Bapi for MB1A

Dear all....
Im using the BAPI  'BAPI_GOODSMVT_CREATE'  and the movement code '03' for Goods Issue.
The material document is getting created...The problem is the data is not getting reflected in the table RESB. So even after the BAPI commit, the
Requirement Quantity(BDMNG) is not getting reduced and the Quantity Withdrawn(ENMNG) is not getting increased....However if i do a partial or complete goods issue manually (thro MB1A) the data is getting updated in RESB.....
Kindly let me know what shud b done........

Hi,
Iam abale to create a goods issue with the same data.
The only difference i see when i create through MB1A, in the initial screen i see the collective slip has been selected and in the second when i give the cost center and hit enter it brings up the buisness area and then when i save it it creates a document number.
I tried passing the buisness area but iam getting same error.
If it work through mB1A then it should work through the BAPI RIGHT?
tAKE A LOOK AT MY BAPI CODE AND LET ME KNOW IF IA M MISSING ANYTHING IN HERE
tHANKS

Similar Messages

  • Bapi for MB1A using the AFS SKU details

    Hi Friends,
    I want to use the BAPI, BAPI_GOODSMVT_CREATE with AFS SKU details.
    my requirement is to post the return qty against the Batch using MB1A with movement type '262' , against the production order, material , SKU details and Batch no.
    please send it to me if u have the BAPI program.
    Thanks
    Shankar

    Hi
    Mostly, we have individual BAPI / FM to complete the setup for creation of Production Order. you may consider the Option of using BDC to create the Order automatically using all master data (instead of manual).
    Thanks
    JK

  • Help need with bapi for mb1a

    Hi all,
    iam creating a good movement with 201 using bapi. I created manually with the data in the t code MB1A. LATER I TRIED WITH THE SAME DATA IN PROGRAM BY PASSING THROOUGH bAPI
    BUT FOR SOME REASON IAM GETTING AN ERROR SAYING
    EKI                  222Cost center ABCD/12345 does not exist on 03/28/2007.
    but this cost center is valid till 9999. I never passed ABCD what is that?
    I TRIED WITH SAME COST CENTER IT WORKED WHILE CREATE MANUALLY WITHT THE SAME DATA IN mb1a T-CODE.
    tHIS IS MY CODE LET ME IF IAM MISSING ANYTHING
    data: gm_header  type bapi2017_gm_head_01.
    data: gm_code    type bapi2017_gm_code.
    data: gm_headret type bapi2017_gm_head_ret.
    data: gm_item    type table of
                     bapi2017_gm_item_create with header line.
    data: gm_return  type bapiret2 occurs 0 with header line.
    data: gm_retmtd  type bapi2017_gm_head_ret-mat_doc.
    clear: gm_return, gm_retmtd. refresh gm_return.
    Setup BAPI header data.
    gm_header-pstng_date = sy-datum.
    gm_header-doc_date   = sy-datum.
    gm_code-gm_code      = '03'.                                " MB1A
    Write 971 movement to table
    clear gm_item.
    move '201'                 to gm_item-move_type     .
    move '90998'  to gm_item-material.
    move '1'     to gm_item-entry_qnt.
    MOVE 'EA'    TO GM_ITEM-ENTRY_UOM.
    move 'PNT'  to gm_item-plant.
    move 'PPNT'  to gm_item-stge_loc.
    *MOVE '0901'   TO GM_ITEM-MOVE_REAS.
    move '12345' to gm_item-COSTCENTER.
    append gm_item.
    Call goods movement BAPI
    call function 'BAPI_GOODSMVT_CREATE'
         exporting
              goodsmvt_header  = gm_header
              goodsmvt_code    = gm_code
         importing
              goodsmvt_headret = gm_headret
              materialdocument = gm_retmtd
         tables
              goodsmvt_item    = gm_item
              return           = gm_return.
    if not gm_retmtd is initial.
      commit work and wait.
      call function 'DEQUEUE_ALL'.
    else.
      commit work and wait.
      call function 'DEQUEUE_ALL'.
    endif.
    write:/ gm_retmtd.
    loop at gm_return.
      write:/ gm_return.
    endloop.
    Thanks

    Hi,
    Iam abale to create a goods issue with the same data.
    The only difference i see when i create through MB1A, in the initial screen i see the collective slip has been selected and in the second when i give the cost center and hit enter it brings up the buisness area and then when i save it it creates a document number.
    I tried passing the buisness area but iam getting same error.
    If it work through mB1A then it should work through the BAPI RIGHT?
    tAKE A LOOK AT MY BAPI CODE AND LET ME KNOW IF IA M MISSING ANYTHING IN HERE
    tHANKS

  • Table control bdc for mb1a

    Hi All,
    Can anyone tell me is table control BDC possible for MB1A tcode
    Thanks in advance.

    well there may be 2 cases,
    1. if ur batch manahement is active and the batch is determined internally,in that case it is not possible.
    2.However if ur batch management is not active,then a bdc can be written.
    But i would suggest u use an LSMW and record using the BAPI method,SAP provides good standard BAPI's.

  • Bapi for transaction 'MB1C' -'Enter other goods receipt...'

    Hi,
    Please suggest the BAPI for the transaction 'MB1C'.
    thanks

    BAPI TO Upload Inventory Data
    GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                         02 - MB31 - Goods Receipts for Prod Order
                         03 - MB1A - Goods Issue
                         04 - MB1B - Transfer Posting
                         05 - MB1C - Enter Other Goods Receipt
                         06 - MB11
    Domain: KZBEW - Movement Indicator
         Goods movement w/o reference
    B - Goods movement for purchase order
    F - Goods movement for production order
    L - Goods movement for delivery note
    K - Goods movement for kanban requirement (WM - internal only)
    O - Subsequent adjustment of "material-provided" consumption
    W - Subsequent adjustment of proportion/product unit material
               call function 'BAPI_GOODSMVT_CREATE'
               exporting
                   goodsmvt_header             =
                   goodsmvt_code               =
                 *   TESTRUN                     = ' '
              IMPORTING
                  goodsmvt_headret            =
             *   MATERIALDOCUMENT            =
      MATDOCUMENTYEAR             =
               tables
                 goodsmvt_item               =
      GOODSMVT_SERIALNUMBER       =
                return                      = errmsg.
              clear errflag.
              loop at errmsg.
                          if errmsg-type eq 'E'.
                  write:/'Error in function', errmsg-message.
                  errflag = 'X'.
                else.
                  write:/ errmsg-message.
                endif.
                move errmsg-message to i_msg1.
                append i_msg1.
                move errmsg-message to i_msg2.
                append i_msg2.
              endloop.
              if errflag is initial.
                CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                WAIT          =
              IMPORTING
                RETURN        =
         endif.

  • Bapi for partial good issue with ref to reservation

    I have check the bapi for goods issue with ref to reservation. But how to take care scenario where good issue qty is less than reservation qty. How to map this in bapi.
    Please provide input its urgent
    Thanks
    JENA

    Hi Jena,
    Implement a check in your program calling  BAPI_GOODSMVT_CREATE.
    If you call BAPI_GOODSMVT_CREATE in your own program you have to fill the interface of it (GOODSMVT_HEADER, GOODSMVT_ITEM ...).
    So in the first step you have to select/colect all the required data for the interface. If you want to post a goods-issue with
    reference to a reservation you can implement a quantity-check in you own program similar to the checks in transaction MB1A or transaction MIGO which lead to message M7064. All the required informations are stored in the table "RESB - Items of reservation".
    This is the quantity-check implemented in transaction MIGO (... see note 409754):
    Take only reservation items with open quantity > 0 or
       or flag 'propose all items' is set (->default settings)
         l_open_quantity = ls_resitem-bdmng - ls_resitem-enmng.   >(1)
         CHECK l_open_quantity > 0 OR
                s_defaults-propose_all_items = abap_true.
    l_open_quantity  = open quantity -> is calulated here
    ls_resitem-bdmng = Requirement Quantity ->
                        table RESB / field BDMNG
    ls_resitem-enmng = Quantity withdrawn ->
                        table RESB / field ENMNG
    Furthermore you could check, whether the quantity you want to post now is larger than the (remaining) open quantity. If this
    not the case you could add this item to the interface-data. Otherwise you can ignore it and send a corresponding message or add the item to an error-log.
    After the check has been carried out and the interface has been filled with the valid items you can call BAPI_GOODSMVT_CREATE.
    In the customizing-transaction OMCQ you can maintain the category of messages. If you set the message M7 362 to the category "E - error message" the BAPI_GOODSMVT_CREATE will return with   this (error-)message as soon as the requirement quantity is exceeded by the goods-issue("Reserved quantity exceeded by ...").
    But: other processes/applications are using these settings too.
    This means: these processes/applications might have a different behaviour after your changes (error-message instead of a warning-  message ... for example).
    I hope this helps,
    Elaine.

  • BAPI_GOODSMVT_CREATE For MB1A

    Hi ,
         I used BAPI_GOODSMVT_CREATE for MB1A. It is working fine.
       Doc date & Posting Date format  =  20091028.
       Can we change it to DDMMYYYY ?
      When I run bapi for  for this month in back date it is working fine .but in the last month it is not generating material doc no.
      Manually If I issue in last month using MB1A, then it is generating mat doc no. but using bapi it is not running for last month .
    Plz reply for both the questions.
    Thanks in Advance.
    Already searched in SDN
    Sai

    Hi Sai,
    Use following code to convert the date
    data : final_date(8) type c,
           test(8) type c,
           dat(2) type c,
           month(2) type c,
           year(4) type c.
    test = '20091028'.
    dat = test+6(2).
    month = test+4(2).
    year = test+0(4).
    concatenate dat month year into final_date.
    In this case final_date will contain 28102009.

  • Bapi for mm02, vd02, va02?

    hi
    i am looking for bapi's for few transactions and i couldnt find bapi for few transactions. if someone knows a bapi for a particular transaction below, let me know the answer.
    1) MM02.
    2) VA02.
    3) VD02
    4) MB1A
    5) MB1B
    6) VB11 - CREATE MATERIAL DETERMINATION
    7) CK11 - CREATE MATERIAL COST ESTIMATE
    8) XK15 - CREATE CONDITION RECORDS
    9) VB31 - CREATE PROMOTION
    10) VB21 - CREATE SALES DEAL.
    11) xd02
    OR
    guide me in how to find a bapi for the above mentioned transactions.
    regards
    mano

    Hi,
    Check This:
    http://www.sapbapi.com/bapi-list/

  • BAPI for MB1B

    Hi,
    Is there a BAPI for transaction MB!B.  I was using BAPI_GOODSMVT_CREATE but it creates one material document for one material and as a result I  will be having multiple material documents for one delivery.  I have a situation where I need one material document per delivery.
    Thanks
    siddu

    BAPI_GOODSMVT_CREATE to post Goods Movement
    The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
    BAPI TO Upload Inventory Data
    GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                         02 - MB31 - Goods Receipts for Prod Order
                         03 - MB1A - Goods Issue
    *-->   04 - MB1B - Transfer Posting  <--
                         05 - MB1C - Enter Other Goods Receipt
                         06 - MB11
    Did you use correct data?
    GMCODE for example.
    I am an abap newbie, but I used that  BAPI. And I think, the BAPI do what you are needing =S

  • 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
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      POACCOUNTPROFITSEGMENT       =
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