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

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BAPI for t-code F-43

Any one can tell me, is there any BAPI for t-code F-43.
I have a req to create BDC session for t-Code F-43.
I think instead of BDC,better BAPI.Please anyone knows,tell me.
Thanks

thanks for bapi..but in this bapi,there is no field for payee(EMPFB),what it is in t-code f-43.
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Can anybody help me get the BAPI for t-code MIR7? Also, please provide the code if available.
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Hi Amit,
Can you give me a sample code for BAPI .. if you have any..... Also I need to know what all mandatory data I need to supply to HEADERDATA and ITEMDATA.
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Hi GURU ,
Is there any BAPI for T-Code PA30 .
Please reply me.

Hi
Go through This link
bapi for pa30
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is there any bapi for transaction codes FMV1 and FMZ1?!
please advice!
thanks JE

HI,
For FMZ1
use this
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Create a BAPI for T-Code FBV0(Post Parking Document)

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

Standard 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....
Thanks in Advance......

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 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

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Is there is any BAPI for the T-Code MB31?
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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.

How to find BAPI for Transaction Code

Hi everyone!
I'm just wondering how to get the name of the corresponding BAPI for a given transaction code - is there a way to search from within SAP?
When I open transaction "BAPI", I can create a list of BAPIs. But how can I find information about transactions - let's say XD03?

If you mean that you need to know what BAPI's a particular transaction uses, follow the below said example.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Start va01 go to system-->status
2. Double click transaction VA01
3. Double click on package
4. Read the application component. (this is SD-SLS Sales)
5. Then open the transaction BAPI
6. Sales and distribution>Sales>sales order
createfromdat2
Hope this helps you to find a BAPI for a particular transaction.
Regards,
D.Veeralakshmi

Tax code does not exist for jurisdiction code in creating purchase order

Hello Experts,
After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
"Tax code A0 does not exist for jurisdiction code 4318702801". for one plant .
But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
we have assigned jurisdiction code to the particular plant through config settings in T code OX10.And also we have verified the G/L account properties for the material used in creaton of PO. it will allow all tax codes.
But still we are facing the same error.
Please suggest where to establish linkgae betweeen Tax code and jurisdiction code at customize / config level.
it is very high priority issue . please suggest
regards,
Tulasi

Hi,
As tax jurisdiction code is assigned to your plant on OX10 t.code and cross check Tax code declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
Now double cross check Tax code created (FTXP)for your country with jurisdiction code.
Also check table A003 for entry of tax code and company code.
Regards,
Biju K

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....
Thanks in Advance......

hi,
look here
Re: BAPI for transaction F-03
Reward points
Regards

IDOC/BAPI for T.code PIC01 to uplaod using LSMW

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I want to upload the data for T.code PIC01. can any one worked using IDOC/BAPI to uplaod using LSMW.
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Sivaram.

What T-code is that PIC01??
--Ragu

BAPI for T.Code: VK11

How to find the BAPI for transfering data to VK11 T.code.
Sunil.

Refer this one -
BAPI_PRICES_CONDITIONS
Sample code -
Re: Sample code for BAPI_PRICES_CONDITIONS
Regards,
Amit
Reward all helpful replies.

BAPI for Transaction code VL01NO?

Hi
Can any one suggest me the available BAPIs for the Tcode VL01NO.
Thanks in advance.
Phani.

Hi,
Check this example for how to create a delivery from an order.
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln LIKE vbap-vbeln,
        posnr LIKE vbap-posnr,
        kwmeng LIKE vbap-kwmeng,
        matnr LIKE vbap-matnr,
        werks LIKE vbap-werks,
      END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
      WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
      WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
       INTO TABLE t_vbap
       FROM vbap
       WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date      = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
    request               = t_request
    createditems          = t_created
    return                = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
THanks,
Naren

Bapi for T-code LSO_PV11 Create course

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