BAPI FOR PP03 T.CODE

Hi Experts,
I want BAPI for pp03 T.code ....
Please inform me if any one knows ...
Its urgenttttt ,
Thanks & Regards ,
dattu malge

Hi there,
Have you managed to find a BAPI for PP03?
Please let me know.
Thanks and Regards,
Preneshen Govender

Similar Messages

Bapi for a t.code

Hi All,
Wat are the different ways of finding a BAPI for any transaction code?
Thanks
John

Hi
If you mean that you need to know what BAPI's a particular tranx uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Find out the package of the transaction.
Start Va01 go to system --> status.
Double click on transaction
Package is VA
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
I would suggest BUS2032 Sales Order
Double click.
Open methods.
Find the released method with from data or something similar in the name
, Createfromdat2
Position the cursor in it and click the program button
Scroll down to find the bapi used in this method
With this way you can also find out programs and FM's
2. Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order
createfromdat2

Function modules and BAPIs for a transactio code

Hi friends,
How i can find the List of function modules and BAPIs being used for a particular transaction code?
for example: I would like to find List function modules and BAPIs being used for the Transaction code
"FBRA"(Reset cleared items)?
Any sort of help on this will be helpful.
Thanks,
Punjaala

hi Anjaneyulu,
open the t-code --> and go to menu system->status-->select the program and open the program-->
selct the tree structure----in the left side the includes screen and function module everthing will show..
or
open the t-code --> and go to menu system->status-->select the program and open the program-->
go to attributes and select the Package..
next----
go to se80--> enter the package --> and dispalay it shows the list of Program , include transaction function modules and bapi's under the pakage
Regards,
Prabhudas

Bapi for Updating T.code F-44

Hi Gurus,
I have to update T.code F-44. Is there any Bapi for this or can i go for BDC?
Kindly suggest me..
thanks in advance..
Krishna

Thanks for ur response Anji Reddy garu,
I've tried to check up this given FM but could'nt find it here in my sap system both in QAS and in DEV more the FM Bapi_payit_post_clearing is also not available here in my sap system what could be the problem it should display this standard FM if available right but its say FM does not exit......Can u do me a favour of forwarding the source code for both the FM's so that i can create a new customizing FM if its fits my requirement.....

BAPI For J1IG T.Code

Hi,
please give me correct BAPI For J1IG T.CODE

Hello,
Please check the following BAPI's
BAPI_EXCINV_CREATE_FROMDATA BAPI for creating Excise invoice from data
BAPI_EXCISEINVOICE_GETLIST Excise invoice - List of all excise invoices
hope this helps
Regards,
Sachin

BAPI for updating tax code for purchase order..

Hi friends,
I have one requirement to change tax code for multiple Purchase order but the
thing is they should not go for release.So what should I prefer BDC or BAPI.
I am thinking to implement it through BAPI, but I don't know what procedure to follow.
If somebody can provide me a small guiding steps or code then it will be very helpful for me..
Thnaks in advance..
Useful answers will be rewarded with points....
Regards,
Rajesh Akarte

Hi Friend,
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
MEWP BAPIs Purchase order
BAPI_PO_CREATE Create Purchase Order
BAPI_PO_GETDETAIL Display Purchase Order Details
BAPI_PO_GETITEMS List Purchase Order Items
BAPI_PO_GETITEMSREL List Purchase Orders for Release (Approval): New as of 4.0A
BAPI_PO_GETRELINFO Display Detailed Release (Approval) Information on Purchase Order
BAPI_PO_GET_LIST List Purchase Orders - Only up to 4.0A
BAPI_PROCOPERATION_GETCATALOGS Determine Valid Catalogs as Value Help
BAPI_PROCOPERATION_GETINFO Analysis of Objects to be Generated in Purchasing
AND
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
A2: Go to IMG.
Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
Regards ,
Kumar.

BAPI for cross company-code stock transport order

Hello experts,
I need to create cross company-code stock transport orders, is there any bapi that can perform this? If you guys have some sample code it will be great.
PD: i found the bapi BAPI_PO_CREATE1, but i don't really know if it'll work for this requirement.

Hi Team,
I have created two company codes 5000 and 5005 and then assigned the plants 5000 and 5005 to company code respectively.
Here my supplying plant is 5005 and receiving plant is 5000.
Also I have created a vendor 1000 with account group 0007 and assigned the supplying plant 5005 to it.
1. How do we assign sales and distribution (SD) organizational units to the supplying plant?
2. Whether we have to create customer master (using Tcode XD01) for the supplying plant?
3. While creating the customer master, the company code and sales area (sales organization, distribution channel, division) must be of supplying company code / plant?
4. Whether we have to create customer master for receiving plant?
5. While assigning the customer master to plant, which sales area info (sales organization, distribution channel, division) has to give?
Please give the detail from customer master creation and assigning it to plant.
Thanks in advance,
Regards,
Shyjith
REPLY -
Hi Shyjith,
1. Create vendor 1000 as internal vendor in company code 5000 & assign supplying plant 5005 in additional data in Purchasing tab.
2. Create receiving plant as 5000 as internal customer in company code 5005 & respective sales area of 5005 , if you have no other numbre range for internal customer.
3.In SPRO do the following settings,
a.efine shipping data for both receiving & supplying plant --- SPRO - MM -- Purchasing -- Purchase order --- Set up stock transport order -- define shipping data for plants
b. Assign delivery type as NLCC to supplying plant 5005.
Craete Purchase order with vendor as 1000 & plant in purchase order as 5000 ( If not defined any external number for customer)
Please note if you have defined external muber for customer 5000, the n you have to define that number, when you will be defining shipping data for receiving plant as customer.
Thanks,
Charu

BDC OR BAPI - FOR FB01 T-CODE

Dear all,
I am facing one problem for upload the data from excel to FB01 T-code..
here my excel sheet is like this
Doc Date Posting date Doc type Posting key GL account Amount Posting key GL account Amount
03.04.2010     03.04.2010          40     60011     8391                          50 & GL & TAX again repeate....
04.04.2010     04.04.2010          40     60011     5496     40     60012     2198   50 & GL & TAX
05.04.2010     05.04.2010          40     60011     7887     40     60012     0        50 & GL & TAX
How should i do the program.....
plz give me any bapi program or bdc program for this type excel sheet....
plz help me..
Regards
margani

Posting FI documents is one of the more frequently discussed topics here, please search before posting. Do not expect complete solutions for requirements, always work yourself first.
Thread locked.
Thomas

BAPI for the T-Code FBV0 post parked document

Hello Experts,
Is there any BAPI/Fuctional module that can be used for posting parked document(t-Code FBV0).
Thanks,
Srikanth

Hi,
Go to SE37 and type ' PRELIMINARY_POSTING_* '
u'll get a few function modules.
OR
you can check in Function Group F040.
Regards,
Samson Rodrigues.

BAPI for retrieving tax code & percentage from SAP?

Hi all,
Does anyone know of a BAPI who can retrieve a list of available tax codes for purchase (field MWSKZ) in a company code, and eventually their percentages?
Thanks in advance,
Ioana

MWSKZ is the tax code .
you dont have to use any bapi to retrieve tax percentage.
only do this.
you select KNUMH (Condition number) from A003 (taxe code table) with the key fields ALAND and MWSKZ.
you select KBETR (tax percentage) from KONP with key KNUMH (Condition number)that you have retrived in the previous step.
A+
Ihsen ABROUG

ANY BAPI FOR FBRA TRANSACTION CODE - MOST URGENT

HI,
DONE RECORDING FOR FBRA AFTER EXECUTING , AFTER ENTERING VALUES IT IS SAYING MESSAGE THAT DOCUMENT INCLUDES ALREADY CLEARED ITEMS.CAN ANYBODY HELPS IN THIS?WHY IT IS SHOWING WHEN THE RECORDING IS SUCCESSFULL.
IS THERE ANY BAPI AVAILABLE FOR THIS? (ALTERNATIVE)
REGARDS

Hello,
Check this FM RESET_CLEARED_ITEMS_BDC_WRITE
Regards,
Vasanth

BAPI for t code MBC1

Hi All,
Actually we are tried to create BDC recording for the t code MBC1, the same is not working for change/amendment. So SAP has suggested to use BAPI.
Please anybody know the list of BAPI for the t code MBC1, share the same.
Thanks in advance.
Regards,
Praveen K

Dear Praveen,
You may refer to note 619913 for the information about the BAPIs that you can use in batch area but there is no BAPI for the batch search strategy.
br G

BAPI for T-Code MB31

Hi All,
Is there is any BAPI for the T-Code MB31?
Regards,
Raghu

Hi,
Please take a look at this links for sample coding of BAPI_GOODSMVT_CREATE.
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
http://www.4ap.de/abap/bapi_goodsmvt_create.php
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
Take a look at the sample code provided by Rich in the thread below
Re: BAPI_GOODSMVT_CREATE
Please award points if found helpful.

Bapi for T-code LSO_PV11 Create course

Hi
Anyone pls suggest the bapi for the T-code LSO_PV11 i.e Create course

Hello There.
I would like to suggest my opinion,
To know the Function module for a particular Transaction,
1. Table TSTC gives the Program name for a particular transaction.
There are includes which contain (say) "Global data" and "Function modules".
2. To get BAPI function modules, Transaction BAPI is the most powerfull solution for any module.
One more thing, to be kept in mind while creating a BAPI is to create a function module and make it RFC enabled.
BAPIs are nothing but RFC enabled function modules.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

Create a BAPI for T-Code FBV0(Post Parking Document)

Hello Experts,
I need to create a BAPI for the T-code FBV0(Post Parking Document). Please help me with a sample code.
Thanks,
Suma

Hello There.
I would like to suggest my opinion,
To know the Function module for a particular Transaction,
1. Table TSTC gives the Program name for a particular transaction.
There are includes which contain (say) "Global data" and "Function modules".
2. To get BAPI function modules, Transaction BAPI is the most powerfull solution for any module.
One more thing, to be kept in mind while creating a BAPI is to create a function module and make it RFC enabled.
BAPIs are nothing but RFC enabled function modules.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

BAPI FOR PP03 T.CODE

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