BAPI FUNCTION MODULE-HELP

hi friends,
can anyone help me in how to transfer datas from table control to customer master table BAPIKNA101_1 through BAPI_CUSTOMER_CREATEFROMDATA1.
All your answers are appreciated.
thanks in advance.
shan.

Thanks bharathan,
let me try and i will get back you.
shan
Message was edited by:
sivakumar palaniswamy
Message was edited by:
sivakumar palaniswamy

Similar Messages

BAPI function module name and mandatory fields

Give the name of BAPI function module for pricing change into the transaction VA05 ?
What are the mandatory fields ?
Please give a exemple code to do this.

Hi,
VA05 is for list of sales order. But if you want to change pricing of material stocks go for follwoing fn module.
BAPI_SALESORDSTCK_PRICE_CHANGE
If you want other BAPI for sales related, just go to SE37, give BAPISALE and press F4, you will get all the BAPI fn modules.
Rewards points if helpful.
Regards,
CS.

LSMW or ABAP Program:- I need BAPI function module or Direct input program

hi experts,
I have to develop the program which uploads the transportation pricing data for freight cost management.
the transcation code is XK15 for the application A.
There is a program called RV14BTCI which will uploads for the application V or M not for A.
So i can use lsmw or direct input program in both lsmw and abap program so plz help me if there is any BAPI function module or Direct input program for Application A.
thank you,
waiting for u r reply.
Edited by: SANTOSH MARUPALLY on Jan 22, 2008 6:27 AM

Hi Santosh
Am not really sure if RV14BTCI can not be used for other applications apart from V and M.
You can try using BAPI: BAPI_PRICES_CONDITIONS. Over the forum you can find few example coding.
Regards
Eswar

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,
Mich

Hi,
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,
Mich

Hi,
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

Stuck with Bapi Function module BAPI_STSRVAPS_SAVEMULTI2

Hi all,
I have been given the requirement to get the stock quantity using the bapi function module BAPI_STSRVAPS_GETLIST2 from the Livacache and depending upon some stock reservation percent split the stock into two as (NEW STOCK and STOCK RESERVED ).And then write it back to Livecache as change and create.
Please do tell me how to proceed with it.
Thanks and Regards.
syed.

hi
hope the following helps u to know what is to be passsed.
1. Required entries     :
      BILLING_DATA_IN-SALESORG
      BILLING_DATA_IN-DISTR_CHAN
      BILLING_DATA_IN-DIVISION
      BILLING_DATA_IN-DOC_TYPE
      BILLING_DATA_IN-ORDBILLTYP
      BILLING_DATA_IN-SOLD_TO
      BILLING_DATA_IN-ITEM_CATEG
      BILLING_DATA_IN-REQ_QTY
      BILLING_DATA_IN-SALES_UNIT
      BILLING_DATA_IN-CURRENCY
      If a material is billed for which a material master needs to be
      determined (BILLING_DATA_IN-NO_MATMAST = ' '), you must make the
      following entries :
      BILLING_DATA_IN-PLANT
      BILLING_DATA_IN-MATERIAL
      If, on the other hand, a material is billed for which no material
      master is to be determined (BILLING_DATA_IN_NO_MATMAST = 'X'), you
      must make the following entries :
      BILLING_DATA_IN-COUNTRY
      BILLING_DATA_IN-MATERIAL
      BILLING_DATA_IN-TAXCL_1MAT
2. COMMIT control :
      In the update run (TESTRUN = ' ') the update is carried out by
    COMMIT
      WORK as part of the method available.

Need BAPI function module to change routing (CA12 Tcode)

Hi Freinds,
   i have bapi function module to create bapi_routing_create,
   but i need bapi function module to ROUTE CHANGE.
tcode is ca12
   pls help me out .....it's urgent to me
mail to me :[email protected]
regards
madhu

Thanks Jitendra,
I have tried to use it but I am not able to obtain a good result. I have set values for PLKO_DI_TAB and MAPL_DI_TAB, but it does not work…
What is missing?

Bapi function module to update PRPS table

Hi ,
Presently i have a requirement which needs to update some data from ZIOS table into PRPS table. Can any one tell me what is the Bapi function module for updating data into PRPS table.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Thanks,
Satish Raju
Edited by: Alvaro Tejada Galindo on Jan 12, 2010 11:46 AM

These ZZ fields are specific to your application, use the EXTENSION parameters.
Look in BAPI_PS_INITIALIZATION documentation, there is an explanation how-to fill specific fields.
For the BAPIs used to create and change project definitions, WBS
elements, networks, activities, and activity elements, you can
automatically fill the fields of the tables PROJ, PRPS, AUFK, and AFVU
that have been defined for customer enhancements in the standard system.
For this purpose, help structures that contain the respective key
fields, as well as the CI include of the table are supplied. The BAPIs
contain the parameter ExtensionIN in which the enhancement fields can be
entered and also provide BAdIs in which the entered values can be
checked and, if required, processed further.
CI Include Help Structure Key
CI_PRPS BAPI_TE_WBS_ELEMENT WBS_ELEMENT
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or
changed, for which you want to enter customer-specific table enhancemen
fields, add a data record to the container ExtensionIn:
o STRUCTURE: Name of the corresponding help structure
+o VALUEPART1: Key of the object + start of the data part+
o VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with
the keys that identify the table rows and then with the values of the
customer-specific fields. By structuring the container in this way, it
is possible to transfer its content with one MOVE command to the
structure of the BAPI table extension.
Note that when objects are changed, all fields of the enhancements are
overwritten (as opposed to the standard fields, where only those fields
for which the respective update indicator is set are changed).
Therefore, even if you only want to change one field, all the fields
that you transfer in ExtensionIn must be filled.
You have to use these parameters in BAPI_BUS2054_GETDATA as well as in BAPI_BUS2054_CHANGE_MULTI.
Regards

BADI /BAPI /Function Module in PP

PP Experts,
I need help to identify the BADI /BAPI /Function Module in PP for
BOM Explosion multilevel (TXn CS11)
Planned Order Create and Change (Txn MD11/MD12)
Production Order Create and Change (CO01/CO02)
Simulation Order (Co01S/Co02S)
Appreciate your valuable inputs.
Thanks and Regards,
Pradeep

Hi,
Following Enhancements available for the said T-Codes
Transaction Code - CS11 Display BOM Level by Level
Enhancement
PCSD0014 Wissensbasierte AuftragsStl:Status setzen beim fixieren
PCSD0013 Customer-specific processing of an explosion for BOM browse
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0009 Order/WBS BOM, determine URL page
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
Business Add-in
BOM_EXIT BOM User Exit
BOM_IPPE iPPE Checks Within BOM Maintenance
BOM_UPDATE Maintain BOMS
CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
CEWB_BOM_UPDATE Check Bill of Material on Saving
CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
Transaction Code - MD11/MD12 Create Planned Order
Enhancement
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning
Transaction Code - CO01/CO02/CO01S/CO02s Create production order
Enhancement
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
PPCO0009 Enhancement in goods movements for prod. process order
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
Business Add-in
SIDAT_UPDATE Change date of price simulation
CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection Option
AFABD_CHANGE Change Relationship
PPPI_SEL_ORD_EXT_REL
Regards
Ahsan

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 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
Srinivas

Hi srinivas p ,
Do you find some solution for this?! I have the same problem...
Can you help-me?
Patrícia.

Creating/confirming transfer order (WM) using bapi/function modules

Hi,
I usually use BDC to create transfer orders or other documents in WM, but i've been told that using BAPI is more correct. I'm new to this concept, so could you please tell me how i can find the apropriate BAPI/function modules available for this purpose in 46C ?
I thank you in advance,
Bruno

Hi Gisk,
i am trying ot create a TO based on a material document and year. Same function as transaction LB12. Do you know which function module i can use for this.
I am trying to use the function module L_TO_CREATE_SINGLE, i fill in the T_LTAK-MBLNR and T_LTAK-MJAHR. But do not know which fields to fill in.
Hope you can help me.
Grtz
Coeno

Header Pricing conditions in BAPI function module

I am using BAPI function module BAPI_SALESDOCU_CREATEFROMDATA1 to create sales orders through program.
It is working fine with item level pricing conditions.
But my requirement is ... I need to update few pricing conditon types in item level and one in header level.
Could you please help me where I need to pass header pricing conditions. Please help me.
        CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
          EXPORTING
            SALESDOCUMENT             = SALESDOCUMENT
            SALES_HEADER_IN           = SALES_HEADER_IN
          SALES_HEADER_INX          =
          SENDER                    =
            BINARY_RELATIONSHIPTYPE   = 'VORL'
          INT_NUMBER_ASSIGNMENT     = ' '
          IMPORTING
            SALESDOCUMENT_EX          = SALESDOCUMENT_EX
          TABLES
            RETURN                    = RETURN
            SALES_ITEMS_IN            = SALES_ITEMS_IN
          SALES_ITEMS_INX           =
            SALES_PARTNERS            = SALES_PARTNERS
            SALES_SCHEDULES_IN        = SALES_SCHEDULES_IN
          SALES_SCHEDULES_INX       =
            SALES_CONDITIONS_IN       = SALES_CONDITIONS_IN.
          SALES_CFGS_REF            =
          SALES_CFGS_INST           =
          SALES_CFGS_PART_OF        =
          SALES_CFGS_VALUE          =
          SALES_CFGS_BLOB           =
          SALES_CCARD               =
          KEY_TABLE                 =
Thanks in advance.
Raghu

If the correct configuration allows for manual entry of the condition type you want to populate, You can map your value using
' ORDER_CONDITIONS_IN' . If item level map line number, cond step number of the condition type in your pricing procedure, your condition type you are using, condition value you are sending into the system, currency, and cond unit. If it is a header condition, then send in 000000 as the item number.   You can also consider using BAPI_SALESORDER_CREATEFROMDAT2

BAPI/Function Module in CRM to create Credit Memo

Hi,
It will be great if some one can help me in finding out whether there is any BAPI/Function Module in CRM to create Credit Memo?
Rgds,
Sam.

Hi Venkatesh,
Thanks you for your post, your post has helped me a ton in my work, Infact I was working on BAPI to
Create Credit Memo request i.e BAPI_SALESORDER_CREATEFROMDAT2 as expected i got the same error as "Unpermitted combination of business object BUS2032 and sales doc. category K" and i tried on other BAPI it worked, Just i need to know BUS2032 doesn't support Credit Memo Request, How we can find it
to what Sales document it support?

BAPI Function Module

Hi,
Can anybody tell me,
like i need to get the phone number from the BAPI table. can anybody tell me in which table the phone number is available ? and can i change the standard BAPI function module?. ( i mean can i change the standard BAPI function module like including some tables in the import and export etc as per the requirement? will it work ? )
Pls Suggest me.urgent pls suggest me. also pls send any docs related to BAPI's if anybody having .
Thanks in advance
KP

Hi,
To anablyze the issue, identify what the input parameter is? Is it the PERNR which becomes the import parameter, then you are looking for the address if it is HR related it comes from PA0002 table and that parameter goes in the export section
In the source code write the query to extract the phone number for the employee.
For more info: type BAPI FM in the search forum that should give you a lot of results.
I hope this helps.
SK

BAPI FUNCTION MODULE-HELP

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