BAPI for MR21

Hi all
I need to do mass upload of records in MR21 , can anyone suggest me BAPI for doing so ,
i need to pass the following parameters.
a.     Posting Date = [Begin Date]
b.     Company Code [Company Code]
c.     Plant = Plant
d.     Reference = u2018Vendor  u2018 + Vendor Number from the Pricing Table
e.     Doc. Header Text = u2018Standard Cost Updateu2019
For each Line item:
f.     Material = Material from Pricing Table
g.     Valuation Type = blank
h.     New Price = price from Pricing Table

Hi
BAPI_M_REVAL_CREATEPRICECHANGE BAPI: Material Revaluation - Generate Price Change
BAPI_M_REVAL_GETDETAIL BAPI: Material Revaluation - Output Document
ADAPT_MATPR_TO_SMBEW Paßt die Tabelle MATPR an SMBEW an
APPEND_PRICE_CHANGE_LINES Die Preisänderungszeilen an RWIN-Tabellen anhängen
CKML_UPDATE_MATERIAL_PRICE Neuen Preis bei Preisänderung in MBEW einsetzen
CONVERT_MATPR_TO_MBEW_MTPER Ändert die Materialpreise in MBEW, QBEW, EBEW
DYNAMIC_PRICECHANGE_PROPOSE dynamische Preisänderung vorschlagen
EXECUTE_DYNAMIC_PRICECHANGE Durchführen dynamischer Preisänderungen
FUTURE_PRICES_POST Verbuchung zukünftiger Preise
FUTURE_PRICES_SET Zukünftiger Preis wird gesetzt
FUTURE_PRICES_SET_DEFAULT_RATE Setzt zukünftige Preis mit Standardumrechnung
FUTURE_PRICE_MBEW_SET Verbuchung des zukünftigen Preises in der MBEW
GET_PRICE_CHANGE_TABLE Liest die Preisänderungstabelle t_matpr der Funkt.gruppe
GET_TABLES_FOR_KOMOK Aufbereiten Customizing Tab. für MR22/21, CKME, CKMCCC
POST_COST_ESTIMATE Bucht freigegebene Kalkulation
POST_COST_ESTIMATE_STAT_SEG Bucht freigegebene Kalkulation
POST_DYN_PRICECHANGES Post-Baustein zu dynamischen Preisänderungen
PRCH_ACCEPT_PRICES_NEW Materiadaten für Preisänderungsbausteine lesen
PRCH_CHECK_MM_ACC_VIEW Prüft ob Buchhaltungssicht vorhanden ist
PRCH_CHECK_MR2X_BLANK Prüft für MR21 / MR22 ob BLANK-Segmente vorhanden sind
PRCH_COLLECT_BLANK_TO_MATPR Sammelt BLANK-Segmente in Ausgabestruktur
PRCH_COLLECT_MATPR_BLANK_ALL BLANK Segmente in Tabelle aufnehmen
PRCH_COLLECT_MBEW_TO_CKMLPR CKMLPR Tabelle mit MBEW-Daten Aufbauen
PRCH_MATPR_ADD_KEKO_CKMLPR Verschobene Anker an MATPR anhängen
PRCH_MATPR_ENQ Materialien paketweise sperren
PRCH_MAT_BLANK_CUR Wärungen für BLANK-Segmente lesen
PRCH_MAT_DATA_READ Materiadaten für Preisänderungsbausteine lesen
PRCH_MBEW_SELECTION Materialien direkt von MBEW-DB lesen
PRCH_MOVE_MATPR_TO_BLANK BLANK-Segmente in MATPR_BLANK verschieben
PRCH_MT08L_DATA_READ Materiadaten für Preisänderungsbausteine lesen
PRCH_NEW_PRICES_SHIFT_ANCHOR Ankerverschieben und neue Preise holen
PRCH_NEW_STOCK_VALUES Neue Preise und Bestandswerte nach Preisänderung berechnen
PRCH_SET_XERROR_SUPKALNR XERROR für getrennt bewertete Materialien berbeiten
PRCH_SHIFT_ANCHOR_BLANK Ankerverschiebung für BLANK Segmente
PRICES_CHANGE Materialpreise ändern, bzw. Material Be-/Entlasten
PRICES_CHANGE_DEFAULT_EX_RATE Preisänderung, weitere Währungen durch Umrechnung
PRICES_POST verbucht die aufgebauten Datenbanksätze bei Preisänderung
PRICES_PROPOSE Preisvorschlag aus geplanten Preisen
Hope it helps
Regards,
Raj

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           column3 TYPE char50,
           column4 TYPE char50,
           column5 TYPE char50,
           column6 TYPE char50,
           column7 TYPE char50,
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           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,
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          filename         = p_fname
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          no_batch         = 2
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          file_read_error         = 2
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          unknown_error           = 7
          bad_data_format         = 8
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          separator_not_allowed   = 10
          header_too_long         = 11
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            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,
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            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.
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          wa_acct_***-serial_no = 02.
          wa_acct_***-gl_account = '0006360100'.
          wa_acct_***-co_area  = '1000'.
          wa_acct_***-costcenter = 'KC010000'.
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          wa_acct_assx-po_item = 10.
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          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.
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          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.
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          wa_services-pckg_no = 20.
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          wa_services-quantity = '100'.
          wa_services-gr_price = '100'.
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          wa_srvacc-pckg_no = 20.
          wa_srvacc-line_no = 1.
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          wa_srvacc-percentage = 100.
          APPEND wa_srvacc TO i_srvacc.
        ENDIF.
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      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
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          output = p_op.
    ENDFORM.                    " conversion_output
    <b>Reward points if this helps.
    Manish</b>

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    BAPI/FM to update LIKP and VTTK tables
    http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

  • BAPI for J1IJ depot excise invoice required

    Hi All,
    Please let me know the BAPI to create depot excise invoice with J1IJ from a delivery.This require to automate the process.
    Please let me know the parameters also.
    Thanks'
    Mukul Kumar

    Hi Mukul,
    CIN does not support any BAPIs for goods receipts and excise updates.
    However, CIN uses MB_MIGO_BADI definition and CIN_PLUG_IN_TO_MIGO implementation. You can create multiple implementations of this BAdI. You can use the same BAdI for single step capture and post of excise invoice in MIGO.
    Regards,
    Rajasree..

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