BAPI for standard content

Is it possible to call the BAPI for standard content to load data from R/3 into a non-BW data warehouse ?

Hi Kiran,
Thanks for you replies. You said when we trigger the data then sap shall take care of all the standard objects. Could you please explain in more detail.
Let me explain my problem in more detail. I created the namespace in a different SWCV. When i went to sproxy in the SRM system. I could not find the pre-delivered proxy code in the SWCV which i created. I could find it only in the SWCV which i downloaded from service.sap.com. Is there any way that i could copy the proxy code from this into my SWCV .
Regds,
Ram

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How to change the Safety Intervals for standard Content datasources

Go to RSA2->give your datasource name ->setting up GEN delta
It shows you whts the safety interval setting.

How to change the Safety Intervals for standard Content datasources since when I go to RSA2 edit and change options are always greyed out. let me know if there is any other transaction code or table to do this.
Thanks
Soniya Kapoor

Hi Soniya,
1) try RSA6.....also RSA8 for additional info.
2) useful link:
http://help.sap.com/saphelp_nw04/helpdata/en/d0/4cc138944cfa06e10000000a11405a/content.htm
Good luck, BB

Is there any bapi for standard deviation

is there any bapi for standard deviation

You can use the function module
1. 'QRKT_STD_DEVIATION_SHEWHART'-Algorithms for Shewhart chart for s with internal dispersion and mean line
2.'QRKT_STD_DEVIATION_SHEWHART_2'- Algorithms for Shewhart chart for s with overall dispersion and mean line.
You could also calculate it yourself of course - standard deviation is the square root of the sum of the square of the differences between the mean and each value divided by the number of values you have less one.
Reward points..

Proxies for Standard Content

Hi,
I'm using the pre-delivered XI Content for our scenarios. R/3 <-> XI <--> SRM
There were many scenarios in the standard content and we decided to go with 5 of them. So i created a new package and copied the the objects related to those 5 scenarios. On the SRM side we are using proxies to send the data. There were also pre-delivered proxies generated for the standard content. Since i copied the objects to the new namespace, i cannot find the proxies generated along with them. Can i know is there any way that i could copy proxy code to the new package i have created.
Helpful answers will be rewarded.
Thanks,
Ram

Hi Kiran,
Thanks for you replies. You said when we trigger the data then sap shall take care of all the standard objects. Could you please explain in more detail.
Let me explain my problem in more detail. I created the namespace in a different SWCV. When i went to sproxy in the SRM system. I could not find the pre-delivered proxy code in the SWCV which i created. I could find it only in the SWCV which i downloaded from service.sap.com. Is there any way that i could copy the proxy code from this into my SWCV .
Regds,
Ram

Any BAPI for Transaction MIRO

please tell me any BAPI for Standard transaction MIRO , or should I have to use BDC instead ?
PLease rep , thnx in advance

BAPI_INCOMINGINVOICE_CREATE

Standard or Customizing Bapi for T-code F-44

Hi
I need to clear vendor open invoices using BAPI's for T-code F-44 .I've got through various FM like bapi_acc_document_post and bapi_ar_acc_getbalanceditems but could'nt find solution because this FM's are for customer clearing the open items from table BSAD(cleared accounts of customer).Have any boby worked on this tcode to clear vendor accounts using bapi's or do we have any standard FM to use the scenario same as FM mentioned above for table BSAK(vendor clear items).
Its really simple working with bdc's to transfer data from flat file to the above transaction.But as known every vendor has huge sets of items and this could be a huge performance issue....so to avoid this in future we need to work on this using exclusively BAPI's......Any suggestions or sample codes wud surely be appreciated....
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hi,
look here
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Reward points
Regards

Standard BAPI for PO and PREQ Rejection

Hi All,
Do we have a standard BAPI for PO Rejection and Purchase Requisition Rejection?
Regards,
Murtuza

The standard process is that you should configure the sales order as Third party sales order (or Inter company SO-PO process whatever is the requirement here) then Purchase requisition will be created automatically when the sales order is saved. You can then create PO with reference to the Pur.req. The item category TAS is configured in standard SAP for Third party / inter company processing requiring SO - PO process.
A PO in a third party/inter company SO-PO process is linked to SO through Purchase requisition and the linkage happens at item level because a single sales order can have both PO related items and items that are directly delivered and billed.
You can refer these links
how to configure third party order ?
http://sapsdforum.com/2007/10/23/third-party-order-processing/

Please Tell me the Standard Bapi for Purchase Order Creation

Hi,
Please tell me the standard BApi for the PO creation. How to excute the standard Bapi. Please help me.
Regrads
Mohan

Hi Mohan,
Use this BAPI BAPI_PO_CREATE1.
Check this post, you have program aswell
https://forums.sdn.sap.com/click.jspa?searchID=7294168&messageID=1172796
Regards,
Satish

Standard BAPI for editing Contract in R/3

I am new to SAP.I want to implement a BAPI to edit the contract details.Is there any Standard BAPI for doing this????
Regards
Achin

Hi
Refer
BAPI_CONTRACT_CHANGE
Regards
N Ganesh
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I have a requirement to create user groups in SAP executing a BAPI from an external application.
As an input parameter the group name and group description will be passed to the BAPI.
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Ani

Hi,
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Are there any standard Idocs or Bapis for posting the data into transaction

Hi,
Are there any standard Idocs or Bapis for posting the data into transactions ME42N and IK11?
Thank You.

Thank you.
Any idea of the other one?

Change Mail content for standard mail 'Simultaneous logon approval required' in 2 Envelop RFx

Hi Experts,
Please suggest, we have a requirement where we need to Change Mail content for standard mail 'Simultaneous logon approval required' and Simultaneous Logon Successful in 2 Envelop RFx in SRM.
Thanks.
Regards,
Gaurav

Hi Gaurav,
please implement BADI /SAPPSSRM/BD_SIM_LOGIN
Enhance Simultaneous Logon
Use
You can use this Business Add-In (BAdI) to incorporate customer-specific functions into the initiation and completion processes for simultaneous logon and to adapt simultaneous logon e-mail notifications.
Method PROCESS_FINISH
You use this method to add customer-specific functions to the simultaneous logon process. This method is called on completion of the simultaneous logon process.
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IV_EXT_GUID
Process ID of the external process
IV_MODE
Indicates the mode of the e-mail function (completion)
CV_SUCCESS
Indicates whether the process was successful
IV_SET_GUID
Process ID of the customer-specific process
Method PROCESS_INIT
You use this method to add customer-specific functions to the simultaneous logon process. This method is called on initiation of the simultaneous logon process.
The following parameters are provided:
IV_EXT_GUID
Process ID of the external process
IV_MODE
Indicates the mode of the e-mail function (initiation)
IV_SET_GUID
Process ID of the customer-specific process
Method SIM_EXT_MAIL
You use this method to change the content of the e-mail sent to participants on successful initiation, completion or failure of the simultaneous logon session and to define the external process that is calling the simultaneous logon application.
The following parameters are provided:
IV_OBJECT_ID
Business object identifier
IV_MODE
Indicates the mode of the e-mail function (initiation, completion or failure)
IV_EXT_MODE
Indicates the external process, for example, technical RFx response opening, of the calling application. This could be any process for which you want to use simultaneous logon.
CT_MAIL_BODY
Content of the e-mail
CV_MAIL_SUB
Subject line of the e-mail
Standard settings
If the customer does not define a BAdI implementation, SAP delivers a default BAdI implementation. The default implementation incorporates the simultaneous logon process with the two-envelope RFx response process. You cannot use the simultaneous logon process with standard RFxs in the default implementation.
Activities
Information about the implementation of BAdIs in the context of the enhancement concept is available in the SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
Regards,
raghuveer

Where to download the standard content for SRM to import to PI 7.4

Hi experts:
i am implementing the MM-SUS by PI. My SRM is 7.03 and PI is 7.04.
i have not implement this before. When i configure the PI Integration repository ,it need to import the Standrad Content for SRM.
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Looking for Standard BAPI's

Hi All,
1. If I give Sold-to,should return Payer, Bill-to and Ship-to Party...Can anyone please let me know is there any standard BAPI ?
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Thanks in Advance...I will assgin reward points if anyone gives me the answer
Thanks,
Sai

Thanks for your efforts. This approach will not wotk out for us becasue it gives us n number of records.
We are looking for another BAPI which will pull-up INCO1 and INCO2(International Shipping Terms), if we pass sold-to, I know that we can retrieve these records from KNVV table but I am looking for standard BAPI.
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Thanks,
Sai

Does BAPI call the validations defined for standard transactions ?

Hi Experts,
Can anyone tell me if BAPI handles the validations defined for standard transactions ? I have a standard transaction KB15N. Validation defined for a field works fine when run thorugh the transaction. But if same data is updated using BAPI , validations are not getting called and wrong data is updated in the system.
Could you please confirm if BAPI handles validations ? If yes, how to take care of it ?
Best Regards,
V joshi

Hi Thomas,
Thanks for your quick reply.
I have following condition in the prerequsite of validation
Prerequsite : Transaction code = 'KB15N'
check : Sr cost element > '90000000' AND Sr cost element < '9ZZZZZZZ'
I am using BAPI 'BAPI_ACC_MANUAL_ALLOC_POST' for posting.
Do i need to modify the pre-requisite condition ? Kindly guide.
Regards,
V Joshi

BAPI for standard content

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