BAPI BAPI_MATERIAL_EXISTENCECHECK - WEBSSERVICEBROWSER
Hello,
I'm a beginner with XI ( PI ) and just studying the book " SAP Netweaver PI - Development "
Part of third exercise is to upload BAPI "BAPI_MATERIAL_EXISTENCECHECK" from Web Service Repository of business system.
But there is no service in tree in SICF " /sap/bc/bsp/sap/webservicebrowser "
What have I to do ?
- Create a service ( in this case name is too long ) ?
- Something in SE80 ( there is the BSP application webservicebrowser, but after actiivation nothing happened ) ?
Have found a similar request from Holger two years ago, but there is no solution.
Systems: XI 7.0 and ERP 6.04
Regards,
Reinhard Doeker
This is a good thread to further explain what needs to be done.
BSP app WEBSERVICEBROWSER missing from SICF
Terri
Similar Messages
-
Upoading BAPI BAPI_MATERIAL_EXISTENCECHECK
Hi!
I go through the SAP XI book example with Proxy to SOAP scenario.
As a first step the BAPI "BAPI_MATERIAL_EXISTENCECHECK" should be upoloaded from Web Service Repository of business system B.
Unfortunately I cannot access to URL: http://<Host SystemB>:8000/sap/bc/bsp7sap/webservicebrowser/search.html?sap-clinet=<Mandant>
How can I solve this problem and upload the BAPI as .wsdl document?
Thank you very much!
regards
Holger ThomassonHi!
Thank you!
I added the host values into .host file.
But once again.
The path does not exist in tcode SICF
So I get still the error:
The application sap/webservicebrowser cannot be started.
The path /sap/bc/bsp/sap/webservicebrowser does not exist ....
Can some one help me to solve this problem?
Thank you! -
Help needed in doing the scenario using BAPI.
Hi...
Please help me out in doing the below sceanrio.
Input is the material number or name.
we have to check whether the material is available or not, and if it is available we have to find out the cost of that material.If the materila is not available we have to get the suppliers to get that material.
This is the scenario.
which type of BAPI we have to use for doing the above scenario.
Please help in doing this sceanrio.
Regards,
LeelaHi,
Use to this BAPI BAPI_MATERIAL_EXISTENCECHECK and provide the material no as the input. you can check whether that material exists or not.
Also if you want to check the details of a particular material you can use BAPI_MATERIAL_GET_ALL (For costing you can find the details in Valuation data) and also BAPI_MATERIAL_GET_DETAIL
Regards,
Nithiyanandam
Edited by: Nithiyanandam A.U. on Sep 5, 2008 7:53 AM -
BPM Message Mapping: "Cannot produce target element /ns1:BAPI...."
Hi,
A scenario File - BPM - BAPI call was developed, as described in blog 'RFC scenario using BPM' cfr. link
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
The Mapping is as follows:
MT_EDB_MATERIAL_REQ (1:1) --> BAPI_MATERIAL_EXISTENCE_CHECK (1:1)
MATNR (1:1) -
> MATERIAL (1:1)
When executing the scenario, an error appears in the trace of SXMB_MONI, step 'Request Message Mapping'
Cannot produce target element /ns1:BAPI_MATERIAL_EXISTENCECHECK. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd....
I tried the following:
1) import the XML-file into the testmapping: executed successfully
File:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_EDB_MATERIAL_REQ xmlns:ns0="http://agfa.com/SD_EDB">
<MATNR>15P6X</MATNR>
</ns0:MT_EDB_MATERIAL_REQ>
2) Removed the mapping on node level and left mapping only on element level (material): same error
3) Activated the message mapping, interface mapping, determinations, etc again...:same error
4) Removed the Interface Mapping and created it again: same error
5) Compared the version ID of the Interface Mapping/message mapping in the Monitor trace with the version ID of the IR and saw that there was a difference.
After the CPA full cache, SXI_CACHE full refresh and object refresh in the IB Administration, the differences remain, and also the error....
Anybody an idea ?Hi
>>>Cannot produce target element /ns1:BAPI_MATERIAL_EXISTENCECHECK. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd....
The error clearly says that one of the occurrence value for the target node mentioned is not coming from the source during mapping. The easiest way to solve the problem is as follows
<b>
First Execute the mapping as pointed out by "Raj" and the following steps.
</b>
1. Goto the Mapping Editor
2. Double click on the target node that is causing the problem here BAPI_MATERIAL_EXISTENCECHECK.
3. Right click on the same node and select "DisplayQueue".
4. View the Queue.
5. YOu will find "Suppress" entries, which means a value is expected but no value is coming in.
6.Go from right to left and check each node in the mapping and you will be able to trace where the suppress node comes from and take appropriate action
regards
krishna -
How to use BAPI_Material_Savedata and BAPI_MATERIAL_EXISTENCECHECK
Hello All,
We have a requirment where in I need to make use of the BAPI_Material_Savedata and BAPI_MATERIAL_EXISTENCECHECK, to check for the material and create material using a IBM integration tool.
I have connected to SAP using the SAP Connector and now I need to make the BAPI calls to retrive the data as well create data.
Please help in how to make use of the BAPI's what are all the fileds that I need to fill for the bapi to be created.
Thanks in advance,
SumaPlease go through follwing
Help on Using BAPI_MATERIAL_SAVEDATA
Thanks
Abhishek
********Please reward points if find helpful****** -
Is there authority check in every BAPI?
Hi guys,
Does anyone know whether every BAPI have authoriyt check? I read some BAPI's documents,and I found that some documents don't explain BAPI check which authority object.Dose that mean this BAPI don't have anthority check?
thanks all.
Best regards.Small caveat to contradict the answers so far given, because the correct statement is not every BAPI contains an authorization check, though almost all of them should...
My simple counter examples are BAPI_MATERIAL_EXISTENCECHECK and BAPI_MATERIALGROUP_GET_LIST. Now of course they are rather trivial BAPIs, but it clearly shows that not all BAPI's have a builtin authorization check. Note that I'm talking here about authorization checks in ABAP coding via [authority-check|http://help.sap.com/abapdocu_70/en/ABAPAUTHORITY-CHECK.htm]. The story is a bit different if you'd call those BAPI's via [RFC|http://help.sap.com/abapdocu_70/en/ABENRFC_INTRO_OVIEW.htm], because SAP has builtin authorization checks on function group and since fairly recently also on function module name (see authorization object [S_RFC|http://help.sap.com/saphelp_nw70/helpdata/en/60/305140c770cd01e10000000a155106/frameset.htm]).
If you look at any BAPI returning/creating/updating a more complex object you should expect that SAP does some application authorization check. This is especially true for BAPI's that are supposed to mimic any transaction like VA01, etc. However, if you require such a check in a specific situation I'd say it usually doesn't hurt to take a quick peek at the used BAPI to confirm it (and if the BAPI is complex just execute it with an <em>authorization trace</em>).
I apologize for nitpicking, but I couldn't resist since the statements where a bit too broad in my opinion...
Cheers, harald -
From external application I am trying to call SAP R/3 46C system. I am using startrfc to call a BAPI in SAP system . I am able to make a call. But I need to pass data to the BAPI and read output. I am able to pass values to BAPI using -E parameter. I am not sure which parameter I need to use to read the ouput of BAPI. Any help is much appreciable.
Startrfc -3 -h sapigf -s 00 -u zrfc_test -p intercom -c 300 -F BAPI_MATERIAL_EXISTENCECHECK -E Material=F
Thanks & Best RegardsHi,
Check out the below given code. Hope this is helpful to you.
<html>
<head>
<meta http-equiv="Content-Language" content="en-us">
<title>RFC Example - THUSRINFO</title>
<script language="VBScript">
sub get_cust_data()
dim fns
set fns = createobject("SAP.Functions")
fns.logfilename = "my_log.txt"
fns.loglevel = 6
dim conn
set conn = fns.connection
msgbox(hi)
msgbox(document.myf.t1.value)
conn.ApplicationServer = "dvc.xxxx.com"
conn.System = "DVC"
conn.user = document.myf.t1.value
conn.password = document.myf.t2.value
conn.Client = "021"
conn.Language = "E"
conn.tracelevel = 6
if conn.logon(0, true) <> true then
exit sub
end if
dim myfunct
set myfunc = fns.add("THUSRINFO")
result = myfunc.Call
the_exception = myfunc.exception
dim users
if result = true then
set users = myfunc.tables.item("USR_TABL")
document.write "Table USR_TABL, " & users.rowcount & " rows"
document.write "<table border=1>"
document.write "<tr>"
document.write "<td>BNAME</td>"
document.write "<td>MANDT</td>"
document.write "<td>TCODE</td>"
document.write "<td>TERM</td>"
document.write "<td>ZEIT</td>"
document.write "<td>HOSTADR</td>"
document.write "<td>RFC TYPE</td>"
document.write "</tr>"
for each user in users.Rows
document.write "<tr>"
document.write "<tr>"
document.write "<td>"
document.write trim(user("BNAME"))
document.write "</td>"
document.write "<td>"
document.write trim(user("MANDT"))
document.write "</td>"
document.write "<td> "
document.write trim(user("TCODE"))
document.write "</td>"
document.write "<td> "
document.write trim(user("TERM"))
document.write "</td>"
document.write "<td>"
document.write trim(user("ZEIT"))
document.write "</td>"
document.write "<td>"
document.write trim(user("HOSTADR"))
document.write "</td>"
document.write "<td> "
document.write trim(user("RFC_TYPE"))
document.write "</td>"
next
document.write "</table>"
set users = nothing
end if
fns.connection.logoff
Set fns = nothing
Set conn = nothing
end sub
</script>
</head>
<body>
<form method="POST" name="myf">
User Id <input type="text" name="T1" size="20"></p>
<p>Password<input type="password" name="T2" size="20"></p>
<p> </p>
<p><input type="button" value="Submit" onclick="get_cust_data()" name="B1"><input type="reset" value="Reset" name="B2"></p>
</form>
</body>
</html>
Regards
Raja -
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 -
Questions on BPS BAPI calls and PDF forms
I will need to create a button on a BPS form and that button is supposed to call a BAPI. One of the buttons will create a PDF of the form (using the contents of the form) and print said form to a 'default' printer. The issue is that not all cFolder users will have an ECC logon name. What am I to do in this instance? Will I need to pass some type of credentials to the ECC backend in order to run this BAPI?
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 -
Hi guys,
While scheduling a BAPI(ZBAPI_WS_REPORT ),am gettin an error msg says Program ZBAPI_WS_REPORT is invalid or does not exist,even though it exists in the target client.What could be the problem?Please help me out in this regard asap.Its very urgent.
Surely points vl b rewarded.
Warm Regards,
Mohandoss P.You need to call that BAPI into your report and then you have schedule that report.
I hope it helps.
Let me know if any doubts.
Thanks,
Vibha
Please mark all the useful answers -
BAPI Error: No account assignment exists for service line 0000000000
I am using BAPI : BAPI_PO_CREATE1 to create a PO.
I am getting this error while creating PO "No account assignment exists for service line 0000000000"
Please help.Yes...
for each item i am creating one parent service record and one child service record with REQUISITION_SERVICES.
the Package no for parent is the subpackage no for child.
also for each item, I fill REQUISITION_ACCOUNT_ASSIGNMENT and REQUISITION_SRV_ACCASS_VALUES
Still I get the Error.
Thanks to help me resolve. -
Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery
Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
If PO Number = EKKO-EBELN GR against Purchase Order
= LIKP-VBELN GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
SudhaHi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
If PO Number = EKKO-EBELN GR against Purchase Order
= LIKP-VBELN GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha
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