BAPI for Payment creation in Claims

Hi Experts,
I need to create payment for Claims need BAPI, please help me and also please refer ICLCDC02 t-code for payment creation as reference.
Screenshot is attached.
Regards
goudham

ICLF_CD_STD_LOCAL - implementation if the disbursement is through FSCD
The std BAdi ICLF_CD can be enhanced to pass additional data to FSCD to facilitate the processing of payments by coverages and accurately reflect the FI postings to SAP FI. This BAdi can transfer the following data to process payments;
Claim Number
Document number
Document date
Posting date
Business Partner
Contract Number
Main and sub Transactions
Assignment number

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BAPI for ARTICLE creation in IS-Retail

I am creating an Article using BAPI_MATERIAL_MAINTAINDATA_RT by passing below parameters for Basic view.
1.material type
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3.material category
4.description
5.uom
6.transportation grp
7.loading grp.
8.valuation class
9.tax class
Also marked X in respective places in structures clientdatax,plantdatax,headdatax etc.
Anyhow still it showing errors like "key field of table MARA missing"
I am able to create article from MM41 using above 9 fields.
What fields shd be passed to this BAPI to create an ARTICLE?
OR ANY OTHER BAPI/RFC FM EXIST TO CREATE ARTICLE?
Please help me in this regard.
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Kiran

Hi Bjorn,
I have to call BAPI for Article creation from Portal front end.
so I cant use BAPI_RETAILMATERIAL_CREATE as it goes to MM41 when we execute.
So I am using BAPI_MATERIAL_MAINTAINDATA_RT to create article.
I passed all mandatory data which is required to create a article with basic view.
Using MM41, I am able to create but with this BAPI iam unable to create article.
Could you please tell me what are the required parameters to be passed in addition to my fields which I specified below:
I passed
HEADDATA--material type,merch.category, material category,basic view marked x.
MATERIAL DESC--material description
CLIENT DATA--uom,transportation grp, tax class
CLIENTDATAX---marked X in above fields
PLANTDATA-loading grp
PLANTDATAX-marked x for above field
ADDL CLIENTDATA--valuation class
ADDLCLIENTDATAX--marked X for v class
Please help me in this regard.
Regards,
Kiran.

Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT ?

Dear Sir,
Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT .
Thanks.
Regards,
Pooja Joshi.

Hello Pooja
Perhaps the following link may be useful:
<a href="http://www.sapfans.com/forums/viewtopic.php?p=906052">FAQ: Plant Maintenance and Customer Service BAPIs</a>
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Bapi for Delivery Creation from Sales Order

Hi
I have multiple sales order and i want to create 1 outbound delivery from it just like what Vl10A is doing.
Can i have BAPI or fumctiona module for same.
Best Regards
Subham

Check this thread:BAPI for Delivery Creation
Also search the forums..there are many threads addressing the same issue.
Regards,
Kiran

BAPI for SO creation and change

hi
which BAPI can used for sales order creation and what are the mandatory fields required.
I would like to provide easy SO creation in portal so give me the essential input for SO creation.

Dear basheer,
You can use
BAPI_SALESORDER_CREATEFROMDAT2
mandatory fields are ,
clear iohead.
iohead-doc_type
iohead-sales_org
iohead-distr_chan
iohead-division
iohead-req_date_h
iohead-ship_cond
iohead-incoterms1
iohead-pmnttrms
iohead-accnt_asgn
iohead-pymt_meth
clear ipartner.   refresh ipartner.
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refresh : iitem, ibapischdl, ibapicond.
clear   : iitem, ibapischdl, ibapicond.
iitem-itm_number = '10'.
iitem-material   = material.
iitem-plant      = Plant.
iitem-val_type
append iitem.
ibapischdl-itm_number = '10'.
ibapischdl-req_date   = sy-datum.
ibapischdl-req_qty    = Qty.
append ibapischdl.
saravanan
Edited by: k saravanan on Sep 22, 2008 4:21 PM

Func module/bapi for invoice creation

Any function module for invoice creation WITH REFERENCE TO A SALEORDER. ??

Hi,
check this FM:GN_INVOICE_CREATE or BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE
check this link also.
BAPI for creating sales invoice
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Appana

Is there any BAPI for BOM creation? which does by RCSBI010 / Batch Input.

Hi Experts,
I need to Upload the extracted Excel-file(.txt) for BOM creation, so, pls, let me know that, Is there any BAPI for this purpose. In detail the requirement is that,
The suggested idea shuld work as like as pgm. RCSBI010
thanq
Edited by: Srinivas on Feb 14, 2008 6:18 PM

Hi Srinivas,
Try these Function Modules
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CS_BI_BOM_CREATE_BATCH_INPUT1 - Create BOM Via Batch Input (Corrected Session Handling)
There are two BAPI's too, which can be used
ALE_MATERIAL_BOM_GROUP_CREATE
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Hoe this helps.
Edited by: Priyabrata Samanta on Feb 15, 2008 3:56 AM

Function module/BAPI for Pgi creation

hi all,
any standard function module/ BAPI for create PGI.
i know BAPI_OUTB_DELIVERY_CONFIRM_DEC, suppose if we are using PGI reverse not possibul.
regards

This is not answered

BAPI for PR Creation and Equipment master updation

Hi Gurus ,
Please provide me the function module (BAPI) for the following.
1. Create Purchase Requisition
2. Update/Change Equipment master(Iq02)
Thanks
Tausif

Hi Tausifur,
You can goto Tcode BAPI and find all the relevant BAPIs that you want. This will help you in the future.
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Keshav

FM/BAPI for delivery creation

Hi,
I need to create a delivery w/o order reference though VL01N0 ,but i am unable to find any BAPI / FM which could let me do so through the code w/o BDC.
Can any one suggest a FM/BAPI for the same.
Kunal

Hi kunal,
You can use BAPI BAPI_DELIVERYPROCESSING_EXEC to deliver preceding documents like a sales order.
If this doesn't solve ur recquirement then write an BDC Program .
I have done some BDC programs On VL01n before...u will not face any problem .
ravinder.

Please sugget BAPI for Asset Creation(AS91 Transaction)

Hi I am Loading Legacy Asset master data into sap transaction(AS91) Please suggeest the right BAPI for this.
Thanks&regards
Mahesh

Hi Raja,
Thanks a lot for quick info u gave I am getting one error when I am trying to execute my program using the BAPI BAPI_FIXEDASSET_CREATE for the date field (capitalized on) saying " Capitalized on of asset INTERN-00001 0 cannot be changed" this field is mandatory for this transcation AS91 and I am also paassing 'X' value to this field inthe structure postinginformationx-CAP_DATE ='X'.
Thanks in advance

Reg:Bapi for mass creation of production order/confirmation

Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.

Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano

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Thanks in advance.
JV

Hello,
I already tried this, but if I try to post a customer payment it is posted with posting key 11 as credit memo, but I wanted to post with posting key 15 for incoming payment.
Is there any possibility to do this?
I havn't found a parameter to influence the posting key. Is there another BAPI to post payments? Or is there no difference in the treatment of such postings in FI?
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Anett
Message was edited by: Anett Obst

Is there a BAPI for Payment Vouchers?

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Is there a BAPI where I could get a List of Payment Voucher Details. This Payment Voucher contains Payments done against Vendor Invoices. The Parameters to the BAPI should be ideally "Company Code", "Fiscal Year" and "Transaction Number" this is what Transaction FB03 needs.
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Had to close due to rules

BAPI For Customer Creation.

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My requirement is that I want to create customer through report.
1 -Fill a customer data in text file and upload through reports
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Regards
Mohammad Arif

No classic BAPI (ie. FM) available without restriction (*) so look at class cmd_ei_api method
maintain_bapi.
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Raymond
(*) BAPI_CUSTOMER_CREATEFROMDATA1 is restricted to online store...

BAPI for Payment creation in Claims

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