BAPI for Automatic Forwarding

Hallo.
When I create a user, I set the automatic forwarding from the SAP inbox username to mail.
I make this setting using SO36.
Is there a Bapi or RFC to make this?
Thanks for your help.
Mario
Any news about my issue?
Thanks.

Hi,
Please check this link.
[Link|Send notification to Lotus Notes when a WI is created;

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BAPI or RFC for Automatic Forwarding

Hallo.
When I create a user, I set the automatic forwarding from the SAP inbox username to mail.
I make this setting using SO36.
Is there a Bapi or RFC to make this?
Thanks for your help.
Mario
Any news about my issue?
Thanks.

Hi,
Please check this link.
[Link|Send notification to Lotus Notes when a WI is created;

BAPI for automatic Pr creation witth multiple files from excel sheet

I have written a programm for automatic PR creation with the help of bapi , where its picks data from excel sheet and makes PR .It is picking excel files from one folder(Files) for PR creation and moving to another folder(Files sucess).
now the problem is if Folder (Files) contains one excel sheet ,PR is created fine , but if the Folder(Files) have multiple excel sheet ,its is creating 1st PR right, but next PR's contains all the line item of 1st PR , 2nd PR and so on .can anyone suggest me where is the problem in codes.
types : begin of x_file ,
        key1(10),
        pur_grp(4),
        maktx(40),
        plant(4) ,
        req(10),
        s_qty(13),
        wbs(24),
        gl(10),
        trackno(10),
        supl(4),
        deladd(255).
types : end of x_file .
data : str5 type char10.
data : mm type char2.
data : yyyy type char4.
data : dd type char2.
data : str9 type char10.
data : str6 type char10.
data : month type char2.
data : year type char4.
year = sy-datum+0(4).
month = sy-datum+4(2).
dd = sy-datum+6(2).
yyyy = sy-datum+0(4).
mm = sy-datum+4(2).
dd = sy-datum+6(2).
clear str6 .
clear str5.
concatenate dd'.' month '.' year into str5 .
concatenate yyyy mm dd into str6 .
DATA : file type rlgrap-filename .
data : it_file type table of x_file .
data : wa_file type x_file .
data : it_header type table of x_file .
data : wa_header type x_file .
*& Internal Table For Define Row and Coloum Postion
data: col_start type i value 1 ,
      row_start type i value 2,
      col_end type i value 256 ,
      row_end type i value 65000 .
*& Internal Table For Retrieve Data From Excel
*data: excel_bdcdata like kcde_cells occurs 0 with header line.
*data: excel_bdcdata1 like kcde_cells occurs 0 with header line.
data: excel_bdcdata like ALSMEX_TABLINE occurs 0 with header line.
data: excel_bdcdata1 like ALSMEX_TABLINE occurs 0 with header line.
data: it_index type i.
DATA : IT_INDEX1 TYPE I.
*& Define Field Symbol
field-symbols: <fs> .
data :   bdcdata like bdcdata    occurs 0 with header line.
data :   messtab like bdcmsgcoll occurs 0 with header line.
data : req_items type table of bapiebanc .
data : wa_req_items type bapiebanc .
data : req_acc_asg type table of bapiebkn.
data : wa_req_acc_asg type bapiebkn.
DATA : RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE .
*data : return type table of     bapireturn.
*data : wa_return type bapireturn .
data : number type ebeln .
*****************************MOVE FILES******************************
data : xsource type string .
data : xdestin type string .
data : destin1 type string .
data : destin2 type string .
DATA : DEST1 TYPE STRING.
DATA : DEST11 TYPE STRING.
DATA : DEST2 TYPE STRING.
DATA : DEST22 TYPE STRING.
data : sou_dir_name like SALFILE-LONGNAME.
data : tar_dir_name like SALFILE-LONGNAME.
data : tar_dir_name1 like SALFILE-LONGNAME.
data : sou_filename like EDI_PATH-PTHNAM .
data : tar_filename like EDI_PATH-PTHNAM .
data : filename1 type string .
data : tar_filename1 like EDI_PATH-PTHNAM .
data : file_itab like SALFLDIR occurs 0 with header line.
data : wa_file_itab like SALFLDIR.
data : file_count type i .
data : dir_count type i.
data : dir_table like sdokpath occurs 0 with header line.
data : file_table like SDOKPATH occurs 0 with header line.
data : wa_file_table like sdokpath.
data : strr type string ,
       str1 type string ,
       str2 type string ,
       str3 type string .
DATA : PA_VAL TYPE CHAR1.
sou_dir_name = 'D:\barcodes\files\'.
tar_dir_name = 'D:\barcodes\files-success\'.
    "success folder.
CALL FUNCTION 'TMP_GUI_DIRECTORY_LIST_FILES'
EXPORTING
    DIRECTORY = sou_dir_name
    FILTER     = '.'
IMPORTING
    FILE_COUNT = file_count
    DIR_COUNT = dir_count
TABLES
    FILE_TABLE = file_table
    DIR_TABLE = dir_table
EXCEPTIONS
    CNTL_ERROR = 1
    OTHERS     = 2.
IF SY-SUBRC <> 0.
ENDIF.
loop at file_table into wa_file_table.
clear : strr , str1 , str2 , str3 .
strr = wa_file_table-PATHNAME .
concatenate sou_dir_name strr into str1 .
concatenate tar_dir_name strr into str2 . " success
concatenate tar_dir_name1 strr into str3 .         " failed
FILE = STR1 .
*start-of-selection.
*& Function For Retrieve Data From Excel
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
    filename                      = FILE
    i_begin_col                   = col_start
    i_begin_row                   = row_start
    i_end_col                     = col_end
    i_end_row                     = row_end
tables
    intern                        = excel_bdcdata
EXCEPTIONS
   INCONSISTENT_PARAMETERS       = 1
   UPLOAD_OLE                    = 2
   OTHERS                        = 3.
IF sy-subrc NE 0.
WRITE : / 'File Error'.
EXIT.
ENDIF.
loop at excel_bdcdata.
    translate excel_bdcdata to upper case .
    move excel_bdcdata-col to it_index.
    assign component it_index of structure wa_file to <fs> .
    move excel_bdcdata-value to <fs>.
    at end of row.
      append wa_file to it_file .
        clear wa_file.
    endat.
endloop.
sort it_file by key1. "pur_grp maktx plant .
it_header[] = it_file[].
delete adjacent duplicates from it_header comparing key1 pur_grp maktx
plant .
data : h_item(5) type n .
data : h_pack(10) type n .
data : line_no(5) type n .
data : ln_no(5) type n .
loop at it_header into wa_header .
ln_no = 1.
h_item = h_item + 10.
h_pack = h_pack + 1.
wa_req_items-preq_item = h_item .
wa_req_items-doc_type = 'BOM'.
wa_req_items-pur_group = wa_header-pur_grp .
wa_req_items-MATERIAL = wa_header-maktx .
wa_req_items-plant = wa_header-plant .
wa_req_items-pckg_no = h_pack .
wa_req_items-deliv_date = str6 .
wa_req_items-item_cat = '0'.
wa_req_items-acctasscat = 'P'.
*wa_req_items-distrib = '2' .
**wa_req_items-gr_ind = 'X'.
wa_req_items-ir_ind = '2'.
wa_req_items-purch_org = 'TISL' .
wa_req_items-QUANTITY = wa_header-s_qty.
wa_req_items-PREQ_NAME = wa_header-req.
wa_req_items-SUPPL_PLNT = wa_header-supl.
wa_req_items-trackingno = wa_header-trackno.
append wa_req_items to req_items .
clear wa_req_items.
wa_req_acc_asg-preq_item = h_item .
wa_req_acc_asg-g_l_acct = wa_file-gl .
WA_req_acc_asg-wbs_elem = wa_header-wbs .
append wa_req_acc_asg to req_acc_asg .
clear wa_req_acc_asg.
h_pack = h_pack + 1 .
endloop.
clear ln_no .
***BREAK-POINT.
*& BAPI FUNCTION
call function 'BAPI_REQUISITION_CREATE'
importing
   number                               = number
tables
    requisition_items                   = req_items
   requisition_account_assignment       = req_acc_asg
   return                               = return .

Can someone please give me sol........

BAPI for Automate direct debit proposal creation for selected customers.

Hello ABAP Gurus,
Requirement is - Changing the process for Automate direct debit proposal creation for selected customers from a custom BDC program to a BAPI.
Explanation -
Currently as per the process, we are using a BDC call transaction program for F110 - Automate direct debit proposal creation for selected customers. The main pupose of this BDC program is to automate F110 Bank Run for A/R (Selected Customers Only). It creates payment proposal which is the first step in order to create payment runs.This program will run in background.
We wanted to change the process from a BDC call transaction process to a BAPI call . In this process I am trying to chase for a valid BAPI in order to sync to my requirement.
It would be appreciate for your << removed >> response.
Thank you.
Regarsd,
Kumar.
Edited by: Rob Burbank on Nov 11, 2009 3:33 PM

Hello gurus,
Is there any implicit or explicit enhancement point for F110 process or is there any alternative for payment proposal creations?
is there any BAPI for F110 functionality?
can you please let me know.
Thank you
Regards,
Kumar.

BAPI for Automatic Good Recipt refer to Service Entry Sheet

Hello Experts,
I need to create an automatic GR document after the SES creation/acceptance through importing time sheets from CATS to MM-SRV using transaction CATM. When doing so, the service entry sheet is created and after the acceptance is automatically set by the EXIT_SAPLMLSR_010, but the GR document is not created. Is there a BAPI for the automatic creation of the GR document?
Thank you
Mario F.

Hi,
I think you should check this in ML81N. You try to post and check the error there. Not all the errors are reported back in you scenario.
cheers,
Sanjeev

BAPI for automatic clearing (similar to F.13)

Hi ABAP Gurus,
I need to create a new program that should be able to clear by comparing the ASSIGNMENT filed of the payment document (DZ) against the REFERENCE field of the installment invoice (II).
With this, do you know a BAPI that I can use for this? I assume this BAPI will be similar as to how F.13 works.
Thanks for your inputs.
Regards.
Brando

As Brad confirm, the F.13 processing will pick up 1:N or even N:N open items and clear them based on your criteria... one site I work up sometimes builds up a mix of several hundred debits and credits within individual customer accounts over a couple of months before these clear off.
One thing to be aware of with FB05 is where you might have several open line items on the same document as the transaction's default logic will bring in all of these into the list of items to be cleared so your code would need to be able to deselect the ones you don't want - it may not be a situation that affects your scenario, but it needed some careful programming (plus I set up an additional sort option for the line item matching dynpro).
Another approach that I haven't tried is that used within F.13 itself - if you drill down into the code far enough you will see the SAP code does Call Transactions itself - but prior to the call it exports a list of items to a memory id, so I assume you could also try this technique - just never tried myself.
But, like Brad, I'd try to get the ZUONR set correctly on all the line items via substitution or whatever ... we also built a simple utility for one site that allowed the A/R end users to change just that field in bulk (list entries, select items, popup screen to collect new Assignment value, then BDC / call trans to FB02 to zap it) just so the automatic clearing could do the hard(er) multi-line clearing work for you.
Jonathan

Thunderbird won't automatically forward emails for RSS Filter

Hi, I have Thunderbird set to start automatically, and I've setup RSS feeds, and a filter to automatically forward matches to via email, however it only works when I manually run the filter. Is there any way to have the RSS matches automatically forwarded via email whenever Thunderbird is restarted?
Cheers,
CJ

''re: I can't find the 'Tools' menu''
this sounds like you do not have all your toolbars enabled.
See image at bottom to get back all toolbars.
''re; I also dont' know how to change the password.''
Passwords are changed in the webmail account using a browser.
Then you need to remove the stored password in Thunderbird.
Tools > Options > Security > Passwords tab
* Click on 'Saved Passwords' button
* click on 'show Passwords' button
* select smtp:// for the problem account
* click on 'Remove'
* click on 'Close'
* Click on OK.
Close and restart Thunderbird.
Try to send an email
At the prompt enter the Password and select the option to 'use Password Manager to remember this password',
clic kon OK

BAPI's for Transaction Manager: Is there any BAPI for Stock Options

Hi gurus,
We are using almost every BAPI for Transaction Manager module at FSCM-Treasury & Risk Management (ECC 6.0).
We have forex swaps, forex forwards, forex spot deals, interest rate swaps, cross currency swaps, equity swaps, and we also have a stock options plan.
We need to use a BAPI to automatically create stock options, importing data from other stock options alreaedy created (manually, by the user) in the system.
Do you know if there is any specific functionality for this?
Thanks in advance and kind regards.
Borja

Hi Borja,
if I understand you correct then you want to create a stock option like you can do it manually with the transaction FWZZ. Try the BAPI BAPI_FP_CREATEFROMDATA. With this function module it is possible to create different types of securities like listed options or futures too.
Regards
Robert

BAPI for J1IJ depot excise invoice required

Hi All,
Please let me know the BAPI to create depot excise invoice with J1IJ from a delivery.This require to automate the process.
Please let me know the parameters also.
Thanks'
Mukul Kumar

Hi Mukul,
CIN does not support any BAPIs for goods receipts and excise updates.
However, CIN uses MB_MIGO_BADI definition and CIN_PLUG_IN_TO_MIGO implementation. You can create multiple implementations of this BAdI. You can use the same BAdI for single step capture and post of excise invoice in MIGO.
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Rajasree..

Function Module or BAPI for Sales price calculation and Pricing worklist

Hi Retail experts,
We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
We have 15000 articles for which purcahse conditions changes, it is impossible to generate and release pricing worklist and do sales price calculation for each article
So solution may be to find a FM/BAPI for the following transactions and automate them.
Do you know FM/BAPI for VKP5/VKBP or VKP6, WVN0, WVN1 transactions.
Regards
Bob

HI Madhu,
Thanks for the reply,
I am looking for BAPI or FM which will check all pricing condition types( like MRP of the Material(table A304), discounts(A800,A802,A803,A804) for that customer and Tax) and give me the value(KONP-KBETR).
I can only pass Customer, material, quantity etc.. so that BAPI or FM has do all standred checks/ validation and give the
KONP-KBETR for all condition types like MRP, discounts, Tax. we are developing the custom program for sales order creation so we require the all this before saving the sales order.
Regards,
Nagesh
Edited by: nageshdb4u on Mar 5, 2011 12:05 PM

BAPI for Vendor Non-PO Invoice processed through MIR7 Transaction

Hi All,
I have a requirement where i will get data from flat file. Using this data Vendor Non-PO Invoice
will be processed through MIR7 transaction with Multiple line items - Invoice Upload Parking the document for vendor non-po invoices.
The data is in below format in flat file:
Header fields in 1st line
Dr. Key related fields in 2nd line
Cr. Key related fields in 3rd line
Header fields in 4th line
Dr. Key related fields in 5th line
Cr. Key related fields in 6th line
etc .... in flat file
In these main fields coming in from flat file are: comp.code, doc.type, vendor no,
Debit/Credit indicatorSHKZG, G/L a/c no, inv/post dates etc..
My issues:
1. I am planning to use F.M BAPI_INCOMINGINVOICE_PARK is it the correct F.M!
But Here PO number seems to be mandatory for this F.M but it is not available as per our flat file,
if so can anybody suggest a BAPI for Vendor Non-PO Invoice parking for MIR7 transaction!
2. What are the parameters need to be used for from above flat file data especially for 2 line itemshttp://Dr./Cr. data other than header data. So as per Header & 2 Line items http://Dr. & Cr. Data which parameters will be updated with which data in above flat file! can anybody clarify!
3. Also in flat file WorkflowNo is available in which parameter this fields will need to be filled & also by doing this will it trigger workflow automatically!
Can anybody clarify about above points!
Thanks in advance.
Thanks,
Deep.

Hello Deep,
I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
data: headerdata like bapi_incinv_create_header value is initial,
        table_item type table of bapi_incinv_create_item,
        gl_account like bapi_incinv_create_gl_account,
        table_gl type table of bapi_incinv_create_gl_account.
* fill headerdata and table_gl, leaving table_item empty
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
    EXPORTING
      HEADERDATA                = HEADERDATA
*   ADDRESSDATA               =
    IMPORTING
      INVOICEDOCNUMBER          = lv_docnr
      FISCALYEAR                = lv_year
    TABLES
      ITEMDATA                  = table_item
*      ACCOUNTINGDATA            = table_acc
      GLACCOUNTDATA             = table_gl
*   MATERIALDATA              =
*      TAXDATA                   = table_tax
*   WITHTAXDATA               =
*   VENDORITEMSPLITDATA       =
      RETURN                    = lt_return.
This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty.

BAPI for ABZU - Asset Write UP

Hi
I need to post asset write up documents through ABZU tcode. Can any one help me out with the appropriate BAPI for the same.
BDC will not solve my problem as the set of screen changes as per the 'Transaction Type'.
Regards,
Sudip Kumar Das.

Write up is allowed only to the extent of accumulated depreciation from previous years. You can do write up "ABZU". however the accumulated depriciation balance has to carry forward from last fiscal year to current fiscal year and you can do writeup only upto the accumulated depr from the previous yr

Web Server 7 - Switch to SSL - Automatic forwarding from non-SSL

I just posted a similar question regarding Web server 6. This question is for Web server 7!
I maintain Web tools on a non-SSL Web Server 7. I need to turn on SSL, because our organization requires the security feature for certain functions in the tool.
The current non-SSL address for the tool is similar to http://mytool.com/. I want to make the switch to SSL transparent for users, so I want http://mytool.com/ to automatically forward to https://mytool.com. What is the best way to do that in Web server 7?
Also, I'd like to make the changes without using the GUI, what are the XML commands for the server.xml file (I assume that's what I'll need to change, right?)
Sincerely,
dailysun
THIS IS FOR WEB SERVER 7

Hi
Assuming you have figured out the way to setup a listener with SSL enabled, you can the following
1. find out what object file is currently used by server
bin/wadm get-virtual-server-prop user=admin config=<hostname> object-file
this will either return as obj.conf or <vs>-obj.conf
2. now open this file and add the following lines after <Object name="default" line
<Object name="default">
#add the following lines
<Client match="all" security="false" urlhost="mytool.com">
NameTrans fn="redirect" from="/" url-prefix="https://mytool.com"
NameTrans fn="redirect" from="/*" url-prefix="https://mytool.com/"
</Client>
# end
now save this file and test to see if this is what you are expecting.
if you are satisfied, you will need to bring over this manual change into admin config repository by doing something like
bin/wadm pull-config user=admin config=<..>
You can also save the commonly used parameter like <user> and <password> within the .wadmrc file. Please see - http://blogs.sun.com/natarajan/date/20070131
hope this helps

Bapi for posting Outbound Delivery

Hi,
Can anyone please let me know about bapi for posting goods issue of outbound delivery.I have checked bapi like
BAPI_OUTB_DELIVERY_CONFIRM_DEC
If i use the with this bapi i can't cancellation the outbound with vl09.
thanks,

hi,
i try to doing posting goods issue for outbound delivery out fo the regular progression.
the posting is automaticly as part of outside program.
thanks alot,

Standard BAPI for PO and PREQ Rejection

Hi All,
Do we have a standard BAPI for PO Rejection and Purchase Requisition Rejection?
Regards,
Murtuza

The standard process is that you should configure the sales order as Third party sales order (or Inter company SO-PO process whatever is the requirement here) then Purchase requisition will be created automatically when the sales order is saved. You can then create PO with reference to the Pur.req. The item category TAS is configured in standard SAP for Third party / inter company processing requiring SO - PO process.
A PO in a third party/inter company SO-PO process is linked to SO through Purchase requisition and the linkage happens at item level because a single sales order can have both PO related items and items that are directly delivered and billed.
You can refer these links
how to configure third party order ?
http://sapsdforum.com/2007/10/23/third-party-order-processing/

BAPI for Automatic Forwarding

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