BAPI for Customer Edit

Hi all,
Which are the BAPIs available for editing customer, I ve created the BAPI for customer creation using the standard program RFBIDE00, can this program be used for editing the customer information.
pls suggest
Regards
Vishal

This is most likely the BAPI you are looking for:
BAPI_CUSTOMER_CHANGEFROMDATA1
Or else try looking in Transaction BAPI under financial accounting / accounts receivable / customer....

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Bapi for customer scheduling agreement

hi ,
please tell a bapi for customer scheduling agreement(va31).
Thanks,
sridhar

Hi Reddy ,
what happend ? u told that u got the BAPI ?
i already seen that FM ,Do one thing ? search for COMMIT WORK in VA31 program , i think u will get some idea.
regards
Prabhu
Message was edited by: Prabhu Peram

Getlist bapi for customer based on sales org, distbtn chnl

Hi,
Is there any standard BAPI for customer Getlist , i want to filter based on distribution chanel and sales org and divison.
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Arun

Hi Siva : )
In VK11 we have a key combination radio button called Country/ Destination Ctr./Plant/TaxClCust/TaxClMat.
I think it might be a custom key combination (so you might have to create a siliar one for yourself), but basically all I had to enter there was Country = GB, Destination Coutry = GB, plant SORG1 (it's called the same as the sales org and is linked 1-1), tax classification on Customer = 2 (because I want the central setting on the customer to be 2 = ICO, no tax), tax classification on material 1 = full tax goods and enter relevat tax code.
Hope this helps.
It worked for me.
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BAPI for customer scheduling aggrement (VA31)

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.
Pl. confirm is it possible to use the above BAPI for VA31 or not.
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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
I want to see the customer balance report in portal through developing webdynpro java application only. for developing , i need bapi regarding customer balance report. Customer when he login the portal he has to view his ledger balance in portal.please give reply about the bapi to see customer ledger balance . we can do by transactional iview. but i need only through webndynpro java application
reply will appreciated.

Hi surya,
The tcode for customer balance report is FBL5N
BAPI_AR_ACC_GETKEYDATEBALANCE -
>Customer account balance at a key date .
Regards,
srikanth

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 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.
My ABAPer is telling that it is possible. However it requires some BAPI. Can anyone tell me what is the BAPI for F-28.
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

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

Bapi for customer credit management

Dear Gurus,
Can u tell me the bapi for FD32 .ie. customer cedit management.
If u have any customised bapi then do send me the same.
Points will be awarded for every try.
Regards,
Mohan.

Hi,
There is a standard function module 'CREDITLIMIT_CHANGE' which can be used to insert or update credit limits and therefore credit master data.
Two indicators, UPD_KNKA and UPD_KNKK are available to indicate whether you want to create credit master data or update or delete existing data. UPD_KNKA is for central data and the other for credit control area data.
There may be technical differences between BAPI and a normal function module, but for all functional purposes this FM can be used just like a BAPI.
Cheers,
KC
SAP SD

Extending BAPI for custom fields

Hi
i am working on extending BAPI_SALESORDER_CREATE_FROMDAT2.
i am appending a structure with custom fields of type dats in to the VBAK table and displaying them in the ADDITIONAL DATA TAB B area.
Now to extend the BAPI in the VBAKKOZ and BAPE_VBAK it is accepting structure with char type only as enhacement category is CHAR.
can some one suggest me how can i use 2 different structures one for VBAK table and other for BAPI table?i am skeptical as move-corresponding is used to move the fields from BAPI to table so data type mismatch would happen and would result in error.
how to overcome this problem

Hi,
You can do it with structure EXTENSIONIN. Check Note 143580 - Information on SD BAPIs and customer enhancement concept for futher info.
Regards,
Eduardo

BAPI or FM for Customer Edit XD02

Hi gurus,
Does anyone know if there is a BAPI or FM for updating customer master data (XD02) without resorting to BDC/LSMW processing ?.
I have tried BAPI_CUSTOMER_CHANGEFROMDATA1 but it seems nobody knows which are the mandatory fields.
I have read a lot of threads that mention two more options :
FM SD_CUSTOMER_MAINTAIN_ALL - is it valid to use ? if so, can you share with me some code example plelase...
CMD_EI_API - can you share with me some code example plelase...
Thanks a lot.
Isaac

Hi Isaac,
Isaac Huerta Segovia wrote:
FM SD_CUSTOMER_MAINTAIN_ALL - is it valid to use ? if so, can you share with me some code example plelase...
Refer Zsuzsanna Hartyani comments on the same in thread
Isaac Huerta Segovia wrote:
CMD_EI_API - can you share with me some code example plelase...
Refer Daniel Klein code example in thread

Bapi for customer wise material stock on date

hi all,
is there any bapi to find customer wise material stock as on date.as logic as MB5B

Hi Kumar,
MB5B is a report RM07MLBD u can copy it to Z, do the logic as you required.. instead of searching for new.. & buliding the logic from the scratch.. so that u will get all the Functionality of MB5B
Regards

BAPI for Customer Master Creation

Hi All,
I am looking for bapi.Which can create/change customer and also has the option of entering payment card details as the input. I looked at this bapi's BAPI_CUSTOMER_CREATEFROMDATA1 but these does not have fields in import parameter where i can enter the payment credit card details.Anybody have come across the same scenario do let me know the bapi name which i can use for the above said process.Thanks in advance.
Regards
Skumar.

it's not a bapi but fm SD_CUSTOMER_MAINTAIN_ALL might be ok. check it out.

BAPI for Customer Clearing(f-32)

Hi all,
I want to clear the customer clearing transaction by Residual Method will be clearing the Credit Memo .
Can anybody help me any BAPI is there for this.
Thanks.

I want to clear the customer clearing transaction by Residual Method will be clearing the Credit Memo .
If i understand you (some punctuation could make you more understandable), you may execute a
SUBMIT sapf124 WITH ...
Regards,
Raymond

Bapi for customer master update

hi everybody....
can anyone tell me the bapi structure for table KNVV and KNVI.
My requirement is to update the fields below using bapi...
KUNNR     VKORG     VTWEG     SPART     BZIRK     VKBUR     VKGRP     KDGRP     KONDA     KALKS     PLTYP     VWERK     ZTERM     KNVI-TAXKD
i need just the BAPI structure for the tables KNVV and KNVI and the function module that will change the datas in the table...
Can anyone help me out....
Thnx
regds

Look at the following BAPIs :
<b>BAPI_CUSTOMER_CHANGEFROMDATA</b> alias Customer.ChangeFromData
PI_ADDRESS     LIKE     BAPIKNA101                               Customer address to be changed
PI_SALESORG     LIKE     BAPIKNA102-SALESORG                               Sales organization
PI_DISTR_CHAN     LIKE     BAPIKNA102-DISTR_CHAN                               Distribution channel
PI_DIVISION     LIKE     BAPIKNA102-DIVISION                               Division
CUSTOMERNO     LIKE     BAPIKNA103-CUSTOMER                               Customer number of the customer to be changed
<b>BAPI_CUSTOMER_CHANGEFROMDATA1</b> alias Customer.ChangeFromData1
PI_PERSONALDATA     LIKE BAPIKNA101_1                          Customer personal data
PI_PERSONALDATAX    LIKE BAPIKNA101_1X                         X Customer Personal Data Struc
PI_OPT_PERSONALDATA LIKE BAPIKNA105                            Optional customer personal dat
PI_OPT_PERSONALDATAXLIKE BAPIKNA105X                           X Optional Customer Personal D
PI_COMPANYDATA      LIKE BAPIKNA106                            Customer company data
PI_COMPANYDATAX     LIKE BAPIKNA106X                           X Customer Company Data Struct
PI_OPT_COMPANYDATA LIKE BAPIKNA105                            Optional customer company data
PI_OPT_COMPANYDATAX LIKE BAPIKNA105X                           X Optional Customer Company Da
PI_SALESORG         LIKE BAPIKNA102-SALE                       Sales organization
PI_DISTR_CHAN       LIKE BAPIKNA102-DIST                       Distribution channel
PI_DIVISION         LIKE BAPIKNA102-DIVI                       Division
CUSTOMERNO          LIKE BAPIKNA103-CUST                       Customer Number of the Customer
Regards
PS: These BAPI are obsolete.

BAPI for Customer Edit

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