BAPI for uplaod Qualification catalog using PP03

Dears,
Can anybody please let me know the BAPI to be used for uploading Qualification catalog thruogh transaction code PP03.
Regards
Mujeeb

Check this may be useful .
BAPI_HRMASTER_SAVE_REPL_MULT
Rhea.

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Problem for uplaoding sales text using LSMW

Hi,
I have use LSMW for uplaoding material masters sales and purchase order text , first I have done for purchase order text with object : MATERIAL and ID : BEST it works fine for this after that when I am trying same for uploading sales text OBJECT : MVKE and ID : 0001 it is picking file proerly and till final BDC step it is not giving any error but in material master sales text is not getting updated for that material.
what canb be the problemm
also for pO text for matnr i have given only material code 18 Chr.
and for sales text i hva egiven MATNR + SALES ORG. + DISTRIBUTION CHANNEL as it required for sales text.
regards,
zafar

Dear Zafar,
I found a similar problem while uploading Porduction order long text. May be this information is useful for you.
The common task of changing the long text of a production orderu2019s operation can bring some surprises.
The first problem that is usually encountered is that after updating the long text with the function SAVE_TEXT, the new text is not visible in standard SAP transactions like CO03. The new text can be read with the function READ_TEXT though. The trick is that SAP uses the u201Clong text existsu201D indicator, the field TXTSP in the table AFVC. To make the text u201Cvisibleu201D to standard transactions, we have to set the TXTSP value to the current language (or the textu2019s language). Unfortunately, this has to be done with the direct UPDATE on the AFVC u2013 there are no known workarounds.
Another problem can be seen when the same order is processed by users that use different languages. While SAP allows to store the long text for the same operation in several languages, actually, only one text object will be active at the same time in regard to standard transactions u2013 the object in the last saved language. That means, when SAP writes the text back, the TXTSP will be overwritten with the current language (say, language A). If the next user is working in another language (language B), SAP will present the text in the u201Cfirstu201D language (A) in the CO03 (even if the text in language B exists!). But after saving, the text will be written in the new language and TXTSP will be set accordingly.
So, when working with long texts directly, you have to read with READ_TEXT using the language stored in TXTSP, NOT with the current language. When saving, you save in the current language and set the TXTSP to the current language. This way you are consistent with what SAP does and this will prevent you from surprises in a multilingual environment.
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Is there any BAPI to create the catalog profile (like Catalog Groups & Codes BAPI - BAPI_QPGR_SAVEREPLICA ).
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Sridhar.M

Hi
Check Tcode: IBIP. and LSMW method and below link it may be helpful.
[link|Re: LSMW for uploading equipment.]
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Asit Purbey.

BAPI - For Clearing Vendors by using Document Number in F-51.

Hi One and All,
As I have searched Forum before posting, I found few BAPI's and FM's which are not helpful for my requirement.
     a. 'BAPI_PAYM_ITEM_POST_CLEARING'
     b. 'POSTING_INTERFACE_CLEARING' and soon.
I am Posting the Vendor Invoice as in F-43 Using 'BAPI_ACC_DOCUMENT_POST' , Now I want to Clear these generated Document no.s in F-51.
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Hi Suneel,
The FM is the correct one,,,! But you have the Above Exception,,,
Read the RFBIBL00 Documentation,,, Look how to pass the data in a Batch I/P....
Now lets put a break there,,, The RFBIBL00 Still calls the FM 'POSTING_INTERFACE_CLEARING', By this, the error may(I am not sure, But there is a chance) trigger again...!
The Alternate Solution may be, The FM 'POSTING_INTERFACE_CLEARING' calls
Include LFIPIF00 And if yo utry to look into that include,
FT-PROGRAM = REP_NAME_A.
FT-DYNPRO   = '0105'.
FT-DYNBEGIN = 'X'.
APPEND FT.
IF NOT BELNS IS INITIAL.
    CLEAR FT.
    FT-FNAM     = 'RF05A-BELNS'.
    FT-FVAL     = BELNS.
    APPEND FT.
ENDIF.
IF NOT BUKRS IS INITIAL.
    CLEAR FT.
    FT-FNAM     = 'BKPF-BUKRS'.
    FT-FVAL     = BUKRS.
    APPEND FT.
ENDIF.
IF NOT GJAHS IS INITIAL.
    CLEAR FT.
    FT-FNAM     = 'RF05A-GJAHS'.
    FT-FVAL     = GJAHS.
    APPEND FT.
ENDIF.
IF NOT BUDAT IS INITIAL.
    CLEAR FT.
    FT-FNAM     = 'BSIS-BUDAT'.
    FT-FVAL     = BUDAT.
    APPEND FT.
ENDIF.
CLEAR FT.
FT-FNAM     = 'BDC_OKCODE'.
FT-FVAL     = '/11'.
APPEND FT.
PERFORM TRANSAKTION_BEENDEN USING P_NO_AUTH.
I have seen the 100's of lines like the above code...! Which means You can simple write a BDC for your requirement...(Its just an alternate when no other option)
Thanks & regards,
Dileep .C

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I am looking for a way to change a Weekly Expense Report using a BAPI. I am able to create one , however , unable to change . Has anyone accomplished this before ?

Solved on section SAP Travel Management, thread: 3567830.
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Gregory.

Is there any BAPI for Goods receipt that uses LIKP and LIPS tables?

Hi experts
I want to pull info for a given delivery note(DN) by joining LIKP and LIPS tables. Is there any existing BAPI that can give my info by using the two tables?
Please help
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Check the above link and reward points if helpful
http://help.sap.com/saphelp_nw04/helpdata/en/b0/dad2b40b3611d2a55a0060087832f8/content.htm

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preet

Hi,
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Table name for the Qualification Catalog

Can pls someone share, what is the table name, I can look up for all Q and QK?

After a lot of discussion, here is what I think:
It is not clear why you are looking for ALL of the Q and QK objects without using either the maintenance or view dialogs. The table HRP1000 is the table which stores all of the "OM" objects. If you see something that asks for a plan version and object type, then the table that stores this data is HRP1000.
Additionally, if you want to make any sense of relationship between any 1 Q and its QK, then you will also need to look at HRP1001. This is the table that stores the "relationships" in OM.
It is probably best to use the standard view and maintenance transactions to see the data in any usable for.
If this is inadequate and you understand evaluation paths, you can see if usin the rep or RHSRTU00 might be helpful.

Bapi for getting work center using receiving order and operation.

Hi Abapers,
could you tell me the name of bapi which takes receiving order , operation
and giving back work center
Thanks in Advance.

Hi,
Try this one Data_Sales upload
Bye

BAPI for Price Change using Transaction VK12

Hi All..
Can any one help in locating a BAPI for making price changes using transaction VK12.
Rgds

try RV_CONDITION_MAINTENANCE

Define Qualification Catalog (cProjects)

In the transaction OOQA, when I create a qualification group and fill in required fields and try saving, I get a message "An error occured in saving". Is there some note which I can try?
On the whole, I intend defining the task/resource qualification catalog. How do I do this?
Thanks.

Thanks Reema,
You helped me yet again!!
I am able to create the qualification catalog using the details you suggested.
I am now looking to specify the qualifications for a Business Partner (created under the Employee role). I get to the s000 transaction, and 'Collaboration Projects > Qualifications > Change Qualification Profile' I get the BP whose qualification I need to specify. What next? I am not too sure of what to proceed with. I have SAP All access. However, when I select this BP, in the right pane of the page, I see a 'Qualification' tab below which I see 'No authorization for the sub profile'. Any idea???
Thanks once again. You have won points!!!!!!

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We are looking to load Qualification Catalog and Matrix using excel/csv file, in SAP MRS.
Any BAPi/function module that we can refer to.... Any other inputs/pointers on developing this load program - please share...

Yes, we were able to load using standard FMs...
Qualification Catalog (using Function Module /MRSS/SQM_API_CAT_CREATE)
Qualification Matrix (using Function Module /MRSS/SQM_API_MAT_CREATE)

Qualification Catalog transfer from HR to E-Recruiting

Hi Gurus,
We have a standalone E-Recruiting system. The qualifications catalog is maintained in HR. How do I transfer the catalog from HR to E-Recruiting? ALE? If ALE I assume a batch job needs to run periodically to keep the catalogs in sync.
Thanks,
Garth

Hi Garth,
if you really like to transfer qualifications, ALE is an option. But ensure you do not forget to transfer the information connected to a qualification catalog. For example you will have to transfer the scales you used. This can be done using transports but keep in mind someone might have created a scale ín e-recruiting e.g. for candidate ranking so check that there is no id collission.
If you want to use your hr qualification catalog you also have to be aware of the restrictions of the qualification catalog used in e-recruiting. E-recruiting qualification catalogs must have exactly 2 levels QKs having Q objects. More structured qualification catalogs ften found in HR coe with QKs including other QKs are not supported. To work around here you could use the "restricting view on qual catalog" function found in e-recruiting customizing. This is also helpful if you have included internal qualifications you want to hide from the application wizard.
Kind Regards
Roman

Keyword Seach on Qualification Catalog

We recently implemented LSO and a concern has been raised regarding the skills that they have added to the skills catalog. These new skills should only be assigned once an employee undergoes a specific training (should never be selectable by the
employees). On our ESS and ERC, employees are able to update their qualifications. When using the skills catalog this is restricted in ERC (due to the configuration). However when using the keyword search it pulls up all the skills defined in the catalog.
A suggestion was made that we hide the key word search from the qualification screen (please see attached pdf). I was informed that this is a JAVA webdynpro and that it could not be done.
My question is:
1. Is there any other way to limit the keyword search?
2. Can we hide the key word search option on the qualification screen?

Yes, we were able to load using standard FMs...
Qualification Catalog (using Function Module /MRSS/SQM_API_CAT_CREATE)
Qualification Matrix (using Function Module /MRSS/SQM_API_MAT_CREATE)

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..

BAPI for uplaod Qualification catalog using PP03

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