BAPI- BAPI_EXCINV_CREATE_FROMDATA
Hi SAP guru's,
I am using the BAPI- BAPI_EXCINV_CREATE_FROMDATA, but i am unable to get any result.
when i m running the BAPI in test mode, it is not returning me any value.
Please tell what are the parameters that need to be passed to execute this BAPI....
Answer will be rewarded
Thanks and Regards
Has anybody any clue?
Regards
Similar Messages
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Create GR with with RG23D using BAPI or FM
Hi,
We are using the 'BAPI_GOODSMVT_CREATE' to create the GR with this, the GR is created properly, I want to know along with creating the GR can we capture the excise inovice with BAPI, for depot plant. there si one BAPI 'BAPI_EXCINV_CREATE_FROMDATA' can you give the link how this can be use to create the excise inovice some field ECESS and AT1 not there in this BAPI.
regards,
zafarHi,
Thanks for your reply.
My requirement is we want to upload the initial stock in depot plant. as the plant is depot we want to upload the excise invoice of the material along with material as the qunaity of invoces are more around 3000 with 30 to 40 ietms in each invoice for making a GR with movement type 561 I have made the BDC now for each GR i want to capture the excise inovice with J1IG as there is no BAPI or FM for J1IG so which method can be use for this wihout BDC, BDC is one method but it will be difficult as some invoice have the AED, some inovices doest not have also it required to press the tab button.
regards,
zafar -
How to update excise invoice values after migo.
Hi Guru's,
I have checked the forum. but did not get exact solution.
Here im having the problem with bapi BAPI_GOODSMVT_CREATE . This bapi don't have the structure to update excise invoice values.
I have one bapi 'BAPI_EXCINV_CREATE_FROMDATA' to update the excise duty, but in that also i didn't find the structure
'J_1IEXITEM' to update the ECS value ( field is 'total_ecs').
Please help me on this,Thanks in Advance...
Regards
NarenHi Krishna
Do not do excise invoice capture during 103. At that time select the option "No excise entry". Then capture excise invoice during 105.
The system messge " No selectable items for this document" is prompted since the preceeding document is already assigned with invoice.
Try this and give feedback.
regards
sairam akundi -
Not able to scroll up in BDC for J1IJ
Hi,
I am trying to create a BDC for J1IJ transaction.The problem comes if there are multiple excise invoices for a delivery document (program SAPMJ1IJ screen 400). For the first line item ,the scroll is initialized automatically to the first record in program SAPMJ1IJ screen 0500 as shown below.
The problem occurs while selecting the excise invoice after the first line item in program SAPMJ1IJ screen 400. The problem is that the scroll bar in this screen is not on the top but somewhere in between.As a result of which the BDC program cannot determine the quanity to be selected from the actual quantity.Refer to below screen for the position off the scroll bar.
Can anyone tell me the function code or some solution of how to initialize the scroll bar at the top for the table control?
Thanks in advance.Hi Subhabrata,
Try using this BAPI: BAPI_EXCINV_CREATE_FROMDATA
Regards, -
Capturing Excise values while using BAPI_GOODSMVT_CREATE
Hi,
I am able to successfully create the GR using BAPI_GOODSMVT_CREATE taking PO as the reference but unable to capture the excise values.
I am trying to use BAPI_EXCINV_CREATE_FROMDATA to capture excise values but without success.
I have already checked the forum but have not found any suitable answer.
pls guide me through this....
murali.c
Edited by: murali ch on Nov 25, 2009 4:24 AMHi Murali,
Could you Let me know how you sort out this issue. I am facing a similar problem.
I created the Goods movement for MIGO with 101 and I am trying to post excise details with the bapi
BAPI_EXCINV_CREATE_FROMDATA,
The Return messsage are zero but its actually not posting to excise tables.
Regards
Aromal R -
Hello All,
My requirement is to develop RFC for J1IJ . Since there is no BAPI Availble for J1IJ, I have created RFC with the help of BDC. But there is one problem, Issue i have to select excise Invoice through J1IK which is available in J1IJ. Now How do i Enter desired Exice Invoice without selecting Excise invoice from J1IK.
IF there is any other method avaible, kindly post the solution.Hi,
Please check this BAPI : BAPI_EXCINV_CREATE_FROMDATA
REgards
Keerthi -
Bapi issue with BAPI_EXCINV_CREATE_FROMDATA
Hi Friends,
I am using BAPI_EXCINV_CREATE_FROMDATA BAPI for excise posting of material documents.But while doing it, i am not able to post the excise as bapi is not reflecting the data into the respective tables J_1IEXCHDR and J_1IEXCDTL.
In OBJHEADER,i am passing values of following fields:
comp code
plant
excgrp
excise year
vendor
ref doc 1
year
rtype
PROCESS_FLAG - 'I'
In OBJ_ITEM,i am passing following fields:
excise date
excise year
excise grp
document item
storage loc
material no
chapterid
ref doc1(po)
ritem1
ref doc2(po)
rdoc year
ritem2
Still i am not able to post the excise.Please tell me the mistake done with this process or any alternatives.
Thanks,
GauravHi,
You can use the option Function Module -> Test-> Test Sequences option form SE37 menu. Call BAPI_EXCINV_CREATE_FROMDATA and then BAPI_TRANSACTION_COMMIT.
As per the FM apporach, if it meets your requirements, it is fine
Regards,
Sachin -
BAPI for doing MIGO along with capturing excise values.
i am doing good reciept for stock transfer through MB01 through BAPI_GOODSMVT_CREATE . In BAPI_EXCINV_CREATE_FROMDATA there is no code AVAILABLE as this bapi is not released . HOW TO GET CODE FOR IT
how to do this with bapi only TO UPDATE EXCISE INV VALUES IN GOOD RECIEPT DOCUMENT
Edited by: deepika jain on Mar 11, 2010 8:59 AMHi,
Here is the code for the FM and Country India Version:
FUNCTION BAPI_EXCINV_CREATE_FROMDATA .
""Local interface:
*" IMPORTING
*" VALUE(OBJ_HEADER) LIKE BAPI_J_1IEXCHDR STRUCTURE
*" BAPI_J_1IEXCHDR
*" VALUE(PROCESS_FLAG) LIKE BAPI_J_1IEXCHDR-REF_INDICATOR
*" TABLES
*" OBJ_ITEM STRUCTURE BAPI_J_1IEXCDTL
*" RETURN STRUCTURE BAPIRET2
ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G8 SPOTS ES_SAPLJ1IBAPI STATIC.
$$-Start: BAPI_EXCINV_CREATE_FROMDATA_G8----
$$
ENHANCEMENT 5 MGV_GENERATED_SAPLJ1IBAPI. "active version
DATA: T_MGV_FNAMES1 LIKE MGVBAPIFNAMES OCCURS 0 WITH HEADER LINE.
ENDENHANCEMENT.
$$-End: BAPI_EXCINV_CREATE_FROMDATA_G8----
$$
ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G6 SPOTS ES_SAPLJ1IBAPI.
$$-Start: BAPI_EXCINV_CREATE_FROMDATA_G6----
$$
ENHANCEMENT 1 MGV_GENERATED_SAPLJ1IBAPI. "active version
*{BAPI Begin} generation http://intranet.sap.com/materialversion
*Do not change coding between begin and end comments. ANI 20050118
T_MGV_FNAMES1-INT = 'MATERIAL'.
T_MGV_FNAMES1-EXT = 'MATERIAL_EXTERNAL'.
T_MGV_FNAMES1-VERS = 'MATERIAL_VERSION'.
T_MGV_FNAMES1-GUID = 'MATERIAL_GUID'.
APPEND T_MGV_FNAMES1.
CALL FUNCTION 'MATNR_BAPI_TABLES_CONVERSION'
EXPORTING
INT_TO_EXTERNAL = ' '
TABLES
T_FNAMES = T_MGV_FNAMES1
T_MATNR = OBJ_ITEM
*{BAPI End} generation
ENDENHANCEMENT.
$$-End: BAPI_EXCINV_CREATE_FROMDATA_G6----
$$
*This function takes input from external system regarding the
Excise invoice header and item. The process_flag tells whether
*the invoice is incoming or outging. The transaction type is to be
*set accordingly. Excise invoice number is generated externally
*This function generates an internal number, Part 2 numbers and
*creates an FI document for the CENVAT posting. The logical system
*details coming from the external application needs to be updated
*into the excise data as well as accounting data
ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G7 SPOTS ES_SAPLJ1IBAPI.
$$-Start: BAPI_EXCINV_CREATE_FROMDATA_G7----
$$
ENHANCEMENT 2 MGV_GENERATED_SAPLJ1IBAPI. "active version
*{BAPI Begin} generation http://intranet.sap.com/materialversion
CALL FUNCTION 'MATNR_BAPI_TABLES_CONVERSION'
EXPORTING
INT_TO_EXTERNAL = 'X'
TABLES
T_FNAMES = T_MGV_FNAMES1
T_MATNR = OBJ_ITEM
*{BAPI End} generation
ENDENHANCEMENT.
$$-End: BAPI_EXCINV_CREATE_FROMDATA_G7----
$$
ENDFUNCTION.
cheers
Aveek -
Hi,
I have req, to create J1IEX to post excise invoice to automatic ,is there s any function module or bapi
please guide me..
regards,
santoshHI,
I have search in forum but got the Bapi function module to update in j1iex(BAPI_EXCINV_CREATE_FROMDATA)
Can anyone send the sample code for (BAPI_EXCINV_CREATE_FROMDATA),
regards,
samtosh -
Hi,
please give me correct BAPI For J1IG T.CODEHello,
Please check the following BAPI's
BAPI_EXCINV_CREATE_FROMDATA BAPI for creating Excise invoice from data
BAPI_EXCISEINVOICE_GETLIST Excise invoice - List of all excise invoices
hope this helps
Regards,
Sachin -
Open Purchase Order UPload Using the BAPI 's
i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
<u>Field Name Field Description Type Length</u>
<b>EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X</b>
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 Xi need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
<u>Field Name Field Description Type Length</u>
<b>EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X</b>
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 X -
URGENT: Function modules or BAPIs
Hi Experts,
I need function modules or BAPI to get the open items and cleared items G/L Account wise.
Useful replies will be surely awarded.Hi Chakradhar,
Check tcode : BAPI
u will get all bapis there.
Regards,
Hemant -
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Also, how can I get the contents of the form(s) to the BAPI? I assume that I will need to create the PDF in the code of the BAPI. Please be patient with me as this is my first time to work with cFolders and/or BPS.
Regards,
DavisHi Davis,
Well, if you are able to log on the BPS application (thus, a Web Interface if I'm not mistaken) then it means that some user is logged on the ABAP-side. It is either a "personal" user or a technical (common) user, that is used for anonymous access.
You will certainly be able to track down this user with the SM04 transaction.
You should be able to add a button to the BPS page. One idea would be to call an URL with an ICF service behind that will be able to process the parameters contained in this URL.
It will be this very ICF service that will call the BAPI.
Try these links
http://help.sap.com/saphelp_nw04s/helpdata/en/55/33a83e370cc414e10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ea8db790-0201-0010-af98-de15b6c1ee1a
Hope this helps.
Best regards,
Guillaume -
Deletion of Scheduling Agreement and Delivery Schedule using BAPI
Hi SAP MM Gurus,
Please assist in inquiry below:
My scenario is that I am trying to delete delivery schedules and scheduling lines using BAPIs. I have no issues when there is no GR made yet for the delivery schedules. The error arises when there are already existing Goods Receipts and Invoices for the schedule line that I wish to delete
When using the BAPIs (either BAPI_SAG_CHANGE or BAPI_SCHEDULE_MAINTAIN), I set the deletion indicator to "L" and set to X all change relevant fields (i.e. DELETION_INDX). However, whenever I execute it, I get the error message 06088. The funny thing is both the Quantities and the delivered quantities that are normally populated are left blank.
For example:
Normal error for 06088:
Quantity 100.0 smaller than quantity delivered 179.0
Error using BAPI with deletion indicator:
Quantity smaller than quantity delivered
Is this a bug of the BAPI? or am I just missing some settings?
Your immediate response is appreciated
Regards,
DeLoHi,
Please find the below link check the setting are correct or not
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a02cb00a-bfb4-2c10-98aa-e33e7f64ba28?quicklink=index&overridelayout=true
Reagrds,
Pramod -
BAPI for training and event management
Hi all,
I need a bapi that returns the list of the attendees of a training course.
I've seen that a FM exists: RH_GET_PARTICIPANTS and i know how it works.
I would like a standard BAPI to be called by an external system.
If it doesn't exit I will create a remote FM that calls the RH_GET_PARTICIPANTS.
thanks
enzoHi Enzo,
I don't think there is a BAPI.. but you can create one using the Method 'Display Attendance' for the 'Attendance' Business Object (PDRELA_025) in Tcode BAPI. But I think creating an RFC that in turn calls RH_GET_PARTICIPANTS is the easy way out.
Regards,
Suresh Datti
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