BAPI for deleting customer contact details.

Hi,
I need a BAPI or FM to delete customer contact details.
Kindly help.
Regards,
Sumit

Hi Sumit,
try this
BAPI_CONTACTCRM_DELETE
reward point if useful.

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FM for deleting customer contact detail

Hi,
is there any function module to delete the customer contact details.
If so, please tell me .
thanks
chandra

Hi,
You can check the FM ISAI_CONTACT_DELETE.
Regards.

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
<b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
    w_index = sy-tabix.
    item-po_item   = itemx-po_item   = iekko1-ebelp.
    item-quantity = iekko1-mng01.
    itemx-quantity = iekko1-mng01.
    if iekko1-wamng = iekko1-wemng.
    itemx-no_more_gr = item-no_more_gr = 'X'.
    else.
    itemx-no_more_gr = item-no_more_gr = ''.
    endif.
    append item.
    append itemx.
      clear return[].
      call function 'BAPI_PO_CHANGE'
           exporting
                purchaseorder = iekko1-ebeln
           tables
                return        = return
                poitem        = item
                poitemx       = itemx.
      if return[] is initial.
      commit work and wait.
      call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.
<b>
FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012
</b>
regards
prabhu
Message was edited by: Prabhu Peram

BAPI for Change Customer

Hi Experts,
We have a requirement to change the details of a customer. We are using BAPI, "BAPI_CUSTOMER_CHANGEFROMDATA". Change is happening when we try to change details like name, But when we try to change 'country' field, we are getting error saying "Personal address diffrent from comapany address; change not allowed"..... Can anybody help me with this,,, or can somebody suggest any other BAPI for change customer....
Thanks and regards,
Mahendra R

Hi Mahendra,
CHek the link below[using BAPI_CUSTOMER_CHANGEFROMDATA1;

BAPI for deletion of a requirement plan

Hi,
Is there a BAPI to delete a requirement plan (created through TCODE MD61).
I have found BAPIs for creation and modification of those requirements:
BAPI_REQUIREMENTS_CREATE, BAPI_REQUIREMENTS_CHANGE ...
but none for the deletion.
Thanks & regards

The BAPI BAPI_REQUIREMENTS_CHANGE will be helpful to delete the PIR,
please go the transaction BAPI and find it for detail information, you
can check the documentation of it.
Later you ahve to run MD74/75 and 76 to delete completely form the database.
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BAPI for deletion of employee from work center T Code IR02

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T Code IR02
IR02 -> HRMS - > Expand - > select person - > delete.
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Mrudang

Thanks for your fast reply!
I have looked to both functions before. Beside that they are both not remote enabled (which is not such a big problem as I could copy them or build a custom BAPI around them) I'm not quite sure how they could solve my problem.
If I got it right, I would first use CR_CAPACITIES_OF_WORKCENTER to get the KAPID and using it as input for CLOI_WC_CAPACITY_READ. But I have problems to understand the output of CLOI_WC_CAPACITY_READ. The data type of the capacity is a float ( FLTP ) and the number seems to be to big, eg. 9.800000000000000E+01= 98h for one day.
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Simon

BAPI To delete customer mail id from Xd03

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Can anyone inform me Which BAPI i have to use.
Thanks & Regards
kalyan.

Hi Faheem,
I tried that also
but after running the BAPI its not updating with space.
Why BAPI is not doing that because it is not inj the emil format.
first it is checking the mail id has some letters before and after @, than only its updating .
Please suggest me which BAPI i have to use to delete the contact person mail id .

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Thx for help - points as reward !

check
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Bapi for vendor payment with details of tunover and blocked payment

Dear all
I want to know whether any BAPI available for the details of vendor payment made and the open item with blocked payment (with the reason for the blocked payment) and the turnover of the vendor for a particular fiscal year...................
The client want to get the output as mentioned below.
e.g...
PO no : 45629810
Inv.No : 73409 (Vendor's Invoice no.)
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Payment : Outstanding (Due and Over Due with no.of days)
Blocked Payment : Amt with the reason for blocking the payment.
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This is an urgent req. from my client,i will be very grateful if any one can help me over this issue ..............
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I am in ECC 6.0
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Praveen

Hello Raj,
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Please have a look at the following Easy-Access-path:
SAP Menu
-> Accounting
-> Bank Applications
   -> Loans Management
    -> Environment
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prepare the transfer by creating your own transfer structure and so on. You can get further information on what to do here by navigating to
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sudha.

Hi,
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2) pls. also let me know the INPUT PARAMETERS for the suggested BAPI
thanq
Edited by: Srinivas on May 7, 2008 12:20 AM

You can use this BAPI to delete PR line item.
BAPI_REQUISITION_CHANGE
BAPI_REQUISITION_DELETE
Chk this for sample.
work flow object type for purchase requisition

Report of "flagged for deletion" customer

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is there any way that i can see the list of the customers who have been flagged for deletion?
similarly list of customers who have been blocked for delivery / order etc?

Hi,
Go to SE16 u2013 Give table name KNA1 u2013 Enter u2013 then go to settings u2013 list format u2013 Choose fields. Here chose only two fields KUNNR and LOEVM(DELETION FLAG) and execute.
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OR
Go to Tcode S_ALR_87012179 - under further selection check check mark field only with delete flag.
Hope this helps you.
Regards,
Abhee.
Edited by: Abhee J on Feb 3, 2009 12:34 PM
Edited by: Abhee J on Feb 3, 2009 2:32 PM
Edited by: Abhee J on Feb 3, 2009 2:51 PM

SAP standard FM or BAPI for getting customer details from condition record

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Hi
Pls tell me how to use "BAPI_CUSTOMER_CHANGEFROMDATA1".
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Regards.

Hi,
Try
[http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CHANGEFROMDATA1]
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Surinder

Function Module or BAPI for Change Customer Master in Background

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I would like to ask is there any Function Module or BAPI to change the Customer Master in the Background
Thanks.

Hi
Please check the following link
[FM|http://help.sap.com/saphelp_nw04/helpdata/EN/8f/53b67ad30be445b0ccc968d69bc6ff/content.htm]
[FM for BAPI|Is there a BAPI or Function module can create a Customer Master record?]
Hope this link helps you
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Rajani

BAPI for deleting customer contact details.

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