Any BAPI or FM for Assessment cycle create 3KE1 tcode
Hi,
Any BAPI or Function module to create actual assessment cycle 3KE1 tcode.
i am doing BDC for that currently. Anybody done this please send the coding for this.
thanks
Muthappan
Hi Muthappan,
Could you please send me some sample code you used to create Assessment Cycle / Distribution Cycle using the function module.
Many Thanks in advance
Soumen
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I searched for any BAPI or FM for O4G1 - Create Load Confirmation transaction - IS Oil in SDN/Google, but, i did not find any!!
Do we have any BAPI or FM for O4G1 - Create Load Confirmation transaction - IS Oil? pls let me know
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I am tryig to find is there any BAPI/Function module for updating new record with Start Date and End date for specified Personal Number in PA0027 Table.
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MuraliHi Raj/Suresh thanks for ur answers.
but i am having a problem,i gave this values.
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Substitution Rule for Assessment Cycle
Hii All,
Can anybody suggest how do i define substitution rule for Assessment Cycle??
Reg
UmeshI have created a assessment cycle thru KSU1 where i assigned SKF key , Thru SKF key i have to define allocation numbers with receiver cost centers but before that i have to set substitution rule for cycle.
All the common expenses booked under one common cost center
For eg. Expensed booked in GL series 3 - Common Cost Center
in Cycle - Assesment CEle start with 9
In FI - Common Exp GL start with 8
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Umesh -
Hello everybody,
I would like to use a standard bapi (or at least a standard function module) to entry values of assessment cycle segments (senders, receivers, percent....)
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Thanks for your help, you'll be rewarded.
PhilippeYou can use KGAL_CREATE_CYCLE. Look for function group KGALRFC.
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Any BAPI or FM for transaction TP04
Dear all,
Please tell me are there any bapi or FM to create travel request.
Please help me.
Thanks and Regards,
ChandraI think you need to use BDC.
This BAPI is there - BAPI_TRIP_CREATE_FROM_DATA but it uses PR01.
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Start Va01 go to system --> status.
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I would suggest BUS2032 Sales Order
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Amit
\[removed by moderator\]
Edited by: Jan Stallkamp on Aug 6, 2008 2:26 PM -
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Hello,
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Can anyone help me to search for BADI??
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Full points will be given
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You can check the badi implementation in SE18 or SE19. If you are sure that the BADI is active then you can search it either in the infosystem or based on the application hierarchy.
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devika G.Hi Ganesa,
Kindly go through this. I think it will clear you.
Pattern in which function modules are called
The function module fi_document_process is called 4 times and finally document_post is called once which updates the tables.
Step 1. Call FI_DOCUMENT_PROCESS
Import Parameters
I_GJAHR LIKE TRWCA- YEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
Tables
T_BKPF LIKE BKPF
T_BSEG LIKE BSEG
T_BSEGZ LIKE BSEGZ
T_ACCIT_EXT LIKE ACCIT_EXTENSION
Values to populate import parameters
i_gjahr = '2007' Fiscal year from the screen
i_process = 'BELEG' Constant, can be hard coded
i_event = 'CRBSEGZ' Constant, can be hard coded
xbkpf-bukrs '1000'. Company code from the screen
xbkpf-belnr '$1'. constant , can be hard coded
xbkpf-gjahr '2007'. Fiscal Year , from the screen
xbkpf-blart 'DZ'. Can be obtained from the invoice document
xbkpf-bldat '20070116'. Document Date, from the screen
xbkpf-budat 20070118'. Posting Date , from the screen
xbkpf-monat '01'. constant , can be hard coded
xbkpf-wwert '20070118'. posting Date
xbkpf-usnam 'SAPUSER'. user name
xbkpf-tcode 'FBZ1'. Constant, can be hard coded
xbkpf-waers 'EUR'. currency, from the screen
xbkpf-glvor 'RFBU'. constant can be hard coded
xbkpf-awtyp 'BKPF'. constant, can be hard coded
xbkpf-fikrs 1000'. customer account number, from the screen
xbkpf-hwaer 'EUR'. Currency, from the screen
xbkpf-awsys 'ECCCLNT800'. can be hard coded
xbseg Record 1
xbseg-bukrs '1000'. Company code from the screen
xbseg-belnr '$1' . constant , can be hard coded
xbseg-gjahr '2007'. Fiscal Year, from the screen
xbseg-buzei 001'. constant , can be hard coded
xbseg-bschl '40'. constant , can be hard coded
xbseg-koart 'S'. constant , can be hard coded
xbseg-shkzg 'S' . constant , can be hard coded
xbseg-dmbtr '10'. Amount, from the screen
xbseg-wrbtr '10'. Amount, from the screen
xbseg-pswbt 10'. Amount, from the screen
xbseg-pswsl 'EUR'. Currency, from the screen
xbseg-valut 20070118'. Posting date, from the screen
xbseg-altkt '0000110100'.
xbseg-vorgn 'RFBU'. constant , can be hard coded
xbseg-fdlev 'B9'. constant , can be hard coded
xbseg-fdwbt '10'. Amount, from the screen
xbseg-fdtag '20070118'. Posting date, from the screen
xbseg-kokrs 1000'. Customer account
xbseg-xkres 'X'. constant , can be hard coded
xbseg-xopvw 'X'. constant , can be hard coded
xbseg-hkont '0000110009'. Bank Account number
xbseg-xbilk 'X'. constant , can be hard coded
xbseg-fipos '9620'. constant , can be hard coded
xbseg-lokkt '0000110009'. Bank Account number
xbseg Record 2.
bseg-bukrs '1000'. Company code from the screen
bseg-belnr. '$1' constant , can be hard coded
bseg-gjahr. '2007' Fiscal year from the screen
bseg-augbl. '*' constant , can be hard coded
bseg-buzei'002'. constant , can be hard coded
bseg-bschl. '15' constant , can be hard coded
bseg-koart. 'D' constant , can be hard coded
bseg-shkzg. 'H' constant , can be hard coded
bseg-dmbtr. '10' Amount, from the screen
bseg-wrbtr. '10' Amount, from the screen
bseg-pswbt. '10' Amount, from the screen
bseg-pswsl. 'EUR' currency, from the screen
bseg-altkt. '0000120100'
bseg-vorgn. 'RFBU' constant , can be hard coded
bseg-kokrs. '1000' Customer account number
bseg-xkres. 'X' constant , can be hard coded
bseg-xopvw. 'X' constant , can be hard coded
bseg-hkont. '0000140000'
bseg-xbilk. 'X' constant , can be hard coded
bseg-fipos. '9620' constant , can be hard coded
bseg-lokkt. '0000140000'
bseg-nebtr. '10' Amount, from the screen
bseg-xauto. 'X' constant , can be hard coded
bseg-xzahl. 'X' constant , can be hard coded
bseg-saknr. '0000140000'
bseg-zfbdt. '20070116' Invoice document date
bseg-hwmet. 'A' constant , can be hard coded
bseg-kkber. '1000' Customer account number
bseg-agzei. '1' constant , can be hard coded
Step 2. Call FI_DOCUMENT_PROCESS
Import Parameters
I_GJAHR LIKE TRWCA- YEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
Tables
T_BKPF LIKE BKPF
T_BSEG LIKE BSEG
T_BSEGZ LIKE BSEGZ
T_AUSZ3 LIKE AUSZ_CLR
T_AUSZ4 LIKE AUSZ_CLR_ASGMT
T_ACCIT_EXT LIKE ACCIT_EXTENSION
Values to populate import parameters
i_gjahr = '2007' Fiscal year from the screen
i_process = 'BELEG' Constant, can be hard coded
i_event = 'CLOSE' Constant, can be hard coded
Table xausz3.
ausz3-agzei. '1' Constant, can be hard coded
ausz3-waers. 'EUR' Currency from the screen
ausz3-bukrs. '1000' Company Code
ausz3-belnr. '1800000076' Document number from the screen
ausz3-gjahr. '2007' Fiscal Year
ausz3-buzei. '001'
ausz3-shkzg. 'S' Constant, can be hard coded
ausz3-dmbtr. '10' Amount, from the screen
ausz3-wrbtr. '10' Amount, from the screen
ausz3-koart. 'D' Constant, can be hard coded
Step 3. Call FI_DOCUMENT_PROCESS
Import Parameters
I_GJAHR LIKE TRWCA- YEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
Tables
T_BKPF LIKE BKPF
T_BSEG LIKE BSEG
T_BSEGZ LIKE BSEGZ
T_AUSZ3 LIKE AUSZ_CLR
T_AUSZ4 LIKE AUSZ_CLR_ASGMT
T_ACCIT_EXT LIKE ACCIT_EXTENSION
Values to populate import parameters
i_gjahr = '2007' Fiscal year from the screen
i_process = 'BELEG' Constant, can be hard coded
i_event = 'PROJECT' Constant, can be hard coded
I_AUGLV = 'EINGZAHL' Constant, can be hard coded
Step 4. Call POST_DOCUMENT
Import Parameters
I_BKDF LIKE BKDF
I_UF05A LIKE UF05A
I_GENER LIKE T020-GENER
I_AUGLV LIKE T041A-AUGLV
Tables
T_AUSZ1 LIKE AUSZ1
T_AUSZ2 LIKE AUSZ2
T_AUSZ3 LIKE AUSZ_CLR
T_AUSZ4 LIKE AUSZ_CLR_ASGMT
T_BKP1 LIKE BKP1
T_BKPF LIKE BKPF
T_BSEC LIKE BSEC
T_BSED LIKE BSED
T_BSEG LIKE BSEG
T_BSET LIKE BSET
T_BSEU LIKE BSEU
Values to populate import parameters
Table xausz1
xausz1-belnr. '1800000076' Document number from the screen
xausz1-bukrs. '1000' Company code from the screen
xausz1-gjahr. '2007' Fiscal year from the screen
xausz1-buzei. '001' Constant , can be hard coded
Table xausz2
ausz2-bukrs. '1000' Company code from the screen
ausz2-aktio. 'A' Constant , can be hard coded
ausz2-augbl. '1400000054' Posted document number..from the function NUMBER_GET_NEXT(Dynamically generated unique number)
ausz2-augdt. '20070118' Posting Date from the screen
ausz2-auggj. '2007' Fiscal Year from the screen
Table xbkpf
First record of the internal table zbkpf has to be modified with the dynamically generated document number.
Xbkpf-belnr. 1400000054
Table xbkp1
xbkp1-currj '2007' Fiscal year, from the screen
Table xbseg
Following fields in the table xbseg has to be modified before passing to this function module.
Record 1
TO wa_bseg1-belnr. '1400000054' Dynamically generated number
TO wa_bseg1-zuonr. '20070116' Document Date from the screen
Record 2
bseg1-belnr. '1400000054' Dynamically generated number
bseg1-augdt. '20070118' Posting date from the screen
bseg1-augcp. '20070118' Posting date from the screen
bseg1-augbl. '1400000054' Dynamically generated number
bseg1-zuonr. '14000000542007' Concatenating dynamically generated number and fiscal year
bseg1-kunnr. '1000' Customer number from the screen
Table Xbseu
Record 1
bseu-waers 'EUR' Currency from the screen
Record 2
bseu-waers. 'EUR' Currency from the screen
bseu-xzver. 'X' Constant Hard coded
Step 5. Call FI_DOCUMENT_PROCESS
Import parameters
I_GJAHR LIKE TRWCA-TOYEAR
I_PROCESS LIKE TRWPR-PROCESS
I_EVENT LIKE TRWPR-EVENT
I_AWTYP LIKE ACCHD-AWTYP
I_AWREF LIKE ACCHD-AWREF
I_AWORG LIKE ACCHD-AWORG
I_AWSYS LIKE ACCHD-AWSYS
Tables
T_BKPF LIKE BKPF
Values to populate import parameters
i_gjahr = '2007' Fiscal Year from the screen
i_process = 'BELEG' Constant
i_event = 'POST' Constant
i_awtyp = 'BKPF' Constant
i_awref = '1400000054'Dynamically generated posting doc number
i_aworg = '10002007' Concatenate comp code and Fiscal Year
i_awsys = 'ECCCLNT800' Constant. -
Any bapi or FM for doing picking or PGI
Hi All
I want to do picking and PGI for outbound deliveries. i tried using ws_delivery_update, its taking the pick quantity but not the batch number, for picking I just want to put the pick quantity same as delivery quantity and the batch say 'XYZ' provide by the distibuter need to put in the batch.
any help will be highly appreciated.
thanks
AHi Anup,
I have created a z functional module which is calling 'WS_DELIVERY_UPDATE' and its working fine. Sample code of my z-object is attached for your reference.
function z_post_goods_issue.
""Local interface:
*" TABLES
*" I_INPUT STRUCTURE ZTMP_PGI OPTIONAL
loop at i_input.
clear : i_vbkok,flag1,flag2,i_prot,i_prot[].
i_vbkok-vbeln_vl = i_input-vbeln.
i_vbkok-wabuc = 'X'.
call function 'WS_DELIVERY_UPDATE'
exporting
vbkok_wa = i_vbkok
synchron = 'X'
commit = 'X'
delivery = i_input-vbeln
nicht_sperren = 'X'
if_database_update = '1'
if_error_messages_send_0 = 'X'
importing
ef_error_any_0 = flag1
ef_error_in_goods_issue_0 = flag2
tables
prot = i_prot.
if flag1 = 'X' and flag2 = 'X' and not i_prot[] is initial.
loop at i_prot where msgty = 'E'.
call function 'FORMAT_MESSAGE'
exporting
id = i_prot-msgid
lang = sy-langu
no = i_prot-msgno
importing
msg = i_input-retrn.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
else.
i_input-retrn = 'PGI has been done'.
endif.
modify i_input.
endloop.
Regards,
NJ -
Tables for Role Name created through Tcode pfcg
User would Input Role Name and to that what users are attach and what value they are authorized to u2026?? Is there function module to this..
Hi,
Use this table AGR_USERS Assignment of roles to users
or try this FMs
CNV_GET_USER_ROLE
ROLE_ANALYSE_FOR_USER
Regards,
Jyothi CH.
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