BAPI for cj20 or cj20n transaction

Hi,
Please suggest me some BAPI's for the transaction code cj20 and cj20n to post "Structure Project defination"
Thanks in advance,
Sagar

Hi Rajesh,
Thanks for the reply. I have checked this, could you please let me know what are the Mandatory Parameters required?

Similar Messages

Function module/BAPI for executing VD51/VD52 transactions

Hi
Warm greetings to all,
I require a function module/BAPI for executing VD51/VD52 transactions. Can anyone help on this
Sreekanth

Hi Sreekanth,
Use this.
There is an FM which is used by standard transaction
'RV_CUSTOMER_MATERIAL_UPDATE' .
Ex Code -
CALL FUNCTION 'RV_CUSTOMER_MATERIAL_UPDATE'
IN UPDATE TASK
TABLES
XKNMT_TAB = XKNMT
YKNMT_TAB = YKNMT
TCATALOG_TAB = LT_CATALOG.
commit work.
Regards,
Vijay

BAPI for CJ9FS and CJ20N

Hi folks,
I have a controlling Requirement to copy one Planning version of the project to other version(Which is done in standard by CJ9FS) and then set the project status (Say X)for the objects obtained after copying the version.
The project status will be set in transaction CJ20N.
The business doesn't want to use the enhancements of CJ9FS.There should be dedicated transaction for this whole process.
If i can get some FM/BAPI for both the transactions,Then the job will be simple.Else i have to copy the standard tcode CJ9FS which does the Planning Version copy and then collect the objects(records displayed in the list ) and use BDC program for CJ20N to set the status.
Could you please suggest the better approach for this kind requirement.
BR/Balaji
Edited by: Balaji Meda Ramamoorthy on Oct 10, 2011 10:11 AM

HI all,
I found the BAPI for the second part of my requirement i.e Updating the status of Project.
BAPI BAPI_BUS2002_SET_STATUS will update the user/system status of Project/Network
But a sequence had to followed to use this BAPI. The below is sequence,
BAPI_PS_INITIALIZATION
BAPI_BUS2002_SET_STATUS
BAPI_PS_PRECOMMIT
BAPI_TRANSACTION_COMMIT
How ever my first part of the requirement is still open. i.e BAPI for Copying the project from version to another.
BAPI which behaves similar to CJ9FS as i also need the list of objects(Displayed in CJ9FS after copying).
BR/Balaji

BAPI for clearing documents -Using Transaction F-44

Hi all,
Is there any BAPI which can be used for clearing docs using transaction F-44.
I have already seen threads on SDN for the same but couldn't find any BAPI.
Regards
Taranam

I have the same question as you , please tell me if you had known , thanks !
Edited by: HB WANG on Mar 4, 2008 4:08 PM

BAPI for Price Change using Transaction VK12

Hi All..
Can any one help in locating a BAPI for making price changes using transaction VK12.
Rgds

try RV_CONDITION_MAINTENANCE

Please sugget BAPI for Asset Creation(AS91 Transaction)

Hi I am Loading Legacy Asset master data into sap transaction(AS91) Please suggeest the right BAPI for this.
Thanks&regards
Mahesh

Hi Raja,
Thanks a lot for quick info u gave I am getting one error when I am trying to execute my program using the BAPI BAPI_FIXEDASSET_CREATE for the date field (capitalized on) saying " Capitalized on of asset INTERN-00001 0 cannot be changed" this field is mandatory for this transcation AS91 and I am also paassing 'X' value to this field inthe structure postinginformationx-CAP_DATE ='X'.
Thanks in advance

Is there any BAPI exists for parking document (FBV1 transaction)

Hi experts,
Is there any BAPI for parking document (FBV1 transaction).
Thanks in advance,
Viven

Hi,
<b>BAPI_INCOMINGINVOICE_PARK</b>...is one of the BAPI for parking the incoming invoice.
Sushil.

Bapi for scheduling agr release

hi could someone help me to findout bapi for scheduling aggrement releases
transaction me84.

Hi Alok,
I am not sure about BAPI for this function.I suggest you try this kind of function with user exit like COOPA002 using appropriate program logic.
Regards,
Ashok

Bapi for mm02, vd02, va02?

hi
i am looking for bapi's for few transactions and i couldnt find bapi for few transactions. if someone knows a bapi for a particular transaction below, let me know the answer.
1) MM02.
2) VA02.
3) VD02
4) MB1A
5) MB1B
6) VB11 - CREATE MATERIAL DETERMINATION
7) CK11 - CREATE MATERIAL COST ESTIMATE
8) XK15 - CREATE CONDITION RECORDS
9) VB31 - CREATE PROMOTION
10) VB21 - CREATE SALES DEAL.
11) xd02
OR
guide me in how to find a bapi for the above mentioned transactions.
regards
mano

Hi,
Check This:
http://www.sapbapi.com/bapi-list/

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.

For uploading the to transaction 'abzu' using bapi

Hi Experts ,
I need to upload the data to the (asset write up ) transaction 'abzu' and please help me inthis regard
i found some bapi's like below
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
i tried with this bapies but unable to do the transfer the data ,
please help me ,
which is the exactly suitable bapi for uploading the data to 'abzu' transaction
i apriciate you advanced ,
please give me the exactly solution for this ,
Thanks&Regards
anand

Hi Jeevan,
Did you find any solution for this issue?
We are also facing the same issue.
Please help me.

How to implement bapi for transaction code f-02 for multiple line items

Hi All,
I am having one requirement to of implementing bapi for tcode f-02.
I have identified the name of the badi e.i. BAPI_ACC_GL_POSTING_POST.
but i dont have any idea how implement it.
i have multiple line items for one header.
Please help me in this.
Regards,
Shoaib.

HI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu.

BAPI for Reversal of Goods Receipt Purchase Order(Transaction : MIGO)

Hi all,
Is there any BAPI for the Reversal of posting the documents Goods receipt Purchase order
(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.

Hi,
Try this passing material doc and year.
* Cancel the goods movement (creates a reversal document)
CALL FUNCTION 'BAPI_GOODSMVT_CANCEL'
    EXPORTING
      materialdocument = g_material_doc
      matdocumentyear = g_matdoc_year
    TABLES
      return           = i_return.
Edited by: Raj on May 14, 2008 7:46 PM

BAPI for customer Block/Unblock through transaction code : XD05

Hi Gurus,
I want to block/unblock customer sales areas(Transaction code : XD05) through program. Could you please suggest any BAPI for the same. As writing BDC will not be a good choice.
Please help.
Thanks,
Bhupender

Hello Bhupender,
the best and easies solution is the MASS maintenance transaction as proposed above.
For the BAPI question, sorry but there is NO BAPI to maintain a customer master data.
The function module provided by my predecessor, even if it has the perfect look like is definitively not the one to use.
Despite the name, this FM is designed to support only the maintenance of CONSUMERs.
Moreover it is not an RFC enabled function module.
It might work in your case, as the data to maintain is quite simple and limited but you still may face several troubles like NO change documents and change pointers created and/or no synchronisation with TREX, CRM, ...
There is also a BAPI with a nice name, but in fact it is designed to be used only with SAP Online Store and SAP Product Catalog.
The only reliable path for investigation is described within [note 384462|https://service.sap.com/sap/support/notes/384462].
A other path for investigation is the class CMD_EI_API which has been introduced with ECC 2005 (6.00).
You could wrap method MAINTAIN_BAPI inside of a bapi function module you would have written.
Otherwise, but still with limited functionality there are some eSOA webservices to find, read, maintain customer master data.
Hope this helps.
BR
Alain

BAPI for transaction F-44

Does anybody know if there is a BAPI for transaction F-44 ?

hi,
look here
Re: BAPI for transaction F-03
A.

BAPI for cj20 or cj20n transaction

Similar Messages

Maybe you are looking for