BAPI for J1IEX and MIRO

Hi Experts,
Is there any BAPI for J1IEX (Excise capturing) and MIRO posting.
Regards,
Hanuman.

Hi Hanuman,
Pls. find below the Bapi for MIRO,
Bapi_incominginvoice_create
bapi_transaction_commit
Award if helpful.
Regards
Rifaie.M

Similar Messages

Uer exist / enhancement point for J1IEX and MIRO

Hi,
I want to know is there any user exit /enhancement pointt are available for J1IX and MIRO transaction, how to find the user exist of a transation.
regards,
zafar

Hi,
To find the user exit,
1. Goto the tarnsaction say MIRO.
2. Click on System and In that status.
3. Double click on the Program screen Which is under SAP data.
4. In that Program, Click on GOTO and find the package name. (It is MRM for MIRO Transaction).
5. Go to SMOD.
6. In the enhancement field click f4.
7. give the package name and execute and you will find list of User exits.
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Po
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification.
8. Ask your ababper to check these exits functionality and use it as per your requirement.
Raj

Can u tell me any predefined BAPI for change and creation of Material

Hi,
Can anybody tell me predefined BAPI for change and creation of Materialmasterand Pricing?
Thanks & regards,
Gopianne.

you can use the BAPI to BAPI_MATERIAL_SAVEDATA create as well as to change material master.
When changing material master data, you need enter only the material
number.
In the header data, you must select at least one view for which data is
to be created. Depending on the view selected, you must maintain other
required parameters. If you do not enter values for all of the required
parameters, the method is ended with an error message.
The corresponding fields in the tables (such as CLIENTDATA) must first
be supplied with data by the calling program. An indicator must also be
set for each of these fields so that the data is written to the database
by the method. This requires the calling program to supply the
corresponding field with the indicator in a checkbox table (for example,
CLIENTDATAX). Checkbox tables exist for tables that do not contain any
language-dependent texts (MAKT, MLTX), International Article Numbers
(MEAN), or tax classifications (MLAN). Several data records for a
material can be created in these tables.
regards
vivek
reward points if it helps

Is there any userexit for MIR7 and   MIRO transaction?

Hai friends,
       Is there any userexit for MIR7 and MIRO transaction at the time of pressing "save as completed" or "save" button. I want to check the sales certificate and invoice verification for the document number entered in MIR7 and MIRO.
Regards,
safiq
NOTE:useful points will be rewarded.

hi,
these r the exits related to mir7.
Transaction Code - MIR7                     Park Invoice
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
put a break point in each exit,like break username and test the transaction .

BAPI for COWBPACK and COWBHUWE

Hi Everybody,
I'm having the same dilemma, I would like to use external numbering with COWBPACK, but it seems to be imposible in standard SAP. Also I need to find a BAPI or function module for HU transactions COWBPACK and COWBHUWE
¿Could you find a BAPI for COWBPACK and COWBHUWE?
Thanks in advance for any kind of help.
Best Regards,
Favio Del Castillo.

Hi,
BAPI_GOODSMVT_CREATE
BAPI_ACC_GOODS_MOVEMENT_CHECK
BAPI_ACC_GOODS_MOVEMENT_POST
with regards

BAPI for COSS and COSP Table to Create and Update

Hi,
Is there a BAPI for COSS and COSP for creating and/or updating these tables?
Thanks

hi ,
u dont have any bapis for updatign specific tables
bapis are generally used for updating a transaction i mean number of tables
where is the use of the tables u can search bapis in transaction bapi
and where are the tables used i guess in fi/co so u can search under them
regards
afzal

BAPI for MR22 and KO88

Hi friends,
Please, can body give some BAPI for MR22 and KO88.
Regards
Marcelo

Hi friends,
Please, can body give some BAPI for MR22 and KO88.
Regards
Marcelo

Bapi For creation and change for Vendor Master and Customer Master

I am looking for BAPI to create and change Vendor Master and Customer Master which will not take me to standard SAP transaction but will work in the background
Explanation: BAPI to delete material (BAPI_MATERIAL_DELETE) take you to standard SAP screen of T-Code MM06 but BAPI to create material (BAPI_MATERIAL_SAVEDATA) creates material in the background i.e. does not take you to standard SAP screen of T-Code MM01
So in my case (i.e. to create and change Vendor Master and Customer Master ) I want BAPI which would work like BAPI to create material (BAPI_MATERIAL_SAVEDATA)

For general information,to find BAPIs associated with any business object :
Transaction : BAPI - choose alphabetical tab - Find customer - (right side choose - tools - create bapi list and search ) , you will get all the BAPIs associated with this particular business object
Mathews

BAPI for Picking and Post Goods Issue ?

Hi All,
Is there any BAPI for doing Picking and Post Goods Issue in VL02N ? I don't think we can use BAPI_OUTB_DELIVERY_CHANGE.
Is it advisable to use BAPI or BDC ( if no BAPI exist ). Thanks in Advance.

BAPI for picking in VL02N
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI for posting Goods Issue
BAPI_OUTB_DELIVERY_CONFIRM_DEC
For reference: http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/LEIDW/LEIDW.pdf

Standard BAPI for PO and PREQ Rejection

Hi All,
Do we have a standard BAPI for PO Rejection and Purchase Requisition Rejection?
Regards,
Murtuza

The standard process is that you should configure the sales order as Third party sales order (or Inter company SO-PO process whatever is the requirement here) then Purchase requisition will be created automatically when the sales order is saved. You can then create PO with reference to the Pur.req. The item category TAS is configured in standard SAP for Third party / inter company processing requiring SO - PO process.
A PO in a third party/inter company SO-PO process is linked to SO through Purchase requisition and the linkage happens at item level because a single sales order can have both PO related items and items that are directly delivered and billed.
You can refer these links
how to configure third party order ?
http://sapsdforum.com/2007/10/23/third-party-order-processing/

Bapi For Bom and material Bom in cs71

Hi,
In CS71 we have 2 pushbuttons on the top ie create/copy BOM and create/copy Material BOM. for these 2 funtions i need Bapi or FM for the functionality of those 2 pushbuttons.
Duplicate thread Continue with this one - Re: How to search for BAPI or FM for some requirement
Edited by: kishan P on Aug 20, 2010 11:54 AM

I tried to find BAPI for transaction CS71, but it seems that its no available.
Try using BDC method for the same.
Regards,
Lalit Mohan Gupta.

BAPI for CJ9FS and CJ20N

Hi folks,
I have a controlling Requirement to copy one Planning version of the project to other version(Which is done in standard by CJ9FS) and then set the project status (Say X)for the objects obtained after copying the version.
The project status will be set in transaction CJ20N.
The business doesn't want to use the enhancements of CJ9FS.There should be dedicated transaction for this whole process.
If i can get some FM/BAPI for both the transactions,Then the job will be simple.Else i have to copy the standard tcode CJ9FS which does the Planning Version copy and then collect the objects(records displayed in the list ) and use BDC program for CJ20N to set the status.
Could you please suggest the better approach for this kind requirement.
BR/Balaji
Edited by: Balaji Meda Ramamoorthy on Oct 10, 2011 10:11 AM

HI all,
I found the BAPI for the second part of my requirement i.e Updating the status of Project.
BAPI BAPI_BUS2002_SET_STATUS will update the user/system status of Project/Network
But a sequence had to followed to use this BAPI. The below is sequence,
BAPI_PS_INITIALIZATION
BAPI_BUS2002_SET_STATUS
BAPI_PS_PRECOMMIT
BAPI_TRANSACTION_COMMIT
How ever my first part of the requirement is still open. i.e BAPI for Copying the project from version to another.
BAPI which behaves similar to CJ9FS as i also need the list of objects(Displayed in CJ9FS after copying).
BR/Balaji

BAPI for Routing and recipe??

Hi Gurus,
Kindly let me know the standard BAPI's available for routing and recipe.??
Thanks in advance.
Regards
Naveen.

Dear
BAPI for routing :
1.BAPI_ROUTING_CREATE :
Refer all the BAPIs for farther information in our expert posting : Re: BAPI_ROUTING_CREATE
BAPI for master recipe:
1.MRTRS300_MASTER_RECIPE_SAVE
2.BAPI BAPI_QPMK_SAVEREPLICA
3.BADI CPS_EXECUTION_D or BOM_UPDATE
4.CP_DIG_SIGNATURE or CUSLNTRTO_ADDIN
Regards
JH

Bapi for MC82 and MC88

Hello all!
Please, anybody can help me?
I need a bapi for transaction MC82 and MC88.
I have a Z program that execute this transactions in call transaction. But i need to run in background and this transactions don´t do that.
Anybody know another way for to do that?
Thank´s all!

Hello all!
Well, i resolved my problem just with a simple batch input in transaction MCSZ.
Just for information.

BAPI for displaying and updating table KOTG001?

Please suggest what BAPIs to use.
Henning

hi ,
u dont have any bapis for updatign specific tables
bapis are generally used for updating a transaction i mean number of tables
where is the use of the tables u can search bapis in transaction bapi
and where are the tables used i guess in fi/co so u can search under them
regards
afzal

BAPI for J1IEX and MIRO

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