ANY BAPI FOR FBRA TRANSACTION CODE - MOST URGENT
HI,
DONE RECORDING FOR FBRA AFTER EXECUTING , AFTER ENTERING VALUES IT IS SAYING MESSAGE THAT DOCUMENT INCLUDES ALREADY CLEARED ITEMS.CAN ANYBODY HELPS IN THIS?WHY IT IS SHOWING WHEN THE RECORDING IS SUCCESSFULL.
IS THERE ANY BAPI AVAILABLE FOR THIS? (ALTERNATIVE)
REGARDS
Hello,
Check this FM <b>RESET_CLEARED_ITEMS_BDC_WRITE</b>
Regards,
Vasanth
Similar Messages
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Is there any BAPI for FBS1 Transaction
Hi,
Is there any BAPI for FBS1 transaction instead of using BDC.
Regards,
AravindHi Aravind ,
I'm afraid that it's not possible to do it through BAPI ( because of he specificity of this txn ), you have to use either RFBIBL00 or your own BDC.
Hope this helps,
Erwan -
Any idoc for FBRA Transaction( both reset and reverse)?
Hi all,
Is there any idoc to accomplish functionality of FBRA tcode( both reset and reverse).
Please advise.
SubbaPlease check IDoc message type FIROLL. The corresponding IDoc function module is IDOC_INPUT_FIDCMT
The Idoc basic type is FIDCMT01 -
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 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 -
Function modules and BAPIs for a transactio code
Hi friends,
How i can find the List of function modules and BAPIs being used for a particular transaction code?
for example: I would like to find List function modules and BAPIs being used for the Transaction code
"FBRA"(Reset cleared items)?
Any sort of help on this will be helpful.
Thanks,
Punjaalahi Anjaneyulu,
open the t-code --> and go to menu system->status-->select the program and open the program-->
selct the tree structure----in the left side the includes screen and function module everthing will show..
or
open the t-code --> and go to menu system->status-->select the program and open the program-->
go to attributes and select the Package..
next----
go to se80--> enter the package --> and dispalay it shows the list of Program , include transaction function modules and bapi's under the pakage
Regards,
Prabhudas -
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 ,
Elamaranno, there's no bapi
-> another report is rfbibl00 with transaction fb05
-> you've to fill structures bselk and bselp
regards Andreas -
BAPI for FRFT_B Transaction
Hi there,
I would like to know the BAPIs that can be used for the transactions FRFT_B ("Fast Entry with Repetitive Codes - Bank to Bank Transfer").
Does anybody know a BAPI for this transaction?
Thank you,
Janetehi,
To know the BAPI's for a particular transaction generally we follow the following steps.
1. Find out the package of the transaction.
Start FRFT_B go to system --> status.
Double click on transaction
Note Package name for that particular transaction.
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
But there are no Business Objects for FRFT_B transaction.
There is another method to find BAPIs
Start FRFT_B go to system-->status
Double click transaction FRFT_B
Double click on package
Read the application component. (this is FI-BL-PT Payment Transactions)
Then open the transaction BAPI
Financial Accounting-> Bank Accounting->Payment Request-> Start Payment
By this you can find the BAPI for a transaction.
Hope this would be helpful for you.
Regards,
Supriya.
Edited by: Supriya.ch on Jan 30, 2012 2:34 PM -
What is exact BAPI for FB01 transaction......
Hi,
Currently i got requirement to upload transactional data into FB01 using BAPI. I used BAPI_acc_gl_posting_post but it applicable only for GLs, but i want to upload Vendors, Customers, assets, Materials.. Please tell me apropriate BAPI for the requirement. Its urgent.
Thanks in advance...........
Regards,
Chinna.Thanks Atish....
I have written code using BAPI_ACC_DOCUMENT_POST. But it is not posting and it is not generating Object Key...
Please go thru the code and tell the solutions....
Thanks in Advance......
REPORT zk_fi_fb01 .
Data: v_objkey(20) type c.
Data: Docheader type BAPIACHE09.
Data: ACCOUNTGL LIKE BAPIACGL09 occurs 0 with header line,
ACCOUNTRECEIVABLE like BAPIACAR09,
ACCOUNTPAYABLE like BAPIACAP09 occurs 0 with header line,
CURRENCYAMOUNT like BAPIACCR09 occurs 0 with header line,
RETURN like BAPIRET2 occurs 0.
Data: obj_typ like BAPIACHE09-OBJ_TYPE,
OBJ_KEY like BAPIACHE09-OBJ_KEY,
OBJ_SYS like BAPIACHE09-OBJ_SYS.
Data: gv_belnr type belnr_d.
Data:file_Na type String.
Data: lsys like TBDLS-LOGSYS.
*START OF SELECTION
START-OF-SELECTION.
*CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = '19'
object = 'RF_BELEG' "'FIAA-BELNR'
QUANTITY = '1'
SUBOBJECT = '7777'
TOYEAR = '2007'
IGNORE_BUFFER = ' '
IMPORTING
NUMBER = gv_belnr
QUANTITY =
RETURNCODE =
*CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
OWN_LOGICAL_SYSTEM = lsys
EXCEPTIONS
OWN_LOGICAL_SYSTEM_NOT_DEFINED = 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.
*concatenate gv_belnr '7777' '2007' into v_objkey.
*Filling Document Header Details
*Docheader-OBJ_TYPE = 'BEBD'.
*Docheader-OBJ_key = V_objkey.
*Docheader-OBJ_SYS = lsys.
*docheader-BUS_ACT = 'RFBU'.
Docheader-USERNAME = sy-uname.
Docheader-COMP_CODE = '7777'.
Docheader-DOC_DATE = '20070725'.
Docheader-PSTNG_DATE = '20070725'.
Docheader-FISC_YEAR = '2007'.
*DOCHEADER-OBJ_KEY_R = 'X'.
Docheader-DOC_TYPE = 'KR'.
*Item data for ACCOUNTGL
ACCOUNTGL-ITEMNO_ACC = '0000000001'.
ACCOUNTGL-GL_ACCOUNT = '0000000102'. "99900
ACCOUNTGL-DOC_TYPE = 'KR'.
ACCOUNTGL-COMP_CODE = '7777'.
ACCOUNTGL-FISC_YEAR = '2007'.
ACCOUNTGL-PSTNG_DATE = '20070725'.
ACCOUNTGL-DE_CRE_IND = 'S'.
append ACCOUNTGL.
ACCOUNTGL-ITEMNO_ACC = '0000000002'.
ACCOUNTGL-GL_ACCOUNT = '0000400002'. "99900
ACCOUNTGL-DOC_TYPE = 'KR'.
ACCOUNTGL-COMP_CODE = '7777'.
ACCOUNTGL-FISC_YEAR = '2007'.
ACCOUNTGL-PSTNG_DATE = '20070725'.
ACCOUNTGL-DE_CRE_IND = 'H'.
append ACCOUNTGL.
*Account payable
ACCOUNTPAYABLE-ITEMNO_ACC = '0000000001'.
ACCOUNTPAYABLE-GL_ACCOUNT = '0000000102'.
ACCOUNTPAYABLE-COMP_CODE = '7777'.
append ACCOUNTPAYABLE.
ACCOUNTPAYABLE-ITEMNO_ACC = '0000000002'.
ACCOUNTPAYABLE-GL_ACCOUNT = '0000400002'.
ACCOUNTPAYABLE-COMP_CODE = '7777'.
append ACCOUNTPAYABLE.
*Currency Amount
CURRENCYAMOUNT-ITEMNO_ACC = '0000000001'.
CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
MOVE 1000 TO CURRENCYAMOUNT-AMT_DOCCUR.
Append CURRENCYAMOUNT.
CURRENCYAMOUNT-ITEMNO_ACC = '0000000002'.
CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
MOVE '1000-' to CURRENCYAMOUNT-AMT_DOCCUR.
Append CURRENCYAMOUNT.
clear CURRENCYAMOUNT.
clear ACCOUNTGL.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = Docheader
CUSTOMERCPD =
CONTRACTHEADER =
IMPORTING
OBJ_TYPE = obj_typ
OBJ_KEY = obj_key
OBJ_SYS = obj_sys
tables
ACCOUNTGL = ACCOUNTGL
ACCOUNTRECEIVABLE =
ACCOUNTPAYABLE = ACCOUNTPAYABLE
ACCOUNTTAX =
currencyamount = CURRENCYAMOUNT
CRITERIA =
VALUEFIELD =
EXTENSION1 =
return = return.
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = ' '.
endif.
if sy-subrc = 0.
WRITE: / OBJ_KEY,
OBJ_TYP,
OBJ_SYS.
endif. -
Hi!
Are there any bapis for the following transactions?
EA21
EL29
EA00
EA05
EA19
EA15
EA20
Thanks!
CristianHi Cristian,
I would recommend looking at the BAPI Explorer, transaction code BAPI and looking at the available BAPIs for IS-U.
Best Regards,
Trevor -
Function module / BAPI for FBRA IN 3.1 VERSION?
Hello all,
Could you please suggest Function module / BAPI for FBRA (Reverse and cancel) transaction in 3.1 version.
Thanks,
SubbaPlease check this FM perhaps it may help.
CALL_FB08
REVERSE_CLEARING
RESET_CLEARED_ITEMS_BDC_WRITE.
Regards
Kiran Sure -
Do we have any exit for KP26 transaction(second screen)?
Hi,
Do we have any exits for KP26 transaction(second screen)?
I want to write some code at the moment, the values from KP26 gets saved in COST table.
Please tell me ASAP.Hi ,
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler=>get_class_name_by_interface'.
5. Then run your transaction. (kp26) do the operation acordingly agin execute. after save also it will go to the debug mode.(u will get the user exit &adi also)
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
8. u will get the user exit & badi after save
if found helpfull do reward.
Regards.
sachhidananda -
Restrict the badi for particular transaction code
hi, i have implemented BADI_FDCB_SUBBAS01 and in the subscreen area 10 i attatched my own module pool program and screen number. my requirement is for FB60 only. and it is working for FB60 fine. the problem is also working for FV60.
Is there any possibility to restrict for particular transaction code say for FB60.
Please reply me soon....Hi Praveen,
Since this is a single use badi you have the option to create a new filetr of your own. You can create a filter of type sy-tcode and in your implementation assign it a value of your transaction. Thus if someone else also wants to use it for some other transaction can have a implementation of his own for some other transaction.
The other way which is though not the recommended way buy easy to use is to put a check before your code on SY_TCODE = your transaction.
revert for more clarifications if required.
<b>Always reward points to useful suggestions.</b>
regards,
Vikas
Message was edited by:
Vikas Taneja -
Authorization for a Transaction code
Hi,
In ECC 5.0, how can we get an authorization for a transaction code by debugging the code?
Actually in 4.6C, we used to debug the code & change SY-SUBRC code to '0' & get the authorization for a perticular transaction code.
Similarly how can we do this in ECC 5.0?
I tried, but I am not getting where to change the sy-subrc code to '0'.
Any help or clue is greatly appreciated.
Thanks,
Sarika.Hi Sarika,
You can try out this workaround. In function module 'RS_TRANSACTION_TEST' put a breakpoint at statement ' call function 'AUTHORITY_CHECK_TCODE''. Execute the required transaction using tcode SE93.If you don't have the authorization then sy-subrc will be 4 after the above statement. In debugging mode change it to 0. Hope this helps.
Thanks,
Roshan Gujaran. -
Any body using MCSI Transaction code
Hi friends,
If any body using mcsi transaction code. plz help me. After entering transaction code in output screen dirll-down box is there . I want like that dirll down box for our new requirement. If any body femiliar with this issue dirll down box plz give me replay.
Regards
S.Murali NaiduHi the logic there is first displays all Sales Org. data..
after clicking (AT LINE-SELECTION event) write code to display selected Sales Org (we can get that using HIDE statements as well as SY-LISEL fileds value).
Again repaets the same in AT LINE-SELECTION depending on requirement...
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