BAPI for KP06, KPF6, CJR2

Hi Experts,
Does anyone know any BAPI to upload plan values for T-Code KP06, KPF6, CJR2.
I tried BAPI_COSTACTPLN_POSTACTOUTPUT but can't used it since i am not using any activity type in COOBJECT. Is there any BAPI out there suitable for those T-Code?
Many Thanks,
Felix Ang

Have you tried
K_COSTELEMENT_CREATE
K_COSTELEMENT_CREATE_DB_UPDATE
K_COSTELEMENT_DELETE_DB_UPDATE
K_COSTELEMENT_REFRESH_BUFFERS
K_COSTELEMENT_SHOW
K_COSTELEM_BAPI_CHANGE
K_COSTELEM_BAPI_CREATEMULTIPLE
K_COSTELEM_BAPI_GETDETAIL
K_COSTELEM_BAPI_GETLIST
Try that should solve your probelm.
Assign points if it helps.

Similar Messages

Bapi for transaction kpf6

hi,
i need to recreate transaction KPF6,
is any one know of existing Bapi or Idoc,
or others suggestion?
Thank you Dana

what i mean is that i need Bapi that i can put data with it to transaction kpf6,
is there a bapi that do this?
thank in advanced,
dana.

BAPI needed for KP06

Hi,
I need a BAPI for posting planned costs in transaction KP06.
The BAPI-s
BAPI_COSTELEM_CREATEMULTIPLE
BAPI_COSTELEMENTGRP_CREATE
BAPI_COSTELEMENTGRP_ADDNODE
are not working as per requirement.
Please suggest a BAPI for this transaction.
Thanks&Regards
Ananya

Hi,
Have you tried
K_COSTELEMENT_CREATE
K_COSTELEMENT_CREATE_DB_UPDATE
K_COSTELEMENT_DELETE_DB_UPDATE
K_COSTELEMENT_REFRESH_BUFFERS
K_COSTELEMENT_SHOW
K_COSTELEM_BAPI_CHANGE
K_COSTELEM_BAPI_CREATEMULTIPLE
K_COSTELEM_BAPI_GETDETAIL
K_COSTELEM_BAPI_GETLIST
Try that should solve your probelm.
Assign points if it helps.
-Gaurang

Budget and Planning KP06 and CJR2

Does anybody know about function/BAPI that inputs the budget for cost center (trans. KP06) and projects/WBS (trans. CJR2). I want to stop using BDC and use the function instead.
I looked at function BAPI_COSTACTPLN_POSTACTINPUT and its group; they dont work for me because they require the usage of Cost Center/Activity type while we are not using Activity type in here.
Thanks,
Naji.
Message was edited by:
Naji Aboutanos

Hi,
Bapis for cost center(BUS0012):
BAPI_COSTCENTER_CREATEMULTIPLE Create One or More Cost Centers
BAPI_COSTCENTER_GETDETAIL Detailed Information About Cost Center For Key Date
BAPI_COSTCENTER_GETDETAIL1 Detail Information for Cost Center on Key Date (1)
BAPI_COSTCENTER_GETLIST List of Cost Centers Using Selection Criteria
BAPI_COSTCENTER_GETLIST1 List of Cost Centers for Selection Criteria (1)
BAPI_CTR_GETACTALLOCATIONTYPES Checks Which IST-ILV Types are Possible According to Activity Type Categ.
BAPI_CTR_GETACTIVITYPRICES Read prices for cost center/activity type according to selection
BAPI_CTR_GETACTIVITYQUANTITIES Rad plan activity/capacity/scheduled activity for cost center/acty type
BAPI_CTR_GETACTIVITYTYPES List of cost centers / activity types with control information
Bapi for WBS:
BAPI_CC1_DNLOAD_WBSELEMENT HR-PDC: Download Work Breakdown Structure Element
Pls reward points.
Regards,
Ameet

BAPI for ""Change Cost Element / Activity Input Planning ""

Hi
Is there any BAPI for ""Change Cost Element / Activity Input Planning "" ( TC KP06) as there is BDC for that but is goes through lot of steps . ( TC OKKS, KP04, KP06 )
So if any one know the BAPI for the same please let me know, and if possible send me your code also it will be really help full.
Regards

o   OBJECT_INDEX - Index uniquely identifying the row and thus the
    object. The index must be greater than zero and may only appear once
    in the table. If the index does not exist in INDEXSTRUCTURE, the row
    is ignored.
o   COSTCENTER    - Cost center that includes the activity.
o   ACTTYPE       - Activity type that includes the activity. You must
    fill this together with COSTCENTER. You only need it for an activity
    input that is activity-dependent.
o   CO_BUSPROC - Business process that includes the activity.
o   ORDERID       - Order that includes the activity.
o   WBS_ELEMENT - WBS element that includes the activity
You may fill one object only,for example COSTCENTER, CO_BUSPROC,
ORDERID, or WBS_ELEMENT.

Is there a bapi for this??

Hi all,
Please tell me if there is a bapi for loading the data from a txt file (Contolling/expenses data for months/fiscal yr periods) to the sap system. The t-code for manual entry is KP06. What Bapi would post in the same way?
Thanks,
Charles.

Hi,
Check this Business Obeject in SWO1
or
Go to BAPI transaction and click Hierarchical Tab,
Click Controlling in that and there is list of Business Objects. Select any Business object relevant to you and you can see the bapi name in the right panel.
you can also try with this bapi
BAPI_COSTACTPLN_POSTACTINPUT
Regards,
Aman

BAPI for Open production orders

Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
Santhosh

Hi,
Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs

Bapi for open PO

Hi!
Can anyone let me know where to find the bapi for open po and how to use it in my report program.
Thanks in advance.
Note: Mr Anji Reddy vangala has answered me for which iam very much thankful to him, but i need to know about the concerned bapi.
Regards,
Parwez.

Hi,
Refer the sample code below which creats PO using BAPI_PO_CREATE1.
Hope this helps your querry.
*& Report YDM_PO_CREATE *
REPORT ydm_po_create.
*-- Input File Declaration
TYPES: BEGIN OF ty_input_file,
 column1 TYPE char50,
 column2 TYPE char50,
 column3 TYPE char50,
 column4 TYPE char50,
 column5 TYPE char50,
 column6 TYPE char50,
 column7 TYPE char50,
 column8 TYPE char50,
 column9 TYPE char50,
 column10 TYPE char50,
 column11 TYPE char50,
 column12 TYPE char50,
 column13 TYPE char50,
 column14 TYPE char50,
 column15 TYPE char50,
 column16 TYPE char50,
 column17 TYPE char50,
 column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
 wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
 c_mask TYPE char9 VALUE ',*.*,*.*.',
 c_mode TYPE char1 VALUE 'O',
 c_filetype TYPE char10 VALUE 'ASC',
 c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*-- Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
*-- Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
 PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
 EXPORTING
 def_path = c_path
 mask = c_mask
 mode = c_mode
 title = text-001
 IMPORTING
 filename = p_fname
 EXCEPTIONS
 inv_winsys = 1
 no_batch = 2
 selection_cancel = 3
 selection_error = 4
 OTHERS = 5.
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. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = lcl_filename
 filetype = c_filetype
 has_field_separator = c_x
 TABLES
 data_tab = i_input_file
 EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 EXIT.
ENDIF.
ENDFORM. " f1003_upload_file
*& Form split_data
 Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
 i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
 i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
 i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
 i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
 i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
 i_services TYPE STANDARD TABLE OF bapiesllc ,
 i_srvacc TYPE STANDARD TABLE OF bapiesklc,
 i_return TYPE STANDARD TABLE OF bapiret2,
 wa_header TYPE bapimepoheader,
 wa_headerx TYPE bapimepoheaderx,
 wa_poitem TYPE bapimepoitem,
 wa_poitemx TYPE bapimepoitemx,
 wa_poitem_sch TYPE bapimeposchedule,
 wa_poitem_schx TYPE bapimeposchedulx,
 wa_acct_*** TYPE bapimepoaccount,
 wa_acct_assx TYPE bapimepoaccountx,
 wa_services TYPE bapiesllc,
 wa_srvacc TYPE bapiesklc,
 wa_return TYPE bapiret2,
 ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
 IF wa_input_file-column2 EQ 'HD'.
 wa_header-doc_type = wa_input_file-column3.
 wa_header-creat_date = sy-datum.
 wa_header-created_by = sy-uname.
 wa_header-vendor = wa_input_file-column4.
 PERFORM conversion_output USING wa_header-vendor
 CHANGING wa_header-vendor.
 wa_header-comp_code = 'DE03'.
 wa_header-purch_org = 'DE03'.
 wa_header-pur_group = 'DE1'.
 wa_header-vper_start = wa_input_file-column9.
 wa_header-vper_end = wa_input_file-column10.
 wa_headerx-comp_code = c_x.
 wa_headerx-doc_type = c_x.
 wa_headerx-creat_date = c_x.
 wa_headerx-created_by = c_x.
 wa_headerx-vendor = c_x.
 wa_headerx-purch_org = c_x.
 wa_headerx-pur_group = c_x.
 wa_headerx-vper_start = c_x.
 wa_headerx-vper_end = c_x.
 ENDIF.
 IF wa_input_file-column2 EQ 'IT'.
 wa_poitem-po_item = wa_input_file-column3.
 wa_poitem-short_text = wa_input_file-column6.
 wa_poitem-plant = wa_input_file-column8.
 wa_poitem-quantity = '1'.
 wa_poitem-tax_code = 'V0'.
 wa_poitem-item_cat = 'D'.
 wa_poitem-acctasscat = 'K'.
 wa_poitem-matl_group = wa_input_file-column7.
 wa_poitem-pckg_no = '10'.
 APPEND wa_poitem TO i_poitem .
 wa_poitemx-po_item = wa_input_file-column3.
 wa_poitemx-po_itemx = c_x.
 wa_poitemx-short_text = c_x.
 wa_poitemx-plant = c_x.
 wa_poitemx-quantity = c_x.
 wa_poitemx-tax_code = c_x.
 wa_poitemx-item_cat = c_x.
 wa_poitemx-acctasscat = c_x.
 wa_poitemx-matl_group = c_x.
 wa_poitemx-pckg_no = c_x.
 APPEND wa_poitemx TO i_poitemx.
 wa_poitem_sch-po_item = wa_input_file-column3.
 wa_poitem_sch-delivery_date = sy-datum.
 APPEND wa_poitem_sch TO i_poitem_sch.
 wa_poitem_schx-po_item = wa_input_file-column3.
 wa_poitem_schx-po_itemx = c_x.
 wa_poitem_schx-delivery_date = c_x.
 APPEND wa_poitem_schx TO i_poitem_schx.
 wa_acct_***-po_item = 10.
 wa_acct_***-serial_no = 01.
 wa_acct_***-gl_account = '0006360100'.
 wa_acct_***-co_area = '1000'.
 wa_acct_***-costcenter = 'KC010000'.
 APPEND wa_acct_*** TO i_acct_***.
 wa_acct_***-po_item = 10.
 wa_acct_***-serial_no = 02.
 wa_acct_***-gl_account = '0006360100'.
 wa_acct_***-co_area = '1000'.
 wa_acct_***-costcenter = 'KC010000'.
 APPEND wa_acct_*** TO i_acct_***.
 wa_acct_assx-po_item = 10.
 wa_acct_assx-serial_no = 01.
 wa_acct_assx-po_itemx = c_x.
 wa_acct_assx-serial_nox = c_x.
 wa_acct_assx-gl_account = c_x.
 wa_acct_assx-co_area = c_x.
 wa_acct_assx-costcenter = c_x.
 APPEND wa_acct_assx TO i_acct_assx.
 wa_acct_assx-po_item = 10.
 wa_acct_assx-serial_no = 02.
 wa_acct_assx-po_itemx = c_x.
 wa_acct_assx-serial_nox = c_x.
 wa_acct_assx-gl_account = c_x.
 wa_acct_assx-co_area = c_x.
 wa_acct_assx-costcenter = c_x.
 APPEND wa_acct_assx TO i_acct_assx.
 wa_services-pckg_no = 20.
 wa_services-line_no = 2.
 wa_services-service = wa_input_file-column9.
 wa_services-quantity = '100'.
 wa_services-gr_price = '100'.
 wa_services-userf1_txt = wa_input_file-column13.
 APPEND wa_services TO i_services.
 wa_srvacc-pckg_no = 20.
 wa_srvacc-line_no = 1.
 wa_srvacc-serno_line = 02.
 wa_srvacc-serial_no = 02.
 wa_srvacc-percentage = 100.
 APPEND wa_srvacc TO i_srvacc.
 ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = wa_header
 poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
 IMPORTING
 exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
 TABLES
 return = i_return
 poitem = i_poitem
 poitemx = i_poitemx
POADDRDELIVERY =
 poschedule = i_poitem_sch
 poschedulex = i_poitem_schx
 poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
 poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
 poservices = i_services
 posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
 Conversion exit input
FORM conversion_output USING p_ip
 CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = p_ip
 IMPORTING
 output = p_op.
ENDFORM. " conversion_output
Reward points if this helps.
Manish

BAPI for Open Sales Order

Experts,
I need a BAPI for list of Sales order against which the invoice has not been generated. I need to pass date and bapi shall return list of sales order that are not invoiced.
Thanks
Harsh

Hi Frederic
Sure it does.
Actually I want to send data from SAP to some .net application. I thought using BAPI would make the job easier.
Anyways thanks.
Regards
Harsh

PS: BAPI For Planned Progress and Actual Progress

Dear All,
Is there any BAPI available for Planned Progress and Actual Progress for PS Project.
Regards,
Sohail

Hi,
Try using this report s_alr_87013532.
Also for planned and actual progress the table is rpsqt. Could not find any bapi for the progress
Regards
Hiren K.Chitalia

BAPIs for Vendor Balances

Hi!
I need a BAPI for extract the Vendor Balances and other for load the Vendor Balances.
Do they exist?

try to search in Se37
BAPI_AP_ACC_GETBALANCEDITEMS Vendor Account Clearing Transactions in a given Period
BAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal Year
BAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key Date
BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year
regards
Prabhu

Function modules or BAPI for posting plan costs for WBS Element

Hi all,
Does anyone know, whether there exists a function module or BAPI for posting plan costs to a WBS Element? K_COSTS_PLAN_PS does not work, because RKP1 is not allowed.
Greetings

check
BAPI_COSTACTPLN_POSTACTINPUT   Activity Input Planning: Posting
BAPI_COSTACTPLN_POSTACTOUTPUT Activity/Price Planning: Posting
BAPI_COSTACTPLN_POSTKEYFIGURE Stat. Key Figure Planning: Postings
BAPI_COSTACTPLN_POSTPRIMCOST   Primary Cost Planning: Postings
BAPI_PDTRANSCO_POSTPRIMCOST    Transfer of Planning Data: Post Primary Costs
K40C                           CO Actual Postings, Manual
BAPI_ACC_PRIMARY_COSTS_POST    Accounting: Post Primary Costs
BAPI_COPAACTUALS_POSTCOSTDATA BAPI Operating Concern: Post Costing-Based Actua
BAPI_PRIM_COST_CHECK_AND_POST Primary Costs: Formal Parameter Check
S@meer

IDOC/BAPI for Production order creation from Legacy system

Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunch

Hi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto

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.)
Payment : Paid amt with date and details
Payment : Outstanding (Due and Over Due with no.of days)
Blocked Payment : Amt with the reason for blocking the payment.
Turn Over : Total turn over for that fiscal year.
This is an urgent req. from my client,i will be very grateful if any one can help me over this issue ..............
Appreciate for any relevant answers and suggestion ...........
I am in ECC 6.0
Regards
Praveen

Hello Raj,
Unfortunately there is no BAPI for payment detals and other company code data. The only possibility is via direct input (external data transfer).
Please have a look at the following Easy-Access-path:
SAP Menu
-> Accounting
-> Bank Applications
   -> Loans Management
    -> Environment
     -> External Data Transfer
Within this menu entry you find diverse functions. Please start the function KCLJ to transfer data. Before you can do this you need to
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
"Help   > Application help" within transaction KCLJ. From here you get to the right area of SAP library.
Thanks Amber

Bapi for posting IR line item at a time

Hi....
Do we have a bapi for posting invoive receipt line item wise instead of posting the PO at a time......this wud be more precise for my requirement.....presently i'm using bapi_acc_document_post but this wud clear the document with single document number.....but i want it to be posted line item wise to see the amount individually item wise instead of combined one....similar to what we have in the IR which shows amount of individual items........

This is an old bug that keeps popping up:
https://forums.lenovo.com/t5/T400-T500-and-newer-T-series/Vertical-scrolling-got-reset-everytime-I-use-Ultra-Nav-to-scroll/td-p/343477

BAPI for KP06, KPF6, CJR2

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