Bapi for creation of equipment master

hi friends ,
I have to made a BDC program for creation of equipment master .
for that I am using bapi i.e. ' BAPI_EQUI_CREATE '.
I had matched the fields of transaction IE01 but in the additinal data part i could not able to map 'Partner' fields .
pls some body can guide what should i do for it.

Hi Das,
If u r going to create equipment no against this Bapi BAPI_EQUI_CREATE"
then u need to pass material no, Equipment type, Serial No. there is no need to give partner no .
If its good, then plz give point.

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BAPI for creation of Equipment BOM

Which BAPI is used for creation of Equipment BOM?

Hi,
Check this Code, it works:
DATA ecsin TYPE csin.
DATA estkob TYPE stkob .
DATA estzub TYPE stzub .
DATA astlnr TYPE stzub-stlnr .
DATA t_stpob TYPE STANDARD TABLE OF stpob WITH HEADER LINE .
PARAMETERS: pa_equnr TYPE equnr DEFAULT '1500037'. "Your Equipment.
START-OF-SELECTION.
   ecsin-equnr = pa_equnr.
   ecsin-stlty = 'E' .
   ecsin-stlan = '4' .
   ecsin-werks = 'C002'. "Your Plant.
   ecsin-datuv = '20130101'.
   estkob-bmein = 'ST'.
   estkob-bmeng = 1.
   estkob-stktx = 'TEST'.
   t_stpob-stlty = 'M' .
   t_stpob-postp = 'L' .
   t_stpob-idnrk = '000000000040002882'. "Your Component.
   t_stpob-meins = 'ST' .
   t_stpob-menge = 1 .
   t_stpob-rvrel = 'X' .
   APPEND t_stpob .
   t_stpob-menge = 2.
   t_stpob-idnrk = '000000000040002877'. "Your Component.
   APPEND t_stpob.
   CALL FUNCTION 'CSAI_BOM_CREATE'
     EXPORTING
       ecsin                    = ecsin
       estkob                   = estkob
       estzub                   = estzub
*   FL_NO_CHANGE_DOC         = ' '
*   FL_COMMIT_AND_WAIT       = ' '
*   FL_NO_COMMIT_WORK        = ' '
*   FL_ALE                   = ' '
     IMPORTING
*   FL_WARNING               =
       astlnr                   = astlnr
     TABLES
       t_stpob                  = t_stpob
     EXCEPTIONS
       error                    = 1
       OTHERS                   = 2.
   IF astlnr IS INITIAL.
****ERROR.
   ENDIF.
   IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
   ENDIF.
Regards,
Sergio.

Automatic Creation of Equipment Master

Hi Experts
I have gone through lot of discussion available on forum but still Asset Equipment link is not working.
I would like to create Equipment when I create Asset.
I have done below settings.
1) Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
here i have assigned equipment category and object type and selected direct synchronization after saving in Create Equipment
2) Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Assign Master Data Fields of Assets and Equipment
here i have assigned fields here.
When I create asset and save its only creating assets and even not getting error message . I have also checked screen layout and equipment is optional and not seems to be a problem.
To see whether synchronization functionality works I have done settings from Equipment to Asset creation and it's working but that's not the requirement.
I have changed the settings back to the 1) above to create equipment when asset is being created and it's not working.
So to summaries when I create Asset - No equipment is created but if i change settings other way then asset is getting created from equipment.
My question is what settings are missing to create Equipment when I create Assets?
Is there any settings required from equipment side? any specific requirement on equipment category and object type?
Thank you.

Hi,
Simple,
1. Go to AOLK and check which tab layout is assigned to your asset class, to transaction group 'Others'.
2. Go to AOLA select layout you found out at 1st step, then double click on 'Tab Page Titles'.
3. Select tab page Allocations and click on position group on tab pages.
4. Click on new entries and insert 'S0013', save.
after doing this you will be able to find 'equipment' box under allocation.
and regarding asset synchronization..
Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
In this step, under the box 'Edit Asset Master Record' mention,
Create Equipment 2 Direct Synchronization after saving
Change Equipment 2 Direct Synchronization after saving
Make sure you do not have any other field 'required' in equipment creation and not assigned to asset field.
After doing this you should be able to get equipment created automatically..
Regards,
Sayujya

FI-AA and the Automatic Creation of Equipment Master Records

Our client is currently on SAP R/3 4.7E and per SAP Notes 176056, 370884, 361520, releases above 4.6B should be able to automatically create an equipment resord master record from within FI-AA. Configuration shows that undaer FI-AA Master Data the integration should be possible, but we have tested and cannot get it to work. No equipment record is ever created.
Has anyone been successful in performing this function?
What are we missing?
Thank You.
Ruthie

Hi,
Simple,
1. Go to AOLK and check which tab layout is assigned to your asset class, to transaction group 'Others'.
2. Go to AOLA select layout you found out at 1st step, then double click on 'Tab Page Titles'.
3. Select tab page Allocations and click on position group on tab pages.
4. Click on new entries and insert 'S0013', save.
after doing this you will be able to find 'equipment' box under allocation.
and regarding asset synchronization..
Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
In this step, under the box 'Edit Asset Master Record' mention,
Create Equipment 2 Direct Synchronization after saving
Change Equipment 2 Direct Synchronization after saving
Make sure you do not have any other field 'required' in equipment creation and not assigned to asset field.
After doing this you should be able to get equipment created automatically..
Regards,
Sayujya

BAPI for Creation of Maintenance Plan (TCode - IP01)

Hello
Kindly help me with the BAPI for Creation of Maintenance Plan (TCode - IP01)
Thanks and Regards
Avishek

Hi
Check Tcode: IBIP. and LSMW method and below link it may be helpful.
[link|Re: LSMW for uploading equipment.]
Thanks,
Asit Purbey.

BAPI for Creation of inspection lot

I have two scenario:-
1.Can any body help to find BAPI for creation of Inspection lot for the material under PO envisaged for PDI.
2. Can any body find me a BAPI or FM which can creates inspection lot in QALS table without inspection lot origin under 01 i.e. 0101 or Z01SI01.
My objective is to creation inspection lot without assigning Inspection type of Z01SI01 or Z01SI02 and so on in the material code under a respective Plant 1004 or 1005 0r 1006 so on.
In my Z Development for creation of inspection lot BDC is run for QA01 as this code created inspection lot on when material code has inspection type Z01SI01 i.e. location of source inspection and vendr code particular classification under 010 vendor class inspection type Z01SI01. System search both the inspection type for both material and vendor then create inspection lot in QALS table by assiging inspection matching inspection on the lot.
I want to get rid of assignment of inspection on the materilal. If any BAPI or FM is avalable for creation of inspection without assigning inspection type on material code. I want to create inspection lot in which Inpsection type assignment can be done based on vendor class only.
YPB

2. Can any body find me a BAPI or FM which can creates inspection lot in QALS table without inspection lot origin under 01 i.e. 0101 or Z01SI01.
I am very sure that this is not possible.You can not create inspection lot without inspection lot origin or inspection type.
Regards
Sujit

Error during create CR for MDGC "Enter a relevant role for creation of customer master data"

Hello Experts,
I am unable to create a Customer CR in 'MDG 6.1 Customer UI' , the UI throws an error saying "Enter a relevant role for creation of customer master data".It looks like it is expecting me to mention the BP role ( like FLCU01 Customer or FLCU00 FI Customer ) , but I don't see that BP role section in the Customer UI to mention .
While creating the vendor CR , I am able to enter the BP role ( like FLVN01 vendor or FLVN00 FI Vendor ) in the UI BP Role section.
Following are the UI's for Customer and Vendor
Customers BS_OVP_BP: BS_OVP_CU > OVP: BS_CU_OVP - I do not see BP role section here.
Vendors BS_OVP_BP: BS_OVP_SP > OVP: BS_SP_OVP - This is working fine , I see BP role section here.
Please advice what I am missing here , what should I do for the successful CR creation . Should I change the UI for Customers or do I need to do anything in CVI configuration.
Thanks,

Hi Abdullah,
You were right in the first place the UIBB is missing , the UIBB 'Role' was present in the 'Search Customer' page but not available in the 'Create Customer CR' page , so I created the 'Role' UIBB again and was able to create the CR now . Not sure how it got deleted in the first place , is there any options where we reset the UI screen to the default initial configuration
But after approving the CR , only the Business Partner BP is getting created and the Customer is not getting created . Not sure what might be the issue now. Is there any config that tells to automatically create customer when BP is created. I was able to create Vendor using the create Vendor CR before.
Thanks

BAPI for creation of subcontract PO

Hi all,
   Currently iam doing a BAPI for creation of subcontract Purchase Order using the BAPI_PO_CREATE1. But in this BAPI iam unable to find the table for entering Components.
Regards,
Sun.

Hi,
I wil give you how to fill the components of PO items, it is a sample code;
*zPoHeader
if kna1-kunnr eq 'BOR020'.
    zpoheader-comp_code   = '0040'.
endif.
if kna1-kunnr eq 'BOR040'.
    zpoheader-comp_code   = '0048'.
endif.
zpoheader-doc_type    = 'ZSA'.
zpoheader-doc_date    = mkpf-budat.
zpoheader-vendor      = 'BOR050'. "şimdilik
zpoheader-pmnttrms    = 'Z030'.
zpoheader-purch_org   = '1100'.
zpoheader-pur_group   = '101'. "malzeme ÜZERINDEKI marc-ekgrp
zpoheader-currency    = zsaleshead-waers.
zpoheader-item_intvl = 10.
zpoheaderx-comp_code = 'X'.
zpoheaderx-doc_type   = 'X'.
zpoheaderx-vendor     = 'X'.
zpoheaderx-purch_org = 'X'.
zpoheaderx-pur_group = 'X'.
zpoheaderx-currency   = 'X'.
zpoheaderx-doc_date   = 'X'.
zpoheaderx-pmnttrms   = 'X'.
zpoheaderx-item_intvl = 'X'.
*zPoitem
loop at i_posnr.
    lv_ebelp = lv_ebelp + 10.
    zpoitem-po_item    = lv_ebelp.
    zpoitem-material   = i_posnr-matnr.
    if kna1-kunnr eq 'BOR020'.
      zpoitem-plant      = '0040'.
      zpoitem-stge_loc   = '4001'.
    endif.
    if kna1-kunnr eq 'BOR040'.
      zpoitem-plant      = '0048'.
      zpoitem-stge_loc   = '4801'.
    endif.
    zpoitem-quantity   = i_posnr-menge.
    zpoitem-po_unit    = i_posnr-meins.
    zpoitem-net_price = i_posnr-bfiyat.
    zpoitem-price_unit = 1.
    zpoitem-tax_code   = 'V0'.
    zpoitemx-po_item    = lv_ebelp.
    zpoitemx-po_itemx   = 'X'.
    zpoitemx-material   = 'X'.
    zpoitemx-plant      = 'X'.
    zpoitemx-stge_loc   = 'X'.
    zpoitemx-quantity   = 'X'.
    zpoitemx-po_unit    = 'X'.
    zpoitemx-net_price = 'X'.
    zpoitemx-price_unit = 'X'.
    zpoitemx-tax_code   = 'X'.
    append: zpoitem, zpoitemx.
    clear : zpoitem, zpoitemx.
endloop.
call function 'BAPI_PO_CREATE1'
    exporting
    poheader                     = zpoheader
    poheaderx                    = zpoheaderx
tables
   return                       = zreturn3
   poitem                       = zpoitem
   poitemx                      = zpoitemx.
Send me your results,
Kenan.

Bapi for creation of a contract against services.

Hi.
i just want to know the correct bapi for creation of contracts against services..here i was tried with BAPI_CONTRACT_CREATE but the documentation says that it is not supported for exxternal or internal services.
so iam not sure if this bapi is the one for contract creation for services.
any way i was tried to test this function module but i havent got Contract created.
wil be waiting for an excellent answer.
bye.
reegards.
seetaram.

Hi Ram,
Try the function module
BAPI_CONTRACT_CREATEFROMDATA.
Once you create the contract, update the technical objects for the contracts
using two function modules called one after another.
IWOL_WV_ADD_OBJECTS
IWOL_WV_POST_OBJECT_LIST
Regards,
Chandra Sekhar

BAPI for Creation of the Project in ECC using Standard Templates

Hi,
I want BAPI for Creation of the Project in ECC using project id and project standard template ID
and BAPI for Updating of project and WBS element using project id and WBS element ID

One idea is to write a wrapper FM that is remote enabled and internally call BBP_PD_CTR_CREATE for your own use.

Bapi for Employee life event master

Hi,
can you plz tell me bapi for 'Employee life event master'
I dont have any other information.

HI
Try this FM
HR_IT_GET_EELIFE
HRCM_LTI_LIFEEVENT_DETERMINE
HR_BR_APPL_LOG_LIFETIME
Thanks
Viquar Iqbal

BAPI for PR Creation and Equipment master updation

Hi Gurus ,
Please provide me the function module (BAPI) for the following.
1. Create Purchase Requisition
2. Update/Change Equipment master(Iq02)
Thanks
Tausif

Hi Tausifur,
You can goto Tcode BAPI and find all the relevant BAPIs that you want. This will help you in the future.
Cheers
Keshav

Creation of Equipment master throught Emigall

Hi Fritz,
Good Day!
I need to create a Emigall object for Equipment Master, which we can't
handle in LSMW because of the volume of data, I am using the same object as
used for Device of ISU.
The object name is EQUIPMENT in company ZISU. I have used those fileds only
which are required to create a equipmetn master in STW. While uploading the
data I am getting an error " Enter a valid device category" which is a
device category of ISU.
Can we do this or do we need to create some other customization in this case
Thanks for your support Fritz.
Regards,
Robert.

Robert,
I did some research. Please confirm you are referring to the data as copied below from the documentation.
Kind regards,
Fritz
Definition
Partners (business partners) are internal and/or external organizational units. For example, internal partners can be logistics and sales departments that perform services. External partners can be customers as service recipients and vendors as supporting service providers. A partner can be a natural or a legal entity. You can use partners in CS- and PM processing.
The following partner types are delivered with the Standard System:
Customer
Contact person
Vendor
User
Personnel number
Organizational unit
Position
Partner Function
You define partner functions in Customizing for Plant Maintenance and Customer Service. They are freely definable and always refer to a partner type. Standard functions exist (for example, goods recipient) and you can also define your own functions.
Partner Determination Procedure
The partner determination procedure is a grouping of partner functions. It specifies which partner functions are permitted or must always be specified for a particular business transaction (for example, for the processing of a service or maintenance order). In Customizing you define the partner determination procedure and assign partner functions to it. If functions are assigned to the partner determination procedure, you can assign the partner determination procedure to an object (for example, to a notification type).
Integration
You can assign partners to the following objects: Functional location and equipment

BAPI for creation of material documents/movements

Hi Everebody:
I need some help regarding to bapis for the creation of mateial documents and/or movements. I have been trying to implement bapi BAPI_GOODSMVT_CREATE, but this bapi does not have (import) the posting time in document, which is very important for my porpuse.
So, I would appretiate a lot any information anybody could give about any bapi I could use to create material documents or material movements but incluidng the posting time in document (field MKPF-OIB_BLTIME).
Regards

You can check MB_CREATE_GOODS_MOVEMENT which has mkpf as inporting parameter.

BAPI for creation of Authorization Objects in BI 7.0

Hi BW Gurus,
Greetings!!!
Is there any BAPI Available for creation of Authorization Objects in BI 7.0.
The data will be transferred through flatfiles.
Kindly provide me the info as earliest as possible.
Best Regards,
Priya

Got the Workaround...
Priya

Bapi for creation of equipment master

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