BAPI For Customer Creation.

Hi All,
My requirement is that I want to create customer through report.
1 -Fill a customer data in text file and upload through reports
2- In which Function module or BAPI need to pass the data.
Please tell me BAPI name for creating customer.
Regards
Mohammad Arif

No classic BAPI (ie. FM) available without restriction (*) so look at class cmd_ei_api method
maintain_bapi.
Regards,
Raymond
(*) BAPI_CUSTOMER_CREATEFROMDATA1 is restricted to online store...

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BAPI_CUSTOMER_CHANGEFROMDATA1
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Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT .
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Pooja Joshi.

Hello Pooja
Perhaps the following link may be useful:
<a href="http://www.sapfans.com/forums/viewtopic.php?p=906052">FAQ: Plant Maintenance and Customer Service BAPIs</a>
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sridhar

Hi Reddy ,
what happend ? u told that u got the BAPI ?
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Message was edited by: Prabhu Peram

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Hi Siva : )
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BAPI for ARTICLE creation in IS-Retail

I am creating an Article using BAPI_MATERIAL_MAINTAINDATA_RT by passing below parameters for Basic view.
1.material type
2.merchandise category
3.material category
4.description
5.uom
6.transportation grp
7.loading grp.
8.valuation class
9.tax class
Also marked X in respective places in structures clientdatax,plantdatax,headdatax etc.
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I have to call BAPI for Article creation from Portal front end.
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CLIENT DATA--uom,transportation grp, tax class
CLIENTDATAX---marked X in above fields
PLANTDATA-loading grp
PLANTDATAX-marked x for above field
ADDL CLIENTDATA--valuation class
ADDLCLIENTDATAX--marked X for v class
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Check this thread:BAPI for Delivery Creation
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Hi,
I want to create customer scheduling aggrement using BAPI, but i hav't find any BAPI for this.
So please tell me is their any BAPI available to create scheduling aggrement.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Thanks,
Rahul
Edited by: Alvaro Tejada Galindo on Aug 22, 2008 4:21 PM

Dear Jelena,
'BAPI_SAG_CREATE' is used for creating Purchase Scheduling Agreement Tcode u2013 ME31L but my requirement is for creating customer scheduling agrrement Tcode - VA31.
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hi
which BAPI can used for sales order creation and what are the mandatory fields required.
I would like to provide easy SO creation in portal so give me the essential input for SO creation.

Dear basheer,
You can use
BAPI_SALESORDER_CREATEFROMDAT2
mandatory fields are ,
clear iohead.
iohead-doc_type
iohead-sales_org
iohead-distr_chan
iohead-division
iohead-req_date_h
iohead-ship_cond
iohead-incoterms1
iohead-pmnttrms
iohead-accnt_asgn
iohead-pymt_meth
clear ipartner.   refresh ipartner.
ipartner-partn_role = 'AG'.
ipartner-partn_numb = Sold to party.
append ipartner.
clear ipartner.
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ipartner-partn_numb = Ship to party.
append ipartner.
refresh : iitem, ibapischdl, ibapicond.
clear   : iitem, ibapischdl, ibapicond.
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iitem-material   = material.
iitem-plant      = Plant.
iitem-val_type
append iitem.
ibapischdl-itm_number = '10'.
ibapischdl-req_date   = sy-datum.
ibapischdl-req_qty    = Qty.
append ibapischdl.
saravanan
Edited by: k saravanan on Sep 22, 2008 4:21 PM

Hi masters, want bapi for customer balance report

HI Masters,
please can any one give reply about bapi whch one is using for developing customer balance report in webdynpro java
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Hi surya,
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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.
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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.
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Alain

BAPI for Customer Payment - F-28

Hi
We are making one development. In that development, our requirement is after clicking one button, my F-28 (customer receipt) should be executed in background. My incoming bank account should be debited and selected invoices (i.e. customer line items) should be credited.
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Please help.

Dear:
We successfully did the clearing procedure as well with this BAPI. We first recorded all transactional steps in F-32 through SM35. For this BAPI to successfully clear the invoice against payment we assumed full collection DZ against invoice RV. RV or invoice has a billing document number which is copied into Assignment field from copy control functionality from SD using VTFA.We book collection in F-28 with reference to invoice billing number. Hence in recording in F-32 you can process like
Give customer number in F-32...click process open item...select all open items and then deselect them...click on find button. Fill in assignment number and then system will find the billing and its payment booked with its reference . Clear them.
Now you can insert this recording in ABAP code for this BAPI.
Regards

Func module/bapi for invoice creation

Any function module for invoice creation WITH REFERENCE TO A SALEORDER. ??

Hi,
check this FM:GN_INVOICE_CREATE or BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE
check this link also.
BAPI for creating sales invoice
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Error thrown in BAPI for Customer Master

Hi,
When I execute the BAPI - BAPI_CUSTOMER_CREATEFROMDATA1 the following error will come.
Error
Invalid form of address text for customer
Please give me a solution for this.
and documentation also.
Thanks,
Suresh Maniarasu.

*& Report ZBAPICUST_APPL
REPORT ZBAPICUST_APLL.
TABLES: BAPIKNA101_1,BAPIKNA102,BAPIKNA103,BAPIRETURN1.
DATA: F_STOP.
DATA: V_EMPTY TYPE I,V_TOTAL TYPE I.
DATA: PI_PERSONALDATA LIKE BAPIKNA101_1,
      PI_COPYREFERENCE LIKE BAPIKNA102,
      CUSTOMERNO LIKE BAPIKNA103,
      RETURN LIKE BAPIRETURN1.
DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF IT_KNA101_1 OCCURS 100.
        INCLUDE STRUCTURE BAPIKNA101_1.
DATA: END OF IT_KNA101_1.
DATA: BEGIN OF IT_DATA OCCURS 100,
      AD_TITLETX(30),
      AD_NAMEFIR(40),
      AD_NAMELAS(40),
      AD_NAMEMID(40),
      GBDAT(8),
      REGIO(3),
      AD_CITY1(40),
      SPRAS(1),
      AD_CITY2(40),
      AD_PSTCD1(10),
      AD_POBX(10),
      AD_STREET(60),
      AD_HSNM1(10),
      AD_BLDNG(20),
      AD_ROOMNUM(10),
      LAND1(3),
      AD_TITLE(4),
      WAERS(5),
      VKORG(4),
      VTWEG(2),
      SPART(2),
      REFKUNNR(10),
      KUNNR(10),
      END OF IT_DATA.
SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT 'C:\Documents and Settings\Administrator\Desktop\MARCDESCRIPTION.XLS'.
PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'.
PARAMETERS: P_HEADER TYPE I DEFAULT 0.
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK SCR1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
PERFORM VALIDATE_FILE USING P_FILE.
START-OF-SELECTION.
PERFORM CONVERT_XLS_ITAB.
IF NOT IT_DATA[] IS INITIAL.
    PERFORM DELETE_HEADER_EMPTY_RECS.
ENDIF.
END-OF-SELECTION.
PERFORM UPLOAD_CUSTMAS.
*&      Form VALIDATE_FILE
      text
     -->F_FILE     text
FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
DATA: ITAB TYPE TABLE OF STRING.
DATA: WA TYPE STRING.
OPEN DATASET P_FILE FOR INPUT IN TEXT MODE ENCODING DEFAULT .
    IF SY-SUBRC = 0.
      DO.
        READ DATASET P_FILE INTO WA.
        IF sy-subrc = 0.
          EXIT.
          ENDIF.
          APPEND WA TO ITAB.
        ENDDO.
        ENDIF.
        CLOSE DATASET P_FILE.
ENDFORM.                    "VALIDATE_FILE
*&      Form CONVERT_XLS_ITAB
      text
FORM CONVERT_XLS_ITAB.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME                      = P_FILE
      I_BEGIN_COL                   = P_BEGCOL
      I_BEGIN_ROW                   = P_BEGROW
      I_END_COL                     = P_ENDCOL
      I_END_ROW                     = P_ENDROW
    TABLES
      INTERN                        = IT_INTERN
EXCEPTIONS
INCONSISTENT_PARAMETERS       = 1
UPLOAD_OLE                    = 2
OTHERS                        = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM MOVE_DATA.
ENDFORM.                    "CONVERT_XLS_ITAB
*&      Form MOVE_DATA
      text
FORM MOVE_DATA.
DATA: LV_INDEX TYPE I.
field-symbols <FS>.
SORT IT_INTERN BY ROW COL.
CLEAR IT_INTERN.
LOOP AT IT_INTERN.
    MOVE IT_INTERN-COL TO LV_INDEX.
    ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS>.
    MOVE IT_INTERN-VALUE TO <FS>.
    AT END OF ROW.
      APPEND IT_DATA.
      CLEAR IT_DATA.
    ENDAT.
ENDLOOP.
ENDFORM.                    "MOVE_DATA
*&      Form DELETE_HEADER_EMPTY_RECS
      text
FORM DELETE_HEADER_EMPTY_RECS.
DATA:LV_TABIX LIKE SY-TABIX.
IF NOT p_header IS INITIAL.
    LOOP AT IT_DATA.
      IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
        DELETE IT_DATA FROM 1 TO P_HEADER.
        EXIT.
      ENDIF.
    ENDLOOP.
ENDIF.
CLEAR IT_DATA.
LOOP AT IT_DATA.
    LV_TABIX = SY-TABIX.
    IF IT_DATA IS INITIAL.
      V_EMPTY = V_EMPTY + 1.
      DELETE IT_DATA INDEX LV_TABIX.
    ENDIF.
ENDLOOP.
CLEAR IT_DATA.
DESCRIBE TABLE IT_DATA LINES V_TOTAL.
IF V_TOTAL = 0.
    F_STOP = 'X'.
    STOP.
ENDIF.
ENDFORM.                    "DELETE_HEADER_EMPTY_RECS
*&      Form UPLOAD_CUSTMAS
      text
FORM UPLOAD_CUSTMAS.
LOOP AT IT_DATA.
    PI_PERSONALDATA-TITLE_P = IT_DATA-AD_TITLETX.
    PI_PERSONALDATA-FIRSTNAME = IT_DATA-AD_NAMEFIR.
    PI_PERSONALDATA-LASTNAME = IT_DATA-AD_NAMELAS.
    PI_PERSONALDATA-MIDDLENAME = IT_DATA-AD_NAMEMID.
    Pi_personaldata-date_birth = IT_DATA-GBDAT.
    PI_PERSONALDATA-REGION = IT_DATA-REGIO.
    PI_PERSONALDATA-CITY = IT_DATA-AD_CITY1.
    PI_PERSONALDATA-LANGU_P = IT_DATA-SPRAS.
    PI_PERSONALDATA-DISTRICT = IT_DATA-AD_CITY2.
    PI_PERSONALDATA-POSTL_COD1 = IT_DATA-AD_PSTCD1.
    PI_PERSONALDATA-PO_BOX = IT_DATA-AD_POBX.
    PI_PERSONALDATA-STREET = IT_DATA-AD_STREET.
    PI_PERSONALDATA-HOUSE_NO = IT_DATA-AD_HSNM1.
    PI_PERSONALDATA-BUILDING = IT_DATA-AD_BLDNG.
    PI_PERSONALDATA-ROOM_NO = IT_DATA-AD_ROOMNUM.
    Pi_personaldata-country = IT_DATA-LAND1.
    Pi_personaldata-title_key = IT_DATA-AD_TITLE.
    PI_PERSONALDATA-CURRENCY = IT_DATA-WAERS.
    PI_COPYREFERENCE-SALESORG = IT_DATA-VKORG.
    PI_COPYREFERENCE-DISTR_CHAN = IT_DATA-VTWEG.
    PI_COPYREFERENCE-DIVISION = IT_DATA-SPART.
    PI_COPYREFERENCE-REF_CUSTMR = IT_DATA-REFKUNNR.
    CUSTOMERNO-CUSTOMER = IT_DATA-KUNNR.
CALL FUNCTION 'BAPI_CUSTOMER_CREATEFROMDATA1'
EXPORTING
    PI_PERSONALDATA              = BAPIKNA101_1
PI_OPT_PERSONALDATA          =
PI_COMPANYDATA               =
PI_OPT_COMPANYDATA           =
PI_CONSUMEREN                =
    PI_COPYREFERENCE             = BAPIKNA102
PI_CREDIT_CONTROL_FLAG       =
IMPORTING
   CUSTOMERNO                   = BAPIKNA103
   RETURN                       = BAPIRETURN1
    IF RETURN-TYPE = 'E'.
      WRITE:/ 'ERROR' ,RETURN-MESSAGE,'FOR CUSTOMER' ,IT_DATA-KUNNR.
    ELSEIF RETURN-TYPE = 'S'.
      WRITE:'SUCCESFULLY CREATED CUSTOMER', IT_DATA-KUNNR.
    ENDIF.
ENDLOOP.
ENDFORM.                    "UPLOAD_CUSTMAS
thanks & regards,
Suresh Maniarasu

Is there any BAPI for BOM creation? which does by RCSBI010 / Batch Input.

Hi Experts,
I need to Upload the extracted Excel-file(.txt) for BOM creation, so, pls, let me know that, Is there any BAPI for this purpose. In detail the requirement is that,
The suggested idea shuld work as like as pgm. RCSBI010
thanq
Edited by: Srinivas on Feb 14, 2008 6:18 PM

Hi Srinivas,
Try these Function Modules
CS_BI_BOM_CREATE_BATCH_INPUT - Create BOM Via Batch Input
CS_BI_BOM_CREATE_BATCH_INPUT1 - Create BOM Via Batch Input (Corrected Session Handling)
There are two BAPI's too, which can be used
ALE_MATERIAL_BOM_GROUP_CREATE
BAPI_MATERIAL_BOM_GROUP_CREATE - Creation of a material BOM group
Hoe this helps.
Edited by: Priyabrata Samanta on Feb 15, 2008 3:56 AM

BAPI For Customer Creation.

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