Bapi for VL01N
Hello Guru,
i am looking bapi for delivery process (VL01n) in SD module.
i searched in bapi transaction, i can't find any relevant bapi for delivery process.
Regards,
Arasukumar
Hi,
Kindly refer the below link.
Re: BAPI for Delivery Creation
May be useful for you. Else reply back.
Regards,
Vijay V
Similar Messages
-
Hi Experts,
I have Written this below code to upload Delivery with refrence to sales orders with batch split . when i execute this program it is retuning the message that the transfered sales order table is empty.
If i change the document_catogy_sd = ' L '.
then its not retuning any message but its not creating any deliveries. please find and fix the problem in this program.
FIELD_NAME = ' '
IMPORTING
FILE_NAME = L_FILE1
IF NOT L_FILE1 IS INITIAL.
P_FILE1 = L_FILE1.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE2.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
IMPORTING
FILE_NAME = L_FILE2
IF NOT L_FILE2 IS INITIAL.
P_FILE2 = L_FILE2.
ENDIF.
START-OF-SELECTION.
PERFORM F_UPLOAD TABLES ITAB USING P_FILE1.
PERFORM F_UPLOAD1 TABLES ITAB1 USING P_FILE2.
SORT ITAB1 BY VBELN.
ITAB1[] = ITAB[] .
LOOP AT ITAB.
ITABL-DOCUMENT_CATEGORY_SD = 'J'.
ITABL-DOCUMENT_NUMB = ITAB-VBELN.
ITABL-DOCUMENT_ITEM = ITAB-ITEMNO.
ITABL-RECEIVING_POINT = ITAB-VSTEL.
ITABL-DATE = ITAB-VSTEL.
ITABL-DELIVERY_DATE = ITAB-WADAT.
ITABL-GOODS_ISSUE_DATE = ITAB-WADAT_IST.
ITABL-LOADING_DATE = ITAB-LDDAT.
ITABL-MAT_AVAILABIL_DATE = ITAB-MBDAT.
ITABL-MATERIAL = ITAB-MATNR.
ITABL-QUANTITY_SALES_UOM = ITAB-SOQTY.
IT_FINAL-DOCUMENT_NUMB = ITAB-VBELN.
IT_FINAL-DOCUMENT_ITEM = ITAB-ITEMNO.
IT_FINAL-RECEIVING_POINT = ITAB-VSTEL.
IT_FINAL-DATE = ITAB-VSTEL.
IT_FINAL-DELIVERY_DATE = ITAB-WADAT.
IT_FINAL-GOODS_ISSUE_DATE = ITAB-WADAT_IST.
IT_FINAL-LOADING_DATE = ITAB-LDDAT.
IT_FINAL-MAT_AVAILABIL_DATE = ITAB-MBDAT.
IT_FINAL-MATERIAL = ITAB-MATNR.
IT_FINAL-QUANTITY_SALES_UOM = ITAB-SOQTY.
it_doc-DOCUMENT_CATEGORY_SD = 'J'.
append it_doc.
APPEND IT_FINAL.
LOOP AT ITAB1 WHERE VBELN = ITAB-VBELN AND ITEMNO = ITAB-ITEMNO.
ITABL-STGE_LOC = ITAB1-LGORT.
ITABL-BATCH = ITAB1-CHARG.
itabl-QUANTITY_BASE__UOM = itab1-lfimg.
itab1-MAT_AVAILABIL_DATE = itab1-mbdat.
IT_FINAL-STGE_LOC = ITAB1-LGORT.
IT_FINAL-BATCH = ITAB1-CHARG.
*it_final-lfimg = itab1-lfimg.
APPEND IT_FINAL.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
EXPORTING
DELIVERY_EXTEND =
TECHN_CONTROL =
TABLES
REQUEST = IT_FINAL
PARTNER =
PARTNER_ADDR =
TEXT_HEADER =
TEXT_LINES =
CREATEDITEMS = it_doc
RETURN = IT_RETUN .
EXTENSION1 =
EXTENSION2 =
CO_CHAR_VALUES =
BATCH_ATTRIBUTES =
BATCH_VALUES_CHAR =
BATCH_VALUES_CURR =
BATCH_VALUES_NUM =
TOKENREFERENCE =
WRITE: / ' ** S.T.O. HELD WITH DOCUMENT NO ** ', TEXT1.
WRITE: / SPACE.
*loop at iret.
*endloop.
LOOP AT IT_RETUN.
WHERE TYPE = 'A'
OR TYPE = 'E'.
WRITE:/ IT_RETUN-TYPE, ' ', IT_RETUN-MESSAGE.
EXIT.
ENDLOOP.
ENDLOOP.
IF SY-SUBRC = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
commit work and WAIT.
ENDIF.
*& Form f_upload
text
-->P_ITAB text
-->P_P_FILE1 text
FORM F_UPLOAD TABLES P_ITAB STRUCTURE ITAB
USING P_P_FILE1.
DATA: V_FILE TYPE STRING.
V_FILE = P_P_FILE1.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = V_FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = ITAB.
IF SY-SUBRC <> 0.
ENDIF.
ENDFORM. " f_upload
*& Form f_upload1
text
-->P_ITAB1 text
-->P_P_FILE2 text
FORM F_UPLOAD1 TABLES P_ITAB1 STRUCTURE ITAB1
USING P_P_FILE2.
DATA: V_FILE1 TYPE STRING.
V_FILE1 = P_P_FILE2.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = V_FILE1
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = ITAB1.
IF SY-SUBRC <> 0.
ENDIF.
ENDFORM. " f_upload1
Thanks in Advance...
Points Rewarded.
Regards.
Ravi...
Message was edited by:
Ravi reddyHi Naveen,
Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
Is there any input in the goods mvt bapi where we can provide inspection lot no since i believe that the goods mvt has to get connected with the inspection lot. -
BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N
Hi Everybody,
We are in ECC 5.0 version.
I want to create a enhancement for Outbound Delivery Creation with reference to a Sales Order.
Is any BAPI available for this ?
Any input on this will be very much helpfull.
Please suggest any BAPI available for this, or should I go for BDC using VL01N or VL04 ?
Thanks in advance.
regards,
Nagarajan.JHi Nagarajan,
The BAPI BAPI_DELIVERYPROCESSING_EXEC meets your requirement. You can create delivery with reference to sales order.
The below is the sample code...
data:lt_request like bapideliciousrequest
occurs 0 with header line,
lt_createditems like bapideliciouscreateditems
occurs 0 with header line,
lt_return like bapiret2
occurs 0 with header line.
lt_request-document_type = 'A'.
lt_request-document_numb = vbeln.
lt_request-document_item = posnr.
lt_request-material = matnr.
lt_request-plant = werks.
lt_request-stge_loc = lgort.
lt_request-quantity_base__uom = base_uom_qty.
lt_request-delivery_date = sy-datum.
append lt_request.
call function 'BAPI_DELIVERYPROCESSING_EXEC'
EXPORTING
DELIVERY_EXTEND =
TECHN_CONTROL =
tables
request = lt_request
createditems = lt_createditems
return = lt_return.
loop at lt_return where type = 'A'
or type = 'E'.
exit.
endloop.
if sy-subrc <> 0.
Use the BAPI for Commit
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'H'.
endif.
Thanks
Ramakrishna -
BAPI for delivery VL01N transaction
Hi All,
I am working on SAP ECC 5.0 version. My requirements are to create a delivery note against a purchase order. The purchase order is basically for Stock transfer between intra company (UB) and Inter Company (NB) . So am looking for BAPI that can create outbound delivery for Goods movement types 641 and 643.
I tired searching some of the already asked questions on this forum, but nothing was substantial.
If any of you know the BAPI/ worked on similar requirements, Please let me know the details with an example snippet if possible.
Thanks,
KiranHI,
check this link BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N
Thanks
Mahesh -
Hello people!
Anyone have an example of using BAPI for the transaction VL01N, Outbound delivery?
Thanks in advance,
Denis NakamotoHow about any of these?
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Verification from a Decentralized System
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries
BAPI_OUTB_DELIVERY_SPLIT_DEC BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
Create Delivery from Delivery Due List
BAPI_DELIVERYPROCESSING_EXEC Delivery Processing: Deliver Preceding Document, Expand Delivery
Regards,
Rich Heilman -
BAPI for posting outbound delivery (VL01n)
Hi,
I need some help in finding correct function module or BAPI for posting outbound delivery (VL01n), the requirement is I need delivery created with reference to sales order and must take following input.
1. Shipping Point
2. Sales Order
3. Selection Date
4. Delivery type
I tried some existing ones and some do not have delivery type input and some without Shipping Point input.
Please let me know.
Regards
Ram.Hi
Please avoid the duplicate post .It is not as per the Forum rules.
You have posted the same question with this title in ABAP General Forum:
Outbound Delivery BAPI/Function module
Neha -
BAPI for Outbound Delivery Creation with reference to Sales Order
Dear all,
I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
I've review BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N thread which suggest BAPI_DELIVERYPROCESSING_EXEC .
However, in 4.6B, that function module doesn't exist. Appreciate any suggestion and or workaround.
Thanks.
Steven
Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
Edited by: Steven Khoo on Mar 25, 2010 7:14 AMNot required anymore
-
FM/BAPI for delivery creation
Hi,
I need to create a delivery w/o order reference though VL01N0 ,but i am unable to find any BAPI / FM which could let me do so through the code w/o BDC.
Can any one suggest a FM/BAPI for the same.
KunalHi kunal,
You can use BAPI BAPI_DELIVERYPROCESSING_EXEC to deliver preceding documents like a sales order.
If this doesn't solve ur recquirement then write an BDC Program .
I have done some BDC programs On VL01n before...u will not face any problem .
ravinder. -
hI all..
i want to do bdc for VL01N.. my doubt is.. manually when we enter the storage location under picking tab, system search for the stock availability if not it displays error message, than agian we enter some diff storage location and so on.. how can we do in the bdc..
hope u understood my doubt.. this is urgent requirement kidly help me
thanks
Message was edited by:
sap abapDon't do BDC on enjoySAP screens like VL01N, its going to be a total waste of time. Find out the appropriate BAPI, map your data as required to pass it to the required parameters of the BAPI then fire the BAPI to create the deliveries. Don't forget to call BAPI_TRANSACTION_COMMIT in the end.
Cheers,
Sougata. -
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
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CorelDRAW X4. Published PDFs don't open properly. But they used to.
Hi everyone. I am having a problem while publishing a PDF from CorelDRAW X4. It used be ok for a long time, but one day something went wrong. After opening a published PDF file I see only a blank page zoomed to an enormous percentage value (e.g., 603