
What is the BAPI to be used to pass the message cancel the Goods issue or Goods receipt document in middleware to SAP
What is the BAPI to be used to pass the message of cancellation of confirmation from Middleware to SAP
Thanks in advance
Regards
venkat

Dear Venkat,
for cancelling GI/GR you may use BAPI_GOODSMVT_CREATE with GM_Code 06
for cancelling confirmations you may use BAPI_PRODORDCONF_CANCEL
Regards, Andreas

Reg : bapi

Hi All,
Am currently working in 4.6b version i have an requirement to upload purchase order creation i.e stock transport order using BAPI. I just want to know how to simulate purchase order before upload in bapi,and if error occurs how can i say that particular line item is error in purchase order creation.But i know that we can simulate in BAPI_PO_CREATE1 in ECC 6.0 how can i achieve in 4.6 version.
am using the function module :BAPI_PO_CREATE
my upload file format :
 Material
 Quantity
 Plant
 Storage Location
 Delivery Date

hi
hope it will help you.
Pls reward if help.
REPORT zpo_bapi_purchord_tej.
DATA DECLARATIONS *
TYPE-POOLS slis.
TYPES: BEGIN OF ty_table,
v_legacy(8),
vendor TYPE bapimepoheader-vendor,
purch_org TYPE bapimepoheader-purch_org,
pur_group TYPE bapimepoheader-pur_group,
material TYPE bapimepoitem-material,
quantity(13),
delivery_date TYPE bapimeposchedule-delivery_date,
net_price(23),
plant TYPE bapimepoitem-plant,
END OF ty_table.
TYPES: BEGIN OF ty_alv,
v_legs(8),
success(10),
v_legf(8),
END OF ty_alv.
TYPES: BEGIN OF ty_alv1,
v_legf1(8),
v_msg(500),
END OF ty_alv1.
*-----Work area declarations.
DATA: x_table TYPE ty_table,
x_header TYPE bapimepoheader,
x_headerx TYPE bapimepoheaderx,
x_item TYPE bapimepoitem,
x_itemx TYPE bapimepoitemx,
x_sched TYPE bapimeposchedule,
x_schedx TYPE bapimeposchedulx,
x_commatable(255),
x_alv TYPE ty_alv,
x_alv1 TYPE ty_alv1,
x_alv2 TYPE ty_alv1.
*-----Internal table declarations.
DATA: it_table TYPE TABLE OF ty_table,
it_commatable LIKE TABLE OF x_commatable,
it_item TYPE TABLE OF bapimepoitem,
it_itemx TYPE TABLE OF bapimepoitemx,
it_sched TYPE TABLE OF bapimeposchedule,
it_schedx TYPE TABLE OF bapimeposchedulx,
it_alv TYPE TABLE OF ty_alv,
it_alv1 TYPE TABLE OF ty_alv1,
it_alv2 TYPE TABLE OF ty_alv1.
DATA: po_number TYPE bapimepoheader-po_number,
x_return TYPE bapiret2,
it_return TYPE TABLE OF bapiret2,
v_file TYPE string,
v_temp(8),
v_succsount TYPE i VALUE 0,
v_failcount TYPE i VALUE 0,
v_total TYPE i.
DATA: v_temp1(5) TYPE n VALUE 0.
DATA: x_event TYPE slis_t_event,
x_fieldcat TYPE slis_t_fieldcat_alv,
x_list_header TYPE slis_t_listheader,
x_event1 LIKE LINE OF x_event,
x_layout1 TYPE slis_layout_alv,
x_variant1 TYPE disvariant,
x_repid2 LIKE sy-repid.
DATA : it_fieldcat TYPE TABLE OF slis_t_fieldcat_alv.
SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK v_b1 WITH FRAME.
*-----To fetch the flat file.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK v_b1.
AT SELECTION-SCREEN *
AT SELECTION-SCREEN.
IF p_file IS INITIAL.
MESSAGE text-001 TYPE 'E'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
*-----To use F4 help to find file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
v_file = p_file.
START-OF-SELECTION *
START-OF-SELECTION.
PERFORM gui_upload.
LOOP AT it_table INTO x_table.
PERFORM header_details.
v_temp = x_table-v_legacy.
LOOP AT it_table INTO x_table WHERE v_legacy = v_temp.
PERFORM lineitem.
PERFORM schedule.
ENDLOOP.
DELETE it_table WHERE v_legacy = v_temp.
PERFORM bapicall.
MOVE po_number TO x_alv-success.
APPEND x_alv TO it_alv.
CLEAR x_alv.
*-----To clear the item details in internal table after the operation for a header.
REFRESH: it_item,
it_itemx,
it_sched,
it_schedx.
CLEAR: v_temp1.
ENDLOOP.
v_total = v_succsount + v_failcount.
PERFORM display_alv.
FORM GUI_UPLOAD *
FORM gui_upload .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_file
filetype = 'ASC'
TABLES
data_tab = it_commatable
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
IF sy-subrc = 0.
*-----To fetch the comma seperated flat file into an internal table.
LOOP AT it_commatable INTO x_commatable.
IF x_commatable IS NOT INITIAL.
SPLIT x_commatable AT ',' INTO
x_table-v_legacy
x_table-vendor
x_table-purch_org
x_table-pur_group
x_table-material
x_table-quantity
x_table-delivery_date
x_table-net_price
x_table-plant.
APPEND x_table TO it_table.
ENDIF.
CLEAR x_table.
ENDLOOP.
ENDIF.
ENDFORM. " gui_upload
FORM HEADER_DETAILS *
FORM header_details .
MOVE 'NB' TO x_header-doc_type.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-vendor
IMPORTING
output = x_table-vendor
MOVE x_table-vendor TO x_header-vendor.
MOVE x_table-purch_org TO x_header-purch_org.
MOVE x_table-pur_group TO x_header-pur_group.
x_headerx-doc_type = 'X'.
x_headerx-vendor = 'X'.
x_headerx-purch_org = 'X'.
x_headerx-pur_group = 'X'.
ENDFORM. " header_details
FORM LINEITEM *
FORM lineitem .
v_temp1 = v_temp1 + 10.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_temp1
IMPORTING
output = v_temp1.
MOVE v_temp1 TO x_item-po_item.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-material
IMPORTING
output = x_table-material.
MOVE x_table-material TO x_item-material.
MOVE x_table-quantity TO x_item-quantity.
MOVE x_table-net_price TO x_item-net_price.
MOVE x_table-plant TO x_item-plant.
x_itemx-po_item = v_temp1.
x_itemx-material = 'X'.
x_itemx-quantity = 'X'.
x_itemx-net_price = 'X'.
x_itemx-plant = 'X'.
APPEND x_item TO it_item.
APPEND x_itemx TO it_itemx.
CLEAR: x_item, x_itemx.
ENDFORM. " lineitem1
FORM SCHEDULE *
FORM schedule .
MOVE x_table-delivery_date TO x_sched-delivery_date.
MOVE v_temp1 TO x_sched-po_item.
x_schedx-delivery_date = 'X'.
x_schedx-po_item = v_temp1.
APPEND x_sched TO it_sched.
APPEND x_schedx TO it_schedx.
CLEAR: x_sched, x_schedx.
ENDFORM. " schedule
FORM BAPICALL *
FORM bapicall .
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = x_header
poheaderx = x_headerx
IMPORTING
exppurchaseorder = po_number
TABLES
return = it_return
poitem = it_item
poitemx = it_itemx
poschedule = it_sched
poschedulex = it_schedx.
IF po_number IS NOT INITIAL.
v_succsount = v_succsount + 1.
MOVE x_table-v_legacy TO x_alv-v_legs.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
v_failcount = v_failcount + 1.
MOVE x_table-v_legacy TO x_alv-v_legf.
MOVE x_table-v_legacy TO x_alv1-v_legf1.
LOOP AT it_return INTO x_return.
IF x_alv1-v_msg IS INITIAL.
MOVE x_return-message TO x_alv1-v_msg.
ELSE.
CONCATENATE x_alv1-v_msg x_return-message INTO x_alv1-v_msg SEPARATED BY space.
ENDIF.
ENDLOOP.
APPEND x_alv1 TO it_alv1.
CLEAR x_alv1.
ENDIF.
ENDFORM. " bapicall
FORM DISPLAY_ALV *
FORM display_alv .
PERFORM x_list_header.
PERFORM build_fieldcat CHANGING x_fieldcat.
x_repid2 = sy-repid.
x_event1-name = 'TOP_OF_PAGE'.
x_event1-form = 'TOP_OF_PAGE'.
APPEND x_event1 TO x_event.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = x_fieldcat
i_callback_user_command = 'USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
i_save = 'A'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " display_master_data
FORM USER_COMMAND *
FORM user_command USING ucomm LIKE sy-ucomm selfield
TYPE slis_selfield.
READ TABLE it_alv INTO x_alv INDEX selfield-tabindex.
CLEAR : x_alv2,it_alv2[].
LOOP AT it_alv1 INTO x_alv1 WHERE v_legf1 = x_alv-v_legf.
x_alv2 = x_alv1.
APPEND x_alv2 TO it_alv2 .
ENDLOOP.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv.
DATA : x3_fieldcat LIKE LINE OF it_fieldcat.
CLEAR : x3_fieldcat,it_fieldcat[].
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_LEGF1'.
x3_fieldcat-reptext_ddic = text-111.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_MSG'.
x3_fieldcat-reptext_ddic = text-112.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
x_layout1-colwidth_optimize = 'X'.
x_layout1-zebra = 'X'.
IF it_alv2[] IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = it_fieldcat
i_save = 'A'
i_callback_top_of_page = 'TOP'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv2
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDIF.
ENDFORM.
FORM USER_COMMAND *
FORM top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = 'Commentry'.
ENDFORM.
FORM BUILD_FIELDCAT *
FORM build_fieldcat CHANGING et_fieldcat TYPE slis_t_fieldcat_alv.
DATA: x1_fieldcat TYPE slis_fieldcat_alv.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '1'.
x1_fieldcat-fieldname = 'V_LEGS'.
x1_fieldcat-reptext_ddic = text-108.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '2'.
x1_fieldcat-fieldname = 'SUCCESS'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-109.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '3'.
x1_fieldcat-fieldname = 'V_LEGF'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-110.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
ENDFORM. " build_fieldcat
FORM BUILD_LIST_HEADER *
FORM x_list_header.
DATA: x_list_header1 TYPE slis_listheader.
*-----List Header: type H
CLEAR x_list_header1 .
x_list_header1-typ = 'H'.
x_list_header1-info = text-105.
APPEND x_list_header1 TO x_list_header.
*-----List Key: type S
x_list_header1-typ = 'S'.
x_list_header1-key = text-106.
x_list_header1-info = v_total.
APPEND x_list_header1 TO x_list_header.
*-----List Key: Type S
CLEAR x_list_header1 .
x_list_header1-typ = 'S'.
x_list_header1-key = text-107.
x_list_header1-info = v_succsount.
APPEND x_list_header1 TO x_list_header.
ENDFORM. " build_list_header
FORM TOP_OF_PAGE *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = x_list_header.
ENDFORM. " TOP_OF_PAGE

Reg: BAPI for HR

Hi Experts,
Please help me onthis.
To which InfoType does it belong (both HR US and HR INT.)
Which BAPI is used or available to read the information? (both HR US and HR INT.)
Which BAPI is used or available to write the e-mail address? (both HR US and HR INT.)
Which BAPI is used or available to write the different phone numbers (telephone, telex, pager, mobile, fax) (HR INT. only)
Is it correct the default BAPI will only return objects that are ACTIVE? Is there a BAPI available that will return person objects, independent of their status? (this is needed to be able to provision the AD account in a disabled state right after the HR record creation. This way HP has the time to finish the configuration of that AD account and mailbox BEFORE the person starts working for SaraLee) A BAPI is needed that returns objects whether or not the object are ACTIVE.
I am waiting for ur reply
Thanks & Regards,
ABAP

Hi,
you can check with this function module.
BAPI_HRMASTER_SAVE_REPL_MULT,
RH_CALL_BAPI_HRMD_APPL.
Regards,
Shamma

Reg : BAPI create GL account

Hi ,
I need to create the GL (Company code data thro FSS1 transaction) .Data is available in Excel file . Is there any BAPI to create GL for this transaction?....
Regards,
Krishna.

Hi
This is a small BDC program which is enough to upload this GL accounts
see the sample code
ABAP Name : ZFI_GL_FSS0
Description : This Program is used to Upload the
 GL Account Master using Transaction FSS0.
REPORT zfi_gl_fss0
 NO STANDARD PAGE HEADING
 LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_gl OCCURS 0,
 saknr(010), " GL Account
 bukrs(004), " Company Code
 waers(005), " Currency
 xsalh(001), " BAl Local Curr Ind
 mwskz(002), " Tax Category
 xopvw(001), " Open Item Ind
 xkres(001), " Line Item Ind
 zuawa(003), " Sort Key
 fstag(004), " Field Category
 END OF i_gl.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X', " Flag
 c_tax VALUE '0'. " Tax Category
Parameters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
 IMPORTING
 file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
 EXPORTING
 filename = p_file
 filetype = 'DAT'
 TABLES
 data_tab = i_gl
 EXCEPTIONS
 conversion_error = 1
 invalid_table_width = 2
 invalid_type = 3
 no_batch = 4
 unknown_error = 5
 gui_refuse_filetransfer = 6
 OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Upload the Data from Internal Table
LOOP AT i_gl.
Initial Screen
 PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN'
 '2001'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ACC_CRE'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_KEY-SAKNR'.
 PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
 i_gl-saknr.
 PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
 i_gl-bukrs.
 perform bdc_dynpro using
 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
 perform bdc_field using 'BDC_OKCODE'
 '=TAB02'.
 perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
 i_gl-WAERS.
 perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XSALH'
 i_gl-XSALH.
 perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
 i_gl-MWSKZ.
 perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
 perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
 i_gl-XOPVW.
 perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XKRES'
 c_x."i_gl-XKRES.
 perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
 i_gl-ZUAWA.
 perform bdc_dynpro using
 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
 perform bdc_field using 'BDC_OKCODE'
 '=SAVE'.
 perform bdc_field using 'BDC_CURSOR'
 'GLACCOUNT_SCREEN_CCODE-FSTAG'.
 perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
 i_gl-FSTAG.
Call The Transaction
 PERFORM bdc_transaction USING 'FSS0'.
ENDLOOP.
Close the BDC Session
PERFORM close_group.
Regards
Anji

Reg: Bapi query!!

Hi experts,
is it possible to call a standard SAP transaction in a custom BAPI ?? How do we suppress the standard SAP screens if we can call the transaction??
BAPI for creation of material document number by using static inputs like moment type 311, source and destination storage locations.Transaction for material document creation is MiGO.

Hi,
You can create material document by the BAPI BAPI_GOODSMVT_CREATE
see the documentaion for more details.
Regards

Reg: bapi examples

Hi,
Can i get some step by step procedure for using BAPI.
Thanks,
jeya

Hi,
check the below links u will find lot of info, examples and step by step procedure also....
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sappoint.com/abap/bapiintro.pdf
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
If you find it useful mark the points
~~Guduri

Reg: bapi and bdc

Hi Friends,
I am trying to use a transaction IS01 in crm in which i need to upload the long text, but when i am recording it , the particular field (long text) for which i need to give input is not appearing, since it is not a screen batch input field, so is there any bapi available for it to use to transfer the longtext in the transaction IS01 or hw can i record it in BDC while recording and hw can i pass the long text to that particular screen in transaction
Venki..

Hi Friends,
I am trying to use a transaction IS01 in crm in which i need to upload the long text, but when i am recording it , the particular field (long text) for which i need to give input is not appearing, since it is not a screen batch input field, so is there any bapi available for it to use to transfer the longtext in the transaction IS01 or hw can i record it in BDC while recording and hw can i pass the long text to that particular screen in transaction
Venki..

Reg BAPI: "'BAPI_BASICPAY_CREATE" uploading to infotype P0008

The following BAPI to upload the salary data to info type PA0008( BASIC PAY).
This bapi is expects the table type amount with 4 decimals.
Please let us know any other bapi to upload the data to infotype 0008 or how to work with existing bapi. Sothat amount would be with 2 decimals raterthan 4 decimals.
CALL FUNCTION 'BAPI_BASICPAY_CREATE'
 EXPORTING
 EMPLOYEENUMBER = IT_PA0008-PERNR
 SUBTYPE = IT_PA0008-SUBTY
 VALIDITYBEGIN = IT_PA0008-BEGDA
 VALIDITYEND = IT_PA0008-ENDDA
 PAYSCALETYPE = IT_PA0008-TRFAR
 PAYSCALEAREA = IT_PA0008-TRFGB
 PAYSCALEGROUP = IT_PA0008-TRFGR
 PAYSCALELEVEL = IT_PA0008-TRFST
NEXTINCREASE =
LOCALALLOWLEVEL =
PARTNERSHIP =
CURRENCY =
COMPARISONPAYSCLTYPE =
COMPARISONPAYSCLAREA =
COMPARISONPAYSCLGRP =
COMPARISONPAYSCLLVL =
COMPNEXTINCREASE =
 CAPACITYUTILLEVEL = IT_PA0008-BSGRD
 HOURSWORKEDPERPERIOD = IT_PA0008-DIVGV
ANNUALSALARY =
CASEGROUPCATALOG =
CASEGROUP =
 CURRENCYANNUALSALARY = IT_PA0008-ANCUR
REASON =
NOCOMMIT =
IMPORTING
 RETURN = IT_BAPIRETURN1
 EMPLOYEENUMBER = V_PERNR
SUBTYPE =
OBJECTID =
LOCKINDICATOR =
VALIDITYBEGIN =
VALIDITYEND =
RECORDNUMBER =
 TABLES
 WAGETYPES = IT_WAGE
tHANKS
Badari
Help would be highly appreciable!

PL note that HR_INFOTYPE_OPERATION is not RFC enabled.. you will have to wrap it around with a custom RFC in order to use it in palce of the above BAPI..
~Suresh

Reg bapi va01

hai to all
while creating sale ordr thro bapi ,except qunatity feild everything is getting updated
i am not getting any exception due to this
A sale order number is generated.
but how to overcome this problem how to correct this
regards
vijay.j

hai
the order quantity is provided in flat file for that feild but it is not created in sale order.
that is my problem
i had debuged untill it enter in to that function module
except this every thing is getting created in order
regards
vijay

Reg:bapis for abap-hr

Hi Gurus,
Cna iget the bapis used for the HR module in abap-hr
programming ....
Thanks & Regards
Suman

Hi,
Goto Txcode-BAPI->in the left side of the screen click on Alphabetical tab -> Scroll down you will get lot of BAPIs regarding employee, HR master data replication and all.
Cheers!!
VEnk@

Reg:BAPI RFC

How to create BAPI-RFC?wht is the purpose of bapi rfc?
plz send me urgently.........

Hi,
Programming a BAPI consists of some tasks like: Defining BAPI Data structures ( using SE11 )
Creating BAPI Function Modules (For each method)
Defining BAPI Methods in the BOR
Documentation of the BAPI
Generate ALE interface for asynchronous BAPIs
Generate and release
NOTE:
Here we will not be covering the two points Documentation of BAPI and Generating ALE Interface for asynchronous BAPIs.
NOTE: You can use the BAPI explorer (T-code BAPI) to get a step-by-step instruction / checklist in how to create a BAPI. In the BAPI explorer select the Project tab.
EXAMPLE HOW TO CREATE A BAPI
In the example we will create a BAPI that reads some information about the line items for a Sales Invoice from table VBRP based on the Invoice No. that is supplied to the import parameter of the BAPI Function Module.
BAPI Name ZGetInvoiceItems
Function group ZBAPIVIN
Function module: ZBAPI_GET_BILL_ITEMS
FM Import parameters : IV_BILLNO TYPE ZBAPI_BILL_ITEMS-VBELN
FM Tables :IT_VBRP LIKE ZBAPI_BILL_ITEMS
FM Export parameters : RETURN LIKE BAPIRETURN
Defining BAPI Structures
This is the basic step followed while creating BAPIs. All the relevant structures that are required for BAPI have to be created using T-Code SE11. The structures can be created for Import/Tables parameters. Use Data type -> Structure
In our case we do not have multiple inputs but just one input i.e. Sales Invoice No. and so we have not made use of any structure for the purpose. But if required, structure can be used for import parameter also.
The following are the components of structure ZBAPI_BILL_ITEMS:
Field Name Description
VBELN Invoice Number
POSNR Invoice Item Number
MATNR Material Number
FKIMG Quantity
VRKME Sales Units (Quantity)
NETWR Amount
Point of Caution
It is required to define a structure for every parameter in the BAPI and use of same structures which are used in existing applications cannot be done because BAPI structures are frozen when BAPIs are released and then there are restrictions on changing them.
Screenshot of Structure ZBAPI_BILL_ITEMS
Creating BAPI Function Modules (For each method)
We must create new function group for each BAPI. If the BAPIs are related then the same can be grouped under the same FUNCTION GROUP to enable the sharing of global data amongst the related BAPIs
Screenshot of Attributes Tab in the FM ZBAPI_BILL_ITEMS
Screenshot of Import Parameters Tab in the FM ZBAPI_BILL_ITEMS
Screenshot of Export Parameters Tab in the FM ZBAPI_BILL_ITEMS
NOTE:
Since Remote Enabled module processing type is selected and the Import/Export parameters can only be BY VALUE for an RFC enabled function module, select the checkbox for Pass Value for each IMPORT/EXPORT parameter.
Screenshot of Tables Tab in the FM ZBAPI_BILL_ITEMS
Code in the Function Module ZBAPI_BILL_ITEMS &
related Includes in the Function Group
INCLUDE LZBAPISTATUSUXX
THIS FILE IS GENERATED BY THE FUNCTION LIBRARY. *
NEVER CHANGE IT MANUALLY, PLEASE! *
INCLUDE LZBAPIVINU01.
"ZBAPI_GET_BILL_ITEMS
INCLUDE LZBAPIVINTOP Global data
FUNCTION-POOL ZBAPIVIN. "MESSAGE-ID
TABLES: VBRK, VBRP.
DATA: T_VBRP LIKE ZBAPI_BILL_ITEMS OCCURS 0.
STRUCTURE FOR RETURN MESSAGES BY BAPI FUNCTION MODULE
DATA:
BEGIN OF MESSAGE,
MSGTY LIKE SY-MSGTY,
MSGID LIKE SY-MSGID,
MSGNO LIKE SY-MSGNO,
MSGV1 LIKE SY-MSGV1,
MSGV2 LIKE SY-MSGV2,
MSGV3 LIKE SY-MSGV3,
MSGV4 LIKE SY-MSGV4,
END OF MESSAGE.
INCLUDE LZBAPIVINU01 - Subroutines
***INCLUDE LZBAPIVINU01.
FUNCTION ZBAPI_GET_BILL_ITEMS.
""Local interface:
*" IMPORTING
*" VALUE(IV_BILLNO) TYPE VBELN
*" EXPORTING
*" VALUE(RETURN) TYPE BAPIRETURN
*" TABLES
*" IT_VBRP STRUCTURE ZBAPI_BILL_ITEMS
Check if the Invoice exists
select single *
from vbrk
where vbeln eq iv_billno.
if sy-subrc ne 0.
If not return the error message
clear message.
message-msgty = 'E'.
message-msgid = 'Z3'.
message-msgno = '001'.
message-msgv1 = iv_billno.
perform return_bapi_message using message
changing return.
exit.
endif.
If the Invoice exists, get all the required item lines information
in the table it_vbrp
refresh it_vbrp.
clear vbrp.
select vbeln posnr matnr fkimg vrkme netwr
into table it_vbrp
from vbrp
where vbeln eq iv_billno.
ENDFUNCTION.
FORM RETURN_BAPI_MESSAGE *
--> VALUE(IV_MESSAGE) *
--> XV_RETURN *
form return_bapi_message using value(iv_message) like message
changing xv_return like bapireturn.
check not message is initial.
call function 'BALW_BAPIRETURN_GET'
exporting
type = iv_message-msgty
cl = iv_message-msgid
number = iv_message-msgno
par1 = iv_message-msgv1
par2 = iv_message-msgv2
par3 = iv_message-msgv3
par4 = iv_message-msgv4
importing
bapireturn = xv_return
exceptions
others = 1.
endform.
Regards,
Vineela.

Reg : BAPI For FB60

Hi All,
Can Any one Tell me which bapi should i use for fb60 transaction i have tried BAPI_INCOMINGINVOICE_PARK but it is asking PO as mandatory field but i don't have po for this scenario.
i have tried BAPI_ACC_DOCUMENT_POST but its not having a export parameter to give the invoice number.
So can anyone suggest me which bapi i have to go without referring the po.
Regards,
Karthik.

Hi Sudharshan,
Thanks For your quick response could you provide any sample program for this type of scenario so that it is easy to understand .I have tried BAPI_ACC_DOCUMENT_POST but in the ACCOUNTTAX tables its asking me to fill the posting date but its not there ,so can you provide any sample program.

Reg BAPI's

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