Any BAPI for Auto clearing of Vendor accounts
Hai,
Any body know, any BAPI for Auto clearing of the Vendor account(transaction F.13).
This urgent issue.
Reward will promote you.
Bye ,
Elamaran
no, there's no bapi
-> another report is rfbibl00 with transaction fb05
-> you've to fill structures bselk and bselp
regards Andreas
Similar Messages
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New functionality in ECC 6.0 for auto clearing of bank clearing account.
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Regards,
KishoreHi,
There no new functionality in ECC 6.0 for auto clearing of bank clearing account. Still you need to depend on Manual / Electronic bank statement to clear them.
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Prasada -
How to clear a vendor account with documents in different currencies
Hello all -
I am aware that the purpose for using F-44 is to clear the vendor open items; however my vendor account is in rupees and the document I am trying to clear against the vendor is in USD.
My debits and credits are slightly off due to FX. Is it possible to write this off to FX within F44 or is there another Tcode I can use to clear the vendor account?
Can you please help?
Thanks,
IndiraHi Indira,
When you clear vendor open items in another currency, exchange rate differences will / should post to a "Forex rate differences" account automatically, according to your configuration.
Your vendor open item is now cleared. Now for the posted exchange rate differences. When you say "write off", I am guessing you don't want any postings to this "Forex rate differences" account.
In this case, you can do a reclass from your "Forex rate differences" account to another expense account. Post the opposite DR/CR entry to your "Forex rate differences" account in a GL journal. This will make the net effect in the exchange rate difference account 0.
Thanks and Regards,
Chee Chung -
hi all,
is there any bapi for salaryhi,
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BAPI for reset cleared items ie for transaction FBRA
Hi all,
Is ther any BAPI for trasaction FBRA ?
Ther are 2 BAPIS REVERSE_CLEARING or FM_REVERSE_CLEARING
but are not released .
Kindly do the needful.Hi ,
You should use FM CALL_FBRA AND CALL_FB08 function modules one by one.
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Imran -
Auto Clearing of Customer Account with Special G/L W
Dear Experts,
Currently auto clearing of customer account with norm items is running smoothly.
When we tried to run the same for Special G/L Indicator "W' in F.13 tcode , it is not happening (Category 'W' special G/L transaction were
not selected).
Even we tried to change the rules in Ob74 but no luck.
We can do manual clearing through F-32 but the volume is very high on every day.
Since we considered Open PDC's is one of the criteria for credit control customer in our business and hence system is blocking
all customers where documents having special g/l w even though net amount is zero in fbl5n.
Could you please suggest me how to do auto clearing.
Regards
ShaikHello,
Are you trying to clear Bill Of Exchange (SGL Code W) with F.13 ?
You have to use the remittance process (FBWE and report S_ALR_87012211).
Regards -
Is there any Bapi for Physical Sample creation
Hi Folks,
Is there any Bapi for physical sample creation. My scenario is like this I have the data in the table (material, plant, batch, type,vendor, vendorbatch ). For each material i have to create a physical sample......
Any ideas or suggestions would be appreciated..
thanks
chaithanya.HI Chaitanya,
You can use : BAPI_BATCH_CREATE
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Do we have any BAPI for FBL3N or FBL4N?
Hi Experts,
Pls. let me know that, Is there any BAPI for FBL3N or FBL4N? really, am struggling!!
thanqTHANQ
looks like its working.
so, pls. let me know example input parameters. bcoz, I hv the values of comapny codeYEAR; month, GL ACCOUNT #; PROFIT CENTER AND KOST CENTER.
bcoz, when I see the input paras, they r confusing.
thanq -
Is there any BAPI for BOM creation? which does by RCSBI010 / Batch Input.
Hi Experts,
I need to Upload the extracted Excel-file(.txt) for BOM creation, so, pls, let me know that, Is there any BAPI for this purpose. In detail the requirement is that,
The suggested idea shuld work as like as pgm. RCSBI010
thanq
Edited by: Srinivas on Feb 14, 2008 6:18 PMHi Srinivas,
Try these Function Modules
CS_BI_BOM_CREATE_BATCH_INPUT - Create BOM Via Batch Input
CS_BI_BOM_CREATE_BATCH_INPUT1 - Create BOM Via Batch Input (Corrected Session Handling)
There are two BAPI's too, which can be used
ALE_MATERIAL_BOM_GROUP_CREATE
BAPI_MATERIAL_BOM_GROUP_CREATE - Creation of a material BOM group
Hoe this helps.
Edited by: Priyabrata Samanta on Feb 15, 2008 3:56 AM -
Are there any bapi for create Business Partner
Dear Sir,
Do you know are there any bapi for create Business Partner in CRM
Please advise.
Thank you and best ergards,
VimolDear Vimol,
BAPI_BUPA_CREATE_FROM_DATA ......SAP BP, BAPI: Create Business Partner
BAPI_BUPA_FS_CREATE_FROM_DATA .......SAP BP, BAPI: Create Business Partner
BAPI_BUPA_FS_CREATE_FROM_DATA2 .......SAP BP, BAPI: Create Business Partner
Hope this will help.
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Naveen. -
Any BAPI for Transaction VF01??
Hi Experts ,
Is there any Bapi for transaction VF01.
If it is then plz. do help me to use that one with coding .
Regards,
RahulHi,
Check this sample code of creating the billing document using the bapi BAPI_BILLINGDOC_CREATEMULTIPLE.
DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE.
DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
t_billing-salesorg = vbak-vkorg.
t_billing-DISTR_CHAN = vbak-vtweg.
t_billing-DIVISION = vbak-spart.
t_billing-DOC_TYPE = vbak-auart.
t_billing-ref_doc = vbak-vbeln.
t_billing-ref_item = vbap-posnr.
t_billing-doc_number = vbak-vbeln.
t_billing-ITM_NUMBER = vbap-posnr.
t_billing-ordbilltyp = 'BILLING TYPE'.
t_billing-price_date = sy-datum.
t_billing-ref_doc_ca = vbak-vbtyp.
t_billing-sold_to = vbak-kunnr.
t_billing-material = vbap-matnr.
t_billing-plant = vbap-werks.
APPEND t_billing.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
billingdatain = t_billing
return = t_return
success = t_success.
commit work.
<b>Reward points</b>
Regards -
Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT ?
Dear Sir,
Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT .
Thanks.
Regards,
Pooja Joshi.Hello Pooja
Perhaps the following link may be useful:
<a href="http://www.sapfans.com/forums/viewtopic.php?p=906052">FAQ: Plant Maintenance and Customer Service BAPIs</a>
Regards
Uwe -
please tell me any BAPI for Standard transaction MIRO , or should I have to use BDC instead ?
PLease rep , thnx in advanceBAPI_INCOMINGINVOICE_CREATE
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Any BAPI for tcode :FB50/FB50L
HI ,
is there any BAPI for tcode FB50 & FB50L.
POints will be rewarded
Thanks in advacnehi
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
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://www.geocities.com/mpioud/Abap_programs.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
regards
ravish
<b>plz dont forget to reward points if helpful</b> -
Any BAPI for calculating Previous Period Balances?
Is there any BAPI for calculating previous period balances my period is 04 and have to display 123 period balances.
please help.
Moderator message: please search for available information/documentation before asking.
locked by: Thomas Zloch on Oct 5, 2010 4:45 PMWell, did you even try via SE37 a simple F4 with BAPIBALANCE or BAPIACCBALANCE* will give you the answer....
Regards,
Raymond
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