Bapi for closing infotype 169

Hi guys,
I have a requirement in which if an employee transfers, i need to close the current plans(169,165,377) with the transfer date- 1 day and create new plans(169,165,377) with the begin date = tranfer date.
Is there any bapi to update the current plans with the end date = transfer date - 1 day? please let me know if there is any bapi or even if any other method is also ok.
also let me know if there is any function module to create the above infotypes.
Can u201CBAPI_BEN_BUS3029_CREATE_PLANSu201D be used for closing the current plans for all infotype?
actually wat does the BAPI_BEN_BUS3029_CREATE_PLANS do?
Thanks.

Hi ,
you should search in SDN before you post.
FM HR_INFOTYPE_OPERATION will be useful for you , check its documentation,or search here for sample programs.
regards
Prabhu

Similar Messages

BAPI for updating infotype 0019 - Date Monitoring

Hi,
Does anyone know if there a BAPI for creating/updating infotype 0019 - Monitoring of Dates?
Many thanks,
Paul

Hi Paul,
1. HR_INFOTYPE_OPERATION
This is the FM (for all infotypes, even 0019)
2. If u want something like BAPI (RFC Enabled),
what u can do is that
create a new Z Fm,
and call the FM
HR_INFOTYPE_OPERATION
in this.
regards,
amit m.

Related BAPIs for the Infotypes

Dear Friends ,
I have got an issue to post the following details to external system Can anyone please provide me the related BAPIs for the following Infotypes.
Infotype 02 - Personel details
Infotype 06 - Adress details
Infotype 09 - Bank details
Infotype 33 - Statistics
Infotype 21 - Family details
Infotype 08 - Basic Pay
Infotype 28 - Internal Medical Service
Infotype 22 - Education details
Regards,
Gopi.

Hi,
System can work even if target system not always online. The IDoc will be created and sendingcontinue once the system has coneected to other system
System can work that target system always online and active then only it interacts both system use bapi. It will be disadvantage of bapi
The tabe TBDBA stores the relavant message type, IDOC type, OUtbound function module,inbound module that are generated as part of the ALE BAPI interface for a particular Business object method
Edited by: sekharch on Jan 9, 2011 4:17 PM

Function module/BAPI for closing stock

Hi,
is there is any function module or BAPI available for calculating closing stock & openign stock of
material that should be match with MB5B transaction.
Thanks & Regards,
Anagha Deshmukh

Hi Anagha,
Did you get any solution for this ?
If you do please let me know becaues I am also having the same rquirement.
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kalikonda.

BAPI for closing process orders

Dear Gurus ,
I use Transaction CO02 and i go to the final delivery checkbox to check it .
Can i use a BAPI ?
I tried the BAPI_PROCORD_CLOSE in se37 and i got the following messages :
                                                                                E KO                   115 Balance of ORD 39078000 is not zero
E CO                   440 Inspection lot 020000066415 for order 39078000 has not yet been completed
W CO                   437 Order 39078000 is partially confirmed
W CO                   438 Order 39078000 is partially delivered
Can you help me .....?

Hi Dimath,
These are not any error messages related to BAPIs or any technical things. I guess these error messages are raised because of incomplete data i.e., the data you have entered in the screen/BAPI is not sufficient enough to close your Order. Try to check on the BALANCE (which i think is a cost related issue) of the Order. I'm not into FI so couldn't exactly give the reason to you. But I hope this should be some help for you.
Regards,
Anil.

BAPI for creating infotype p0000?

Hi everyone,
Is there any BAPI to create exclusively infotype p0000?
Thanks!

hi,
You can use Fm
HR_MAINTAIN_MASTERDATA.
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Sumit Agarwal

Is there any BAPI for closing projects through CJ20 transaction?

Hello Experts,
Is there any BAPI available for the CJ20 transaction to try close a project? I have been trying to locate one but haven't came across anyone. Please do let me know if in case any of you happen to know about 1 such BAPI.
Regards,
Uday

Hi,
A project definition can be changed using the BAPI "BAPI_BUS2001_CHANGE". To do this, the project definition (PROJECT_DEFINITION) and the new values must be entered in the structure "I_PROJECT_DEFINITION". In the structure "I_PROJECT_DEFINITION_UPD", the fields that are to be changed must be marked with 'x'. The other fields remain unchanged. Before the project definition is changed, the following is checked:
Is another project already being processed in the LUW ?
Can the project be locked?
Is the changed data still consistent (do the company code and controlling area match?)
If all checks are successful, the project definition is changed in the document tables.
for example:
CALL FUNCTION 'BAPI_BUS2001_CHANGE'
EXPORTING
    I_PROJECT_DEFINITION           =
    I_PROJECT_DEFINITION_UPD       =
" TABLES
"   ET_RETURN                      =
"   EXTENSIONIN                    =
"   EXTENSIONOUT                   =
Thanks,
Dhruv Kumar Malhotra

Bapi for infotypes

can any one send any program for uploading data through bapi for any infotype. so that i can understand bapi for infotypes.

hi
just create a message class and text according to the code as follows (copy and paste in se 38)
REPORT ZCHR007_01 NO STANDARD PAGE HEADING MESSAGE-ID ZHR LINE-COUNT 65(8) LINE-SIZE 180.
TABLES : PA0003, P0000,P0006,T005S,T005,T591A. " TABLES REQUIRED
 *INTERNAL TABLE AND WORK AREA WITH STRUCTURE ON BASIS FLAT FILE DATA.
TYPES : BEGIN OF x_flat_infotype, "Flat file structure
 Screen data
 PERNR TYPE PERSNO, "Personal Number
 BEGDA TYPE BEGDA, "Begin Date
 ENDDA TYPE ENDDA, "End Date
 ANSSA TYPE ANSSA, "Address Record Type
 STRAS TYPE PAD_STRAS, "House number and street
 LOCAT TYPE PAD_LOCAT, "2nd Address Line
 PSTLZ TYPE PSTLZ_HR, "Postal Code
 ORT01 TYPE PAD_ORT01, "City
 ORT02 TYPE PAD_ORT02, "District
 STATE TYPE REGIO, "State
 land1 TYPE land1, "Country
 telnr TYPE telnr, "Telephone Number
 wkwng TYPE wkwng, "Company Housing
 END OF x_flat_infotype.
TYPES : BEGIN OF x_valid.
 INCLUDE TYPE x_flat_infotype. "structure for valid data
TYPES : END OF x_valid.
TYPES : BEGIN OF x_invalid.
 INCLUDE TYPE x_flat_infotype. "structure for invalid data
TYPES : error TYPE string, "string to hold error field details
 END OF x_invalid,
 BEGIN OF x_pernr, "STRUCTURE DECLARATION FOR Personal No
 pernr TYPE persno,
 END OF x_pernr,
 BEGIN OF x_state, "STRUCTURE DECLARATION FOR Region
 land1 type land1,
 state TYPE regio,
 END OF x_state,
 BEGIN OF x_land1, "STRUCTURE DECLARATION FOR Country
 land1 TYPE land1,
 END OF x_land1.
DATA : t_infotype TYPE STANDARD TABLE OF x_flat_infotype INITIAL SIZE 0, "internal table to hold data
 t_valid TYPE STANDARD TABLE OF x_valid INITIAL SIZE 0, "internal table to hold valid data
 t_invalid TYPE STANDARD TABLE OF x_invalid INITIAL SIZE 0, "internal table to hold invalid data
 t_v_final TYPE STANDARD TABLE OF x_valid INITIAL SIZE 0, "internal table to hold valid data
 DECLARE IT_BDCDATA INTERNAL TABLE BASED ON BDCDATA STRUCTURE
 t_bdcdata TYPE STANDARD TABLE OF bdcdata INITIAL SIZE 0, "internal table to hold BDC data
 Work area for the above internal tables
 wa_infotype TYPE x_flat_infotype, "work area to hold data
 wa_valid TYPE x_valid, "work area to hold valid data
 wa_invalid TYPE x_invalid, "work area to hold invalid data
 wa_v_final TYPE x_valid, "work area to hold valid data
 wa_bdcdata TYPE bdcdata, "work area to hold BDC data
 g_file TYPE string, "Variable to hold file name entered by user
 g_errfile TYPE string. "Variable to hold file name entered by user
 MAINTAINING A BLOCK WITH FLAT FILE AS INPUT
 PARAMETER : p_file TYPE fc03tab-pl00_file OBLIGATORY. "variable to hold flat file name during runtime
INITIALIZATION.
 PERFORM sub_refreshing_inttables. "Subroutine for refreshing all internal tables
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
 PERFORM sub_get_file USING p_file. "TO SELECT A FILE USING F4 KEY.
START-OF-SELECTION.
 PERFORM sub_upload_file. " UPLOADING FILE WITH DATA
 PERFORM sub_file_validations. " flat file validations
 IF NOT t_valid[] IS INITIAL. "checking for valid data
 PERFORM sub_data_updatation. "updation of data depending on selected method
 ENDIF.
 IF NOT t_invalid[] IS INITIAL.
 PERFORM sub_download_error_file. "TO DOWNLOAD ERRROR FILE
 ENDIF.
 Perform sub_details. "Subroutine for loading details
END-OF-SELECTION.
 PERFORM sub_free. "TO Free Memory
*& Form sub_refreshing_inttables
 "Subroutine for refreshing all internal tables
FORM sub_refreshing_inttables . "REFRESH ALL INTERNAL TABLES
REFRESH : t_infotype,t_valid,t_invalid,t_bdcdata.
ENDFORM. " sub_refreshing_inttables
*& Form sub_get_file
 Subroutine for selection a file during runtime
 -->P_P_FILE Input File
FORM sub_get_file USING p_p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
 EXPORTING
 field_name = 'PA_FILE'
 CHANGING
 file_name = p_p_file.
ENDFORM. " sub_get_file
*& Form sub_upload_file
 Subroutine for uploading data into internal table
FORM sub_upload_file.
CONSTANTS : lc_ftype TYPE char10 VALUE 'ASC',
 lc_fsepe TYPE char01 VALUE 'X'.
g_file = p_file. "STORE FILENAME IN VARIABLE(g_FILE)
IF p_file IS INITIAL. " if file is not selected
 MESSAGE i002.
 LEAVE LIST-PROCESSING.
ELSE.
 CALL FUNCTION 'GUI_UPLOAD' "CALLLING FUNCTION TO UPLOAD THE FILE DATA
 EXPORTING
 filename = g_file
 filetype = lc_ftype
 has_field_separator = lc_fsepe
 TABLES
 data_tab = t_infotype
 EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17
 IF sy-subrc <> 0. "message to display is file is not selected
 MESSAGE i001.
 LEAVE LIST-PROCESSING.
 ENDIF.
ENDIF.
ENDFORM. " sub_upload_file
*& Form sub_file_validations
 Subroutine for validating required fields in flat file
FORM sub_file_validations .
CONSTANTS: lc_anssa1 TYPE char04 VALUE '1', "Constant address type
 lc_anssa2 TYPE char04 VALUE '2', "Constant address type
 lc_anssa3 TYPE char04 VALUE '3', "Constant address type
 lc_anssa4 TYPE char04 VALUE '4', "Constant address type
 lc_wkwng1 TYPE char01 VALUE '1', "Constant Company Housing
 lc_wkwng2 TYPE char01 VALUE '2'. "Constant Company Housing
DATA : t_pernr TYPE STANDARD TABLE OF x_pernr INITIAL SIZE 0, "INTERNAL TABLE FOR Personal No data
 t_state TYPE STANDARD TABLE OF x_state INITIAL SIZE 0, "INTERNAL TABLE FOR Region data
 t_land1 TYPE STANDARD TABLE OF x_land1 INITIAL SIZE 0. "INTERNAL TABLE FOR Country data
IF t_infotype IS NOT INITIAL.
validate Personal No
 SELECT pernr FROM pa0003 INTO TABLE t_pernr " Extracting Personal No Data FROM TO VALIDATE THE FIELD
 FOR ALL ENTRIES IN t_infotype WHERE pernr = t_infotype-pernr.
 IF sy-subrc = 0.
 SORT t_pernr BY pernr.
 ENDIF.
validate Region
 SELECT land1 bland FROM t005s INTO TABLE t_state . " Extracting Region DATA FROM TO VALIDATE THE FIELD
 IF sy-subrc = 0.
 SORT t_state BY land1 state.
 ENDIF.
validate Country
 SELECT land1 FROM t005 INTO TABLE t_land1 . " Extracting country DATA FROM TO VALIDATE THE FIELD
 IF sy-subrc = 0.
 SORT t_land1 BY land1 .
 ENDIF.
ELSE.
 MESSAGE i004.
 LEAVE LIST-PROCESSING.
ENDIF.
CLEAR wa_infotype. "clearing data from work area of infotype internal table
LOOP AT t_infotype INTO wa_infotype.
 PERFORM sub_valid_nonvalidatefield.
 PERFORM sub_startdate_validaion. "Subroutine to validate start date field
 PERFORM sub_enddate_validaion. "Subroutine to validate end date field
 IF wa_valid-begda GE wa_valid-endda. "If start date is less than or equal to end date
 wa_invalid-begda = wa_infotype-begda. "moving start date to invalid workarea of start date
 wa_invalid-endda = wa_infotype-endda. "moving start date to invalid workarea of start date
 CONCATENATE text-032 wa_invalid-begda
 wa_invalid-error INTO wa_invalid-error SEPARATED BY space .
 ENDIF.
 validate field Address Type of flat file with field in check table
 IF wa_infotype-anssa = lc_anssa1 OR wa_infotype-anssa = lc_anssa2
 OR wa_infotype-anssa = lc_anssa3 OR wa_infotype-anssa = lc_anssa4 .
 wa_valid-anssa = wa_infotype-anssa. "moving Address type from internal table to valid internal table
 ELSE.
 wa_invalid-anssa = wa_infotype-anssa. "moving Address type from internal table to invalid internal table
 CONCATENATE text-033 wa_invalid-anssa
 wa_invalid-error INTO wa_invalid-error SEPARATED BY space .
 ENDIF.
 validate field Personal No of flat file with field in check table
 READ TABLE t_pernr WITH KEY pernr = wa_infotype-pernr
 BINARY SEARCH
 TRANSPORTING NO FIELDS .
 IF sy-subrc = 0. "checking for validation of the Personal No
 wa_valid-pernr = wa_infotype-pernr. "moving Personal No from internal table to valid internal table
 ELSE.
 wa_invalid-pernr = wa_infotype-pernr. "moving Personal No from internal table to invalid internal table
 CONCATENATE text-030 wa_invalid-pernr
 wa_invalid-error INTO wa_invalid-error SEPARATED BY space .
 ENDIF.
 validate field State of flat file with field in check table
 READ TABLE t_state WITH KEY land1 = wa_infotype-land1 STATE = wa_infotype-state
 BINARY SEARCH
 TRANSPORTING NO FIELDS .
 IF sy-subrc = 0. "checking for validation of the State
 wa_valid-state = wa_infotype-state. "moving State from internal table to valid internal table
 ELSE.
 wa_invalid-state = wa_infotype-state. "moving State from internal table to invalid internal table
 CONCATENATE text-010 wa_invalid-state
 wa_invalid-error INTO wa_invalid-error SEPARATED BY space .
 ENDIF.
 validate field Country of flat file with field in check table
 READ TABLE t_land1 WITH KEY land1 = wa_infotype-land1
 BINARY SEARCH
 TRANSPORTING NO FIELDS .
 IF sy-subrc = 0. "checking for validation of the Country
 wa_valid-land1 = wa_infotype-land1. "moving Country from internal table to valid internal table
 ELSE.
 wa_invalid-land1 = wa_infotype-land1. "moving Country from internal table to invalid internal table
 CONCATENATE text-011 wa_invalid-land1
 wa_invalid-error INTO wa_invalid-error SEPARATED BY space .
 ENDIF.
 IF wa_infotype-wkwng = lc_wkwng1 OR wa_infotype-wkwng = lc_wkwng2 .
 wa_valid-wkwng = wa_infotype-wkwng. "moving Company Housing from internal table to valid internal table
 ELSE.
 wa_invalid-wkwng = wa_infotype-wkwng. "moving Company Housing from internal table to invalid internal table
 CONCATENATE text-034 wa_invalid-wkwng
 wa_invalid-error INTO wa_invalid-error SEPARATED BY space .
 ENDIF.
 For Invalid data
 IF wa_invalid IS NOT INITIAL. "checking all fields data for invalid entries
 CONCATENATE text-012
 wa_invalid-error INTO wa_invalid-error.
 PERFORM sub_invalid_nonvalidatefield.
 IF wa_invalid-pernr IS INITIAL.
 wa_invalid-pernr = wa_valid-pernr. "Personal No
 ENDIF.
 IF wa_invalid-begda IS INITIAL.
 wa_invalid-begda = wa_valid-begda. "Begin date
 ENDIF.
 IF wa_invalid-endda IS INITIAL.
 wa_invalid-endda = wa_valid-endda. "End Date
 ENDIF.
 IF wa_invalid-anssa IS INITIAL.
 wa_invalid-anssa = wa_valid-anssa. "Address Type
 ENDIF.
 IF wa_invalid-state IS INITIAL.
 wa_invalid-state = wa_valid-state. "State
 ENDIF.
 IF wa_invalid-land1 IS INITIAL.
 wa_invalid-land1 = wa_valid-land1. "Country
 ENDIF.
 APPEND wa_invalid TO t_invalid. "Appending data to invalid internal table
 ELSE.
 APPEND wa_valid TO t_valid. "Appending data to valid internal table
 ENDIF.
 CLEAR wa_valid.
 CLEAR wa_invalid.
ENDLOOP.
ENDFORM. " sub_file_validations
*& Form sub_valid_nonvalidatefield
 Subroutine for updating non-validated fields into valid work area
FORM sub_valid_nonvalidatefield .
wa_valid-stras = wa_infotype-stras. "moving Str&Hou from internal table to valid internal table
wa_valid-locat = wa_infotype-locat. "moving 2nd Address line from internal table to valid internal table
wa_valid-pstlz = wa_infotype-pstlz. "moving Postal Code from internal table to valid internal table
wa_valid-ort01 = wa_infotype-ort01. "moving City from internal table to valid internal table
wa_valid-ort02 = wa_infotype-ort02. "moving District from internal table to valid internal table
wa_valid-telnr = wa_infotype-telnr. "moving Telephone No from internal table to valid internal table
ENDFORM. " sub_valid_nonvalidatefield
*& Form sub_startdate_validaion
 "Subroutine to validate start date field
FORM sub_startdate_validaion .
*This Funciton module is used for Conversion of date, ie External to
*internal date (like screen conversion)
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
 EXPORTING
 date_external = wa_infotype-begda "External date or date given in flat file
 IMPORTING
 date_internal = wa_valid-begda "Date converted to internal format for conversion
 EXCEPTIONS
 date_external_is_invalid = 1
 OTHERS = 2.
IF sy-subrc <> 0. "If conversion of date fails
 wa_invalid-begda = wa_infotype-begda. "moving date from flat file work area to inavlid work area
 CONCATENATE text-035 wa_invalid-begda
 wa_invalid-error INTO wa_invalid-error SEPARATED BY space. " Adding start date error to error field of invalid internal table
ENDIF.
ENDFORM. " sub_startdate_validaion
*& Form sub_enddate_validaion
 "Subroutine to validate end date field
FORM sub_enddate_validaion .
*This Funciton module is used for Conversion of date, ie External to
*internal date (like screen conversion)
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
 EXPORTING
 date_external = wa_infotype-endda "External date or date given in flat file
 IMPORTING
 date_internal = wa_valid-endda "Date converted to internal format for conversion
 EXCEPTIONS
 date_external_is_invalid = 1
 OTHERS = 2.
IF sy-subrc <> 0. "If conversion of date fails
 wa_invalid-endda = wa_infotype-endda. "moving date from flat file work area to inavlid work area
 CONCATENATE text-036 wa_invalid-endda
 wa_invalid-error INTO wa_invalid-error SEPARATED BY space. " Adding end date error to error field of invalid internal table
ENDIF.
ENDFORM. " sub_enddate_validaion
*& Form sub_invalid_nonvalidatefield
 Subroutine for updating non-validated fields into invalid work area
FORM sub_invalid_nonvalidatefield .
wa_invalid-stras = wa_infotype-stras. "moving Str&Hou from internal table to invalid internal table
wa_invalid-locat = wa_infotype-locat. "moving 2nd Address line from internal table to invalid internal table
wa_invalid-pstlz = wa_infotype-pstlz. "moving Postal Code from internal table to invalid internal table
wa_invalid-ort01 = wa_infotype-ort01. "moving City from internal table to invalid internal table
wa_invalid-ort02 = wa_infotype-ort02. "moving District from internal table to invalid internal table
wa_invalid-telnr = wa_infotype-telnr. "moving Telephone No from internal table to invalid internal table
ENDFORM. " sub_invalid_nonvalidatefield
*& Form sub_data_updatation
 Subroutine for updation of data depending on selected method
FORM sub_data_updatation .
DATA : wa_return_enque TYPE bapireturn1. "variable to store error values
 clear wa_return_enque.
LOOP AT t_valid INTO wa_valid. "moving valid data to valid work area
 PERFORM sub_bapi_employee_enqueue using wa_return_enque . "Subroutine to lock an employee
 IF wa_return_enque-type NE 'E'.
 PERFORM sub_bapi_addressempdk_create. "Subroutine to create employee address data
 ENDIF.
ENDLOOP.
ENDFORM. " sub_data_updatation
*& Form sub_bapi_employee_enqueue
 Subroutine to lock an employee
 <--P_WA_RETURN_ENQUE wa_return_enque-type
FORM sub_bapi_employee_enqueue using p_wa_return_enque LIKE bapireturn1.
*This funciton module is used to lock an employee so that the records
*stored for this person cannot be accessed.
*When an employee is locked, only user who has set lock can access
*records for this employee. Other users are denied access.
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
 EXPORTING
 number = wa_valid-pernr "Personal number
 IMPORTING
 return = p_wa_return_enque. "for error values returned
ENDFORM. " sub_bapi_employee_enqueue
*& Form sub_BAPI_ADDRESSEMPDK_CREATE
 Subroutine to create employee address data
FORM sub_bapi_addressempdk_create.
DATA : wa_data_create TYPE bapireturn1. "variable to store error values
*This function module is used create a Address Data record (0006).
CALL FUNCTION 'BAPI_ADDRESSEMPDK_CREATE'
 EXPORTING
 employeenumber = wa_valid-pernr "Personal No
 validitybegin = wa_valid-begda "Begin Date
 validityend = wa_valid-endda "End Date
 addresstype = wa_valid-anssa "Address type
 streetandhouseno = wa_valid-stras "Street and house address
 scndaddressline = wa_valid-locat "2nd address line
 city = wa_valid-ort01 "City
 district = wa_valid-ort02 "District
 postalcodecity = wa_valid-pstlz "Postal Code
 state = wa_valid-state "Region(State)
 country = wa_valid-land1 "Country
 company_apartment = wa_valid-wkwng "Company Housing
 telephonenumber = wa_valid-telnr "Telephone No
 IMPORTING
 return = wa_data_create
 employeenumber = wa_valid-pernr
 subtype = wa_valid-anssa
 validitybegin = wa_valid-begda
 validityend = wa_valid-endda.
 If error or abend message occurs while uploading data, then moving all the wa_valid fields to wa_invalid fields.
IF wa_data_create-type EQ 'E'
OR wa_data_create-type EQ 'A'.
 PERFORM sub_bapi_employee_dequeue. "Subroutine to unlock an employee
 wa_invalid-pernr = wa_valid-pernr . "Personal No
 wa_invalid-begda = wa_valid-begda . "Begin Date
 wa_invalid-endda = wa_valid-endda . "End Date
 wa_invalid-anssa = wa_valid-anssa . "Address type
 wa_invalid-stras = wa_valid-stras . "Street and house address
 wa_invalid-locat = wa_valid-locat . "2nd address line
 wa_invalid-ort01 = wa_valid-ort01 . "City
 wa_invalid-ort02 = wa_valid-ort02 . "District
 wa_invalid-pstlz = wa_valid-pstlz . "Postal Code
 wa_invalid-state = wa_valid-state . "Region(State)
 wa_invalid-land1 = wa_valid-land1 . "Country
 wa_invalid-telnr = wa_valid-telnr . "Telephone No
 wa_invalid-wkwng = wa_valid-wkwng . "Company Housing
 wa_invalid-error = wa_data_create-message.
 APPEND wa_invalid TO t_invalid. "appending wa_invalid to internal table
ELSE.
 APPEND wa_valid TO t_v_final. "appending wa_valid to another internal table for the final count of valid records
ENDIF.
 CLEAR: wa_invalid, "clearing work area of invalid
 wa_valid. "clearing work area of valid
ENDFORM. " sub_BAPI_ADDRESSEMP_CREATE
*& Form sub_bapi_employee_dequeue
 Subroutine to unlock an employee
FORM sub_bapi_employee_dequeue .
DATA : wa_return_deque TYPE bapireturn1.
*This function module is used to unlock an employee so that the records
*stored for this person can be accessed.
*If an employee is locked using the ENQUEUE method,the user who set the
*lock can access this employee's records.
*Other users are denied access to these records.
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
 EXPORTING
 number = wa_valid-pernr "Personal number
 IMPORTING
 return = wa_return_deque. "for error values returned
ENDFORM. " sub_bapi_employee_dequeue
*& Form sub_download_error_file
 Subroutine to download error file for rectifications
FORM sub_download_error_file .
 PROVIDE A VARIABLE FOR HOLDING FLAT FILE
CONSTANTS : lc_ftype TYPE char10 VALUE 'ASC',
 lc_fsepe TYPE char01 VALUE 'X',
 lc_err TYPE char5 VALUE '_err.', "constant to change error file name
 lc_period TYPE c VALUE '.'. "constant to change error file name
 g_errfile = p_file. "STORE FILENAME IN VARIABLE(l_FILE)
SHIFT g_errfile BY 4 PLACES RIGHT CIRCULAR.
REPLACE lc_period WITH lc_err INTO g_errfile. "lc_err to truncate .txt and lc_period to add _err.txt
SHIFT g_errfile BY 8 PLACES LEFT CIRCULAR.
CALL FUNCTION 'GUI_DOWNLOAD'
 EXPORTING
 filename = g_errfile
 filetype = lc_ftype
 write_field_separator = lc_fsepe
 TABLES
 data_tab = t_invalid
 EXCEPTIONS
 file_write_error = 1
 no_batch = 2
 gui_refuse_filetransfer = 3
 invalid_type = 4
 no_authority = 5
 unknown_error = 6
 header_not_allowed = 7
 separator_not_allowed = 8
 filesize_not_allowed = 9
 header_too_long = 10
 dp_error_create = 11
 dp_error_send = 12
 dp_error_write = 13
 unknown_dp_error = 14
 access_denied = 15
 dp_out_of_memory = 16
 disk_full = 17
 dp_timeout = 18
 file_not_found = 19
 dataprovider_exception = 20
 control_flush_error = 21
 OTHERS = 22
IF sy-subrc NE 0.
 MESSAGE i003.
ENDIF.
ENDFORM. " sub_download_error_file
*& Form sub_details
 Subroutine for loading details
FORM sub_details .
DATA: l_count_total TYPE i, "variable to count total no of records
 l_count_valid TYPE i, "variable to count no of records uploaded
 l_count_invalid TYPE i. "variable to count total no of error records
ULINE.
WRITE :/71 text-018 . "title
DESCRIBE TABLE t_infotype LINES l_count_total. "To count no of lines in internal table
WRITE :/,text-019 ,30 text-020, 32 l_count_total,157 text-021,164 text-020, 166 sy-datum.
DESCRIBE TABLE t_v_final LINES l_count_valid. "To count no of lines in internal table
WRITE : text-022,30 text-020,32 l_count_valid,157 text-023,164 text-020, 166 sy-uzeit.
DESCRIBE TABLE t_invalid LINES l_count_invalid. "To count no of lines in internal table
WRITE : text-025,30 text-020,32 l_count_invalid,157 text-024,164 text-020, 166 sy-uname.
WRITE :/,text-026 ,30 text-020 , 40 g_file . "name of the error file
Print if only invalid records exist
IF NOT t_invalid[] IS INITIAL.
 WRITE :/,text-027 ,30 text-020 , 40 g_errfile . "variable to count total no of error records
 IF t_invalid IS INITIAL.
 g_errfile = text-029.
 ENDIF.
 WRITE :/ text-028.
 ULINE.
 WRITE :/ sy-vline,2 text-030,17 sy-vline, 20 text-031,178 sy-vline. "headings

BAPI for Infotype 207208 209

Hi all,
Is there any BAPI for Infotype 207,208,209 .I need BAPI for these infotypes to display and edit the data.
Thanks in Advance
Hema

Hi Hema,
For display purposes you can use the following function modules:
HR_PL_D_US_P0207
HR_PL_D_US_P0208
HR_PL_D_US_P0209
For editing purposes you can try HR_INFOTYPE_OPERATION.
Regards,
Dilek

BAPI for Infotype

Hello Experts,
 I am in need for standard BAPIs for the following info types. If it is not available please help me with some way.
Infotypes:
 0002 (Personal Data)
 0006 (Addresses)
 0009 (Bank details)
 0021 (Family member/dependents)
 0023 (Other/Previous employers)
 0028 (Internal medical service) subtype 0008 (Blood group)
 0185 (Personal IDs)
 0591 (Nominations)
 0000 (Actions)
 0001 (Organizational Assignment)
 0007 (Planned working time)
 0016 (Contract Elements)
 0017 (Travel Privileges)
 2006 (Absence Quotas)
Thanks & Regards
Nigesh

Hi,
list of BAPI Funtions
0035 BAPI for Grant Master Data
BAPI_0035_CHANGE Change grant master data
BAPI_0035_CREATE Create GM grant master data
BAPI_0035_GET_DETAIL Get detail of grant master data
0036 BAPI for BudgetEntryDocGM
BAPI_0036_CREATE Create GM Budgeting Entry Document
BAPI_0036_GET_DETAIL Get the detail of a GM budget entry document
BAPI_0036_GET_LIST Get list of GM budgeting entry docs.
BAPI_0036_REVERSE Reverse GM Budgteing Entry document
0038 BAPIs for Funded Program
BAPI_0038_CHANGE Change a Funded Program
BAPI_0038_CREATE Create Funded Program
BAPI_0038_DELETE Delete a Funded Program
BAPI_0038_GETDETAIL Get details to a Funded Program
BAPI_0038_GETLIST Get list of Funded Programs
0050 BAPI for BudgetEntryDocFM
BAPI_0050_CREATE Create FM Budgeting Entry document
BAPI_0050_GET_DETAIL Get FM budgeting entry document
BAPI_0050_GET_LIST Get list of budgeting entry documents
BAPI_0050_REVERSE Reverse FM Budgeting Entry document
0051 BAPI for BudgetFM (mass data)
BAPI_0051_GET_TOTALS Get FM budget totals
BAPI_0051_UPDATE FM Budgeting - Update totals
1031 Business Object BUS1031 (Activity Type)
BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date
BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria
BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date
BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types
BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types
2145 Business Objects Complaints AB (BAPI)
BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint
4499 Business Object: Bank Statement
BAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit information
BAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox data
BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
ABSE Object Type "Absence"
BAPI_ABSENCE_APPROVE Unlock absence
BAPI_ABSENCE_CHANGE Change absence
BAPI_ABSENCE_CREATE Create absence
BAPI_ABSENCE_DELETE Delete absence
BAPI_ABSENCE_GETDETAIL Read absence
BAPI_ABSENCE_GETDETAILEDLIST Read instances with data
BAPI_ABSENCE_GETLIST Read instances
BAPI_ABSENCE_REQUEST Create locked absence
BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence
ACC4 FI/CO: BAPIs for UPDATE
BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE)
BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents
BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL
BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURN
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA
BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA
BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA
BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVA
BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting
BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
BAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition
BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition
BAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales Order
BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order
BAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer Quotation
BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation
BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip
BAPI_ACC_TRAVEL_POST Accounting: Post Trip
ACC5 FI/CO: BAPIs Asset Postings
BAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization V
BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Va
BAPI_ACC_***_ACQUISITION_CHECK BAPI: Check Asset Acquisition
BAPI_ACC_***_INTRA_TRANS_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_POSTCAP_CHECK BAPI: Check Subsequent Capitalization
BAPI_ACC_***_RETIREMENT_CHECK BAPI: Check Asset Retirement
BAPI_ACC_***_TRANSFER_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_TRANSFER_POST Accounting: Post Asset Transfer
BAPI_ACC_***_TRANS_ACQ_CHECK Accounting: Check acquisition from transfer
BAPI_ACC_***_TRANS_ACQ_POST Accounting: Post acquisition from transfer
BAPI_ACC_***_TRANS_RET_CHECK Accounting: Post Asset Transfer
BAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from Settlement
BAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from Settlement
ACC6 Accounting: BAPIs for UPDATE II
BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account Posting
BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal
BAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items
BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items
ACC9 Accounting: BAPIs
BAPI_ACC_DOCUMENT_CHECK Accounting: Check
BAPI_ACC_DOCUMENT_POST Accounting: Posting
BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal
AEMM Additionals in integrated mat. maint.
BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)
BEACTIVITY Process modeling activity
BAPI_ACTIVITY_COMPARE Test Module for Modeling
BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities
BAPI_ACTIVITY_GETCOUPLING Get activity coupling events
BAPI_ACTIVITY_GETDETAIL Read diagram
BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities
BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities
BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram
CRM_CO_SLS CO Interface CRM Sales
BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions
FAGL_SKF_BAPI
BAPI_ACC_POST_STAT_KEYFIGURE
FKN5 BAPI Account Balances
BAPI_ACCOUNT_GETBALANCES Retrieves Balances for a Contract Acct
IPPEBAPI_ACT
BAPI_1179_EXISTENCECHECK
BAPI_1179_REPLICATE
BAPI_1179_SAVEREPLICA
IPPEBAPI_BAL
BAPI_1183_EXISTENCECHECK
BAPI_1183_REPLICATE
BAPI_1183_SAVEREPLICA
IPPEBAPI_CMP iPPE: Component BAPIs
BAPI_1176001_EXISTENCECHECK Check Existence of Product Structure Variant
BAPI_1176_EXISTENCECHECK Check Existence of a Product Structure Node
BAPI_1176_REPLICATE Replicate Product Structure Nodes
BAPI_1176_SAVEREPLICA Maintain or Create Product Structure
IPPEBAPI_FLO
BAPI_1182_EXISTENCECHECK
BAPI_1182_REPLICATE
BAPI_1182_SAVEREPLICA
IPPEBAPI_GEN iPPE: BAPIs for Generic Engineering Node
BAPI_1197_EXISTENCECHECK Check Existence of Generic Engineering Node
BAPI_1197_REPLICATE Replicate the Generic Engineering Node
BAPI_1197_SAVEREPLICA Create and Change Generic Engineering Node
IPPEBAPI_MPO
BAPI_1220_REPLICATE
BAPI_1220_SAVEREPLICA
IPPEBAPI_PRM
BAPI_1196_EXISTENCECHECK
BAPI_1196_REPLICATE
BAPI_1196_SAVEREPLICA
IPPEBAPI_RES
BAPI_1193_EXISTENCECHECK
BAPI_1193_REPLICATE
BAPI_1193_SAVEREPLICA
K23G Service Function Modules
BAPI_ACC_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings
K40C CO Actual Postings, Manual
BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting: Check Activity Allocation
BAPI_ACC_ACTIVITY_ALLOC_POST Accounting: Post Activity Allocation
BAPI_ACC_ACT_POSTINGS_REVERSE Accounting: Reverse CO Documents - Manual Actual Postings
BAPI_ACC_MANUAL_ALLOC_CHECK Accounting: Check Manual Cost Allocation
BAPI_ACC_MANUAL_ALLOC_POST Accounting: Post Manual Cost Allocation
BAPI_ACC_PRIMARY_COSTS_CHECK Accounting: Check Primary Costs
BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs
BAPI_ACC_REVENUES_CHECK Accounting: Check Revenues
BAPI_ACC_REVENUES_POST Accounting: Post Revenues
BAPI_ACC_SENDER_ACTIVITY_CHECK Accounting: Check Sender Activities
BAPI_ACC_SENDER_ACTIVITY_POST Accounting: Post Sender Activities
BAPI_ACC_STAT_KEY_FIG_CHECK Accounting: Check Statistical Key Figures
BAPI_ACC_STAT_KEY_FIG_POST Accounting: Post Statistical Key Figures
KACG Coding Block: FI/LO Part of KACB
BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
KGR2 External Access to CO Hierarchies
BAPI_ACTIVITYTYPEGRP_ADDNODE Object BUS1115 (Activity Type Group) - Method AddNode
BAPI_ACTIVITYTYPEGRP_CREATE Object BUS1115 (Activity Type Group) - Method Create
BAPI_ACTIVITYTYPEGRP_GETDETAIL Object BUS1115 (Activity Type Group) - Method GetDetail
BAPI_ACTIVITYTYPEGRP_GETLIST Object BUS1115 (Activity Type Group) - Method GetList
KPLB BAPIs: Plan data interface
BAPI_ACT_INPUT_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_INPUT_READ Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_READ Activity Type Planning/Price Planning: Formal Parameter Check
OPERS_CA Business Object: Other Personal Data
BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data
BAPI_ADDPERSDATA_CHANGE Change additional personal data
BAPI_ADDPERSDATA_CREATE Create additional personal data
BAPI_ADDPERSDATA_DELETE Delete additional personal data
BAPI_ADDPERSDATA_DELIMIT Delimit additional personal data validity period
BAPI_ADDPERSDATA_GETDETAILEDLI Read instances with data
BAPI_ADDPERSDATA_GETLIST Read instances
PADR_AU Business Object AddressEmp (AU)
BAPI_ADDREMPAU_CHANGE ESS Address Change - Australia
BAPI_ADDREMPAU_CREATE ESS Address Create - Australia
BAPI_ADDREMPAU_CREATESUCCESSOR ESS Address Create Successor - Australia
BAPI_ADDREMPAU_GETDETAIL ESS Address Get Detail - Australia
BAPI_ADDREMPAU_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPAU_REQUEST ESS Address Request - Australia
BAPI_ADDREMPAU_SIMULATECREATN ESS Address Simulate Creation - Australia
PADR_CH Business Object: AddressEmp
BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record
BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data
PADR_DE Business Object AddressEmp (DE)
BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record
BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data
PADR_DK Business Object AddressEmp - DK
BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record
BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data
PADR_ES Business Object AddrEmpE
BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create
BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data
PADR_FR Business Object AddrEmpFR
BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record
BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses)
PADR_HK Business object: AddressEmp (HK)
BAPI_ADDREMPHK_CHANGE Change Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATE Create Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATESUCCESSOR Create subs.employee address record (Hong Kong)
BAPI_ADDREMPHK_GETDETAIL Read employee address (Hong Kong)
BAPI_ADDREMPHK_GETDETAILEDLIST Read instances with data (Hong Kong)
BAPI_ADDREMPHK_REQUEST Create locked employee address record (Hong Kong)
BAPI_ADDREMPHK_SIMULATECREATE Simulation: Create Employee Address (Hong Kong)
PADR_ID Business Object AddressEmp (ID)
BAPI_ADDREMPID_CHANGE ESS Address Change - Indonesia
BAPI_ADDREMPID_CREATE ESS Address Create - Indonesia
BAPI_ADDREMPID_CREATESUCCESSOR ESS Address Create Successor - Indonesia
BAPI_ADDREMPID_GETDETAIL ESS Address Get Detail - Indonesia
BAPI_ADDREMPID_GETDETAILEDLIST Read instances with data - Indonesia
BAPI_ADDREMPID_REQUEST Create locked employee address record - Indonesia
BAPI_ADDREMPID_SIMULATECREATIO ESS Address Simulate Creation - Indonesia
PADR_IE Business Object AddressEmp - Ireland
BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record
BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data
PADR_IT HR Employee Self-Service: Address Italy
BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record
BAPI_ADDREMPIT_GETDETAILEDLIST <Currently not used>
PADR_MY Business Object AddressEmp (MY)
BAPI_ADDREMPMY_CHANGE ESS Address Change - Malaysia
BAPI_ADDREMPMY_CREATE ESS Address Create - Malaysia
BAPI_ADDREMPMY_CREATESUCCESSOR ESS Address Create Successor - Malaysia
BAPI_ADDREMPMY_GETDETAIL ESS Address Get Detail - Malaysia
RCP990
BAPI_1194_REPLICATE_GR
BAPI_1194_SAVEREP_MULTIPLE_GR
RCP993
BAPI_1198_REPLICATE_SR
BAPI_1198_SAVEREP_MULTIPLE_SR
RWCL Interface to Accounting
BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display
BAPI_ACC_DOCUMENT_RECORD Accounting: Follow-on document numbers for source document
SZAM BAPIs f. BOR obj. BUS4003 (AddrContPart)
BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses
Reward points if found helpful..
Cheers,
Chandra Sekhar.

Any BAPI for Infotype 0015(Additional Data)

Hi,
Can anyone provide information on BAPI for Infotypes 0015(Additional Data).
Your help will be appreciated !!!
Vijayanand.

To upload data into infotype 0015
Use HR_INFOTYPE_OPERATION to create your a wrapper BAPI. You would also have to use BAPI_EMPLOYEE_ENQUEUE and BAPI_EMPLOYEE_DEQUEUE for locking and unlocking of the record in your BAPI or program.
Enqueue personnel number
call function 'BAPI_EMPLOYEE_ENQUEUE'
create 0015
call function 'HR_INFOTYPE_OPERATION'
Use FM : HR_MAINTAIN_MASTERDATA to update IT 0015
check bapi : BAPI_HRMASTER_SAVE_REPL_MULT
Dequeue personnel number
call function 'BAPI_EMPLOYEE_DEQUEUE'
You could also use LSMW Tool to upload the data.
Regards
Vasu

BAPIs for Vendor Balances

Hi!
I need a BAPI for extract the Vendor Balances and other for load the Vendor Balances.
Do they exist?

try to search in Se37
BAPI_AP_ACC_GETBALANCEDITEMS Vendor Account Clearing Transactions in a given Period
BAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal Year
BAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key Date
BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year
regards
Prabhu

Bapi for trial balance

Hi Friends,
                Iam searching for a BAPI for getting Trial Balance for a particular vendor account. Are there any pre defined bapis available for this or we need to develop manually? Please provide your suggestions.
Thanks,
Regards
Murali Krishna T.

BAPI_AP_ACC_GETBALANCEDITEMS   Vendor Account Clearing Transactions in a given Period
BAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal Year
BAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key Date
BAPI_AP_ACC_GETOPENITEMS       Vendor Account Open Items at a Key Date
BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year
BAPI_AP_ACC_GETSTATEMENT       Vendor Account Statement for a given Period
did u try any of the above ??
Regards
Manthan

Issue with Delimiting Infotype 169

Hi All,
I am trying to delimit Infotype 169. It's working fine.
We also have Change Document Logging on. It is storing all changes to IT 169 except delimit action.
Any inputs will be helpful.
Regards,
Amit Khare

Try out by creating LSMW for your scenario ....
for any clarifications can reach out..
rgds:
kkreddy

BAPI for changing activity status in CIC0

Hi
We are developing a custom application on Netweaver platform which interacts with CRM system.
As one of the requirements we need to change the activity status from open to closed in the transaction "CIC0".
I am looking for some BAPI which can do this task for me. Can anyone help me on this issue?
Thanks
Yashodhan

Hi Amit,
Thanks for the reply. I was trying to change the status flag from open to close using the said function module.I had gone through the documentation of this module and trying to use this with parameter "Status". The approach I am following is as follows:
1. Assiging the sequence as
 a. BAPI_ACTIVITYCRM_CHANGEMULTI
 b. BAPI_ACTIVITYCRM_SAVE
 c. BAPI_TRANSACTION_COMMIT
As an input to Parameter in case of BAPI_ACTIVITYCRM_CHANGEMULTI I am sending following:
REF_GUID-> GUID of the transaction Activity.
STATUS-> Status Key like E0003 for closed status
USER_STAT_PROC-> Status Profile for my Business Transaction type ( Which is defined in transaction "BS02")
As an input to "Obejcts_To_Save" in BAPI_ACTIVITYCRM_SAVE I am again sending the GUID of transaction activity.
Now when I am executing all the above in sequence I am gettin error by BAPI_ACTIVITYCRM_SAVE saying "Doucment could not be saved"
I am not able to figure out what is the problem?
Please help!!
Thanks
Yashodhan

Bapi for closing infotype 169

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