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
Similar Messages
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BAPI for Transaction Codes FMV1 and FMZ1
hi,
is there any bapi for transaction codes FMV1 and FMZ1?!
please advice!
thanks JEHI,
For FMZ1
use this
FMFR_CREATE_FROM_DATA
FMFR_CHANGE_FROM_DATA
FMFR_CHANGE_COMPLETION_FLAG
Regards
Hiren K.Chitalia -
Do we have BAPI for Transaction code 'CX50'
Dear All,
Do we have any BAPI to execute Transaction code 'CX50'.
Thanks in advance.
Best Regards
SreedharHi,
use the following steps to find a BAPI for any transaction
1.Open transaction SE24.
2.Now open the object CL_EXITHANDLER in display mode.
3.Go to the method tab and double click on the method GET_INSTANCE.
4.Put a break point on cl_exithandler=>get_class_name_by_interface.
5.Now execute the transaction you want to find BAPI for, it will take you to the above method.
6.Write EXIT_HANDLER in fieldnames and hit enter, it will tell you the BAPI used for your transaction.
7.Hit F8 and it will tell you all the BAPIu2019s for your transaction.
Hope it helps.
Regards
Rajesh Kumar -
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.
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How to implement bapi for transaction code f-02 for multiple line items
Hi All,
I am having one requirement to of implementing bapi for tcode f-02.
I have identified the name of the badi e.i. BAPI_ACC_GL_POSTING_POST.
but i dont have any idea how implement it.
i have multiple line items for one header.
Please help me in this.
Regards,
Shoaib.HI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu. -
Bapi for TRANSACTION CODE CO15
Dear all,
Any BAPI available for creat production order confirmation (T.CODE = CO15)
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DasHi,
Check this function modules
BAPI_PRODORDCONF_CREATE_ACT
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Dwaraka.S -
BAPI for Transaction Code MIGO
Hi ,
Can i use BAPI_GOODSMVT_CREATE to create goods issue of type OTHER like the way done using the TCode MIGO?
Thanks,
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Yes,We can create type 'Other' goods.
Please check the Documentation for the BAPI,You can get clear info.
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Pradeep -
For transaction code MD61, I want to upload data using BAPI
Hi,
for transaction code MD61, I want to upload data using BAPI.
Which BAPi I ll call ?
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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 <b>bapi_acc_document_post</b> and <b>bapi_ar_acc_getbalanceditems</b> 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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look here
Re: BAPI for transaction F-03
<b>Reward points</b>
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Validation for BAPI for transaction FV70 and FV75
Hi all,
Can any1 tell me Validation BAPIs for T-Codes FV70 and FV75.
Please bear the following points
1. The BAPI should NOT create Parked Customer Invoices, they should just validate that the data to create the customer invoice.
2. The Transaction are used for CUSTOMER invoices NOt Vendor.
3. I've searched SDN and I got the follwing BAPIs
a. BAPI_INCOMINGINVOICE_PARK
b. MRM_INVOICE_PARK
c. MRM_PARKED_INVOICE_ACCDATA
But they are all for Vendor Invoices and CREATE parking invoices, Both the things I do not want.
If someone knows the name of the BAPI please forward to me at the earliest.
Cheers
AbhishekBAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm -
BAPI for Transaction VA01?
How to Develope an interface program to upload the sales order data from legacy system to SAP using BAPI for Transaction VA01.Explain me clearly?
VA01:
BAPI_SALESORDER_CREATEFROMDAT1
BAPI_SALESORDER_CREATEFROMDAT2
steps for bapi creation
STEP 1 - Define a structures for the BAPI
In this step a structures for the parameters and tables of the function module used for the BAPI are defined.
Use Data type -> Structure
Define the following structures:
ZBAPI_ORDER_STATUS_IMPORT which contains the following fields:
ORDERID Order number (Keyfield)
SPRAS Language
ExcludeInactive - Checkbox - Exclude inactive status
ZBAPISTAT:
STEP 2 - Write Function Module
Important notes:
Each BAPI must have its own function group.
Under the attributes tab remember to select Processing Type Remote Enabled module, otherwise the function module cannot be invoked via RFC and used as a BAPI
Import/Export parameters can only be BY VALUE for an RFC enabled function module
We are only creating one BAPI in this example, but you can create related BAPIs in the same function pool, so they will be able to share global data.
Code
Notes:
The subroutine SET_RETURN_MESSAGE is a standard routine used for BAPIs that use the BAPIRETURN structure
In form Z_BAPI_GET_ORDER_SYSTEM_STATUS there is a test IF 1 = 2. If the test is true a message is displayed. The condition will obviously never be true, and we will never want to display a message in a BAPI. The reason why it is included is, that it create a reference for the message, so that the WHERE USED functionality can be used for the message. This is the SAP standard way to handle it, copied from the Company Code GetList BAPI.
INCLUDE LZBAPISTATUSUXX
THIS FILE IS GENERATED BY THE FUNCTION LIBRARY. *
NEVER CHANGE IT MANUALLY, PLEASE! *
INCLUDE LZBAPISTATUSU02.
"Z_BAPI_GET_ORDER_SYSTEM_STATUS
INCLUDE LZBAPISTATUSTOP - Global data
FUNCTION-POOL ZBAPISTATUS. "MESSAGE-ID Z3
Types:
begin of Type_tj02t,
istat like tj02t-istat,
txt04 like tj02t-txt04,
txt30 like tj02t-txt30,
end of type_tj02t.
DATA:
Declarations for TABLE parameter
T_BAPISTAT like ZBAPISTAT occurs 0,
G_BAPISTAT like ZBAPISTAT,
Table for object texts
t_tj02t type type_tj02t occurs 0,
g_tj02t type type_tj02t.
Structure for return messages
DATA:
BEGIN OF MESSAGE,
MSGTY LIKE SY-MSGTY,
MSGID LIKE SY-MSGID,
MSGNO LIKE SY-MSGNO,
MSGV1 LIKE SY-MSGV1,
MSGV2 LIKE SY-MSGV2,
MSGV3 LIKE SY-MSGV3,
MSGV4 LIKE SY-MSGV4,
END OF MESSAGE.
INCLUDE LZBAPISTATUSF01 - Subroutines
***INCLUDE LZBAPISTATUSF01 .
*& Form SET_RETURN_MESSAGE
This routine is used for setting the BAPI return message.
The routine is a standard routine for BAPIs that handles the message
structure for the BAPIRETURN structure. It has been copied from the
BAPI Company Code Getlist
-->P_MESSAGE text
<--P_RETURN text
form SET_RETURN_MESSAGE USING VALUE(P_MESSAGE) LIKE MESSAGE
CHANGING P_RETURN LIKE BAPIRETURN.
CHECK NOT MESSAGE IS INITIAL.
CALL FUNCTION 'BALW_BAPIRETURN_GET'
EXPORTING
TYPE = P_MESSAGE-MSGTY
CL = P_MESSAGE-MSGID
NUMBER = P_MESSAGE-MSGNO
PAR1 = P_MESSAGE-MSGV1
PAR2 = P_MESSAGE-MSGV2
PAR3 = P_MESSAGE-MSGV3
PAR4 = P_MESSAGE-MSGV4
LOG_NO = ' '
LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = P_RETURN
EXCEPTIONS
OTHERS = 1.
endform. " SET_RETURN_MESSAGE
FUNCTION Z_BAPI_GET_ORDER_STATUS
FUNCTION z_bapi_get_order_system_status.
""Local interface:
*" IMPORTING
*" VALUE(I_AUFNR) TYPE AUFNR
*" VALUE(I_SPRAS) TYPE SPRAS DEFAULT SY-LANGU
*" VALUE(I_EXCLUDEINACTIVE) TYPE CHAR1 OPTIONAL
*" EXPORTING
*" VALUE(RETURN) TYPE BAPIRETURN
*" TABLES
*" T_BAPISTAT STRUCTURE ZBAPISTAT
DATA:
l_aufnr LIKE afko-aufnr,
l_objnr LIKE jest-objnr.
Check if order exists
SELECT SINGLE aufnr
FROM afko
INTO l_aufnr
WHERE aufnr = BAPI_ORDER_STATUS_IMPORT-orderid.
IF sy-subrc NE 0.
CLEAR message.
message-msgty = 'E'.
message-msgid = 'Z3'.
message-msgno = '000'.
message-msgv1 = BAPI_ORDER_STATUS_IMPORT-orderid.
PERFORM set_return_message USING message
CHANGING return.
IF 1 = 2.
The only reason to include this statement, that will obviously
never execute, is that it will create a referecence so that you
can find out where a particular message is being used. This
functionality is used by the BAPIs programmed by SAP
MESSAGE e000(z3).
ENDIF.
ENDIF.
CHECK return IS INITIAL.
Read order status
CONCATENATE 'OR' BAPI_ORDER_STATUS_IMPORT-orderid INTO l_objnr.
IF BAPI_ORDER_STATUS_IMPORT-i_excludeinactive = 'X'.
SELECT objnr stat inact
FROM jest
INTO TABLE t_bapistat
WHERE objnr = l_objnr AND
inact 'X'.
ELSE.
SELECT objnr stat inact
FROM jest
INTO TABLE t_bapistat
WHERE objnr = l_objnr.
ENDIF.
IF sy-subrc 0.
No object status found
CLEAR message.
message-msgty = 'E'.
message-msgid = 'Z3'.
message-msgno = '001'.
message-msgv1 = BAPI_ORDER_STATUS_IMPORT-orderid.
PERFORM set_return_message USING message
CHANGING return.
IF 1 = 2.
MESSAGE e001(z3).
ENDIF.
ENDIF.
CHECK return IS INITIAL.
Read order status texts
SELECT istat txt04 txt30
FROM tj02t
INTO TABLE t_tj02t
FOR ALL ENTRIES IN t_bapistat
WHERE istat = t_bapistat-stat AND
spras = BAPI_ORDER_STATUS_IMPORT-i_spras.
SORT t_tj02t BY istat.
LOOP AT t_bapistat INTO g_bapistat.
READ TABLE t_tj02t
WITH KEY istat = g_bapistat-stat BINARY SEARCH
INTO g_tj02t.
IF sy-subrc = 0.
MOVE:
g_tj02t-txt04 TO g_bapistat-txt04,
g_tj02t-txt30 TO g_bapistat-txt30.
MODIFY t_bapistat FROM g_bapistat TRANSPORTING txt04 txt30.
ENDIF.
ENDLOOP.
ENDFUNCTION.
OBJNR like JEST-OBJNR
STAT like JEST-STAT
INACT like JEST-INACT
TXT04 like TJ02T-TXT04
TXT30 likeTJ02T-TXT30
Important note:
You will have to define a structure for every parameter in the BAPI. You cannot use the same structures used in existing applications because BAPI structures are frozen when BAPIs are released and then there are restrictions on changing them.
STEP 3 - Create the API Method Using the BAPI WIZARD
The BAPI wizard is used toTo expose the remote function module as a BAPI. The wizard will generate some additional code, so the function module is a valid method of the BOR. This allows the BAPi to be called as a workflow method in addition to be called by an outside program.
Note: Each function module corresponds to a method in the BOR
Go to the Business Object Builder SWO1.
You can either create the new Object type as a subtype of an existing business object or create a new business object from scratch. In this example it would be obvious to create the Object type as a subtype of BUS2005 Production order. However, to illustrate how to create a new Object type from scratch, we will do this.
In the Object/Interface type field write the name of the new Business Object: ZORDERSTAT. Press enter and fill in the additional fields necessary to create the object type.
Supertype: Not relevant because we are creating our object from scratch
Program. This is the name of the program where the wizard generates code for the Object type, NOT the function module we created earlier. The program name must not be the name of an existing program.
Press enter and create the new business object. Note that when you create the business object a standard interface, an attribute ObjectType and the methods ExistenceCheck and Display are automatically generated. These cannot be changed !
The next step is to add the Z_BAPI_GET_ORDER_STATUS method to the business object. Select Utilities -> API methods -> Add method and write the name of the function module in the dialog box. Next the dialog ox show below will be shown. This is the start screen of the BAPI wizard. Proceed with wizard by pressing the button.
After you have finished the wizard, you will notice that the ZGetOrderStatus has been added to the business object:
You can double-click on the method to see its properties. To use the business object you must change the Object type status to Implemented. Use menu Edit->Change releases status->Object type->To implemented. No you can test the object (Press F8).
Note that the BAPI wizard has added a wrapper class for the function module so it can be sued as method in the business object. Choose menu Goto->Program to display the program:
Implementation of object type ZORDERSTAT *****
INCLUDE <OBJECT>.
BEGIN_DATA OBJECT. " Do not change.. DATA is generated
only private members may be inserted into structure private
DATA:
" begin of private,
" to declare private attributes remove comments and
" insert private attributes here ...
" end of private,
KEY LIKE SWOTOBJID-OBJKEY.
END_DATA OBJECT. " Do not change.. DATA is generated
BEGIN_METHOD ZGETORDERSTATUS CHANGING CONTAINER.
DATA:
BAPIORDERSTATUSIMPORT LIKE ZBAPI_ORDER_STATUS_IMPORT,
RETURN LIKE BAPIRETURN,
TBAPISTAT LIKE ZBAPISTAT OCCURS 0.
SWC_GET_ELEMENT CONTAINER 'BapiOrderStatusImport'
BAPIORDERSTATUSIMPORT.
SWC_GET_TABLE CONTAINER 'TBapistat' TBAPISTAT.
CALL FUNCTION 'Z_BAPI_GET_ORDER_STATUS'
EXPORTING
BAPI_ORDER_STATUS_IMPORT = BAPIORDERSTATUSIMPORT
IMPORTING
RETURN = RETURN
TABLES
T_BAPISTAT = TBAPISTAT
EXCEPTIONS
OTHERS = 01.
CASE SY-SUBRC.
WHEN 0. " OK
WHEN OTHERS. " to be implemented
ENDCASE.
SWC_SET_ELEMENT CONTAINER 'Return' RETURN.
SWC_SET_TABLE CONTAINER 'TBapistat' TBAPISTAT.
END_METHOD.
STEP 4 - Final stepsWhen the Business object has been checked and the documentation created, the following steps must be carried out:
Release the BAPI function module (in the Function Builder).
Release the business object type (in the BOR ObjectType -> Change release status to -> Implemented ).
Release the BAPI as a method in the BOR (Release the methods you has created - Set the cursor on the method then
Edit -> Change release status -> Object type component -> To released )
For potential write BAPIs: Release the IDoc and its segments
You can now display the BAPI in the BAPI Explorer:
for detailed expalnation
http://www.erpgenie.com/abap/bapi/example.htm
do reward if helpful -
IDOC/ BAPI for transaction FB60
Hi Experts,
Can anybody tell me IDOC/ BAPI for transaction FB60 for document type (KR = Original Invoice).
ThanksHi Venkata,
Please refer below code, this works similar to FB60.
REPORT z_bapi_test.
*REPORT acc_bapi_test_document .
SELECTION-SCREEN BEGIN OF BLOCK bl01 .
PARAMETERS:
check_l RADIOBUTTON GROUP rb1,
check_a DEFAULT 'X' RADIOBUTTON GROUP rb1,
post RADIOBUTTON GROUP rb1.
SELECTION-SCREEN ULINE.
PARAMETERS:
rev_c RADIOBUTTON GROUP rb1,
rev_p RADIOBUTTON GROUP rb1.
SELECTION-SCREEN ULINE.
PARAMETERS:
ref_key LIKE bapiache01-obj_key DEFAULT 'TEST000001BAPICALL',
dest LIKE bdi_logsys-logsys DEFAULT ' '.
SELECTION-SCREEN END OF BLOCK bl01 .
DATA:
gd_documentheader LIKE bapiache09,
gd_customercpd LIKE bapiacpa09,
gd_fica_hd LIKE bapiaccahd,
it_accountreceivable LIKE TABLE OF bapiacar09 WITH HEADER LINE,
it_accountgl LIKE TABLE OF bapiacgl09 WITH HEADER LINE,
it_accounttax LIKE TABLE OF bapiactx09 WITH HEADER LINE,
it_criteria LIKE TABLE OF bapiackec9 WITH HEADER LINE,
it_valuefield LIKE TABLE OF bapiackev9 WITH HEADER LINE,
it_currencyamount LIKE TABLE OF bapiaccr09 WITH HEADER LINE,
it_return LIKE TABLE OF bapiret2 WITH HEADER LINE,
it_receivers LIKE TABLE OF bdi_logsys WITH HEADER LINE,
it_fica_it LIKE TABLE OF bapiaccait WITH HEADER LINE,
it_accountpayable LIKE TABLE OF bapiacap09 WITH HEADER LINE,
it_paymentcard LIKE TABLE OF bapiacpc09 WITH HEADER LINE,
it_ext LIKE TABLE OF bapiacextc WITH HEADER LINE.
it_re LIKE TABLE OF bapiacre09 WITH HEADER LINE,
it_ext2 LIKE TABLE OF bapiparex WITH HEADER LINE.
PERFORM fill_internal_tables.
IF check_l = 'X'.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
DESTINATION dest
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it.
extension2 = it_ext2
realestate = it_re.
WRITE: / 'Result of check lines:'. "#EC NOTEXT
PERFORM show_messages.
ENDIF.
IF check_a = 'X'.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
DESTINATION dest
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it.
extension2 = it_ext2
realestate = it_re.
WRITE: / 'Result of check all:'. "#EC NOTEXT
PERFORM show_messages.
ENDIF.
IF post = 'X'.
DATA: l_type LIKE gd_documentheader-obj_type,
l_key LIKE gd_documentheader-obj_key,
l_sys LIKE gd_documentheader-obj_sys.
IF dest = space OR
dest = gd_documentheader-obj_sys.
post synchron
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
IMPORTING
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it.
extension2 = it_ext2
realestate = it_re.
WRITE: / 'Result of post:'. "#EC NOTEXT
PERFORM show_messages.
ELSE.
create Idoc
it_receivers-logsys = dest.
APPEND it_receivers.
CALL FUNCTION 'ALE_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
paymentcard = it_paymentcard
contractitem = it_fica_it
extension2 = it_ext2
realestate = it_re
receivers = it_receivers
COMMUNICATION_DOCUMENTS* APPLICATION_OBJECTS EXCEPTIONS
error_creating_idocs = 1
OTHERS = 2 .
IF sy-subrc = 0.
WRITE: / 'IDoc created'. "#EC NOTEXT
ELSE.
WRITE: sy-msgid.
ENDIF.
ENDIF.
ENDIF.
IF rev_p = 'X' OR rev_c = 'X'.
DATA: rev LIKE bapiacrev,
rev_key LIKE ref_key.
rev_key = ref_key.
rev_key(1) = 'R'.
rev-obj_type = gd_documentheader-obj_type.
rev-obj_key = rev_key.
rev-obj_sys = gd_documentheader-obj_sys.
rev-obj_key_r = ref_key.
IF rev_c IS INITIAL.
IF dest = space OR
dest = gd_documentheader-obj_sys.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'
EXPORTING
reversal = rev
bus_act = gd_documentheader-bus_act
TABLES
return = it_return.
ELSE.
it_receivers-logsys = dest.
APPEND it_receivers.
CALL FUNCTION 'ALE_ACC_DOCUMENT_REV_POST'
EXPORTING
reversal = rev
busact = gd_documentheader-bus_act
OBJ_TYPE = 'BUS6035'
SERIAL_ID = '0'
TABLES
receivers = it_receivers
COMMUNICATION_DOCUMENTS* APPLICATION_OBJECTS EXCEPTIONS
error_creating_idocs = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
WRITE: / 'IDoc created'. "#EC NOTEXT
ENDIF.
ENDIF.
ELSE.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_CHECK'
EXPORTING
reversal = rev
bus_act = gd_documentheader-bus_act
TABLES
return = it_return.
ENDIF.
WRITE: / 'Result of Reversal Posting:'. "#EC NOTEXT
PERFORM show_messages.
ENDIF.
COMMIT WORK.
Kindly close if it helps you.
Regards
Abhii... -
LSMW for Transaction Code FB41
Hi,
Can any one let me know LSMW - direct input method or BAPI (Bussiness Object) to update data using transaction code FB41.
I have used direct input method RFBIBL00, but this standard direct input method is not supported for transaction code FB41.
Thanks and Regards,
Shravan G.BAPIs for FB41:
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST,
BAPI_ACC_GL_POSTING_POST,
BAPI_ACC_DOCUMENT_POST.
Regards,
Nagraj -
Any BAPI for Transaction VF01??
Hi Experts ,
Is there any Bapi for transaction VF01.
If it is then plz. do help me to use that one with coding .
Regards,
RahulHi,
Check this sample code of creating the billing document using the bapi BAPI_BILLINGDOC_CREATEMULTIPLE.
DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE.
DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
t_billing-salesorg = vbak-vkorg.
t_billing-DISTR_CHAN = vbak-vtweg.
t_billing-DIVISION = vbak-spart.
t_billing-DOC_TYPE = vbak-auart.
t_billing-ref_doc = vbak-vbeln.
t_billing-ref_item = vbap-posnr.
t_billing-doc_number = vbak-vbeln.
t_billing-ITM_NUMBER = vbap-posnr.
t_billing-ordbilltyp = 'BILLING TYPE'.
t_billing-price_date = sy-datum.
t_billing-ref_doc_ca = vbak-vbtyp.
t_billing-sold_to = vbak-kunnr.
t_billing-material = vbap-matnr.
t_billing-plant = vbap-werks.
APPEND t_billing.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
billingdatain = t_billing
return = t_return
success = t_success.
commit work.
<b>Reward points</b>
Regards -
I need BAPI for Transaction MR21
Hi Friends.,
I need a BAPI, or Functional Module or Direct Input Program. for Transaction Code MR21.
Thanks in advancehi,
try with this BAPI_M_REVAL_CREATEPRICECHANGE.
Cheers,
Sasi
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