BAPI for fill class characteristics

Hi,
Wich BAPI schould I use to fill class characteristics,
where class is associated with batch.
Please it's very important
Regards,
Greg.

BAPI_CLASS_ALLOC_GLOB_DEP      BAPI: Assign Global Dependencies to Class
BAPI_CLASS_CHANGE                      BAPI: Change Class
BAPI_CLASS_CHARVALUE_DEL_DEP   Class BAPI: Delete Local / Global Dependencies for Characteristic Valu
BAPI_CLASS_CHARVALUE_GLOB_DEP Class BAPI: Assign Global Dependencies to Characteristic Value
BAPI_CLASS_CHARVALUE_LOCAL_DEP Class BAPI: Maintain Local Dependency for Characteristic Value
BAPI_CLASS_CHARVALUE_READ_ALLO Class BAPI: Read Dependencies for Characteristic Value
BAPI_CLASS_CHAR_ALLOC_GLOB_DEP Class BAPI: Global Dependencies for Characteristic
BAPI_CLASS_CHAR_DELETE_DEP     Class BAPI: Delete Global / Local Dependency for Characteristic
BAPI_CLASS_CHAR_LOCAL_DEP      Class BAPI: Assign / Delete Local Dependency for Characteristic
BAPI_CLASS_CHAR_READ_ALLOC     Class BAPI: Read Dependencies for Characteristic
BAPI_CLASS_CHAR_VALUE_TEXT_DEL Class BAPI: Delete Overwriting of Long Text for Characteristic or Value
BAPI_CLASS_CHAR_VALUE_TEXT_OVR Class BAPI: Overwriting of Long Text for Characteristic or Value
Just check these FM
Regards,
Pavan P.

Similar Messages

Regarding BAPI for Creat Class Hierarchy

Hi ,
Urgently i need a BAPI for to create Class_Hierarchy and also need what are the parameters to pass for that BAPI .
Please any body help out this is urgent.
thanks in advance,
krishna.

Hi,
The relavant BAPI is BAPI_OBJCL_CREATE.
You can read the characteristics by using BAPI: BAPI_OBJCL_GETDETAIL
Plz check other BAPIs in FuGr: CLBPA which might help you. You can find FM Documentation for most of the BAPIs in this FuGr.
If this is a one time load, I suggest you to take up this task by LSMW:
Object               0130   Classification
Method               0001   Batch input
Program name         RCCLBI02
Program type         B   Batch input
Hope this helps.
Best Regards, Murugesh AS

BAPI for create VIP and Group_d for BP

Hey
Do you know BAPI for filling fields VIP and Group_d from table BP001 for BP?
Regards
Radek

Hey, thank you, with this BAPI I found bapi BAPI_BUPA_FS_TREASURY_ADD that suit my needs.
BAPI FS_API_BP001_change is only for changing records, BAPI FS_API_BP001_ADD has some problems (short dump).
Regards
Radek

BAPI to upload customer class characteristics(XD02)

Hi,
My requirement is to upload Class Characteristics and its values for a customer in XD02.
XD02- > Extras -> Classification
I have founded a few bapi's but its not working. I tried the below options.
BAPI_CLASS_CREATE
BAPI_OBJCL_CREATE
If someone who worked on similar requirement ... Pls reply.
Thanks
Hari

BAPI_OBJCL_CREATE must work fou you
look at:
[BAPI BAPI_OBJCL_CREATE|BAPI BAPI_OBJCL_CREATE]
[Characteristics value not assigned by BAPI_OBJCL_CHANGE;
don't forget BAPI_TRANSACTION_COMMIT after this FM

Link between Class and characteristics created for that class

Hi All,
Is there any table that I can look at to find a link between class and the characteristics created for that class. For all the list of characteristics created I am refereing to CABN table but my requirement is to find the logic to see all the characteristics created for a class. Can anyone suggest me the right table to look at?
Regards,
Shane

Hi,
I would like to thank you for your quick response. So based on your thoughts, here is the process i followed to find the characteristics for a existing class, took the Internal class number and used the KSML table to find all the Characteristics created for that class.
To find the list of values assigned to that characteristics, used the AUSP table for that characteristics internal number.
Thank you again for your inputs
Shane.

FM/BAPI for assigning a class and value for the class instead of manually d

Hi guys,
Instead of manually adding equipment class and assigning value for the class added can i get a FM or BAPI.
this is for transaction IE02.
rewards will be given.

Hi
I hope this thread can help you
Characteristic Value
Re: Equipment Characteristic Value
Change Equipment Using Transaction IE02
Regards
pavan

BAPI for Allocating Object to Class

Hi all Experts,
Pls help in how to use the following BAPIs.
BAPI_OBJCL_CREATE_KEY
BAPI_OBJCL_CHANGE_KEY
OR else provide me any other BAPI avaliable for Allocating Object to Class in MASS Processing / Single Entries.
Regards
Nagarajan M

Hello,
have a look at the following thread. There're some function modules that should fit to your requirements:
BAPI for CL24N
Best regards
Stephan

BAPI for assign equipment to a class

Hi SDN,
I need assign an equipment (table EQUI) to a class, using BAPI (as CL24N - Assign Objects/Classes to Class ).
Can you please help?
Thanks in advance,
Best Regards,
Maria João Rocha

Hello,
have a look at the following thread. There're some function modules that should fit to your requirements:
BAPI for CL24N
Best regards
Stephan

BAPI for Transaction VA01?

How to Develope an interface program to upload the sales order data from legacy system to SAP using BAPI for Transaction VA01.Explain me clearly?

VA01:
BAPI_SALESORDER_CREATEFROMDAT1
BAPI_SALESORDER_CREATEFROMDAT2
steps for bapi creation
STEP 1 - Define a structures for the BAPI
In this step a structures for the parameters and tables of the function module used for the BAPI are defined.
Use Data type -> Structure
Define the following structures:
ZBAPI_ORDER_STATUS_IMPORT which contains the following fields:
ORDERID Order number (Keyfield)
SPRAS Language
ExcludeInactive - Checkbox - Exclude inactive status
ZBAPISTAT:
STEP 2 - Write Function Module
Important notes:
Each BAPI must have its own function group.
Under the attributes tab remember to select Processing Type Remote Enabled module, otherwise the function module cannot be invoked via RFC and used as a BAPI
Import/Export parameters can only be BY VALUE for an RFC enabled function module
We are only creating one BAPI in this example, but you can create related BAPIs in the same function pool, so they will be able to share global data.
Code
Notes:
The subroutine SET_RETURN_MESSAGE is a standard routine used for BAPIs that use the BAPIRETURN structure
In form Z_BAPI_GET_ORDER_SYSTEM_STATUS there is a test IF 1 = 2. If the test is true a message is displayed. The condition will obviously never be true, and we will never want to display a message in a BAPI. The reason why it is included is, that it create a reference for the message, so that the WHERE USED functionality can be used for the message. This is the SAP standard way to handle it, copied from the Company Code GetList BAPI.
INCLUDE LZBAPISTATUSUXX
THIS FILE IS GENERATED BY THE FUNCTION LIBRARY.             *
NEVER CHANGE IT MANUALLY, PLEASE!                           *
INCLUDE LZBAPISTATUSU02.
                    "Z_BAPI_GET_ORDER_SYSTEM_STATUS
INCLUDE LZBAPISTATUSTOP - Global data
FUNCTION-POOL ZBAPISTATUS.                  "MESSAGE-ID Z3
Types:
begin of Type_tj02t,
    istat like tj02t-istat,
    txt04 like tj02t-txt04,
    txt30 like tj02t-txt30,
end of type_tj02t.
DATA:
Declarations for TABLE parameter
T_BAPISTAT like ZBAPISTAT occurs 0,
G_BAPISTAT like ZBAPISTAT,
Table for object texts
t_tj02t    type type_tj02t occurs 0,
g_tj02t    type type_tj02t.
Structure for return messages
DATA:
BEGIN OF MESSAGE,
    MSGTY LIKE SY-MSGTY,
    MSGID LIKE SY-MSGID,
    MSGNO LIKE SY-MSGNO,
    MSGV1 LIKE SY-MSGV1,
    MSGV2 LIKE SY-MSGV2,
    MSGV3 LIKE SY-MSGV3,
    MSGV4 LIKE SY-MSGV4,
END OF MESSAGE.
INCLUDE LZBAPISTATUSF01 - Subroutines
***INCLUDE LZBAPISTATUSF01 .
*&      Form SET_RETURN_MESSAGE
This routine is used for setting the BAPI return message.
The routine is a standard routine for BAPIs that handles the message
structure for the BAPIRETURN structure. It has been copied from the
BAPI Company Code Getlist
     -->P_MESSAGE text
     <--P_RETURN text
form SET_RETURN_MESSAGE USING    VALUE(P_MESSAGE)   LIKE MESSAGE
                        CHANGING P_RETURN LIKE BAPIRETURN.
CHECK NOT MESSAGE IS INITIAL.
CALL FUNCTION 'BALW_BAPIRETURN_GET'
       EXPORTING
            TYPE       = P_MESSAGE-MSGTY
            CL         = P_MESSAGE-MSGID
            NUMBER     = P_MESSAGE-MSGNO
            PAR1       = P_MESSAGE-MSGV1
            PAR2       = P_MESSAGE-MSGV2
            PAR3       = P_MESSAGE-MSGV3
            PAR4       = P_MESSAGE-MSGV4
         LOG_NO     = ' '
         LOG_MSG_NO = ' '
       IMPORTING
            BAPIRETURN = P_RETURN
       EXCEPTIONS
            OTHERS     = 1.
endform.                    " SET_RETURN_MESSAGE
FUNCTION Z_BAPI_GET_ORDER_STATUS
FUNCTION z_bapi_get_order_system_status.
""Local interface:
*" IMPORTING
*"     VALUE(I_AUFNR) TYPE AUFNR
*"     VALUE(I_SPRAS) TYPE SPRAS DEFAULT SY-LANGU
*"     VALUE(I_EXCLUDEINACTIVE) TYPE CHAR1 OPTIONAL
*" EXPORTING
*"     VALUE(RETURN) TYPE BAPIRETURN
*" TABLES
*"      T_BAPISTAT STRUCTURE ZBAPISTAT
DATA:
   l_aufnr LIKE afko-aufnr,
   l_objnr LIKE jest-objnr.
Check if order exists
SELECT SINGLE aufnr
    FROM afko
    INTO l_aufnr
    WHERE aufnr = BAPI_ORDER_STATUS_IMPORT-orderid.
IF sy-subrc NE 0.
    CLEAR message.
    message-msgty = 'E'.
    message-msgid = 'Z3'.
    message-msgno = '000'.
    message-msgv1 = BAPI_ORDER_STATUS_IMPORT-orderid.
    PERFORM set_return_message USING    message
                               CHANGING return.
    IF 1 = 2.
    The only reason to include this statement, that will obviously
    never execute, is that it will create a referecence so that you
    can find out where a particular message is being used. This
    functionality is used by the BAPIs programmed by SAP
      MESSAGE e000(z3).
    ENDIF.
ENDIF.
CHECK return IS INITIAL.
Read order status
CONCATENATE 'OR' BAPI_ORDER_STATUS_IMPORT-orderid INTO l_objnr.
IF BAPI_ORDER_STATUS_IMPORT-i_excludeinactive = 'X'.
    SELECT objnr stat inact
      FROM jest
      INTO TABLE t_bapistat
      WHERE objnr = l_objnr AND
            inact 'X'.
ELSE.
    SELECT objnr stat inact
      FROM jest
      INTO TABLE t_bapistat
      WHERE objnr = l_objnr.
ENDIF.
IF sy-subrc 0.
No object status found
    CLEAR message.
    message-msgty = 'E'.
    message-msgid = 'Z3'.
    message-msgno = '001'.
    message-msgv1 = BAPI_ORDER_STATUS_IMPORT-orderid.
    PERFORM set_return_message USING    message
                               CHANGING return.
    IF 1 = 2.
      MESSAGE e001(z3).
    ENDIF.
ENDIF.
CHECK return IS INITIAL.
Read order status texts
SELECT istat txt04 txt30
    FROM tj02t
    INTO TABLE t_tj02t
    FOR ALL ENTRIES IN t_bapistat
    WHERE istat = t_bapistat-stat AND
          spras = BAPI_ORDER_STATUS_IMPORT-i_spras.
SORT t_tj02t BY istat.
LOOP AT t_bapistat INTO g_bapistat.
    READ TABLE t_tj02t
      WITH KEY istat = g_bapistat-stat BINARY SEARCH
     INTO g_tj02t.
    IF sy-subrc = 0.
      MOVE:
        g_tj02t-txt04 TO g_bapistat-txt04,
        g_tj02t-txt30 TO g_bapistat-txt30.
      MODIFY t_bapistat FROM g_bapistat TRANSPORTING txt04 txt30.
    ENDIF.
ENDLOOP.
ENDFUNCTION.
OBJNR like JEST-OBJNR
STAT like JEST-STAT
INACT like JEST-INACT
TXT04 like TJ02T-TXT04
TXT30 likeTJ02T-TXT30
Important note:
You will have to define a structure for every parameter in the BAPI. You cannot use the same structures used in existing applications because BAPI structures are frozen when BAPIs are released and then there are restrictions on changing them.
STEP 3 - Create the API Method Using the BAPI WIZARD
The BAPI wizard is used toTo expose the remote function module as a BAPI. The wizard will generate some additional code, so the function module is a valid method of the BOR. This allows the BAPi to be called as a workflow method in addition to be called by an outside program.
Note: Each function module corresponds to a method in the BOR
Go to the Business Object Builder SWO1.
You can either create the new Object type as a subtype of an existing business object or create a new business object from scratch. In this example it would be obvious to create the Object type as a subtype of BUS2005 Production order. However, to illustrate how to create a new Object type from scratch, we will do this.
In the Object/Interface type field write the name of the new Business Object: ZORDERSTAT. Press enter and fill in the additional fields necessary to create the object type.
Supertype: Not relevant because we are creating our object from scratch
Program. This is the name of the program where the wizard generates code for the Object type, NOT the function module we created earlier. The program name must not be the name of an existing program.
Press enter and create the new business object. Note that when you create the business object a standard interface, an attribute ObjectType and the methods ExistenceCheck and Display are automatically generated. These cannot be changed !
The next step is to add the Z_BAPI_GET_ORDER_STATUS method to the business object. Select Utilities -> API methods -> Add method and write the name of the function module in the dialog box. Next the dialog ox show below will be shown. This is the start screen of the BAPI wizard. Proceed with wizard by pressing the button.
After you have finished the wizard, you will notice that the ZGetOrderStatus has been added to the business object:
You can double-click on the method to see its properties. To use the business object you must change the Object type status to Implemented. Use menu Edit->Change releases status->Object type->To implemented. No you can test the object (Press F8).
Note that the BAPI wizard has added a wrapper class for the function module so it can be sued as method in the business object. Choose menu Goto->Program to display the program:
          Implementation of object type ZORDERSTAT           *****
INCLUDE <OBJECT>.
BEGIN_DATA OBJECT. " Do not change.. DATA is generated
only private members may be inserted into structure private
DATA:
" begin of private,
"   to declare private attributes remove comments and
"   insert private attributes here ...
" end of private,
      KEY LIKE SWOTOBJID-OBJKEY.
END_DATA OBJECT. " Do not change.. DATA is generated
BEGIN_METHOD ZGETORDERSTATUS CHANGING CONTAINER.
DATA:
      BAPIORDERSTATUSIMPORT LIKE ZBAPI_ORDER_STATUS_IMPORT,
      RETURN LIKE BAPIRETURN,
      TBAPISTAT LIKE ZBAPISTAT OCCURS 0.
SWC_GET_ELEMENT CONTAINER 'BapiOrderStatusImport'
       BAPIORDERSTATUSIMPORT.
SWC_GET_TABLE CONTAINER 'TBapistat' TBAPISTAT.
CALL FUNCTION 'Z_BAPI_GET_ORDER_STATUS'
    EXPORTING
      BAPI_ORDER_STATUS_IMPORT = BAPIORDERSTATUSIMPORT
    IMPORTING
      RETURN = RETURN
    TABLES
      T_BAPISTAT = TBAPISTAT
    EXCEPTIONS
      OTHERS = 01.
CASE SY-SUBRC.
    WHEN 0.            " OK
    WHEN OTHERS.       " to be implemented
ENDCASE.
SWC_SET_ELEMENT CONTAINER 'Return' RETURN.
SWC_SET_TABLE CONTAINER 'TBapistat' TBAPISTAT.
END_METHOD.
STEP 4 - Final stepsWhen the Business object has been checked and the documentation created, the following steps must be carried out:
Release the BAPI function module (in the Function Builder).
Release the business object type (in the BOR ObjectType -> Change release status to -> Implemented ).
Release the BAPI as a method in the BOR (Release the methods you has created - Set the cursor on the method then
Edit -> Change release status -> Object type component -> To released )
For potential write BAPIs: Release the IDoc and its segments
You can now display the BAPI in the BAPI Explorer:
for detailed expalnation
http://www.erpgenie.com/abap/bapi/example.htm
do reward if helpful

BAPI for Non PO Invoice posting?

Hi Experts,
   I am posting invoices using BAPI_INCOMINGINVOICE_CREATE. These invoices have POs associated with the Item Details. This is working fine for me.
   I want to post invoices that DO NOT have a PO. Can someone please point me to a BAPI that is similar to BAPI_INCOMINGINVOICE_CREATE in functionality but does not require a PO?
Thanks,
- Vik.

I too was looking for a BAPI for non PO invoice posting. I found that the above counsel did not work for me. Instead of creating a buyside invoice, it just created a journal entry. What DID work for me was BAPI_ACC_INVOICE_RECEIPT_POST.
Below, I am pasteing the subroutines that I created for its calling. In it, for my purposes, only the invoice amount is parameter driven. My needs allowed all other BAPI parameters to stay the same.
I hope that this helps someone.
Donald Nigro
FORM create_buyside_invoice USING value(invoice_amt) TYPE p.
DATA:
    gd_documentheader LIKE bapiache03,
    it_accountpayable LIKE bapiacap03 OCCURS 0 WITH HEADER LINE,
    it_accountgl       LIKE bapiacgl03 OCCURS 0 WITH HEADER LINE,
    it_accounttax      LIKE bapiactx01 OCCURS 0 WITH HEADER LINE,
    it_currencyamount LIKE bapiaccr01 OCCURS 0 WITH HEADER LINE,
    it_return          LIKE bapiret2   OCCURS 0 WITH HEADER LINE.
DATA:
wa_obj_key(20) TYPE c.
fill header
gd_documentheader-username   = sy-uname.
gd_documentheader-header_txt = 'E-Payables Invoice'.
gd_documentheader-comp_code = 'EAUS'.
gd_documentheader-doc_date   = sy-datum.
gd_documentheader-pstng_date = sy-datum.
gd_documentheader-doc_type   = 'KR'.
CONCATENATE 'BOA' sy-datum sy-uzeit(4)
               INTO gd_documentheader-ref_doc_no.
fill AP (line 1)
it_accountpayable-itemno_acc = 1.
IF sy-sysid(3) = 'DEV'.
    it_accountpayable-vendor_no = '0600013370'.
ELSE.
    it_accountpayable-vendor_no = '0600009022'.
ENDIF.
APPEND it_accountpayable.
fill GL (line 2)
it_accountgl-itemno_acc      = 2.
it_accountgl-gl_account      = '0001112227'.
it_accountgl-comp_code       = 'EAUS'.
it_accountgl-pstng_date      = sy-datum.
it_accountgl-fisc_year       = sy-datum(4).
it_accountgl-fis_period      = sy-datum+4(2).
it_accountgl-bus_area        = '0100'.
APPEND it_accountgl.
fill currency ammounts for lines 1 & 2
it_currencyamount-currency    = 'USD'.
it_currencyamount-itemno_acc = 1.
it_currencyamount-amt_doccur = invoice_amt * -100.
APPEND it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-amt_doccur = invoice_amt * 100..
APPEND it_currencyamount.
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK'
       EXPORTING
            documentheader = gd_documentheader
       TABLES
            accountpayable = it_accountpayable
            accountgl      = it_accountgl
            accounttax     = it_accounttax
            currencyamount = it_currencyamount
            return         = it_return.
PERFORM invoice_error_check TABLES it_return.
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
       EXPORTING
            documentheader = gd_documentheader
       IMPORTING
            obj_key        = wa_obj_key
       TABLES
            accountpayable = it_accountpayable
            accountgl      = it_accountgl
            accounttax     = it_accounttax
            currencyamount = it_currencyamount
            return         = it_return.
PERFORM invoice_error_check TABLES it_return.
COMMIT WORK.
WRITE: / 'ePayables Bank of America'.
WRITE: / ' Invoice Document Number:',
              wa_obj_key(10).
ENDFORM.
     Form invoice_error_check
FORM invoice_error_check TABLES it_return STRUCTURE bapiret2.
DATA:
bapi_success(5) TYPE c VALUE 'false'.
LOOP AT it_return.
    IF it_return-type = 'S' AND bapi_success = 'false'.
      bapi_success = 'true'.
    ENDIF.
ENDLOOP.
IF bapi_success = 'false'.
    WRITE: / 'Unable to post a buyside invoice with',
             'BAPI_ACC_INVOICE_RECEIPT_POST'.
    LOOP AT it_return.
      WRITE: / 'Message Type:   ', it_return-type,
             / 'Message Class: ', it_return-id,
             / 'Message Number: ', it_return-number,
             / 'Message:        ', (80) it_return-message.
    ENDLOOP.
    ROLLBACK WORK.
    STOP.
ENDIF.
ENDFORM.

BAPI for creating variant table

Hi,
Cu61 and Cu60 are two transactions in SAP (comes under Variant Configuration) to create a variant table and fill its contents respectively.
Now, I am trying to create a transaction in SAP such that on the screen it takes the name of the variant table to be created and an excel file as input from the user and thus create a variant table and fill its contents in the background. Now, ofcourse I have to do this through ABAP coding. I know how to upload the excel file into the internal table but I am not able to figure out that how should i create the variant table and transfer the contents of that internal table to the variant table? That is, how should i transfer the contents to the variant table?
I have been able to find out the tables involved in the process viz, CUVTAB, CUVTAB_FLD, CUVTAB_VALC.
Does there exist any BAPI for doing the same?
Please Help.

Hi Reema,
Thanks for replying but this is not what I am looking for. I do not want to create a cluster table rather I want to create a variant table (it is a table used in variant configuration to store the combinations of a material whose characteristics can take varying values at the time of configuration). A table that we create through the transaction Cu61 and populate its contents through the transaction Cu60.
However, I still tried your suggestion but it did not result in what I want.
My problem still exists.

Read Document Class Characteristics Values (Class Type 017)

Hi Gurus,
I want to read values of Document Class Characteristics (Class Type 017).
Is there any Functional Module available for this?
Best regards,
Abir.

Hi ,
Use this BAPI   BAPI_DOCUMENT_GETDETAIL2 to get the details of class and char values for particular documents.
kindly enter the data about the DIR and mark the ent
DOCUMENTTYPE                  DRW
DOCUMENTNUMBER            2000
DOCUMENTPART                 000
DOCUMENTVERSION            00
GETOBJECTLINKS                       X
GETCOMPONENTS
GETSTATUSLOG
GETLONGTEXTS                          X
GETACTIVEFILES
GETDOCDESCRIPTIONS               X
GETDOCFILES                             X
GETCLASSIFICATION                    X
GETSTRUCTURE
GETWHEREUSED
HOSTNAME
INHERITED
Here whatever marked as a 'X' BAPI will return the values for particular DIR.
Use TCODE SE37 for executing this BAPI or get the help of your technical person.
Regards
Abhiji A. Pachgade

BAPI for Create Interest Rate Instrument: BAPI_FTR_IRATE_CREATE

Hi guys,
I have problem about Create Interest Rate Instrument.
First I created program bdc and recording Tcode: TM_51 and I found problem that I can't record tab memo.Because real world meno can dynamic by Tcode: TBCN
I change method for Create Interest Rate Instrument by bapi:BAPI_FTR_IRATE_CREATE and this method user 2 structure :
BAPI_FTR_CREATE_IRATE and BAPI_FTR_CREATE
I can't found structure for fill memo description.
How can I create Interest Rate Instrument with memo?
Best regards

Hi Chutima,
I'm facing a similar problem, how did you resolved it?.
Regards,
Eric

BAPI for Vendor Non-PO Invoice processed through MIR7 Transaction

Hi All,
I have a requirement where i will get data from flat file. Using this data Vendor Non-PO Invoice
will be processed through MIR7 transaction with Multiple line items - Invoice Upload Parking the document for vendor non-po invoices.
The data is in below format in flat file:
Header fields in 1st line
Dr. Key related fields in 2nd line
Cr. Key related fields in 3rd line
Header fields in 4th line
Dr. Key related fields in 5th line
Cr. Key related fields in 6th line
etc .... in flat file
In these main fields coming in from flat file are: comp.code, doc.type, vendor no,
Debit/Credit indicatorSHKZG, G/L a/c no, inv/post dates etc..
My issues:
1. I am planning to use F.M BAPI_INCOMINGINVOICE_PARK is it the correct F.M!
But Here PO number seems to be mandatory for this F.M but it is not available as per our flat file,
if so can anybody suggest a BAPI for Vendor Non-PO Invoice parking for MIR7 transaction!
2. What are the parameters need to be used for from above flat file data especially for 2 line itemshttp://Dr./Cr. data other than header data. So as per Header & 2 Line items http://Dr. & Cr. Data which parameters will be updated with which data in above flat file! can anybody clarify!
3. Also in flat file WorkflowNo is available in which parameter this fields will need to be filled & also by doing this will it trigger workflow automatically!
Can anybody clarify about above points!
Thanks in advance.
Thanks,
Deep.

Hello Deep,
I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
data: headerdata like bapi_incinv_create_header value is initial,
        table_item type table of bapi_incinv_create_item,
        gl_account like bapi_incinv_create_gl_account,
        table_gl type table of bapi_incinv_create_gl_account.
* fill headerdata and table_gl, leaving table_item empty
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
    EXPORTING
      HEADERDATA                = HEADERDATA
*   ADDRESSDATA               =
    IMPORTING
      INVOICEDOCNUMBER          = lv_docnr
      FISCALYEAR                = lv_year
    TABLES
      ITEMDATA                  = table_item
*      ACCOUNTINGDATA            = table_acc
      GLACCOUNTDATA             = table_gl
*   MATERIALDATA              =
*      TAXDATA                   = table_tax
*   WITHTAXDATA               =
*   VENDORITEMSPLITDATA       =
      RETURN                    = lt_return.
This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty.

BAPI for Creation of Inbound delivery Document

Hi
I have found a BAPI for Creating Inbound delivery Document, BBP_INB_DELIVERY_CREATE. I filled the below parameters and executed it.
IS_INB_DELIVERY_HEADER
    DELIV_DATE                     11.04.2007
IT_INB_DELIVERY_DETAIL
            MATERIAL                       1096
            VEND_MAT
            MATL_DESC                      SHARP CAMERA111
            DELIV_QTY                               795,000
            UNIT                           KG
            PO_NUMBER                      4500000011
            PO_ITEM                        00010
I recieve a error 'This function is only possible for items with confirmation key'.
I dont know whether the error is with the data. Is there any other fields to be filled.
It will be of great help if anyone provide me with any input. ;>)
Thanks in Advance
Rakesh

If you create the inbound delivery->check the purchase order in the tabstrip "Confirmations" on item level. There are three fields: "Confirmation control key", "Order acknowl." and "acknowl. required".
Ckeck if there is a value in "confirmation control key".
You should get the same error if you try to create VL31N in dialog mode, not only by using the bapi.
Rgds,
JP

BAPI for fill class characteristics

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