BAPI Function module for transaction ME32K for change
Please let me know the name of the BAPI Function module for transaction ME32K for change the contract.
Hi Krishan,
I have checked but their is no BAPI called
BAPI_CONTRACT_CHANGE.
If I am wrong plz correct me with the procedure to view the above BAPI in SAP System.
Regards,
Nitin
Similar Messages
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Bapi function module for ME32k Transaction
Hi all,
Can any one tell me what is the BAPI function module for ME32K transaction . I am trying to create service agreements in this transaction.
Even you can tell me if any other alternative procedure is there to create the service agreements in ME32K.
Bye
SrinivasHi srinivas p ,
Do you find some solution for this?! I have the same problem...
Can you help-me?
Patrícia. -
Bapi function module for the transaction VBO2 in 4.6 version
can u please tell me the how to proceed for the uploading rebate agreement data into transaction VBO2(change rebate agreement) USING the which bapi function module in 4.6c version.
I am also looking for the same requirment . could you please let me know if you find any BAPI.
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BAPI/Function Module for transaction PR05
Hi All,
I am searching for BAPI/Function Module for tx PR05(Travel Expense Manager).
Thanks.Check thread Transferring data into travel manager for Carlos David Moreno Lozano answer in message Re: Transferring data into travel manager
Regards,
Raymond -
BAPI Function Module for SCM APO Tcode /SAPAPO/AC42
Hi,
I want to know the BAPI Function Modules for SCM APO Tcode /SAPAPO/AC42.
This BAPI FM should return the column values "Remaining Prod Alloc" and "Incoming Order Quantity" when we give
below details as inputs for the Tcode /SAPAPO/AC42
Product Allocation Group
Product
Allocation Procedure
prod Alloc step
Product Alloc Object (Characteristics of Product Alloc Group)
Plant (Characteristics of Product Alloc Group)
Customer Group 5 (Characteristics of Product Alloc Group)
Reward points if helpful.
Thanks,
MichHi,
You should be able to get the information using the standard BAPI (Assuming you are using SCM5.0) BAPI_APOPAL_INSERT in the transaction BAPI.
ProductAllocationAPO.DataInsert
Interface to Import Product Allocation Data Functionality
This method is used to adopt data from OLTP systems for product allocation in the global availability check.
You can do the following using the method:
Adopt new data
You can adopt new characteristics combinations or new time series. Newly created characteristics combinations have the status Active and are therefore included in the product allocation check.
Change existing data
You can overwrite existing data if you have set the interface parameter ALLOW_UPDATE. You can set the status of existing characteristics combinations to Active if you set the interface parameter UPDATE_STATUS. If the characteristics combination does not exist, the system creates it.
The product allocation quantity is overwritten for existing time series. If you also want to change the incoming orders quantity, you must set the interface parameter UPDATE_INCOMING_ORDER_QTY. If the time series does not exist, the system creates it.
Prerequisite
To be able to use this method, you must have made all the Customizing settings for product allocation. For more information, see the Implementation Guide (IMG) for SAP APO under Global Available-to-Promise -> Product Allocation.
Regards
Vinod -
BAPI Function Module for SCM APO Trans code /SAPAPO/AC42
Hi,
Is there any BAPI Function Modules for SCM APO Tcode /SAPAPO/AC42.
This BAPI FM should return the column values "Remaining Prod Alloc" and "Incoming Order Quantity" when we give
below details as inputs for the Tcode /SAPAPO/AC42
Product Allocation Group
Product
Allocation Procedure
prod Alloc step
Product Alloc Object (Characteristics of Product Alloc Group)
Plant (Characteristics of Product Alloc Group)
Customer Group 5 (Characteristics of Product Alloc Group)
Reward points if helpful.
Thanks,
MichHi,
You should be able to get the information using the standard BAPI (Assuming you are using SCM5.0) BAPI_APOPAL_INSERT in the transaction BAPI.
ProductAllocationAPO.DataInsert
Interface to Import Product Allocation Data Functionality
This method is used to adopt data from OLTP systems for product allocation in the global availability check.
You can do the following using the method:
Adopt new data
You can adopt new characteristics combinations or new time series. Newly created characteristics combinations have the status Active and are therefore included in the product allocation check.
Change existing data
You can overwrite existing data if you have set the interface parameter ALLOW_UPDATE. You can set the status of existing characteristics combinations to Active if you set the interface parameter UPDATE_STATUS. If the characteristics combination does not exist, the system creates it.
The product allocation quantity is overwritten for existing time series. If you also want to change the incoming orders quantity, you must set the interface parameter UPDATE_INCOMING_ORDER_QTY. If the time series does not exist, the system creates it.
Prerequisite
To be able to use this method, you must have made all the Customizing settings for product allocation. For more information, see the Implementation Guide (IMG) for SAP APO under Global Available-to-Promise -> Product Allocation.
Regards
Vinod -
BAPI/Function module for FAIV06
Hi All,
I want post the debit/credit material document using transaction FAIV06.I searched for BAPI/function module but nothing found.
if you know any bapi/function module or is there any alternate method for posting the document.
please help.
Thanks.I think there is only a BAPI to get the details of a Info record BAPI_INFORECORD_GETLIST. For creagting / updating you will have to write a BDC.
regards,
Ravi
Note : Please mark the helpful answers -
BAPI/Function Module for approve Appropriation Request?
Hi Friends,
Please guide me for
BAPI/Function Module for approve Appropriation Request?
Regards
RickyHello
Check these BAPI
BAPI_APPREQUEST_ADDVARIANT Add a Variant to an Appropriation Request
BAPI_APPREQUEST_CHANGE Change an Appropriation Request
BAPI_APPREQUEST_CHANGEVARIANT Change Appropriation Request Variant
BAPI_APPREQUEST_CREATE Create Appropriation Request
BAPI_APPREQUEST_DELETE Deletion of an Appropriation Request
BAPI_APPREQUEST_GETDETAIL Display of an Appropriation Request
BAPI_APPREQUEST_GETSTATUS Display Status of an Appropriation Request
BAPI_APPREQUEST_REMOVEVARIANT Delete an Appropriation Request Variant
BAPI_APPREQUEST_SETSTATUS Setting System and User Status of Appropriation Request
BAPI_APPREQUEST_SETSTATUSVARNT Setting of User and System Status on Variants -
BAPI function module for FUNDS Update
Hi All,
Anybody can help us on BAPI function module for FUNDS Update in FI funds management module please.
Thanks & Regards
SriniHi,
We are writing a program to change / update the existing funds in table FMFINCODE funds master. Here we are using a function module called FM_FUND_CHANGE but we are not able to capture the return messages. So please suggest me any BAPI function module availble for the same. Tcode : FM5U
Regards
Srini -
Steps for creating a new BAPI function module
Hello experts,
Can any one send me steps for creating a new BAPI function module , I got a requirement to do like this,but I dont have any clue about how to create.
Please help !!!BAPI stands for Business Application Programming Interface.
There are 5 different steps in BAPI.
- Create BAPI Structure
- Create BAPI Function Module or API Method.
- Create BAPI object
- Release BAPI Function Module.
- Release BAPI object.
Step1. Creating BAPI Structure:
- Go to <SE11>.
- Select Data Type & Enter a name.
- Click on Create.
- Note: Always BAPI should be in a development class with request number (Not Local Object).
- Select Structure & hit ENTER.
- Enter the fields from your database. Make sure that the first field is the Primary Key Field.
- Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
- Enter TR.CODE <SE37>.
- Before entering any thing, from the present screen that you are in, select the menu
Goto -> Function Groups -> Create Group.
Enter a name (Note: This name Must start with ZBAPI)
Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
Click on the Third ICON that says Inactive Objects.
Select the group that you just created and click on Activate.
Notice that the group you created will disappear from the list of inactive objects.
- Go back to <SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says [ATTRIBUTES] and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says [IMPORT].
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says [EXPORT].
Enter the following as is in the first three fields
RETURN TYPE BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
- Enter Tr.Code <SWO1> (Note. It is letter O and not Zero).
- Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
- Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
- Then hit <ENTER>.
- Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
- Enter function Module name and hit <ENTER>.
- Select the second FORWARD ARROW button (>)to go to next step.
- Check if every thing looks ok and again click on FORWARD ARROW button (>).
- Then select YES and click on <SAVE>.
- Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
- Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
- Edit -> Change Release Status -> Object Type Component -> To Implemented.
- Edit -> Change Release Status -> Object Type Component -> To Released.
- Edit -> Change Release Status -> Object Type -> To Implemented.
- Edit -> Change Release Status -> Object Type -> To Released.
- Then click on <SAVE>.
- Then click on Generate Button (4th button from left hand side looks like spinning wheel).
- Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
- First click on the middle button and then select ALL and hit ENTER.
- Goto tab [ALPHABETICAL] and look for the object that you created. This shows that the BAPI object has been created successfully.
regards,
aswin -
Any BAPI/Function Module for adding new record with dates in PA0027
Hi all,
I am tryig to find is there any BAPI/Function module for updating new record with Start Date and End date for specified Personal Number in PA0027 Table.
In PA0027 table i will be passing start date and end date for selected personal number, it needs to add new record with this details in the table checking the condition that this start date and end dates should not be between any of of start date and end dates for the specified personal number.
thanks for ur time.
MuraliHi Raj/Suresh thanks for ur answers.
but i am having a problem,i gave this values.
INFTY -
0027
NUMBER -
00000010
SUBTYPE -
010
OBJECTID
LOCKINDICATOR
VALIDITYEND -
03/12/2006
VALIDITYBEGIN -
03/01/2006
RECORDNUMBER -
000
RECORD -
P0027
OPERATION -
CHK
TCLAS -
A
DIALOG_MODE -
0
NOCOMMIT -
Y
VIEW_IDENTIFIER
SECONDARY_RECORD
i am getting short dump saying that
The source field is too short.
The current program, "SAPLHRMM", tried to assign a field to a field symbo
However, the field is shorter than the type of the field symbol, which
is not allowed.
The statement in question is in the form ASSIGN f TO <fs> CASTING or
ASSIGN f TO <fs> with a field symbol that was created using the
STRUCTURE addition.
I tried operation - Chage,Create (same thing for all inputs)
is this correct funtion moduel for my requirment?
what ever i am passing the start and end dates this should check in the table records with this personal number and if this start date and end dates are not between of any start and end dates then it should add new record with this dates.
Thanks for ur time.
Murali. -
BAPI/Function module for BATCH SPLIT
Hi,
is there a BAPI/Function module to enter BATCH SPLIT data in an outbound delivery. I used tcode VL02N to create an Outbound delivery(FOR an STO). I can use 'BAPI_DELIVERYPROCESSING_EXEC' to creat an Outbound delivery, but need to know what to use to add BATCH SPLIT data.
Thanks
RajHi Raj,
Check this thread..
Re: Inserting Batch Split Items in Delivery
Cheers
VJ -
BAPI/Function Module for tx PR05(Travel Expense Manager)
Hi All,
I am searching for BAPI/Function Module for tx PR05(Travel Expense Manager).
Thanks.Hi All
Thanks for your input.
I choose BDC option for PR05 maintain. As the BAPIs are calling PR01.
-RP -
Search for Top GTS BADIs/BAPIs/Function Modules
Hi All,
Reaching out to collect list of the most common BADIs/BAPIs/Function Modules in GTS.
Been searching the web and I can find lists for other SAP areas, but not ours.
Thanks, Jeffhttps://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=190743879
RH_GET_MANAGER_ASSIGNMENT -
BAPI FUNCTIONAL MODULES FOR T codes FB50,FB60,KB31n,KP46
Hi friends
Can u suggest me BAPI function modules for T codes FB50,FB60,KB31n,KP46
Thanks in advanceUse BAPI_INCOMINGINVOICE_PARK
Import parameters HEADERDATA is mandatory in BAPI_INCOMINGINVOICE_PARK .
Also tables ITEMDATA and RETURN are mandatory.
Check the following sample code
LOOP AT i_ekbe INTO wa_ekbe.
CLEAR: wa_invoice_header,
i_invoice_item,
i_return,
v_inv_doc_no,
v_fisc_year,
wa_return.
REFRESH: i_invoice_item,
i_return.
Appending Invoice header Work Area
wa_invoice_header-invoice_ind = c_x.
wa_invoice_header-doc_date = sy-datum.
wa_invoice_header-pstng_date = wa_ekbe-budat.
wa_invoice_header-comp_code = c_100.
wa_invoice_header-gross_amount =
wa_invoice_header-currency = c_usd.
wa_invoice_header-calc_tax_ind = c_x.
Appending Invoice item data
i_invoice_item-invoice_doc_item = '0001'.
i_invoice_item-po_number = wa_ekbe-ebeln.
i_invoice_item-po_item = wa_ekbe-ebelp.
i_invoice_item-tax_code = ' '.
i_invoice_item-item_amount = '20.00'.
i_invoice_item-quantity = '10.000'.
i_invoice_item-ref_doc = '5600000634'.
i_invoice_item-ref_doc_year = '2006'.
i_invoice_item-ref_doc_it = '10'.
i_invoice_item-po_unit = 'EA'.
i_invoice_item-COND_TYPE = 'VPRS'.
APPEND i_invoice_item.
Calling module BAPI_INCOMINGINVOICE_PARK
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
EXPORTING
headerdata = wa_invoice_header
ADDRESSDATA =
IMPORTING
invoicedocnumber = v_inv_doc_no
fiscalyear = v_fisc_year
TABLES
itemdata = i_invoice_item
NFMETALLITMS =
ACCOUNTINGDATA =
GLACCOUNTDATA = i_gla
MATERIALDATA = i_mat
TAXDATA =
WITHTAXDATA =
VENDORITEMSPLITDATA =
return = i_return.
READ TABLE i_return INTO wa_return
WITH KEY type = c_e.
IF sy-subrc EQ 0.
ENDIF.
ENDLOOP.
Reward if useful.
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