BAPI for VK11 ?
Hi,
Can anybody tell me the BAPI name with simple coding to update Condition types for different material, plant, region etc for tcode VK11.
thanks
n kumar
HI
VK11,
vk11 bapi
Regards
Pavan
Similar Messages
-
BAPI for VK11,VK12,MEK1,MEK2
Hi,
1) Is there a BAPI or standard function module for MEK1 and MEK2?
2) I searched and found for VK11 and VK12 we have the following function modules
BAPI_PRICE_CONDITIONS
RV_KONDITION_SICHERN
RV_KONDITION_SICHERN_V13A
Please share if you has used the aboveGot it to work. With the sequence :
<b>1.</b> RV_CONDITION_COPY
<b>2.</b> RV_CONDITION_SAVE
<b>3.</b> RV_CONDITION_RESET
<b>4.</b> commit
* At least the key fields of the conditiontable
* (here 800) must be filled in structure ls_komg.
ls_komg-vbeln = '1234567890'. " document number
ls_komg-posnr = '000010'. " item number
clear wt_komv.
ls_komv-kappl = 'V '. " Application V = Sales
ls_komv-kschl = lc_kschl. " Condition type
ls_komv-waers = 'EUR'. " Currency
ls_komv-kmein = 'ST'. " Unit of measurement
ls_komv-kpein = '1'.
ls_komv-krech = 'M'. " calculation type;
"M = Quantity - monthy price
ls_komv-kbetr = '1234.56'. " new condition value
append ls_komv to lt_komv.
call function 'RV_CONDITION_COPY'
exporting
application = 'V'
condition_table = '800' " cond. table
condition_type = lc_kschl " cond. type
date_from = '20061101' " valid on
date_to = '20061130' " valid to
enqueue = 'X' " lock entry
i_komk = ls_komk
i_komp = ls_komp
key_fields = ls_komg " key fields
maintain_mode = 'A' " A= create
" B= change,
" C= display
" D= create
with reference
no_authority_check = 'X'
keep_old_records = 'X'
overlap_confirmed = 'X'
no_db_update = space
importing
e_komk = ls_komk
e_komp = ls_komp
new_record = lv_new_record
tables
copy_records = lt_komv
exceptions
call function 'RV_CONDITION_SAVE'.
call function 'RV_CONDITION_RESET'.
* necessary to write data
commit work.
Check data with transaction VK12
Thank you for your support
Thomas -
i have created a BDC program for uploading data into VK11 & VK12 .what it does that it compares the valid from and valid to dates from the flat files
and if they already exist then for that condiotn type it goes to vk 12 and changes the prices and scalling quantity according to the falt file
and if the date range is not present then it oes to VK11 and creates the same from the flat file
now i want a bapi that works the same manner..
if any body can hel;p me
thanks in advanceI am using the RV_condition_copy function the way it is described in this post, I am able to update the date but not the price in Vk12 / vk13 . I am using option D for maintain_mode (create with reference) - > this is essentially what I want to do, as we already ahve the pricing in vk13, we want to change it for year 2008.
Please advise what I must be doing wrong. I do not get any errors while running the following code. Also I am doing commit. Thanks.
Pranav
Do I have to pass any values to I_komk I_komp, i do not have anything to pass.??!$#?
ls_komg-kunnr = '0001000008'. " Cust number
ls_komg-matnr = 'PP500P3'. " Mat number
ls_komg-VKORG = 'PPC1'.
ls_komg-vtweg = 'BB'.
clear: Lt_komv,LS_KOMV.
ls_komv-kappl = 'V '. " Application V = Sales
ls_komv-kschl = 'PR00'. " Condition type
ls_komv-waers = 'USD'. " Currency
ls_komv-kmein = 'EA'. " Unit of measurement
ls_komv-kpein = '100'.
ls_komv-krech = 'C'. " calculation type;
"M = Quantity - monthy price
LS_KOMV-KAWRT = '251.00'.
ls_komv-kbetr = '121.50'. " new condition value
*LS_KOMV-KWERT_K = '251.10'.
*LS_KOMV-KNUMV ='0000008911'
append ls_komv to lt_komv.
CLEAR LT_KOMV.
call function 'RV_CONDITION_COPY'
exporting
application = 'V'
condition_table = '005' " cond. table
condition_type = 'PR00' " cond. type
date_from = '20070108' " valid on
date_to = '99991231' " valid to
enqueue = 'X' " lock entry
i_komk = ls_komk
i_komp = ls_komp
key_fields = ls_komg " key fields
maintain_mode = 'D' " A= create
" B= change,
" C= display
" D= create with reference
with reference
no_authority_check = 'X'
keep_old_records = 'X'
overlap_confirmed = 'X'
no_db_update = space
importing
e_komk = ls_komk
e_komp = ls_komp
new_record = lv_new_record
tables
copy_records = lS_komv
EXCEPTIONS
ENQUEUE_ON_RECORD = 1
INVALID_APPLICATION = 2
INVALID_CONDITION_NUMBER = 3
INVALID_CONDITION_TYPE = 4
NO_SELECTION = 5
TABLE_NOT_VALID = 6
NO_AUTHORITY_EKORG = 7
NO_AUTHORITY_KSCHL = 8.
call function 'RV_CONDITION_SAVE'.
call function 'RV_CONDITION_RESET'.
necessary to write data
commit work.
Message was edited by:
pranav kulkarni -
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. -
Getlist bapi for customer based on sales org, distbtn chnl
Hi,
Is there any standard BAPI for customer Getlist , i want to filter based on distribution chanel and sales org and divison.
Now am using BAPI_CUSTOMER_GETLIST its showing all customer list i want to filter this based on distribution chanel and sales org and divison.
Thanks ,
ArunHi Siva : )
In VK11 we have a key combination radio button called Country/ Destination Ctr./Plant/TaxClCust/TaxClMat.
I think it might be a custom key combination (so you might have to create a siliar one for yourself), but basically all I had to enter there was Country = GB, Destination Coutry = GB, plant SORG1 (it's called the same as the sales org and is linked 1-1), tax classification on Customer = 2 (because I want the central setting on the customer to be 2 = ICO, no tax), tax classification on material 1 = full tax goods and enter relevat tax code.
Hope this helps.
It worked for me.
Kind regards,
Tanja -
hi!
can anybody plz tell me how to do bdc for vk11 and vk12.
the scene is that i have zpogram which displays the data and from there i have to add one button and whenever that button is triggred bdc had to be performed for vk11 and vk12 only for those fields which are diaplayed by my z program.
kindly help me out.
regards
anjaliHi Anjali
It is not advicable to create BDC for transactions like VK11, MEK1 ... which we use to create condition records. The reason is for each condition type, the options we see might vary when ever there is change in access sequences and their precedence. So if we create BDC, our program needs to modified everytime there is change in the access sequences and condition tables.
I would recommed you to either use the program that i have provided or use some BAPI's to upload/change condition records.
As you are saying, you have the data in your internal table. Download the data to a file in the format RV14BTCI needs and SUBMIT the program.
For understanding on the structure for this program, use transaction SXDB.
Kind Regards
Eswar -
Hi All,
Can anybody suggest some BAPI for uploading pricing conditions in a purchasing contract.
Thanks,
ArunHi Arun,
refer to the link for BAPI's:
http://www.sapbapi.com/bapi-list/
Also refer to the link:
Re: VK11,
With luck,
Pritam. -
Hi All,
can anyone suggest me about data load for VK11, I mean which method will be easier?
appreciate if you can send me the developed custom code
thanks.Hi Kiran,
You can also use BAPI BAPI_PRICES_CONDITIONS.
Please check this link for sample codes.
Re: Sample code for BAPI_PRICES_CONDITIONS
Hope this will help.
Regards,
Ferry Lianto -
BAPI for Open production orders
Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
SanthoshHi,
Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs -
Hi!
Can anyone let me know where to find the bapi for open po and how to use it in my report program.
Thanks in advance.
Note: Mr Anji Reddy vangala has answered me for which iam very much thankful to him, but i need to know about the concerned bapi.
Regards,
Parwez.Hi,
Refer the sample code below which creats PO using BAPI_PO_CREATE1.
Hope this helps your querry.
*& Report YDM_PO_CREATE *
REPORT ydm_po_create.
*-- Input File Declaration
TYPES: BEGIN OF ty_input_file,
column1 TYPE char50,
column2 TYPE char50,
column3 TYPE char50,
column4 TYPE char50,
column5 TYPE char50,
column6 TYPE char50,
column7 TYPE char50,
column8 TYPE char50,
column9 TYPE char50,
column10 TYPE char50,
column11 TYPE char50,
column12 TYPE char50,
column13 TYPE char50,
column14 TYPE char50,
column15 TYPE char50,
column16 TYPE char50,
column17 TYPE char50,
column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
c_mask TYPE char9 VALUE ',*.*,*.*.',
c_mode TYPE char1 VALUE 'O',
c_filetype TYPE char10 VALUE 'ASC',
c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*-- Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
*-- Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = c_path
mask = c_mask
mode = c_mode
title = text-001
IMPORTING
filename = p_fname
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lcl_filename
filetype = c_filetype
has_field_separator = c_x
TABLES
data_tab = i_input_file
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
ENDFORM. " f1003_upload_file
*& Form split_data
Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
i_services TYPE STANDARD TABLE OF bapiesllc ,
i_srvacc TYPE STANDARD TABLE OF bapiesklc,
i_return TYPE STANDARD TABLE OF bapiret2,
wa_header TYPE bapimepoheader,
wa_headerx TYPE bapimepoheaderx,
wa_poitem TYPE bapimepoitem,
wa_poitemx TYPE bapimepoitemx,
wa_poitem_sch TYPE bapimeposchedule,
wa_poitem_schx TYPE bapimeposchedulx,
wa_acct_*** TYPE bapimepoaccount,
wa_acct_assx TYPE bapimepoaccountx,
wa_services TYPE bapiesllc,
wa_srvacc TYPE bapiesklc,
wa_return TYPE bapiret2,
ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
IF wa_input_file-column2 EQ 'HD'.
wa_header-doc_type = wa_input_file-column3.
wa_header-creat_date = sy-datum.
wa_header-created_by = sy-uname.
wa_header-vendor = wa_input_file-column4.
PERFORM conversion_output USING wa_header-vendor
CHANGING wa_header-vendor.
wa_header-comp_code = 'DE03'.
wa_header-purch_org = 'DE03'.
wa_header-pur_group = 'DE1'.
wa_header-vper_start = wa_input_file-column9.
wa_header-vper_end = wa_input_file-column10.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
ENDIF.
IF wa_input_file-column2 EQ 'IT'.
wa_poitem-po_item = wa_input_file-column3.
wa_poitem-short_text = wa_input_file-column6.
wa_poitem-plant = wa_input_file-column8.
wa_poitem-quantity = '1'.
wa_poitem-tax_code = 'V0'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = wa_input_file-column7.
wa_poitem-pckg_no = '10'.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = wa_input_file-column3.
wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
APPEND wa_poitemx TO i_poitemx.
wa_poitem_sch-po_item = wa_input_file-column3.
wa_poitem_sch-delivery_date = sy-datum.
APPEND wa_poitem_sch TO i_poitem_sch.
wa_poitem_schx-po_item = wa_input_file-column3.
wa_poitem_schx-po_itemx = c_x.
wa_poitem_schx-delivery_date = c_x.
APPEND wa_poitem_schx TO i_poitem_schx.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 02.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 02.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_services-pckg_no = 20.
wa_services-line_no = 2.
wa_services-service = wa_input_file-column9.
wa_services-quantity = '100'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = wa_input_file-column13.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 20.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = i_return
poitem = i_poitem
poitemx = i_poitemx
POADDRDELIVERY =
poschedule = i_poitem_sch
poschedulex = i_poitem_schx
poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
poservices = i_services
posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
Conversion exit input
FORM conversion_output USING p_ip
CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = p_ip
IMPORTING
output = p_op.
ENDFORM. " conversion_output
<b>Reward points if this helps.
Manish</b> -
Experts,
I need a BAPI for list of Sales order against which the invoice has not been generated. I need to pass date and bapi shall return list of sales order that are not invoiced.
Thanks
HarshHi Frederic
Sure it does.
Actually I want to send data from SAP to some .net application. I thought using BAPI would make the job easier.
Anyways thanks.
Regards
Harsh -
PS: BAPI For Planned Progress and Actual Progress
Dear All,
Is there any BAPI available for Planned Progress and Actual Progress for PS Project.
Regards,
SohailHi,
Try using this report s_alr_87013532.
Also for planned and actual progress the table is rpsqt. Could not find any bapi for the progress
Regards
Hiren K.Chitalia -
Hi!
I need a BAPI for extract the Vendor Balances and other for load the Vendor Balances.
Do they exist?try to search in Se37
BAPI_AP_ACC_GETBALANCEDITEMS Vendor Account Clearing Transactions in a given Period
BAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal Year
BAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key Date
BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year
regards
Prabhu -
Function modules or BAPI for posting plan costs for WBS Element
Hi all,
Does anyone know, whether there exists a function module or BAPI for posting plan costs to a WBS Element? K_COSTS_PLAN_PS does not work, because RKP1 is not allowed.
Greetingscheck
BAPI_COSTACTPLN_POSTACTINPUT Activity Input Planning: Posting
BAPI_COSTACTPLN_POSTACTOUTPUT Activity/Price Planning: Posting
BAPI_COSTACTPLN_POSTKEYFIGURE Stat. Key Figure Planning: Postings
BAPI_COSTACTPLN_POSTPRIMCOST Primary Cost Planning: Postings
BAPI_PDTRANSCO_POSTPRIMCOST Transfer of Planning Data: Post Primary Costs
K40C CO Actual Postings, Manual
BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs
BAPI_COPAACTUALS_POSTCOSTDATA BAPI Operating Concern: Post Costing-Based Actua
BAPI_PRIM_COST_CHECK_AND_POST Primary Costs: Formal Parameter Check
S@meer -
IDOC/BAPI for Production order creation from Legacy system
Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunchHi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto
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