BAPI_ACC_***_RETIREMENT_CHECK
HI
I have BAPI_ACC_***_RETIREMENT_CHECK to Post and I need test run on that before post it.
I mean that i have to check controls totals each asset number which i have post that.
Is there any standard BAPI or Program which will give control totals of asset and the same
totals it is going to post.'
thanks
Ramki
You can try :
LAFA_POSTING_ON_ASSETS_PREPARE
LAFA_POSTING_ON_ASSETS_PROCESS
LAFA_ASSETS_ITEMS_POST
LAFA_ASSETS_POST_CAPITALIZE
LAFA_ASSETS_POST_ITEMS
Thx
Saquib
Similar Messages
-
Hello Experts,
I am in need for standard BAPIs for the following info types. If it is not available please help me with some way.
<b>Infotypes:
 0002 (Personal Data)
 0006 (Addresses)
 0009 (Bank details)
 0021 (Family member/dependents)
 0023 (Other/Previous employers)
 0028 (Internal medical service) subtype 0008 (Blood group)
 0185 (Personal IDs)
 0591 (Nominations)
 0000 (Actions)
 0001 (Organizational Assignment)
 0007 (Planned working time)
 0016 (Contract Elements)
 0017 (Travel Privileges)
 2006 (Absence Quotas)</b>
Thanks & Regards
NigeshHi,
list of BAPI Funtions
0035 BAPI for Grant Master Data
BAPI_0035_CHANGE Change grant master data
BAPI_0035_CREATE Create GM grant master data
BAPI_0035_GET_DETAIL Get detail of grant master data
0036 BAPI for BudgetEntryDocGM
BAPI_0036_CREATE Create GM Budgeting Entry Document
BAPI_0036_GET_DETAIL Get the detail of a GM budget entry document
BAPI_0036_GET_LIST Get list of GM budgeting entry docs.
BAPI_0036_REVERSE Reverse GM Budgteing Entry document
0038 BAPIs for Funded Program
BAPI_0038_CHANGE Change a Funded Program
BAPI_0038_CREATE Create Funded Program
BAPI_0038_DELETE Delete a Funded Program
BAPI_0038_GETDETAIL Get details to a Funded Program
BAPI_0038_GETLIST Get list of Funded Programs
0050 BAPI for BudgetEntryDocFM
BAPI_0050_CREATE Create FM Budgeting Entry document
BAPI_0050_GET_DETAIL Get FM budgeting entry document
BAPI_0050_GET_LIST Get list of budgeting entry documents
BAPI_0050_REVERSE Reverse FM Budgeting Entry document
0051 BAPI for BudgetFM (mass data)
BAPI_0051_GET_TOTALS Get FM budget totals
BAPI_0051_UPDATE FM Budgeting - Update totals
1031 Business Object BUS1031 (Activity Type)
BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date
BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria
BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date
BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types
BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types
2145 Business Objects Complaints AB (BAPI)
BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint
4499 Business Object: Bank Statement
BAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit information
BAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox data
BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
ABSE Object Type "Absence"
BAPI_ABSENCE_APPROVE Unlock absence
BAPI_ABSENCE_CHANGE Change absence
BAPI_ABSENCE_CREATE Create absence
BAPI_ABSENCE_DELETE Delete absence
BAPI_ABSENCE_GETDETAIL Read absence
BAPI_ABSENCE_GETDETAILEDLIST Read instances with data
BAPI_ABSENCE_GETLIST Read instances
BAPI_ABSENCE_REQUEST Create locked absence
BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence
ACC4 FI/CO: BAPIs for UPDATE
BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE)
BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents
BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL
BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURN
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA
BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA
BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA
BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVA
BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting
BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
BAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition
BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition
BAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales Order
BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order
BAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer Quotation
BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation
BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip
BAPI_ACC_TRAVEL_POST Accounting: Post Trip
ACC5 FI/CO: BAPIs Asset Postings
BAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization V
BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Va
BAPI_ACC_***_ACQUISITION_CHECK BAPI: Check Asset Acquisition
BAPI_ACC_***_INTRA_TRANS_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_POSTCAP_CHECK BAPI: Check Subsequent Capitalization
BAPI_ACC_***_RETIREMENT_CHECK BAPI: Check Asset Retirement
BAPI_ACC_***_TRANSFER_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_TRANSFER_POST Accounting: Post Asset Transfer
BAPI_ACC_***_TRANS_ACQ_CHECK Accounting: Check acquisition from transfer
BAPI_ACC_***_TRANS_ACQ_POST Accounting: Post acquisition from transfer
BAPI_ACC_***_TRANS_RET_CHECK Accounting: Post Asset Transfer
BAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from Settlement
BAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from Settlement
ACC6 Accounting: BAPIs for UPDATE II
BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account Posting
BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal
BAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items
BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items
ACC9 Accounting: BAPIs
BAPI_ACC_DOCUMENT_CHECK Accounting: Check
BAPI_ACC_DOCUMENT_POST Accounting: Posting
BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal
AEMM Additionals in integrated mat. maint.
BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)
BEACTIVITY Process modeling activity
BAPI_ACTIVITY_COMPARE Test Module for Modeling
BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities
BAPI_ACTIVITY_GETCOUPLING Get activity coupling events
BAPI_ACTIVITY_GETDETAIL Read diagram
BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities
BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities
BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram
CRM_CO_SLS CO Interface CRM Sales
BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions
FAGL_SKF_BAPI
BAPI_ACC_POST_STAT_KEYFIGURE
FKN5 BAPI Account Balances
BAPI_ACCOUNT_GETBALANCES Retrieves Balances for a Contract Acct
IPPEBAPI_ACT
BAPI_1179_EXISTENCECHECK
BAPI_1179_REPLICATE
BAPI_1179_SAVEREPLICA
IPPEBAPI_BAL
BAPI_1183_EXISTENCECHECK
BAPI_1183_REPLICATE
BAPI_1183_SAVEREPLICA
IPPEBAPI_CMP iPPE: Component BAPIs
BAPI_1176001_EXISTENCECHECK Check Existence of Product Structure Variant
BAPI_1176_EXISTENCECHECK Check Existence of a Product Structure Node
BAPI_1176_REPLICATE Replicate Product Structure Nodes
BAPI_1176_SAVEREPLICA Maintain or Create Product Structure
IPPEBAPI_FLO
BAPI_1182_EXISTENCECHECK
BAPI_1182_REPLICATE
BAPI_1182_SAVEREPLICA
IPPEBAPI_GEN iPPE: BAPIs for Generic Engineering Node
BAPI_1197_EXISTENCECHECK Check Existence of Generic Engineering Node
BAPI_1197_REPLICATE Replicate the Generic Engineering Node
BAPI_1197_SAVEREPLICA Create and Change Generic Engineering Node
IPPEBAPI_MPO
BAPI_1220_REPLICATE
BAPI_1220_SAVEREPLICA
IPPEBAPI_PRM
BAPI_1196_EXISTENCECHECK
BAPI_1196_REPLICATE
BAPI_1196_SAVEREPLICA
IPPEBAPI_RES
BAPI_1193_EXISTENCECHECK
BAPI_1193_REPLICATE
BAPI_1193_SAVEREPLICA
K23G Service Function Modules
BAPI_ACC_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings
K40C CO Actual Postings, Manual
BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting: Check Activity Allocation
BAPI_ACC_ACTIVITY_ALLOC_POST Accounting: Post Activity Allocation
BAPI_ACC_ACT_POSTINGS_REVERSE Accounting: Reverse CO Documents - Manual Actual Postings
BAPI_ACC_MANUAL_ALLOC_CHECK Accounting: Check Manual Cost Allocation
BAPI_ACC_MANUAL_ALLOC_POST Accounting: Post Manual Cost Allocation
BAPI_ACC_PRIMARY_COSTS_CHECK Accounting: Check Primary Costs
BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs
BAPI_ACC_REVENUES_CHECK Accounting: Check Revenues
BAPI_ACC_REVENUES_POST Accounting: Post Revenues
BAPI_ACC_SENDER_ACTIVITY_CHECK Accounting: Check Sender Activities
BAPI_ACC_SENDER_ACTIVITY_POST Accounting: Post Sender Activities
BAPI_ACC_STAT_KEY_FIG_CHECK Accounting: Check Statistical Key Figures
BAPI_ACC_STAT_KEY_FIG_POST Accounting: Post Statistical Key Figures
KACG Coding Block: FI/LO Part of KACB
BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
KGR2 External Access to CO Hierarchies
BAPI_ACTIVITYTYPEGRP_ADDNODE Object BUS1115 (Activity Type Group) - Method AddNode
BAPI_ACTIVITYTYPEGRP_CREATE Object BUS1115 (Activity Type Group) - Method Create
BAPI_ACTIVITYTYPEGRP_GETDETAIL Object BUS1115 (Activity Type Group) - Method GetDetail
BAPI_ACTIVITYTYPEGRP_GETLIST Object BUS1115 (Activity Type Group) - Method GetList
KPLB BAPIs: Plan data interface
BAPI_ACT_INPUT_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_INPUT_READ Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_READ Activity Type Planning/Price Planning: Formal Parameter Check
OPERS_CA Business Object: Other Personal Data
BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data
BAPI_ADDPERSDATA_CHANGE Change additional personal data
BAPI_ADDPERSDATA_CREATE Create additional personal data
BAPI_ADDPERSDATA_DELETE Delete additional personal data
BAPI_ADDPERSDATA_DELIMIT Delimit additional personal data validity period
BAPI_ADDPERSDATA_GETDETAILEDLI Read instances with data
BAPI_ADDPERSDATA_GETLIST Read instances
PADR_AU Business Object AddressEmp (AU)
BAPI_ADDREMPAU_CHANGE ESS Address Change - Australia
BAPI_ADDREMPAU_CREATE ESS Address Create - Australia
BAPI_ADDREMPAU_CREATESUCCESSOR ESS Address Create Successor - Australia
BAPI_ADDREMPAU_GETDETAIL ESS Address Get Detail - Australia
BAPI_ADDREMPAU_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPAU_REQUEST ESS Address Request - Australia
BAPI_ADDREMPAU_SIMULATECREATN ESS Address Simulate Creation - Australia
PADR_CH Business Object: AddressEmp
BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record
BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data
PADR_DE Business Object AddressEmp (DE)
BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record
BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data
PADR_DK Business Object AddressEmp - DK
BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record
BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data
PADR_ES Business Object AddrEmpE
BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create
BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data
PADR_FR Business Object AddrEmpFR
BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record
BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses)
PADR_HK Business object: AddressEmp (HK)
BAPI_ADDREMPHK_CHANGE Change Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATE Create Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATESUCCESSOR Create subs.employee address record (Hong Kong)
BAPI_ADDREMPHK_GETDETAIL Read employee address (Hong Kong)
BAPI_ADDREMPHK_GETDETAILEDLIST Read instances with data (Hong Kong)
BAPI_ADDREMPHK_REQUEST Create locked employee address record (Hong Kong)
BAPI_ADDREMPHK_SIMULATECREATE Simulation: Create Employee Address (Hong Kong)
PADR_ID Business Object AddressEmp (ID)
BAPI_ADDREMPID_CHANGE ESS Address Change - Indonesia
BAPI_ADDREMPID_CREATE ESS Address Create - Indonesia
BAPI_ADDREMPID_CREATESUCCESSOR ESS Address Create Successor - Indonesia
BAPI_ADDREMPID_GETDETAIL ESS Address Get Detail - Indonesia
BAPI_ADDREMPID_GETDETAILEDLIST Read instances with data - Indonesia
BAPI_ADDREMPID_REQUEST Create locked employee address record - Indonesia
BAPI_ADDREMPID_SIMULATECREATIO ESS Address Simulate Creation - Indonesia
PADR_IE Business Object AddressEmp - Ireland
BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record
BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data
PADR_IT HR Employee Self-Service: Address Italy
BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record
BAPI_ADDREMPIT_GETDETAILEDLIST <Currently not used>
PADR_MY Business Object AddressEmp (MY)
BAPI_ADDREMPMY_CHANGE ESS Address Change - Malaysia
BAPI_ADDREMPMY_CREATE ESS Address Create - Malaysia
BAPI_ADDREMPMY_CREATESUCCESSOR ESS Address Create Successor - Malaysia
BAPI_ADDREMPMY_GETDETAIL ESS Address Get Detail - Malaysia
RCP990
BAPI_1194_REPLICATE_GR
BAPI_1194_SAVEREP_MULTIPLE_GR
RCP993
BAPI_1198_REPLICATE_SR
BAPI_1198_SAVEREP_MULTIPLE_SR
RWCL Interface to Accounting
BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display
BAPI_ACC_DOCUMENT_RECORD Accounting: Follow-on document numbers for source document
SZAM BAPIs f. BOR obj. BUS4003 (AddrContPart)
BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses
Reward points if found helpful ..
Cheers,
Chandra Sekhar. -
Hi All,
Can Any one provide the Test Data for the function module
'BAPI_ACC_***_RETIREMENT_CHECK' for comparing this function modules in
4.5b and ecc6.0hi,
you can do that by using SM30 transaction
reward points if useful
regards,
pavan -
Regarding: List of Bapi.
HIii,
PLs anyone can provide a list of BAPI which is having some critical functionality like , send a mail , download in pdf , excel , search help etc..
ThanksHi ,
Please find all the Bapis available .
Function Module Name Short text for function module
BAPI1164_COPAHIERUDEF_SETTREE CO-PA Hierarhy User-Defined Set Tree
BAPIADDREMPCH_SIMULATECREATION Simulation: Create Employee Address
BAPIADDREMPDE_SIMULATECREATION Simulation: Create Employee Address
BAPIADDREMPDK_SIMULATECREATION Simulation: Create Employee Address
BAPIADDREMPES_SIMULATECREATION Simulation: Create employee address
BAPIADDREMPFR_SIMULATECREATION Simulation: Create French Employee Address
BAPIADDREMPIE_SIMULATECREATION Simulation: Mitarbeiteradresse anlegen
BAPIADDREMPIT_SIMULATECREATION Simulation: Create employee's address
BAPIADDREMPNL_SIMULATECREATION Simulation: Create Employee Address
BAPIADDREMPUS_SIMULATECREATION Simulation: Create Employee Address
BAPIADDRESSEMPSIMULATECREATION Simulation: Create employee address
BAPIBANKDETAILGBSIMULATECREATN Simulation: Create Bank Details
BAPIBANKDETAILSIMULATECREATINL Simulation: Create Bank Details
BAPIBANKDETAILSIMULATECREATION Simulation: Create Bank Details
BAPIEMPCAPFODESIMULATECREATION Simulation: Create Capital Formation Savings
BAPIINTCONTROLSIMULATECREATION Simulation: Create internal control
BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
BAPIW4W5INFOUSSIMULATECREATION Employee W4/W5 Information: Simulate Record Creation
BAPI_0050_CREATE Create FM Budgeting Entry document
BAPI_0050_GET_DETAIL Get FM budgeting entry document
BAPI_0050_GET_LIST Get list of budgeting entry documents
BAPI_0050_REVERSE Reverse FM Budgeting Entry document
BAPI_0051_GET_TOTALS Get FM budget totals
BAPI_0051_UPDATE FM Budgeting - Update totals
BAPI_1176001_EXISTENCECHECK Check Existence of Product Structure Variant
BAPI_1176_EXISTENCECHECK Check Existence of a Product Structure Node
BAPI_1176_REPLICATE Replicate Product Structure Nodes
BAPI_1176_SAVEREPLICA Maintain or Create Product Structure
BAPI_1179_EXISTENCECHECK Check Existence of Process Structure Node
BAPI_1179_REPLICATE Replicate Process Structure Nodes
BAPI_1179_SAVEREPLICA Maintain or Create Process Structure
BAPI_1182_EXISTENCECHECK Check Existence of Factory Layout Node
BAPI_1182_REPLICATE Replicate Factory Layout Nodes
BAPI_1182_SAVEREPLICA Maintain or Create Factory Layout
BAPI_1183_EXISTENCECHECK Check Existence of Line Balance
BAPI_1183_REPLICATE Replicate Line Balances
BAPI_1183_SAVEREPLICA Maintain or Create Line Balances
BAPI_1193_EXISTENCECHECK Check Existence of a Resource Node
BAPI_1193_REPLICATE Replicate Production Resources
BAPI_1193_SAVEREPLICA Maintain or Create iPPE Object Resources Nodes
BAPI_1196_EXISTENCECHECK Check Existence of iPPE Production Model
BAPI_1196_REPLICATE Replicate iPPE Production Models
BAPI_1196_SAVEREPLICA Create or Change iPEE Production Model
BAPI_1197_EXISTENCECHECK Check Existence of Generic Engineering Node
BAPI_1197_REPLICATE Replicate the Generic Engineering Node
BAPI_1197_SAVEREPLICA Create and Change Generic Engineering Node
BAPI_ABSENCE_APPROVE Unlock absence
BAPI_ABSENCE_CHANGE Change absence
BAPI_ABSENCE_CREATE Create absence
BAPI_ABSENCE_DELETE Delete absence
BAPI_ABSENCE_GETDETAIL Read absence
BAPI_ABSENCE_GETDETAILEDLIST Read instances with data
BAPI_ABSENCE_GETLIST Read instances
BAPI_ABSENCE_REQUEST Create locked absence
BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence
BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions
BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
BAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit information
BAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox data
BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting: Check Activity Allocation
BAPI_ACC_ACTIVITY_ALLOC_POST Accounting: Post Activity Allocation
BAPI_ACC_ACT_POSTINGS_REVERSE Accounting: Reverse CO Documents - Manual Actual Postings
BAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization Value
BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Value
BAPI_ACC_***_ACQUISITION_CHECK BAPI: Check Asset Acquisition
BAPI_ACC_***_INTRA_TRANS_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_POSTCAP_CHECK BAPI: Check Subsequent Capitalization
BAPI_ACC_***_RETIREMENT_CHECK BAPI: Check Asset Retirement
BAPI_ACC_***_TRANSFER_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_TRANSFER_POST Accounting: Post Asset Transfer
BAPI_ACC_***_TRANS_ACQ_CHECK Accounting: Check acquisition from transfer
BAPI_ACC_***_TRANS_ACQ_POST Accounting: Post acquisition from transfer
BAPI_ACC_***_TRANS_RET_CHECK Accounting: Post Asset Transfer
BAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from Settlement
BAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from Settlement
BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_POST Accounting: Post Billing Document (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings
BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents
BAPI_ACC_DOCUMENT_CHECK Accounting: Check
BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display
BAPI_ACC_DOCUMENT_POST Accounting: Posting
BAPI_ACC_DOCUMENT_RECORD Accounting: Follow-on document numbers for source document
BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal
BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL)
BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL)
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE)
BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE)
BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE)
BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE)
BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account Posting
BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal
BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
BAPI_ACC_MANUAL_ALLOC_CHECK Accounting: Check Manual Cost Allocation
BAPI_ACC_MANUAL_ALLOC_POST Accounting: Post Manual Cost Allocation
BAPI_ACC_PRIMARY_COSTS_CHECK Accounting: Check Primary Costs
BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
BAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition
BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition
BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items
BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items
BAPI_ACC_REVENUES_CHECK Accounting: Check Revenues
BAPI_ACC_REVENUES_POST Accounting: Post Revenues
BAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales Order
BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order
BAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer Quotation
BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation
BAPI_ACC_SENDER_ACTIVITY_CHECK Accounting: Check Sender Activities
BAPI_ACC_SENDER_ACTIVITY_POST Accounting: Post Sender Activities
BAPI_ACC_STAT_KEY_FIG_CHECK Accounting: Check Statistical Key Figures
BAPI_ACC_STAT_KEY_FIG_POST Accounting: Post Statistical Key Figures
BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip
BAPI_ACC_TRAVEL_POST Accounting: Post Trip
BAPI_ACTIVITYTYPEGRP_ADDNODE Object BUS1115 (Activity Type Group) - Method AddNode
BAPI_ACTIVITYTYPEGRP_CREATE Object BUS1115 (Activity Type Group) - Method Create
BAPI_ACTIVITYTYPEGRP_GETDETAIL Object BUS1115 (Activity Type Group) - Method GetDetail
BAPI_ACTIVITYTYPEGRP_GETLIST Object BUS1115 (Activity Type Group) - Method GetList
BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date
BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria
BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date
BAPI_ACTIVITY_COMPARE Test Module for Modeling
BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities
BAPI_ACTIVITY_GETCOUPLING Get activity coupling events
BAPI_ACTIVITY_GETDETAIL Read diagram
BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities
BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities
BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram
BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types
BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types
BAPI_ACT_INPUT_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_INPUT_READ Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_READ Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data
BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)
BAPI_ADDPERSDATA_CHANGE Change additional personal data
BAPI_ADDPERSDATA_CREATE Create additional personal data
BAPI_ADDPERSDATA_DELETE Delete additional personal data
BAPI_ADDPERSDATA_DELIMIT Delimit additional personal data validity period
BAPI_ADDPERSDATA_GETDETAILEDLI Read instances with data
BAPI_ADDPERSDATA_GETLIST Read instances
BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses
BAPI_ADDREMPAU_CHANGE ESS Address Change - Australia
BAPI_ADDREMPAU_CREATE ESS Address Create - Australia
BAPI_ADDREMPAU_CREATESUCCESSOR ESS Address Create Successor - Australia
BAPI_ADDREMPAU_GETDETAIL ESS Address Get Detail - Australia
BAPI_ADDREMPAU_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPAU_REQUEST ESS Address Request - Australia
BAPI_ADDREMPAU_SIMULATECREATN ESS Address Simulate Creation - Australia
BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record
BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data
BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record
BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data
BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record
BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data
BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create
BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record
BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses)
BAPI_ADDREMPHK_CHANGE Change Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATE Create Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATESUCCESSOR Create subs.employee address record (Hong Kong)
BAPI_ADDREMPHK_GETDETAIL Read employee address (Hong Kong)
BAPI_ADDREMPHK_GETDETAILEDLIST Read instances with data (Hong Kong)
BAPI_ADDREMPHK_REQUEST Create locked employee address record (Hong Kong)
BAPI_ADDREMPHK_SIMULATECREATE Simulation: Create Employee Address (Hong Kong)
BAPI_ADDREMPID_CHANGE ESS Address Change - Indonesia
BAPI_ADDREMPID_CREATE ESS Address Create - Indonesia
BAPI_ADDREMPID_CREATESUCCESSOR ESS Address Create Successor - Indonesia
BAPI_ADDREMPID_GETDETAIL ESS Address Get Detail - Indonesia
BAPI_ADDREMPID_GETDETAILEDLIST Read instances with data - Indonesia
BAPI_ADDREMPID_REQUEST Create locked employee address record - Indonesia
BAPI_ADDREMPID_SIMULATECREATIO ESS Address Simulate Creation - Indonesia
BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record
BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record
BAPI_ADDREMPIT_GETDETAILEDLIST <Currently not used>
BAPI_ADDREMPMY_CHANGE ESS Address Change - Malaysia
BAPI_ADDREMPMY_CREATE ESS Address Create - Malaysia
BAPI_ADDREMPMY_CREATESUCCESSOR ESS Address Create Successor - Malaysia
BAPI_ADDREMPMY_GETDETAIL ESS Address Get Detail - Malaysia
BAPI_ADDREMPMY_GETDETAILEDLIST Read instances with data - Malaysia
BAPI_ADDREMPMY_REQUEST Create locked employee address record - Malaysia
BAPI_ADDREMPMY_SIMULATECREATIO ESS Address Simulate Creation - Malaysia
BAPI_ADDREMPNL_CREATESUCCESSOR Create Subsequent Employee Address Record
BAPI_ADDREMPNL_GETDETAILEDLIST Read Authority Data
BAPI_ADDREMPNZ_CHANGE ESS Address Change - Newzealand
BAPI_ADDREMPNZ_CREATE ESS Address Create - Newzealand
BAPI_ADDREMPNZ_CREATESUCCESSOR ESS Address Create Successor -Newzealand
BAPI_ADDREMPNZ_GETDETAIL ESS Address Get Detail - Newzealand
BAPI_ADDREMPNZ_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPNZ_REQUEST ESS Address Request - Newzealand
BAPI_ADDREMPNZ_SIMULATECREATN ESS Address Simulate Creation - Newzealand
BAPI_ADDREMPPT_GETDETAILEDLIST
BAPI_ADDREMPSG_CHANGE ESS Address Change - Singapore
BAPI_ADDREMPSG_CREATE ESS Address Create - Singapore
BAPI_ADDREMPSG_CREATESUCCESSOR ESS Address Create Successor - Singapore
BAPI_ADDREMPSG_GETDETAIL ESS Address Get Detail - Singapore
BAPI_ADDREMPSG_GETDETAILEDLIST Read instances with data - Singapore
BAPI_ADDREMPSG_REQUEST Create locked employee address record - Singapore
BAPI_ADDREMPSG_SIMULATECREATIO ESS Address Simulate Creation - Singapore
BAPI_ADDREMPTH_APPROVE Unlock employee address
BAPI_ADDREMPTH_CHANGE Change Employee Address
BAPI_ADDREMPTH_CREATE Create Employee Address
BAPI_ADDREMPTH_CREATESUCCESSOR Create subs.employee address record
BAPI_ADDREMPTH_DELIMIT Delimit Employee Address Validity Period
BAPI_ADDREMPTH_GETDETAIL Read employee address
BAPI_ADDREMPTH_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPTH_GETLIST Read Instances
BAPI_ADDREMPTH_REQUEST Create locked employee address record
BAPI_ADDREMPTH_SIMULATECREATIO Simulation: Create Employee Address
BAPI_ADDREMPTW_CHANGE Change Employee Address (Taiwan)
BAPI_ADDREMPTW_CREATE Create Employee Address (Taiwan)
BAPI_ADDREMPTW_CREATESUCCESSOR Create subs.employee address record (Taiwan)
BAPI_ADDREMPTW_GETDETAIL Read employee address (Taiwan]
BAPI_ADDREMPTW_GETDETAILEDLIST Read instances with data (Taiwan)
BAPI_ADDREMPTW_REQUEST Create locked employee address record (Taiwan)
BAPI_ADDREMPTW_SIMULATECREATE Simulation: Create Employee Address (Taiwan)
BAPI_ADDREMPUS_CREATESUCCESSOR Create additional employee address record
BAPI_ADDREMPUS_GETDETAILEDLIST Read Instances with Data
BAPI_ADDRESSCONTPART_CHANGE BAPI to change contact person addresses
BAPI_ADDRESSCONTPART_GETDETAIL BAPI to read contact person addresses
BAPI_ADDRESSEMPCH_CHANGE Change Employee Address
BAPI_ADDRESSEMPCH_CREATE Create Employee Address
BAPI_ADDRESSEMPCH_GETDETAIL Read Employee Address
BAPI_ADDRESSEMPCH_REQUEST Create Locked Employee Address Record
BAPI_ADDRESSEMPCREATESUCCESSOR Create Next Employee Address Record
BAPI_ADDRESSEMPDE_CHANGE Change Employee Address
BAPI_ADDRESSEMPDE_CREATE Create Employee Address
BAPI_ADDRESSEMPDE_GETDETAIL Read Employee Address
BAPI_ADDRESSEMPDE_REQUEST Create Locked Employee Address Record
BAPI_ADDRESSEMPDK_CHANGE Change Employee Address
BAPI_ADDRESSEMPDK_CREATE Create Employee Address
BAPI_ADDRESSEMPDK_GETDETAIL Read Employee Address
BAPI_ADDRESSEMPDK_REQUEST Create Locked Employee Address Record
BAPI_ADDRESSEMPES_CHANGE Change employee address
BAPI_ADDRESSEMPES_CREATE Create employee address
BAPI_ADDRESSEMPES_GETDETAIL Read employee address
BAPI_ADDRESSEMPES_REQUEST Create locked employee address
BAPI_ADDRESSEMPFR_CHANGE Change French Employee Address
BAPI_ADDRESSEMPFR_CREATE Create French Employee Address
BAPI_ADDRESSEMPFR_GETDETAIL Read French Employee Address
BAPI_ADDRESSEMPFR_REQUEST Create Locked French Employee Address
BAPI_ADDRESSEMPGETDETAILEDLIST Read instances with data
BAPI_ADDRESSEMPIE_CHANGE Change Employee Address
BAPI_ADDRESSEMPIE_CREATE Create Employee Address
BAPI_ADDRESSEMPIE_GETDETAIL Read employee address
BAPI_ADDRESSEMPIE_REQUEST Create locked employee address record
BAPI_ADDRESSEMPIT_CHANGE Change employee's address
BAPI_ADDRESSEMPIT_CREATE Create employee's address
BAPI_ADDRESSEMPIT_GETDETAIL Read employee's address
BAPI_ADDRESSEMPIT_REQUEST Create locked employee's address
BAPI_ADDRESSEMPJP_CHANGE Address Japan: Change record
BAPI_ADDRESSEMPJP_CREATE address Japan: Create record
BAPI_ADDRESSEMPJP_CRESUCCESSOR Address Japan: Create succeeding record
BAPI_ADDRESSEMPJP_DETAILEDLIST Address Japan: Read instances with record
BAPI_ADDRESSEMPJP_GETDETAIL Address Japan: Read record
BAPI_ADDRESSEMPJP_REQUEST Address Japan: Create locked record
BAPI_ADDRESSEMPJP_SIMUCREATION Address Japan: Simulate Create record
BAPI_ADDRESSEMPNL_CHANGE Change Employee Addresses
BAPI_ADDRESSEMPNL_CREATE Create Employee Address
BAPI_ADDRESSEMPNL_GETDETAIL Read Employee Address
BAPI_ADDRESSEMPNL_REQUEST Create Locked Employee
BAPI_ADDRESSEMPPT_CHANGE
BAPI_ADDRESSEMPPT_CREATE
BAPI_ADDRESSEMPPT_GETDETAIL
BAPI_ADDRESSEMPUS_CHANGE Change Employee Address
BAPI_ADDRESSEMPUS_CREATE Create Employee Address
BAPI_ADDRESSEMPUS_GETDETAIL Read Employee Address
BAPI_ADDRESSEMPUS_REQUEST Create Locked Employee Address
BAPI_ADDRESSEMP_APPROVE Unlock employee address
BAPI_ADDRESSEMP_CHANGE Change Employee Address
BAPI_ADDRESSEMP_CREATE Create Employee Address
BAPI_ADDRESSEMP_DELETE Delete employee address
BAPI_ADDRESSEMP_DELIMIT Delimit employee address validity period
BAPI_ADDRESSEMP_GETDETAIL Read employee address
BAPI_ADDRESSEMP_GETLIST Read Instances
BAPI_ADDRESSEMP_REQUEST Create locked employee address record
BAPI_ADDRESSORG_CHANGE BAPI to Change Organization Addresses
BAPI_ADDRESSORG_GETDETAIL BAPI to Read Organization Addresses
BAPI_ADDRESSORG_SAVEREPLICA BAPI for Inbound Distribution of Organizational Addresses
BAPI_ADDRESSPERS_CHANGE BAPI for Changing Personal Addresses
BAPI_ADDRESSPERS_GETDETAIL BAPI for Reading Personal Addresses
BAPI_ADDRESSPERS_SAVEREPLICA BAPI for Inbound Distribution of Private Addresses
BAPI_ADV_MED_GET_ITEMS Read Product Catalog Items
BAPI_ADV_MED_GET_LAYOBJ_DESCR Read Long Text for Layout Area or Layout Area Item
BAPI_ADV_MED_GET_LAYOBJ_DOCS Read Documents for a Layout Area or a Layout Area Item
BAPI_ADV_MED_GET_LAYOUT Read Product Catalog Layout
BAPI_ADV_MED_GET_LIST Read Product Catalog List
BAPI_ADV_MED_GET_PRICES Read Product Catalog Item Prices
BAPI_ADV_MED_GET_SALES_AREA Read Sales Area for a Product Catalog
BAPI_ADV_MED_GET_VARIANT_LIST Read Product Catalog Variants
BAPI_AGMT_COND_PROXY_UPLOAD Distribution of Conditions for Contracts/Scheduling Agreements
BAPI_AGMT_COND_UPLOAD Distribution of Conditions for Contracts/Scheduling Agreements
BAPI_AGREEMENTS BAPI for Agreements
BAPI_AGREEMENT_MAINTAIN Create/Change Contract/Scheduling Agreement
BAPI_AGREEMENT_PROXY_UPLOAD Proxy BAPI for Upload Purchase Contracts/Scheduling Agreements
BAPI_ALE_MODEL_GET BAPI: read ALE distribution model
BAPI_ALM_COMPONENT_GET_DETAIL Read Detail Data for a Component
BAPI_ALM_CONF_CANCEL Cancel confirmation for maintenance/service order
BAPI_ALM_CONF_CREATE Create confirmation for maintenance/service order
BAPI_ALM_CONF_GETDETAIL Detailed data for maintenance/service order confirmation
BAPI_ALM_CONF_GETLIST List of maintenance/service order confirmations
BAPI_ALM_GET_PROP Propose Data for Time Confirmation
BAPI_ALM_NOTIF_CHANGEUSRSTAT Change User Status of a PM/CS Notification
BAPI_ALM_NOTIF_CLOSE Complete PM/CS Notification
BAPI_ALM_NOTIF_CREATE Create PM/CS Notification
BAPI_ALM_NOTIF_DATA_ADD PM/CS Notification: Add Data
BAPI_ALM_NOTIF_DATA_DELETE PM/CS Notification: Delete Data
BAPI_ALM_NOTIF_DATA_MODIFY PM/CS Notification: Change Data
BAPI_ALM_NOTIF_GET_DETAIL PM/CS Notification: Read Detail Data
BAPI_ALM_NOTIF_LIST_EQUI Select PM/CS Notifications by Equipment
BAPI_ALM_NOTIF_LIST_FUNCLOC Select PM/CS Notifications by Functional Locations
BAPI_ALM_NOTIF_LIST_PARTNER Select PM/CS Notifications by Partners
BAPI_ALM_NOTIF_LIST_PLANGROUP Select PM/CS Notifications by Maintenance Planner Group
BAPI_ALM_NOTIF_LIST_SORTFIELD Select PM/CS Notifications by Sort Field
BAPI_ALM_NOTIF_POSTPONE Reset PM/CS Notification
BAPI_ALM_NOTIF_PUTINPROGRESS Release PM/CS Notification
BAPI_ALM_NOTIF_SAVE Save PM/CS Notification
BAPI_ALM_NOTIF_TASK_COMPLETE PM/CS Notification: Complete Task
BAPI_ALM_NOTIF_TASK_RELEASE PM/CS Notification: Release Task
BAPI_ALM_NOTIF_TASK_SUCCESS PM/CS Notification: Set Task to Successful
BAPI_ALM_OPERATION_GET_DETAIL Read Detail Data for an Operation
BAPI_ALM_ORDERHEAD_GET_LIST Determination of a List of Maintenance/Service Orders from Selection
BAPI_ALM_ORDEROPER_GET_LIST Determination of a List of Operations from Selection
BAPI_ALM_ORDER_GET_DETAIL Reading of Detail Data for an Order
BAPI_ALM_ORDER_MAINTAIN Process Maintenance-/Service Order
BAPI_ALV_ATECATT_LOG_REQ2
BAPI_ALV_AT_NEW_DB
BAPI_ALV_AUTOMATION_ROUTINE
BAPI_ANSWER_READMULTIPLE Read answers
BAPI_APPCOMP_READMULTIPLE Read application component ID
BAPI_APPLICANT_CHANGEPASSWORD Change applicant password
BAPI_APPLICANT_CHECKEXISTENCE Check applicant's existence
BAPI_APPLICANT_CHECKPASSWORD Check applicant password
BAPI_APPLICANT_CREATE Create applicant
BAPI_APPLICANT_CREATE_PW_REG Create entry for applicant password
BAPI_APPLICANT_DELETE_PW_REG Delete entry for applicant password
BAPI_APPLICANT_DEQUEUE Unlock Applicant
BAPI_APPLICANT_ENQUEUE Lock Applicant
BAPI_APPLICANT_GETSTATUS Determine applicant status
BAPI_APPLICANT_GET_PW_REG Read entry for applicant password
BAPI_APPLICANT_INITPASSWORD Initialize applicant password
BAPI_APPLICATIONLOG_GETDETAIL Read Details of Entries in Application Log
BAPI_APPLICATION_CREATE Create Application
BAPI_APPRAISAL_CHANGE Change appraisals
BAPI_APPRAISAL_CREATE Create appraisals
BAPI_APPRAISAL_DELETE Delete appraisals
BAPI_APPRAISAL_GETDETAIL Read appraisal
BAPI_APPRAISAL_GETLIST Display appraisals
BAPI_APPRAISAL_MODEL_GETDETAIL Read appraisal model
BAPI_APPRAISAL_MODEL_GETLIST Display Appraisal Model
BAPI_APPRAISAL_SCALE_GETDETAIL Read proficiencies and texts for scale
BAPI_APPRAISAL_STATUS_CHANGE Change appraisal status
BAPI_APPRAISEE_GETLIST Read appraisees
BAPI_APPRAISER_GETLIST Read appraisers
BAPI_APPREQUEST_ADDVARIANT Create Appropriation Request Variant
BAPI_APPREQUEST_ASSGNTOPROGPOS Assign Appropriation Request to Inv. Program Position(s)
BAPI_APPREQUEST_ASSGNVRNTVERSN Assign Appropriation Request to Plan Version(s)
BAPI_APPREQUEST_CHANGE Change appropriation request
BAPI_APPREQUEST_CHANGEVARIANT Change Appropriation Request Variant
BAPI_APPREQUEST_CHANGEVARI_MPO Interface Module for BAPI_APPREQUEST_CHANGEVARIANT
BAPI_APPREQUEST_CHANGE_MPO Interface Module
BAPI_APPREQUEST_CHNGASSGNMNTIP Change Assignment of Approp. Request to Inv. Program Position
BAPI_APPREQUEST_CREATE Create Appropriation Request
BAPI_APPREQUEST_DELETE Delete appropriation request
BAPI_APPREQUEST_GETDETAIL Display appropriation request
BAPI_APPREQUEST_GETDETAIL_MPO Interface Module for BAPI_APPREQUEST_GETDETAIL
BAPI_APPREQUEST_GETSTATUS Display Status of Appropriation Request
BAPI_APPREQUEST_REMOVEVARIANT Delete Appropriation Request Variant
BAPI_APPREQUEST_RESETPLANVALUE Reset Plan Values of Appropriation Request Variant
BAPI_APPREQUEST_SETPLANVALUES Change Plan Values of Appropriation Request Variant
BAPI_APPREQUEST_SETSTATUS Setting System and User Status of Appropriation Request
BAPI_APPREQUEST_SETSTATUSVARNT Setting of User and System Status on Variants
BAPI_APPREQUEST_UASSGNVRNTVRSN Cancel Assignment of Appropriation Request Variant to Plan Version
BAPI_APPREQUEST_UNASSGNPROGPOS Cancel Assignment of Appropriation Request to Inv. Program Position(s)
BAPI_AP_ACC_GETBALANCEDITEMS Vendor Account Clearing Transactions in a given Period
BAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal Year
BAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key Date
BAPI_AP_ACC_GETOPENITEMS Vendor Account Open Items at a Key Date
BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year
BAPI_AP_ACC_GETSTATEMENT Vendor Account Statement for a given Period
BAPI_AR_ACC_GETBALANCEDITEMS Customer account clearing transactions in a given time period
BAPI_AR_ACC_GETCURRENTBALANCE Closing balance of customer account in current fiscal year
BAPI_AR_ACC_GETKEYDATEBALANCE Customer account balance at a key date
BAPI_AR_ACC_GETOPENITEMS Customer account open items at a key date
BAPI_AR_ACC_GETPERIODBALANCES Posting period totals per customer account in current fiscal year
BAPI_AR_ACC_GETSTATEMENT Customer account statement for a given period
BAPI_ASSET_ACQUISITION_CHECK Check asset acquisition
BAPI_ASSET_ACQUISITION_POST Post Asset Acquisition
BAPI_ASSET_POSTCAP_CHECK Check post-capitalization
BAPI_ASSET_POSTCAP_POST Post post-capitalization
BAPI_ASSET_RETIREMENT_CHECK Check asset retirement
BAPI_ASSET_RETIREMENT_POST Post asset retirement
BAPI_ASSET_REVERSAL_CHECK Check Reversal of Asset Document
BAPI_ASSET_REVERSAL_POST Post Reversal of Asset Document
BAPI_ASSORTMENTLIST_GETGROUP Select Assortment List Groups
BAPI_ASSORTMENTLIST_GETHEAD Select Assortment List Header
BAPI_ASSORTMENTLIST_GETPOS Select Assortment List Items
BAPI_ASSORTMENT_MAINTAINDATA Maintenance of Assortments
BAPI_ATTENDEE_BOOK_LIST Read Attendee Bookings
BAPI_ATTENDEE_CHANGEPASSWORD Change attendee password
BAPI_ATTENDEE_CHECKEXISTENCE Check existence of attendee
BAPI_ATTENDEE_CHECKPASSWORD Check attendee password
BAPI_ATTENDEE_PREBOOK_LIST Read attendee prebookings
BAPI_ATTENDEE_TYPE_LIST Internet attendee types
BAPI_ATTRIBUT_SENDLIST Function module for BAPI BARCODE.SendList
BAPI_BANKACCT_GET_BUPA BAPI: Select Business Partner for Account
BAPI_BANKACCT_GET_DETAIL BAPI: Account Detail Data
BAPI_BANKACCT_GET_HIERARCHY BAPI: Account Hierarchy for an Account
BAPI_BANKACCT_GET_LIST BAPI: List of Accounts for a Business Partner
BAPI_BANKACCT_GET_LIST_ALL BAPI: List of all Accounts for One or More Bank Keys
BAPI_BANKACCT_GET_ROOTACCOUNTS BAPI: Determination of Root Accounts for a Hierarchy
BAPI_BANKDETAILCREATESUCCESSNL Create Subsequent Bank Details Record
BAPI_BANKDETAILCREATESUCCESSOR Create subsequent bank details record
BAPI_BANKDETAILGBCREATESUCCESS Create subsequent bank details record
BAPI_BANKDETAILGBGETDETAILLIST Read instances with data
BAPI_BANKDETAILGB_APPROVE Unlock bank details
BAPI_BANKDETAILGB_CHANGE Change bank details
BAPI_BANKDETAILGB_CREATE Create bank details
BAPI_BANKDETAILGB_DELETE Delete bank details
BAPI_BANKDETAILGB_DELIMIT Bankverbindung zeitlich abgrenzen
BAPI_BANKDETAILGB_GETDETAIL Read bank details
BAPI_BANKDETAILGB_GETLIST Read instances
BAPI_BANKDETAILGB_REQUEST Create locked bank details record
BAPI_BANKDETAILGETDETAILEDLINL Read Authority Data
BAPI_BANKDETAILGETDETAILEDLIST Read instances with data
BAPI_BANKDETAILJP_DETAILEDLIST Bank Japan: Read instances with record
BAPI_BANKDETAILJP_GETDETAIL Bank Japan: Read record
BAPI_BANKDETAILNL_APPROVE Unlock Bank Details
BAPI_BANKDETAILNL_CHANGE Change Bank Details
BAPI_BANKDETAILNL_CREATE Create Bank Details
BAPI_BANKDETAILNL_DELETE Delete Bank Details
BAPI_BANKDETAILNL_GETDETAIL Read Bank Details
BAPI_BANKDETAILNL_GETLIST Read Authorities
BAPI_BANKDETAILNL_REQUEST Create Locked Bank Details
BAPI_BANKDETAIL_APPROVE Unlock bank details
BAPI_BANKDETAIL_CHANGE Change bank details
BAPI_BANKDETAIL_CREATE Create bank details
BAPI_BANKDETAIL_DELETE Delete bank details
BAPI_BANKDETAIL_DELIMIT Delimit bank details
BAPI_BANKDETAIL_GETDETAIL Read bank details
BAPI_BANKDETAIL_GETLIST Read instances
BAPI_BANKDETAIL_REQUEST Create locked bank details record
BAPI_BANKNZ_CHANGE Change bank details
BAPI_BANKNZ_CREATE Create bank details
BAPI_BANKNZ_CREATESUCCESSOR Create subsequent bank details record
BAPI_BANKNZ_GETDETAIL Read bank details
BAPI_BANKNZ_GETDETAILEDLIST Read instances with data
BAPI_BANKNZ_REQUEST Create locked bank details record
BAPI_BANKNZ_SIMULATECREATION Simulation: Create Bank Details
BAPI_BANK_CHANGE Change Bank
BAPI_BANK_CREATE Create Bank
BAPI_BANK_GETDETAIL Details on Banks
BAPI_BANK_GETLIST List of Banks
BAPI_BANK_SAVEREPLICA Duplicate Individual Banks (ALE)
BAPI_BANK_STATEMENT_EXEC Bank Statement: Newly Create Bank Statement
BAPI_BANK_STATEMENT_GET Bank Statement: Call Up Created Bank Statement
BAPI_BARCODE_SENDLIST Function module for BAPI BARCODE.SendList
BAPI_BASICPAYEVALUATEWAGETYPES Valuate person-specific wage types
BAPI_BASICPAY_APPROVE Unlock basic pay
BAPI_BASICPAY_CHANGE Change Basic Pay
BAPI_BASICPAY_CREATE Create Basic Pay
BAPI_BASICPAY_CREATESUCCESSOR Create subsequent basic pay record
BAPI_BASICPAY_DELETE Delete basic pay
BAPI_BASICPAY_EVALUATEWAGETYPS Create Basic Pay
BAPI_BASICPAY_GETDETAIL Read basic pay
BAPI_BASICPAY_GETLIST Read Instances
BAPI_BASICPAY_REQUEST Create Locked Basic Pay Record
BAPI_BASICPAY_SIMULATECREATION Simulation: Create basic pay
BAPI_BATCH_CHANGE Change Batch
BAPI_BATCH_CREATE Create Batch
BAPI_BATCH_DELETE
BAPI_BATCH_GET_DETAIL Batch detailed information
BAPI_BATCH_GET_LEVEL Determine batch level
BAPI_BATCH_REPLICATE Distribute Batch
BAPI_BATCH_RESTRICT
BAPI_BATCH_SAVE_REPLICA Replicate batch
BAPI_BATCH_UNDELETE
BAPI_BATCH_UNRESTRICT
BAPI_BECBUSSCEN_READ Read Collaborative Business Map
BAPI_BEN_BENADJREAS_CALC_ENDDA Determination of the (new) end date of an existing adjustment reason
BAPI_BEN_BENADJREAS_DELIMIT Delimitation of adjustment reason
BAPI_BEN_BENADJREAS_GET_LIST Define adjustment reasons that are currently valid for an employee
Edited by: Srinivas Manchikalapati on Nov 24, 2008 3:05 PM -
How to use / fill BAPI_ACC_***_TRANSFER_POST
Good afternoon!!!
I'm needing to make the transfer inside in the company, but I didn't get to use the BAPI_ACC_***_TRANSFER POST to do it. I tried to make SHDB, but there are many possibilities, then I will not can SHDB to do it. Someone could to help me to use the BAPI_ACC_***_TRANSFER_POST to make the transfer's document of the ABUMN transaction?
Regards.
Renato MottaHi,
please check BAPI: ABUMN .
Regards,
Orhan -
Hello experts,
For this thread, please check the following link:
[Issue with BAPI_ACC_***_TRANSFER_POST (when trying to execute as per ABT1N);
Thanks and Regards,
Daniel.Hi Experts,
The question has been answered as per the following "link":
[Issue with BAPI_ACC_***_TRANSFER_POST (when trying to execute as per ABT1N);
Daniel -
BAPI - BAPI_ACC_ DOCUMENT_POST details
hi all,,,
i am using BAPI_ACC_ DOCUMENT_POST for Gl Upload,, i need to know the bapi works functionally,, also need to know abt net debit/credit balances .. whether the bapi itself takes care this part (or) we need to code for Balancing ..
thanking in advance..
Krishnathanks nagesh
i had rewarded points to u ,, i need a small clarifications , i need to handle line items, if more than 950 line items , iam posting as another document ,, how to balance the document (i.e.) debit and credit ..
thanking in advance.. -
BAPI_ACC_... Pb
Hello,
I've tried : BAPI_ACC_GL_POSTING_POST,
BAPI_ACC_DOCUMENT_POST and BAPI_ACC_EMPLOYEE_EXP_POST, in order to post (F-02) some expenses note.
In all cases, I don't really know how to fill the DOCUMENTHEADER-OBJ_TYPE : 'BBKPF' ?
And I ve always the same error message : "FI/CO interface: Line item entered several times
Can someone help me, please ?Hello Erwan,
You don't like this Bapi ... I give you a code I have wrote .. maybe that will help you.
(I use this BAPI for trans. FB50)
Regards
Frédéric
* Programme Z_FI_BAPI_FB50. *
* Program creation of G/L account document. *
* This program make a simulation of the transaction code FB50. *
report z_fi_bapi_fb50
no standard page heading
line-size 80
line-count 50.
*-------------------------------- DATA --------------------------------*
data : begin of itab_data occurs 500,
hkont(10) type c, " Compte
kostl(10) type c, " C.Coût
posid(24) type c, " Element d'OTP
aufnr(12) type c, " Ordre
dmbtr(13) type c, " Montant
text(50) type c, "texte
end of itab_data.
data : struct_header type standard table of bapiache08
with header line ,
itab_accountgl type standard table of bapiacgl08
with header line ,
itab_return type standard table of bapiret2
with header line ,
itab_currency type standard table of bapiaccr08
with header line ,
itab_extension type standard table of bapiextc
with header line .
data : v_obj_type like bapiache02-obj_type,
v_obj_key like bapiache02-obj_key,
v_obj_sys like bapiache02-obj_sys,
v_amount(13).
data: object like nriv-object value 'RF_BELEG'.
*-------------------------- SELECTION SCREEN --------------------------*
selection-screen begin of block b2 with frame title text-002.
parameters : p_bukrs like bkpf-bukrs
default '1614',
p_gjahr like bkpf-gjahr
default sy-datum(04),
p_date like sy-datum
default sy-datum,
p_waers like bkpf-waers
default 'EUR',
p_bktxt like bkpf-bktxt
obligatory ,
p_file like ibipparms-path
obligatory .
selection-screen end of block b2.
selection-screen begin of block b1 with frame title text-001.
parameters : p_blart1 radiobutton group 01, "SB
p_blart2 radiobutton group 01. "OD
selection-screen end of block b1.
*------------------------------- EVENTS -------------------------------*
at selection-screen on value-request for p_file.
call function 'F4_FILENAME'
importing
file_name = p_file.
*-------------------------------- MAIN --------------------------------*
start-of-selection.
* Read data from the Excel file.
perform p_read_file.
* Append data for the BAPI.
perform p_append_data.
* Create the line of account document.
perform p_create.
end-of-selection.
* Form P_READ_FILE. *
* Reading the content of the file. *
* Structure of the file. *
* Column : *
* -> General ledger account *
* -> Cost center *
* -> WBS element *
* -> Order number *
* -> Amount *
* -> Document header text *
form p_read_file.
data : itab_file like alsmex_tabline occurs 100 with header line ,
v_flag_row type kcd_ex_row_n ,
v_count(6) type n .
* Function to read the Microsoft Excel file.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
exporting
filename = p_file
i_begin_col = '1'
i_begin_row = '2'
i_end_col = '06'
i_end_row = '1000'
tables
intern = itab_file
exceptions
inconsistent_parameters = 1
upload_ole = 2
others = 3.
if sy-subrc ne space.
stop.
endif.
* Transfer data from ITAB_FILE to ITAB_DATA.
loop at itab_file.
if v_flag_row ne itab_file-row.
append itab_data.
clear itab_data.
move itab_file-row to v_flag_row.
endif.
case itab_file-col.
when '0001'.
move itab_file-value to itab_data-hkont.
when '0002'.
move itab_file-value to itab_data-kostl.
when '0003'.
move itab_file-value to itab_data-posid.
when '0004'.
move itab_file-value to itab_data-aufnr.
when '0005'.
condense itab_file-value no-gaps.
replace ',' with '.' into itab_file-value.
move itab_file-value to itab_data-dmbtr.
when '0006'.
move itab_file-value to itab_data-text.
endcase.
endloop.
* Record the last row.
append itab_data.
clear itab_data.
* Detele the empty row.
delete itab_data where hkont eq space.
* Check there is something to do.
describe table itab_data lines v_count.
if v_count eq space.
write : /1 ''.
stop.
endif.
endform. " P_READ_FILE.
* Form P_APPEND_DATA. *
* Append data for the BAPI. *
form p_append_data.
data : v_logsys type logsys ,
v_kostl type kostl ,
v_posid type ps_posid ,
v_aufnr type aufnr ,
v_blart type blart ,
v_count type posnr_acc ,
v_numkr type nrnr ,
v_nrlevel type nrlevel ,
v_belnr type belnr_d .
* Get the logical system number.
select single logsys
into v_logsys
from t000
where mandt eq sy-mandt.
* Get the document type.
if p_blart1 ne space.
move 'SB' to v_blart.
else.
move 'AB' to v_blart.
endif.
* Find the next free number.
select single numkr
into v_numkr
from t003
where blart eq v_blart.
select single nrlevel
into v_nrlevel
from nriv
where object eq object
and subobject eq p_bukrs
and nrrangenr eq v_numkr
and toyear eq p_gjahr.
v_nrlevel = v_nrlevel + 1.
move v_nrlevel+10(10) to v_belnr.
* Append the header.
move :
* 'BKPFF' to struct_header-obj_type ,
* v_logsys to struct_header-obj_sys ,
sy-uname to struct_header-username ,
p_bukrs to struct_header-comp_code ,
v_blart to struct_header-doc_type ,
* v_belnr to struct_header-obj_key+00(10) ,
* p_bukrs to struct_header-obj_key+10(04) ,
* p_gjahr to struct_header-obj_key+14(04) ,
p_date to struct_header-doc_date ,
p_date to struct_header-pstng_date ,
p_bktxt to struct_header-header_txt .
* Append the post.
loop at itab_data.
v_count = v_count + 1.
clear itab_accountgl.
move : v_count to itab_accountgl-itemno_acc ,
itab_data-hkont to itab_accountgl-gl_account ,
'00' to v_kostl+00(02) ,
itab_data-kostl to v_kostl+02(08) ,
v_kostl to itab_accountgl-costcenter ,
itab_data-posid to v_posid ,
v_posid to itab_accountgl-wbs_element ,
itab_data-aufnr to v_aufnr ,
v_aufnr to itab_accountgl-orderid ,
itab_data-text to itab_accountgl-item_text .
if itab_accountgl-costcenter eq '00'.
clear itab_accountgl-costcenter.
endif.
append itab_accountgl.
* Montant du poste
move : v_count to itab_currency-itemno_acc,
p_waers to itab_currency-currency ,
itab_data-dmbtr to v_amount ,
v_amount to itab_currency-amt_doccur .
append itab_currency.
endloop.
endform. " P_APPEND_DATA.
* Form P_CREATE. *
* Create of G/L account document. *
form p_create.
data : v_type like itab_return-type ,
v_nrlevel like nriv-nrlevel .
* Call the BAPI function
call function 'BAPI_ACC_GL_POSTING_POST'
exporting
documentheader = struct_header
importing
obj_type = v_obj_type
obj_key = v_obj_key
obj_sys = v_obj_sys
tables
accountgl = itab_accountgl
currencyamount = itab_currency
return = itab_return.
if sy-subrc eq space.
commit work and wait.
if sy-subrc ne space.
clear itab_return.
move : 'E' to itab_return-type,
'S&' to itab_return-id,
'150' to itab_return-number ,
'ERROR !!'
to itab_return-message.
append itab_return.
delete itab_return
where number = '605'.
endif.
endif.
* Edit the result of the BAPI.
loop at itab_return.
perform p_message_return using itab_return.
skip 1.
endloop.
* It the document is create, edit the number.
read table itab_return
with key number = '605'.
if sy-subrc eq space.
skip 1.
write : /1 text-003 ,
itab_return-message_v2+0(10).
set parameter id 'BLN' field itab_return-message_v2+0(10).
endif.
endform. " P_CREATE
* Form P_MESSAGE_RETURN. *
* Edit the return message. *
form p_message_return
using struct_return structure bapiret2.
* Color depends of the error type.
case struct_return-type.
when 'A'.
format color 6.
write : /1 'Termination !' ,
20 'Classe de message :',
struct_return-id ,
45 'Numéro :' ,
struct_return-number ,
/1 '' ,
/1 struct_return-message.
format color off.
when 'E'.
format color 6.
write : /1 'Error ! ' ,
20 'Classe de message :',
struct_return-id ,
45 'Numéro :' ,
struct_return-number ,
/1 '' ,
/1 struct_return-message.
format color off.
when 'I'.
format color 5.
write : /1 'Information. ' ,
20 'Classe de message :',
struct_return-id ,
45 'Numéro :' ,
struct_return-number ,
/1 '' ,
/1 struct_return-message.
format color off.
when 'S'.
format color 4.
write : /1 'Status. ' ,
20 'Classe de message :',
struct_return-id ,
45 'Numéro :' ,
struct_return-number ,
/1 '' ,
/1 struct_return-message.
format color off.
when 'W'.
format color 3.
write : /1 'Warning ! ' ,
20 'Classe de message :',
struct_return-id ,
45 'Numéro :' ,
struct_return-number ,
/1 '' ,
/1 struct_return-message.
format color off.
when 'X'.
format color 6.
write : /1 'Short dump !!' ,
20 'Classe de message :',
struct_return-id ,
45 'Numéro :' ,
struct_return-number ,
/1 '' ,
/1 struct_return-message.
format color off.
endcase.
endform. " P_MESSAGE_RETURN -
How to use BAPI 'BAPI_ACC_***_TRANS_ACQ_POST'
Hello Experts,
Has anyone used the said BAPI to post intercompany transfer of assets?
Is yes, then please provide me an example of what values to put in the BAPI.
Hope you can help me guys. Thank you and take care!This BAPI is designed for internal use only for Relase 4.5A. It is used when transferring an asset, if the asset to be transferred is in a different system/client. The "AcqPost" method is used to post an acquisition from a transfer within Asset Accounting. The document resulting from this transaction then triggers the update in Accounting. The following parameters are only relevant if the asset for the acquisition posting has to be created. TRANSMASTERRECDATA TRANSALLOCATIONDATA TRANSINSURANCEDATA
check this [link|http://www.abapcode.sapbrainsonline.com/2008_04_01_archive.html] -
BAPI_ACC_***_TRANSFER_CHECK Bapi input parameters
Hi,
DId any one used this BAPI for multiple asset transfer? If yes please let me know the input parameters for this BAPI.
I couldn't find the documentation for this BAPI, please let me know where I can find this?
Thanks in Advance.
Best Regards,
Sekhar.Hi,
fill table TRANSRETIREMENTDATA for the asset which retired and table TRANSACQUISITIONDATA for the assets which receive the asset.
Fill fields comp_code, ASSETMAINO, ASSETSUBNO, VALUEDATE,
COMPL_RET, and ASSETTRTYP.
Hope it helps.
Regards
Hiren K.Chitalia -
Hi Experts,
I would like to check if we have any Standard BAPI available for Transaction ABT1N (InterCompany Asset Transfer).
Thanks,
Suresh GantiHave you looked at FM AMDP_BAPI_CALL_ON_TRANSFER
This FM call
AMSS_BAPI_STRUCTURES_GET (for german?)
BAPI_ACC_***_TRANSFER_CHECK or BAPI_ACC_***_TRANSFER_POST
then
BAPI_ACC_***_INTRA_TRANS_CHECK
Not sure, but maybe this will help you.
Regards -
BAPI for transfer between Co Codes
Hi everyone,
There are two defferent transactions for asset transfers ABUMN Transfer Within CoCode and ABT1N Intercompany Asset Transfer. Do you know if there are different BAPI are used also? If yes, could you tell me which ones?
I found out following BAPIs:
- BAPI_ACC_***_INTRA_TRANS_CHECK
- BAPI_ACC_***_TRANSFER_CHECK,
- BAPI_ACC_***_TRANSFER_POST,
- BAPI_ACC_***_TRANS_ACQ_CHECK
- BAPI_ACC_***_TRANS_ACQ_POST
- BAPI_ACC_***_TRANS_RET_CHECK
Is it correct?
What's the difference between BAPI_ACC_***_INTRA_TRANS_CHECK and BAPI_ACC_***_TRANSFER_CHECK?
Thanks in advance,
NatalyaHi,
please check below links
What are the BAPI function modules that exist in sap for SD and MM modules
ABT1N - intercompany BDC or BAPI
Thanks,
Sreehari -
Hello everyone,
I have a requirement where in i need to simulate and park a accounting documents using transactions FB01 and FBV1 respectively.I have following queries.
1) Can we use 'RFBIBL00' program for parking a document in FBV1 transaction.I have gone through the documentation of the program.It says 'No FB05 postings (posting with clearing), FBS1 postings (accrual/deferral documents), FBV1 postings (park document), nor postings with special G/L transactions can be generated.'
If so, Is there any other method to park the accounting documents other than BDC.
2)Is there any BAPI available for simulating the accounting documents in FB01.
Can we use 'BAPI_ACC_GL_POSTING_CHECK' or 'BAPI_ACC_GL_DOCUMENT_CHECK'
If not, please provide me with any other method to simulate the accounting documents.
Please clarify me on above points. Thanks in advance
Regards,
JalendharHi,
OSS message:
25.05.2007 - 11:38:41
A parked document with ACC-Bapis (bapi_acc_*) is not possible.
This interface is for posting only. It is completely different from
the manual posting and parking transactions, and its functionality
is limited in comparison.
In the documentation for this BAPI, there is also a reference to:
More informationen is available in the Interfaces to Accounting documentation in the R/3 Library (under Cross Application Functions ->
Interfaces to External Systems).
xxxxxxx
Support Consultant
Global Support - Financials
Hope this helps some other person who wants to know.
(Maybe I'm only one of a few people that would like to use a BAPI to park accounting documents, but it would probably be helpful to know if there are more. If you ever needed or now need this functionality please post a reply to this message.)
Check the below theard
https://forums.sdn.sap.com/click.jspa?searchID=3300169&messageID=3475534
If yoy are working BAPI for Parking non-PO Invoices
Re: BAPI for Parking non-PO Invoices?
<b>Reward points</b>
Regards -
Any Bapi for F-21 (Enter transfer Posting)
Hi ,
I need a Bapi for F-21. I have got one Bapi BAPI_ACC_***_TRANSFER_POST. But not totally sure that whether it will work or not. Can anyone please tell me whether there is any other bapi for F-21.
Thanks and regards,
NilayHi,
Check this BAPI - BAPI_ACC_DOCUMENT_POST wich is for Accounting: Posting.
Regards,
Vinod -
Hi FI Experts,
I'm trying to transfer asset from one to another during LAE process. Could anybody help me?
Can I use any of the following FMs? If any of the following can be used, please`provide me the parameters details to be passed.
LAFA_ASSETS_TRANSFER
LAFA_ASSETS_TRANSFER_PREPARE
LAFA_ASSETS_ON_TRANS_ACQUIRE
LAFA_ASSETS_ON_TRANS_RETIRE
LAFA_ASSETS_RETIRE_ON_TRANSFER
Regards,
RaviHi,
You should use BAPI:
BAPI_ACC_***_TRANSFER_POST
Regards,
Eli
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