BAPI_CATIMESHEETMGR_INSERT-Posting to HR and FICO automatically

Hi
I'm currently using function BAPI_CATIMESHEETMGR_INSERT to import data to CAT2.. What functions/bapis are availble to automate the posting of info to HR(CAT6) and FICO(CAT7).
Regards,
Giovanni

BAPICATS BAPIs for BUS 7024
BAPI_CATIMESHEETMGR_CHANGE CATS: Change Data Records
BAPI_CATIMESHEETMGR_DELETE CATS: Delete Data Records
BAPI_CATIMESHEETMGR_INSERT CATS: Insert Data Records
BAPIs for BUS TIMESHREC
BAPI_CATIMESHEETRECORD_GETLIST Time Sheet: Data Record List
BAPIEMPLOYEECATS BAPIs for BUS 7025
BAPI_EECATIMESHEET_GETWORKLIST Time Sheet: Read Worklist
More here: http://saphruser.com/sap-hr-fm-rfc-bapi/

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Dear Experts
We have to do Posting period close and open in MMPV every month, is there any way to do automatically as background job. Pls help me.
Thanks in advance
Rajakumar.K

Hi,
To open the MM period every month, you can schedule the batch job in background.
Use transaction code SM36 and the program name for this transaction code is RMMMPERI.
Use dynamic selection for the date, where u can give the date as a first day of next month and schedule the job for the last day of every month.
It is working fine in my system
I hope it will help.

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Dear experts!
Now, I'm getting some issues about transfer posting in Training and event management.
- The first, I create business event.
- Second, I posted cost of business event to CO.
when I posted to CO, I only want to give cost of business event to one cost center. But the system require I have two cost center:
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Hi huy daongoc ,
you need to find out from the FICO guys.
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I think Sender cost center means the cost center under which the training is organised.
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A basic question in EBS. While configuring EBS Posting Rule I find the Posting Type 4 and 7. I want to know what is the difference between them.
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Hi,
Thanks for your reply. I need one clarification on your point "the system determined the posting key for clearing from the clearing configuration."
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Expenses A/c .... Dr.
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Hi everybody,
Can anybody suggest a transaction to post payments (money) and clear FI invoices.
I am looking for a transaction where the user can pull an invoice by doing a search by invoice number, or by PO number, and to post a payment against the invoice, do clear it down.
I tried the transaction F-28 and, apparently, I can´t search the invoice by the PO number.
Appreciate your help!
Thank you very much!
Kind regards
Drimas

Hello,
If I understand correctly you are trying to make payment for vendor invoice. Whereas, the transaction code F-28 relating to Customers.
You have two option in SAP to post invoice
1. MIRO - If you have Purchase Order details and your MM module is in place, then you can post. However, before posting MIRO, you should have Purchase Order in place ME21N and goods receipt must have been made in MIGO.
2. If it is pure FI Invoice, then you can post the invoice through F-43 or FB60
Now for any of the invoices 1 or 2, you would like to make the payment,
You can make the payment by using
F-53 - Creates Payment Document (To assign check manually use FCH5, to assign automatically use FBZ5)
F-58 - Creates the Payment document as well as assign the check automatically.
F110 - For Automatic Payment Program
If you want to void the check, then FCH9
If you want to void the check as well reverse payment document FCH8
If you have not assigned any check so far, but would like to reverse the payment document, then use FBRA.
Once you have reversed the payment, if you still wanted reverse invoice document, then use FB08.
If you want to see the check register, use FCHN.
To update the check number on assignment or reference field, you can use FCHU.
May be some of transaction codes are irrelevant for you, but just for your future reference, I have provided additional information.
Please let me know if you need any further information.
Regards,
Ravi

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Gavin Lawrie wrote:
Once it had been established that the iWork rewrite had resulted in some features being lost and others broken, and once Apple had acknowledged the concerns* and suggested they are working on fixes**, I'm not sure what else there is to achieve.
You are writing that in the perspective of having read about it here already. Repeated often enough that you encountered it somewhere in the posts.
Users are flooding in here and don't know any of this. Of course we have to repeat everything endlessly.
Because I like to give precise, understandable and workable answers to repeated questions, and Apple doesn't allow sticky posts here, I created a separate forum which users can consult to look up real answers, and contribute for themselves if they have something valuable to add:
http://www.freeforum101.com/iworktipsntrick/
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Peter
* Where have they acknowledged anything?
** They have barely anything listed, compared to the massive list of deleted features, and nothing but an extraordinarily long time frame considering they created the problems here and now. Apple has not said they will do anything at all about fixing the real issues, the biggest of which is that the new iWork apps break virtually all the work of existing users.

New transaction key with the posting key 24 and 34

Hi,
i want to create a new transaction key with the posting key 24 and 34.
the corresponding table is T030B.
but what is the Tcode/ IMG path to create it?
Regards,
Swetha

Hi,
Go to FBKP. Click on Automatic Postings.
Suppose you want to see the Exchange Rate diff. then click on it. You will see the transaction. Suppose KDB. Then double click on it. Now click on posting keys. The same will be defined in the table which is given by you.
Regards,
Jigar

Integration between SD to MM, PP and FICO

Can anyone please post some information about the integration between SD to MM, PP and FICO?
I Would greatly appreciate your help.
Also some questions that can be asked during an interview regarding the integration. My email address is <removed>
Thank you
Sonia
Message was edited by:
        Gali Kling Schneider

Dear Angel SAP,
Link Between SAP SD, MM & FI
1. In SAP you will always get integration with other modules. SD will interact with FI, MM will interact with SD :-
1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped
directly to your customer).
1b. Billing is an SD function. But SAP needs to know, when processing a customer's payment, to which GL account the payment has to be processed. For instance payment of a UK based material would be placed in a different GL account to that of a non-UK based material. Furthermore, a UK based customer may have a different GL account to that of an Export customer. This is configured in Account Determination.
2. ABAPers are there to essential do some bespoke development. Your integration, or interaction, with them would be when specifying the tables, fields, input fields, a simple process explanation, data mapping (if doing an interface from one system to another) etc.                 *-- Shahee
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Reduces stock                  -       MM
Reduces Inventory $            -       FI/ CO
Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
Debit A/R                      -       FI/ CO
Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
Increases Inventory            -       MM
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI
Tips by: Subha
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.
After creating sales order using this no we can create delivery note tcode is vl01.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

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Hope you all rocking there!
I have a major problem with my new (i mean 3 month old) BB Q10 which is shutting down and restarting automatically. Do anyone facing the same problem ??? any advice and sugessions
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shakir_noble wrote:
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shakir_noble wrote:
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shakir_noble wrote:
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Dear All,
How can I change automaticule posting level 01 into 10. I have a lof of documents with posting level 01 and when I execute task: balance forrward this posting level is changed in posting level 00. I cannot load data from SAP correctly to new period.
Is it possible to change posting level from 01 into 10 automaticle?
Please help me.
Thank you in advance for your help.
Regards,
anka

How can I change automaticule posting level 01 into 10. I have a lof of documents with posting level 01 and when I execute task: balance forrward this posting level is changed in posting level 00.
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I cannot load data from SAP correctly to new period.
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Hi friends,
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I shall wait for your warm response.
With regards,
Diptendu

Hi Sikindar,
Thanks for your reply, it's really helpful for me. But can you please tell me that, is there any way to automatized it.
I want to mean that, what ever fitment is made by the accounts in FICO it will reflect in payslip and related reports of HR module.
Eg. :-
If anyone take any advance from accounts, after make an entry in FICO, it will directly reflect in his payslip as a note and also display in the salary related report of HR.
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Diptendu

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Aslam o Alikum (Hi)
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BAPI_CATIMESHEETMGR_INSERT-Posting to HR and FICO automatically

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