BAPI for Export LC( Payment Guarantee). Tcode VX11N

Hi,
Is there a BAPI for Export LC(Payment Guarantee),
tcode: VX11N.
Regards
Ashish Kaul

Hi,
Write a requirement routine and assign it to your automatic credit control setting (No Credit check Transaction VOV8). The routine can be written in VOFM>Requirements>Credit Check.
Just check the sample Requirement routine 1 & 2.
Regards,
Murali

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BDC / Bapi For Post Incoming Payment (F-28)

Hi
Im creating BDC for F-28. But it got error coming out.
>> It says DB05B-PSZAH(02) is not an input field.
What I do is: First, I search for Line Item then Document Number. Then It return to basic list. Then I loop again for the second Line Item Number and Document Number.
I can activate the first amount but cannot for the next amount and so on.
Anybody could help me on this??
Is there any BAPI for Post Incoming Payment (F-28)?
Thank you.
Regards.

i dont think there is a BAPI for this Transaction...
i have done a BDC on F-28 myself....pasting the code....hope it helps you....
*******NOTE********
the parameter in the subroutine is to see if there is a single document or multiple documents being posted.
FORM fill_bdc_data_f-28_9005 USING p_i_mult_doc TYPE c.
**BDC from screen 9005
DATA : l_amt_bdc(13), l_amt_bdc_remain(13), l_amt_bdc_mult(13),
         l_amt_bdc_mult_remain(13), l_assignment(14), l_period(2),
         l_amount(13).
CLEAR t_bdcdata.
REFRESH t_bdcdata.
PERFORM bdc_dynpro USING 'SAPMF05A' '0103'.
PERFORM bdc_field USING 'BDC_OKCODE' '=AB'.   "OK CODE - doc overview
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-bldat.
PERFORM bdc_field USING 'BKPF-BLDAT' w_date. "cheque date
CLEAR w_date.
PERFORM bdc_field USING 'BKPF-BLART' i_blart. "doc type
PERFORM bdc_field USING 'BKPF-BUKRS' i_bukrs. "comp code
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-budat.
PERFORM bdc_field USING 'BKPF-BUDAT' w_date. "posting date
CLEAR w_date.
l_period = sy-datum+4(2).
PERFORM bdc_field USING 'BKPF-MONAT' l_period. "period
PERFORM bdc_field USING 'BKPF-WAERS' 'INR'.    "currency
PERFORM bdc_field USING 'BKPF-BKTXT' i_bankl. "doc. hdr. text
PERFORM bdc_field USING 'BKPF-XBLNR' i_xblnr. "Ref. Document No.
PERFORM bdc_field USING 'BSEG-ZUONR' i_zuonr. "Assignment(Depot Code)
PERFORM bdc_field USING 'RF05A-KONTO' i_bank_gl. "Bank GL acc
PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
l_amount = bseg-wrbtr.
PERFORM bdc_field USING 'BSEG-WRBTR' l_amount. "Amount
PERFORM bdc_field USING 'BSEG-PRCTR' ''. "Profit Center
**open items data
PERFORM bdc_field USING 'RF05A-AGKOA' 'D'.     "Acc type (D=customers)
PERFORM bdc_field USING 'RF05A-XNOPS' 'X'.     "Std OIs check box
**end of first screen
**document overview screen
PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.    "Overview Screen
PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-AZEI1(01)'.     "cursor
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.     "OK CODE
PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL Indicator
**for single document selected
CLEAR l_amt_bdc.
IF p_i_mult_doc = ''.
***new screen - next line item
    PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
    PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
**for single document, use the bouncing amount calculated earlier
    l_amt_bdc = w_amt_ant_bouncing.
    PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc. "amount
**due date - same as posting date on screen
**get user default date format and pass date in that format
    PERFORM convert_date_to_user_format USING bkpf-budat.
    PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
    CLEAR w_date.
**assignment
    CLEAR l_assignment.
    CONCATENATE t_seldoc_ant_bouncing-belnr
                t_seldoc_ant_bouncing-gjahr INTO l_assignment.
    PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
    PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.
**if there is some remaining amount, then go for another line item
    IF w_rem_amt_ant_bouncing > 0.
      PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
**new screen
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-ZTERM'. "CURSOR
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-ENTER
      l_amt_bdc_remain = w_rem_amt_ant_bouncing.
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'.
**AGAIN
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'. "CURSOR
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-SAVE
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term -hardcoded
      PERFORM bdc_field USING 'BSEG-SKFBT' l_amt_bdc_remain.
    ENDIF.
**multiple documents
ELSE.
**initialize remaining amount to amt entered on screen
    l_amt_bdc_mult_remain = bseg-wrbtr.
    LOOP AT t_seldoc_ant_bouncing.
      IF l_amt_bdc_mult_remain > 0.
        IF bseg-wrbtr > t_seldoc_ant_bouncing-rem_amt.
          l_amt_bdc_mult = t_seldoc_ant_bouncing-rem_amt.
        ELSE.
          l_amt_bdc_mult = bseg-wrbtr.
        ENDIF.
**remaining amt = screen amt - amt calculated above.
        l_amt_bdc_mult_remain = l_amt_bdc_mult_remain - l_amt_bdc_mult.
        PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
        PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
        PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult. "amount
        PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
**due date - same as posting date on screen
**get user default date format and pass date in that format
        PERFORM convert_date_to_user_format USING bkpf-budat.
        PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
        CLEAR w_date.
**assignment
        CLEAR l_assignment.
        CONCATENATE t_seldoc_ant_bouncing-belnr
                    t_seldoc_ant_bouncing-gjahr INTO l_assignment.
        PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
**posting key 19 for all but last document
        PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
        PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
        PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL
      ENDIF.
    ENDLOOP.
ENDIF.
**post remaining amount
IF p_i_mult_doc = 'X'.
**new screen if there is some amount left
    IF l_amt_bdc_mult_remain > 0.
**posting key 15 with remaining amount
      PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
      PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
**new screen
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term - hardcoded
    ELSE.
**if no amount is left, no need for a further line item
      PERFORM bdc_field USING 'RF05A-NEWBS' ''.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' ''. "customer
      PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
    ENDIF.
ENDIF.
**clear variables
CLEAR : l_amount, l_assignment, l_amt_bdc,
          l_amt_bdc_remain,l_amt_bdc_mult, l_amt_bdc_mult_remain.
ENDFORM.                    " fill_bdc_data_F-28_9005

BAPI for Creation of Maintenance Plan (TCode - IP01)

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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.]
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Roman

Look at this forum query. Perhaps you might find it useful.
Function Module for Discover Credit Card
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FM or BAPI for adding/removing maintenance items(Tcode IP02).

Hello All,
I need to change Maintenance plan by adding/removing maintenance items(Tcode IP02). Please let me know availaible FM or BAPI for the same.
Regards,
Vimal

Hi,
use the following steps to find a BAPI for any transaction
1.Open transaction SE24.
2.Now open the object CL_EXITHANDLER in display mode.
3.Go to the method tab and double click on the method GET_INSTANCE.
4.Put a break point on cl_exithandler=>get_class_name_by_interface.
5.Now execute the transaction you want to find BAPI for, it will take you to the above method.
6.Write EXIT_HANDLER in fieldnames and hit enter, it will tell you the BAPI used for your transaction.
7.Hit F8 and it will tell you all the BAPIu2019s for your transaction.
some of the FM's are
PM_MHIS_UPDATE
MEASUREM_POINT_UPD_PYEAR
Regards,
Manish

BAPI for Posting Incoming Payments thru F-28

Hi,
we are trying to post the incoming payment thru standard BAPI (BAPI_ACC_DOCUMENT_POST) but unable to do so. the error message are coming in Object type and object key fields in header data.
kindly help me, and if possible pls sent me sample input parameters(for header and lineitem details) for this.
It's very urgent
Points assured.
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Anand

Hello,
what is the error log?
Pls mention
Rgds
Rajendra

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Hello   everyone ,
I want to change budget for A project   in tcode   CJ30 ,
bdc IS not suitble ,     the spec is to change one WBS ' s BUDGET money ,
I can't find the way to do it in BAPI    BAPI_PROJECT_MAINTAIN
WHO CAN HELP ME ?

Hi,
I have tried that option already. But I could not find any.
Any update????
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Is there any BAPI to create the catalog profile (like Catalog Groups & Codes BAPI - BAPI_QPGR_SAVEREPLICA ).
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Sridhar.M

Hi
Check Tcode: IBIP. and LSMW method and below link it may be helpful.
[link|Re: LSMW for uploading equipment.]
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Hello Murugesh,
Thanks for the responce ,
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Payment guarantee procedure key in customer master

Hi ,
System determines payment guarantee procedure by
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Mrinal,
in Customer master , we can see the field in Sales area data billing tab.
But if u are nt able to see in that then i guess that fields are suppresed.
For seeing that do this
go to transaction OVT0
select your account group then On Field Status group, double click on the word Sales data then on the word Billing.
In this go to Hedging and credit contr. area which may be suppressed, it means that the field above is not visible in the customer master data. Make this fields visible.
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Raja

I want to Bapi For Reverse Meter Reading

Hi
Everyone Thank You in advance.
I want to Bapi For Reverse Meter Reading.
Tcode : EL37
Here I can Do manualy meter reading reverse now i want to do this process in mass..
is there any bapi to do this task here in EL37 i can only add one installation number to reverse it .
i want my program to use multipule installation number to reverse in mass .
so i need bapi for this .
Thankx
Kaushal

Hi;
You can look below link.
Best Regards.
ISU: BAPI to update MRU on Installation

Need BAPI for F-54 Clear Vendor Down Payment

HI Gurus,
Is there any BAPI available for clearing vendor down payment? We can use F-54 tcode to do it manually.
I need to clear the vendor down payment from an USER-EXIT.
how can I do this?
Pls guide me.
Thanks & regards,
Murphy

Hi,
Looks we don't have any dedicated BAPI for F-54..You can check 'BAPI_ACC_INVOICE_RECEIPT_POST' for your requirement...
User-Exit you need to search for F-54.

Howto use the Payment guarantee/ Financial document for domestic customer

Hi Experts,
Seasons Greeting.
My Requirement is that
The Customer is the domestic. Customer will provide the Bank Guarantee. The Bank Guarantee will have start date and end date. The customer can submit the Bank Guarantee to one and only one institute/organization. It means the Bank Guarantee document will be in physical possession of that institute/organization. Using Bank Guarantee the financial institute gives the assurance of the payment agreed into the Bank Guarantee. This Means that bank will honor the payment if customer fails to pay and the company/organization decides to revoke this financial document within the validity period
I am wondering whether I can achieve this using the SAP Documentary payment. But per sap documentation provided on help.sap.com its used for Export scenarios
Appreciate your views on this.
Thanks and Regards

Hi ,
Inputs will be rewarded
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FM or BAPI for Tcode: FAGLSKF

Hi,
I have searched SDN and was unable to find any BAPI for posting into Tcode FAGLSKF.
When I decided that i need to go with BDC, unfortunately it is not a table container and a ALV container.
Let me know how to deal with it.
I have found some FM for this but doesnt do any validations and directly write into the table .
Regards
Krish

Try 'BAPI_ACC_POST_STAT_KEYFIGURE'
Find Sample code for the same
DATA :
       ls_doc_header         TYPE          bapifaglskf01,
       ls_item_file_content TYPE          zst_fi_upload_format,
       lt_extension          TYPE TABLE OF bapifaglskf03,
       lt_doc_items          TYPE TABLE OF bapifaglskf02,
       ls_doc_items          TYPE          bapifaglskf02,
       ls_return             TYPE          bapiret2.
********Form Document Header.
   CLEAR ls_doc_header.
   ls_doc_header-comp_code = iv_company_code.
   ls_doc_header-date_from = iv_date_from.
   ls_doc_header-date_to = iv_date_to.
   ls_doc_header-version = '1'.
   ls_doc_header-act_plan_indicator = '0'."Actual
* Form document Item
   REFRESH lt_doc_items[].
   LOOP AT it_item_file_content INTO ls_item_file_content.
     ls_doc_items-statkeyfig = ls_item_file_content-stagr.
     ls_doc_items-profit_ctr = ls_item_file_content-prctr.
     ls_doc_items-quantity = ls_item_file_content-mbgbtr.
     APPEND ls_doc_items TO lt_doc_items.
     CLEAR ls_doc_items .
   ENDLOOP.
**Call BAPI to creat the Document
   CALL FUNCTION 'BAPI_ACC_POST_STAT_KEYFIGURE'
     EXPORTING
       documentheader = ls_doc_header
     TABLES
       linedata       = lt_doc_items
       extension1     = lt_extension
       return         = et_return.
   CLEAR ls_return.
   READ TABLE et_return INTO ls_return WITH KEY type = 'S'.
   IF sy-subrc EQ 0.
     ev_doc_no = ls_return-message_v1.
   ENDIF.

Any BAPI for Tcode FD32

Hi Experts,
Can anyone please tell me if there is a BAPI for the Tcode FD32 to block a
customer who exceeds his credit limit?
Thanks
Dany

if both KNKA and KNKK are updated.
use this FM CREDITLIMIT_CHANGE.
if either KNKA or KNKK is updated.
use FM KLIM_WRITE_DOCUMENT
below is a simple example.
REPORT ZTEST.
TABLES:t014,t014t.
INCLUDE ff02lcdf.
INCLUDE ff02lcdv.
PARAMETERS:kunnr LIKE knkk-kunnr,
           kkber LIKE knkk-kkber.
START-OF-SELECTION.
END-OF-SELECTION.
CLEAR:t014,yknka,knka,yknkk,knkk.
SELECT SINGLE * FROM t014 WHERE kkber = kkber.
IF sy-subrc = 0.
    *XF02C = t014-waers.
    xf02c = t014-waers..
ENDIF.
objectid = kunnr.
tcode = 'FD32'.
utime = sy-uzeit.
udate = sy-datum.
username = sy-uname.
upd_knkk = 'U'.
SELECT SINGLE * FROM knka INTO yknka WHERE kunnr = kunnr.
IF sy-subrc = 0.
    MOVE yknka TO knka.
ENDIF.
SELECT SINGLE * FROM knkk INTO yknkk WHERE kunnr = kunnr AND kkber = kkber.
IF sy-subrc = 0.
    MOVE yknkk TO knkk.
    knkk-klimk = '543.23'.
    knkk-ctlpc = 'SG2'.
    MODIFY knkk.
ENDIF.
IF   ( upd_knka                           NE space )
      OR ( upd_knkk                           NE space )
    CALL FUNCTION 'KLIM_WRITE_DOCUMENT           ' IN UPDATE TASK
      EXPORTING
        objectid                = objectid
        tcode                   = tcode
        utime                   = utime
        udate                   = udate
        username                = username
        planned_change_number   = planned_change_number
        object_change_indicator = cdoc_upd_object
        planned_or_real_changes = cdoc_planned_or_real
        no_change_pointers      = cdoc_no_change_pointers
        o_yknka                 = yknka
        n_knka                  = knka
        upd_knka                = upd_knka
        o_yknkk                 = yknkk
        n_knkk                  = knkk
        o_xf02c                 = *xf02c
        n_xf02c                 = xf02c
        upd_knkk                = upd_knkk.
ENDIF.
CLEAR planned_change_number.

BAPI for Export LC( Payment Guarantee). Tcode VX11N

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