BAPI for invoking 'Stop Transaction'
Hi,
Is there any BAPI to stop the running of any function module or report after some time by specifying the time. If any FM or report goes running for long time need to invoke BAPI to stop the same.
Regards,
Ram
Dear All,
Thanks for the replies.
Also, I am posting the data through Excel sheet and I want to check whether the excel file has already been processed or not, will you please let me know how to check this?
Thanks in Advance,
Ramana
Similar Messages
-
BAPI for delivery VL01N transaction
Hi All,
I am working on SAP ECC 5.0 version. My requirements are to create a delivery note against a purchase order. The purchase order is basically for Stock transfer between intra company (UB) and Inter Company (NB) . So am looking for BAPI that can create outbound delivery for Goods movement types 641 and 643.
I tired searching some of the already asked questions on this forum, but nothing was substantial.
If any of you know the BAPI/ worked on similar requirements, Please let me know the details with an example snippet if possible.
Thanks,
KiranHI,
check this link BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N
Thanks
Mahesh -
Hi all,
I am using a bapi ( BAPI_ACC_DOCUMENT_POST ) for transaction f-04, posting and clear. But here only posting is happening, i.e after the execution only the table BSIS (Accounting: Secondary Index for G/L Accounts) is getting updated and clearing is not happening i.e the table BSEG (Accounting: Secondary Index for G/L Accounts (Cleared Items) ) is not getting updated.
Is there is any other BAPI that I can use for my requirement or I should go with BDC.
Thanks
S. SudagarFunny - a similar question was posed earlier:
BAPI_ACC_Document_Post
My suggestion there was to look at the POSTING_INTERFACE_CLEARING function and the documentation around it - if suitable, you may need to write a bit of a "wrapper" function around it so you can have it RFC enabled (if that's what you need).
Jonathan -
Bapi for reversing MIRO transaction
Hi everybody,
i want a bapi that i can use for reversing MIRO that is posted.
Thanks in advance.
Abhijit D.hi prabhu..
thanks for the solution.
this is a perfect one..
thanks again.
hi vikas..
i didnt try the transaction u said
but BAPI_INCOMINGINVOICE_CANCEL works
fine
nways thanks for the suggestion vikas..
Message was edited by:
abhijit dangat -
BAPI for calling Z transaction From NON-SAP system
hi all, am new to BAPI i want to know that can we call any standard or Z transaction from NON-SAP system using BAPI if yes then plz let me know how.???
thanx...BAPI's are not used for calling transactions. They have the same result though, a business partner for example kan be created, and maintained via the GUI, but it can also be done via a BAPI. These BAPI's are created for calling them from (non-) SAP systems since they are remote enabled. However, this means that the calling application / party will have to 'build' some sort of application themselves in order to call these BAPI's from 'outside' of the SAP system.
The calling application will have to have access to the system, which can be maintained in the remote destination transaction SM59.
But enough of this, there are lots and lots of posts on SDN about BAPI's, remote destination etc. -
BAPI for access to transaction MIR7 (preliminary invoice)
Hello,
I need to access from SRM 5.0, the R/3 Backend transaction
MIR7 -(preliminary invoice)
We use R/3 Backend 4.6C
Which BAPI can I use to acomplish this? Is it in SRM or in the BackEnd?
Thank you for any answer.
AartHi. I can't actually get on to SAP at the moment but try BAPI_INCOMINGINVOICE_PARK in R/3.
If that does not work look at BAPI_INCOMINGINVOICE_CREATE, it might have the option to post or park.
Regards,
Dave. -
BAPI for MFBF Scrap Transaction
Does anyone know if there is a BAPI that can do an MFBF scrap transaction? The transaction would need to both accumulate earned hours and issue material. The processing type would be ZB.
Thanks,
Lori EnosHi,
Check in function group 'VHURM', that may be useful,
Rgds, -
BAPI for bank related transaction
Hi All,
can u pls suggest me the BAPI used to upload
1)bank financial year master data
2)A/C type master data
3)bank payments & receipts master dataTry this BAPI BAPI_BANK_CREATE
Thanks,
Mahesh. -
BAPI FOR POSTING FBS1 TRANSACTION
Hi,
Can any one help on How/which BAPI to user in posting doc using FBS1 transactionhai pankaj,
here is the example code using the bapi 'BAPI_ACC_GL_POSTING_POST'
example:
data:
obj_type like bapiache02-obj_type,
obj_key like bapiache02-obj_key,
obj_sys like bapiache02-obj_sys,
documentheader like bapiache08,
accountgl like bapiacgl08
occurs 0 with header line,
currencyamount like bapiaccr08
occurs 0 with header line,
return like bapiret2
occurs 0 with header line,
extension1 like bapiextc
occurs 0 with header line,
t_edidd like edidd occurs 0 with header line,
bapi_retn_info like bapiret2 occurs 0 with header line.
data: error_flag.
*documentheader-obj_type = 'BKPFF'.
*documentheader-obj_key = '18000000002002004'.
*documentheader-obj_type = 'BKPFF'.
*documentheader-obj_key = '180000000010002004'.
*documentheader-obj_sys = 'RD1CLNT200'.
documentheader-username = sy-uname.
documentheader-header_txt = 'Test using BAPI'.
documentheader-comp_code = '1000'.
*documentheader-ac_doc_no
*documentheader-fisc_year = '2005'.
documentheader-doc_date = sy-datum.
documentheader-pstng_date = sy-datum.
*documentheader-trans_date
*documentheader-fis_period
documentheader-doc_type = 'SA'.
*documentheader-ref_doc_no
*documentheader-compo_acc
*documentheader-reason_rev
accountgl-itemno_acc = '1'.
accountgl-gl_account = '0000160100'.
accountgl-comp_code = '1000'.
accountgl-pstng_date = sy-datum.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '0000010000'.
append accountgl.
accountgl-itemno_acc = '2'.
accountgl-gl_account = '0000160100'.
accountgl-comp_code = '1000'.
accountgl-pstng_date = sy-datum.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '0000010000'.
append accountgl.
*AC_DOC_NO
*FISC_YEAR
*FIS_PERIOD
*accountgl-STAT_CON = 'X'.
*REF_KEY_1
*REF_KEY_2
*REF_KEY_3
*CUSTOMER
*VENDOR_NO
*ALLOC_NMBR
*ITEM_TEXT
*BUS_AREA
*COSTCENTER
*ACTTYPE
*ORDERID
*ORIG_GROUP
*COST_OBJ
*PROFIT_CTR
*PART_PRCTR
*WBS_ELEMENT
*NETWORK
*ROUTING_NO
*ORDER_ITNO
currencyamount-itemno_acc = '1'.
currencyamount-currency = 'GBP'.
currencyamount-amt_doccur = '100.00'.
append currencyamount.
currencyamount-itemno_acc = '2'.
currencyamount-currency = 'GBP'.
currencyamount-amt_doccur = '-100.00'.
append currencyamount.
call BAPI-function in this system
call function 'BAPI_ACC_GL_POSTING_POST'
exporting
documentheader = documentheader
importing
obj_type = obj_type
obj_key = obj_key
obj_sys = obj_sys
tables
accountgl = accountgl
currencyamount = currencyamount
return = return
extension1 = extension1
exceptions
others = 1.
if sy-subrc <> 0.
message e999(re) with 'Problem occured'.
else.
loop at return.
if not return is initial.
clear bapi_retn_info.
move-corresponding return to bapi_retn_info.
if return-type = 'A' or return-type = 'E'.
error_flag = 'X'.
endif.
append bapi_retn_info.
endif.
endloop.
if error_flag = 'X'.
message e999(re) with 'Problem occured'.
rollback work.
else.
commit work.
endif.
endif.
hope this may be helpful
regards,
praba. -
Bapi for the transaction FBRA, FB08, FB01 anf FD02
hi,
can any one please help me with BAPI for the following transaction?
FBRA - reset cleared items
FB08 - reversal of the documents
FB01 - post documents
FD02 - change customer.
regards kritiHi
Copy the below program in se38 and execute the program and along with the transaction code you need to specify the program name to obtain the program name all you have to do is execute the t-code and go to system--> status and copy the program name from the screen and paste it in the above program.
tables : tstc,
tadir,
modsapt,
modact,
trdir,
tfdir,
enlfdir,
sxs_attrt ,
tstct.
data :
jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode,
p_pgmna like tstc-pgmna .
data wa_tadir type tadir.
start-of-selection.
if not p_tcode is initial.
select single * from tstc where tcode eq p_tcode.
elseif not p_pgmna is initial.
tstc-pgmna = p_pgmna.
endif.
if sy-subrc eq 0.
select single * from tadir
where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir
where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir
where pname = tstc-pgmna.
select single * from enlfdir
where funcname = tfdir-funcname.
select single * from tadir
where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object in ('SMOD', 'SXSD')
and devclass = v_devclass.
select single * from tstct
where sprsl eq sy-langu
and tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(105) sy-uline.
format color col_heading intensified on.
* sorting the internal table
sort jtab by object.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type c.
clear : wf_smod, wf_badi , wf_object2.
* get the total smod.
loop at jtab into wa_tadir.
at first.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Enhancement/ Business Add-in',
41 sy-vline ,
42 'Description',
105 sy-vline.
write:/(105) sy-uline.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
format color col_group intensified on.
write:/1 sy-vline,
2 wf_object2,
105 sy-vline.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
select single modtext into wf_txt
from modsapt
where sprsl = sy-langu
and name = wa_tadir-obj_name.
format color col_normal intensified off.
when 'SXSD'.
* for badis
wf_badi = wf_badi + 1 .
select single text into wf_txt
from sxs_attrt
where sprsl = sy-langu
and exit_name = wa_tadir-obj_name.
format color col_normal intensified on.
endcase.
write:/1 sy-vline,
2 wa_tadir-obj_name hotspot on,
41 sy-vline ,
42 wf_txt,
105 sy-vline.
at end of object.
write : /(105) sy-uline.
endat.
endloop.
write:/(105) sy-uline.
skip.
format color col_total intensified on.
write:/ 'No.of Exits:' , wf_smod.
write:/ 'No.of BADis:' , wf_badi.
else.
format color col_negative intensified on.
write:/(105) 'No userexits or BADis exist'.
endif.
else.
format color col_negative intensified on.
write:/(105) 'Transaction does not exist'.
endif.
at line-selection.
data : wf_object type tadir-object.
clear wf_object.
get cursor field field1.
check field1(8) eq 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
when 'SXSD'.
set parameter id 'EXN' field sy-lisel+1(20).
call transaction 'SE18' and skip first screen.
endcase.
Regards
Pavan -
BAPI needed for change material(Transaction : MM02)
Hi all,
We have a requirement where in we need to post the documents throuh BAPI for change material (Transaction: MM02).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.CHECK THIS CODE
*& Report ZBAPI_MATERIAL_SAVEDATA
REPORT ZBAPI_MATERIAL_SAVEDATA NO STANDARD PAGE HEADING MESSAGE-ID (ZHNC).
TYPES:BEGIN OF TY_MAT,
MATERIAL(4),
IND_SECTOR(1),
MATL_TYPE(4),
MATL_GROUP(9),
BASE_UOM(3),
BASE_UOM_ISO(3),
PLANT(4),
DEL_FLAG(1),
PUR_GROUP(3),
BASE_QTY(13),
STGE_LOC(4),
MRP_IND(1),
SALES_ORG(4),
DISTR_CHAN(2),
DEL_FLAG1(1),
MIN_ORDER(13),
LANGU(2),
MATL_DESC(40),
END OF TY_MAT.
DATA: IT_DATA TYPE TABLE OF TY_MAT,
WA_DATA LIKE LINE OF IT_DATA.
*decalraing flag
data: v_flag value ''.
*DECLARING WORK AREAs TO BE PASSED TO THE FUNCTION MODULE.
DATA: BAPI_HEAD LIKE BAPIMATHEAD,
BAPI_CLIENTDATA LIKE BAPI_MARA,
BAPI_CLIENTDATAX LIKE BAPI_MARAX,
BAPI_PLANTDATA LIKE BAPI_MARC,
BAPI_PLANTDATAX LIKE BAPI_MARCX,
BAPI_STORAGELOCATIONDATA LIKE BAPI_MARD,
BAPI_STORAGELOCATIONDATAX LIKE BAPI_MARDX,
BAPI_SALESDATA LIKE BAPI_MVKE,
BAPI_SALESDATAX LIKE BAPI_MVKEX,
BAPI_MAKT LIKE BAPI_MAKT,
BAPI_RETURN LIKE BAPIRET2.
*INTERNAL TABLE TO HOLD THE MATERIAL DESCRIPTION
DATA: BEGIN OF IT_MAKT OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT.
DATA END OF IT_MAKT.
DATA:BEGIN OF IT_RET OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA END OF IT_RET.
*INTERNAL TABLE TO HOLD HEADER DATA
DATA: IT_EXCEL TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*SELECTION-SCREEN ELEMENTS
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: FNAME TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT 'C:\Documents and Settings\Administrator\Desktop\MATMAS.XLS' .
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 B1.
*DECLARATION OF EXCELAL TABLE
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FNAME.
PERFORM F_GET_FILE USING FNAME.
START-OF-SELECTION.
PERFORM F_XLS_ITAB USING FNAME
CHANGING IT_EXCEL.
PERFORM F_MOVE_DATA.
perform F_GET_DATA.
*& Form F_GET_FILE
text
-->P_FNAME text
<--P_SY_SUBRC text
FORM F_GET_FILE USING P_FNAME LIKE FNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
PROGRAM_NAME = SYST-REPID
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
STATIC = ' '
MASK = ' '
CHANGING
FILE_NAME = P_FNAME
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE E006(ZHNC).
ENDIF.
ENDFORM. " F_GET_FILE
*& Form F_XLS_ITAB
text
-->P_FNAME text
<--P_IT_EXCEL text
FORM F_XLS_ITAB USING P_FNAME
CHANGING P_IT_EXCEL.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = FNAME
I_BEGIN_COL = P_BEGCOL
I_BEGIN_ROW = P_BEGROW
I_END_COL = P_ENDCOL
I_END_ROW = P_ENDROW
TABLES
INTERN = IT_EXCEL
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.
ENDFORM. " F_XLS_ITAB
*& Form F_MOVE_DATA
text
--> p1 text
<-- p2 text
FORM F_MOVE_DATA .
DATA : LV_INDEX TYPE I.
FIELD-SYMBOLS <FS>.
*--- Sorting the internal table
SORT IT_EXCEL BY ROW COL.
CLEAR IT_EXCEL.
LOOP AT IT_EXCEL.
MOVE IT_EXCEL-COL TO LV_INDEX.
*--- Assigning the each record to an internal table row
ASSIGN COMPONENT LV_INDEX OF STRUCTURE WA_DATA TO <FS>.
*--- Asigning the field value to a field symbol
MOVE IT_EXCEL-VALUE TO <FS>.
AT END OF ROW.
APPEND WA_DATA TO IT_DATA.
CLEAR WA_DATA.
ENDAT.
ENDLOOP.
ENDFORM. " F_MOVE_DATA
*& Form F_GET_DATA
text
--> p1 text
<-- p2 text
FORM F_GET_DATA .
LOOP AT IT_DATA INTO WA_DATA.
MOVE-CORRESPONDING WA_DATA TO BAPI_HEAD.
BAPI_HEAD-BASIC_VIEW ='X'.
BAPI_HEAD-SALES_VIEW ='X'.
BAPI_HEAD-PURCHASE_VIEW ='X'.
BAPI_HEAD-STORAGE_VIEW ='X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_CLIENTDATA.
BAPI_CLIENTDATAX-MATL_GROUP = 'X'.
BAPI_CLIENTDATAX-BASE_UOM = 'X'.
BAPI_CLIENTDATAX-BASE_UOM_ISO = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_PLANTDATA.
BAPI_PLANTDATAX-PLANT = BAPI_PLANTDATA-PLANT.
BAPI_PLANTDATAX-DEL_FLAG = 'X'.
BAPI_PLANTDATAX-PUR_GROUP = 'X'.
BAPI_PLANTDATAX-BASE_QTY = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_STORAGELOCATIONDATA.
BAPI_STORAGELOCATIONDATA-PLANT = BAPI_PLANTDATA-PLANT.
BAPI_STORAGELOCATIONDATAX-PLANT = BAPI_STORAGELOCATIONDATA-PLANT.
BAPI_STORAGELOCATIONDATAX-STGE_LOC = BAPI_STORAGELOCATIONDATA-STGE_LOC.
BAPI_STORAGELOCATIONDATAX-MRP_IND = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_SALESDATA.
BAPI_SALESDATAX-SALES_ORG = BAPI_SALESDATA-SALES_ORG.
BAPI_SALESDATAX-DISTR_CHAN = BAPI_SALESDATA-DISTR_CHAN.
BAPI_SALESDATAX-DEL_FLAG = BAPI_SALESDATA-DEL_FLAG.
BAPI_SALESDATAX-MIN_ORDER = 'X'.
REFRESH IT_MAKT.
IT_MAKT-LANGU = WA_DATA-LANGU.
IT_MAKT-MATL_DESC = WA_DATA-MATL_DESC.
APPEND IT_MAKT.
CLEAR IT_RET.
REFRESH IT_RET.
PERFORM F_CALL_BAPI.
READ TABLE IT_RET WITH KEY TYPE = 'S'.
IF SY-SUBRC EQ 0.
PERFORM F_BAPI_COMMIT.
WRITE:/ 'MATERIAL CREATED OR UPDATED SUCESSFULLY WITH MATERIAL NO',WA_DATA-MATERIAL.
ELSE.
MESSAGE E000(ZHNC) WITH 'ERROR IN CREATING THE MATERIAL'.
*WRITE: / 'ERROR IN CREATIN MATERIAL',IT_RET-MESSAGE.
*PERFORM F_DOWNLOAD.
ENDIF.
*ENDIF.
ENDLOOP.
ENDFORM. " F_GET_DATA
*& Form F_CALL_BAPI
text
--> p1 text
<-- p2 text
FORM F_CALL_BAPI .
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_CLIENTDATA
CLIENTDATAX = BAPI_CLIENTDATAX
PLANTDATA = BAPI_PLANTDATA
PLANTDATAX = BAPI_PLANTDATAX
STORAGELOCATIONDATA = BAPI_STORAGELOCATIONDATA
STORAGELOCATIONDATAX = BAPI_STORAGELOCATIONDATAX
SALESDATA = BAPI_SALESDATA
SALESDATAX = BAPI_SALESDATAX
IMPORTING
RETURN = IT_RET
TABLES
MATERIALDESCRIPTION = IT_MAKT
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
APPEND IT_RET.
ENDFORM. " F_CALL_BAPI
*& Form F_BAPI_COMMIT
text
--> p1 text
<-- p2 text
FORM F_BAPI_COMMIT .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
ENDFORM. " F_BAPI_COMMIT -
How to find BAPI for Transaction Code
Hi everyone!
I'm just wondering how to get the name of the corresponding BAPI for a given transaction code - is there a way to search from within SAP?
When I open transaction "BAPI", I can create a list of BAPIs. But how can I find information about transactions - let's say XD03?If you mean that you need to know what BAPI's a particular transaction uses, follow the below said example.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Start va01 go to system-->status
2. Double click transaction VA01
3. Double click on package
4. Read the application component. (this is SD-SLS Sales)
5. Then open the transaction BAPI
6. Sales and distribution>Sales>sales order
createfromdat2
Hope this helps you to find a BAPI for a particular transaction.
Regards,
D.Veeralakshmi -
Hi!
Are there any bapis for the following transactions?
EA21
EL29
EA00
EA05
EA19
EA15
EA20
Thanks!
CristianHi Cristian,
I would recommend looking at the BAPI Explorer, transaction code BAPI and looking at the available BAPIs for IS-U.
Best Regards,
Trevor -
Function Module or BAPI for Sales price calculation and Pricing worklist
Hi Retail experts,
We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
We have 15000 articles for which purcahse conditions changes, it is impossible to generate and release pricing worklist and do sales price calculation for each article
So solution may be to find a FM/BAPI for the following transactions and automate them.
Do you know FM/BAPI for VKP5/VKBP or VKP6, WVN0, WVN1 transactions.
Regards
BobHI Madhu,
Thanks for the reply,
I am looking for BAPI or FM which will check all pricing condition types( like MRP of the Material(table A304), discounts(A800,A802,A803,A804) for that customer and Tax) and give me the value(KONP-KBETR).
I can only pass Customer, material, quantity etc.. so that BAPI or FM has do all standred checks/ validation and give the
KONP-KBETR for all condition types like MRP, discounts, Tax. we are developing the custom program for sales order creation so we require the all this before saving the sales order.
Regards,
Nagesh
Edited by: nageshdb4u on Mar 5, 2011 12:05 PM -
Suggest BAPI for change notification IW52
Hi,
Kindly suggest BAPI for change notification IW52.
Regards,
TanayaHow to find function module or Bapi for particular transaction in sap?
If you mean that you need to know what BAPI's a particular tranx uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Find out the package of the transaction.
Start Va01 go to system --> status.
Double click on transaction
Package is VA
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
I would suggest BUS2032 Sales Order
Double click.
Open methods.
Find the released method with from data or something similar in the name
, Createfromdat2
Position the cursor in it and click the program button
Scroll down to find the bapi used in this method
With this way you can also find out programs and FM's
2. Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order
createfromdat2
Answer: This is the BAPI for your mentioned transaction code BAPI_GOODSMVT_CREATE.
thanks,
Sankar M
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Can't use https and Marsedit to edit a user or group blog
Hello, I wanted to use exclusively https to serve our blogs (group and users). On Marsedit the following settings works: Home URL = http://servername+/groups/+groupname/weblog/ RPC URL = http://servername/RPC2 Blog ID = groups/groupname/weblog The fo
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HT4623 why cant we be able to save contacts to our phone like every other phone?
When i get a new iphone i loose some cantacts, because you cant save them to the sim card from the iphone, and iknow you can do it throught the computer save them there, but what happens if the computer breaks? I think this should be a feature added
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RMAN backup files differences in numbers and sizes
hi, I have cloned one database and after doing i can see the target (cloned database has more number of files and in different sizes). i can see the scripts are the same and environments are the same.. where do i find out why there is difference betw