BAPI / Function Module to Retrieve AR Customer Invoices like FB03

Im writing some code to post and retrieve AR Customer Invoices. It looks like BAPI_ACC_DOCUMENT_POST is the way to create the invoice (any way to park it?) but Ive only found BAPI_AR_ACC_GETOPENITEMS to retrieve invoice data which does not seem like what I really want. I do want line item details but only for the invoice Im after and it may not be open any longer. T-code FB03 is the GUI way. How do I get the invoice data throug a remote enabled BAPI or FM?
Thanks for any help,
Karl

BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice
After the CALL of BAPI_ACC_INVOICE_RECEIPT_POST is finsihed and there are no errors, you have to call 'BAPI_TRANSACTION_COMMIT' to commit the invoice.
BAPI_ACC_DOCUMENT_POST
Please give me reward points if it is useful...

Similar Messages

Is there a BAPI or Function module can create a Customer Master record?

Hi experts,
In SE37, Is there a BAPI or Function module can create a Customer Master record?
Regards

BAPI_CUSTOMER_CREATEFROMDATA1
also see this thread.
Re: Create customer record in SAP via BAPI
кu03B1ятu03B9к

CUSTOMER PARTNER INTERCHANGE, BAPI, FUNCTION MODULE or LSMW ??

Hi Guys,
I have a requirement to replace a partner with a new partner for a customer.
Input for the same requirement is, below mentioned data in the format of a file.
1. Customer No.
2. Sales Organisation.
3. Division.
4. Distribution Channel.
5. Partner Function to be deleted.
6. Partner Number to be deleted.
7. Partner Function to be added.
8. Partner Number to be added.
If anyone can suggest anything, Please let me know which one will be best to do this. BAPI, Function Module or LSMW.
Let me know ASAP.
Regards,
Mayank.

use bdc to tcode vap2
A.

BAPI function module 'BAPI_PO_CHANGE' is not updating aacural condition

Dear All,
BAPI function module 'BAPI_PO_CHANGE' is not updating aacural condition in PO pricing. Please give me a right solution on this query.
Below I have given my code.
Thanks and Regards
Makarabd
poitem-po_item = '00010'.
poitem-net_price = '1060.00'.
poitem-period_ind_expiration_date = 'D'.
APPEND poitem.
poitemx-po_item = '00010'.
poitemx-po_itemx = 'X'.
poitemx-net_price = 'X'.
APPEND poitemx.
select single * from ekko where ebeln = po_no.
pocond-itm_number = '00010'.
pocond-cond_type = 'ZVCU'.
pocond-cond_value = 10.
pocond-currency = '%'.
pocond-STAT_CON = 'X'.
pocond-accruals = 'X'.
pocond-change_id = 'I'.   " I - Add , U - Update , D - Delete
APPEND pocond.
pocondx-itm_number = '00010'.
pocondx-itm_numberx = 'X'.
pocondx-cond_type = 'X'.
pocondx-cond_value = 'X'.
pocondx-currency = 'X'.
pocondx-change_id = 'X'.
pocondx-STAT_CON = 'X'.
pocondx-accruals = 'X'.
APPEND pocondx.
   CALL FUNCTION 'BAPI_PO_CHANGE'
        EXPORTING
          purchaseorder          = po_no
        TABLES
          return                 = return
          poitem                 = poitem
          poitemx                = poitemx
          pocond                 = pocond
          pocondx                = pocondx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.

Hi ,
Are you trying to pass the non char fields in CI_COBL. Please look at the link below .
[http://forums.sdn.sap.com/thread.jspa?threadID=1137795] .
Also serach for the similar threads when and notes while transferring currency and quantity field in different custom includes of the EKPO ...
Thanks,
Anjaneya .

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

BAPI function module to get condition type and its values based on delivery number?

Hi All,
I would like to have the BAPI function module to get condition type value based on delivery number before invoice is created.please provide detail program for as a reference .please reply as soon as possible its urgent.
Regards,
saaikumar.

If you haven't already, you may first need to search via the SAP transaction "BAPI" in the area this is applicable to. Failing that I do hope you get an answer.

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 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 advance

Use 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.

BAPI Function module to change the schedule agreement

Hello Experts,
Can anyone tell me Bapi function module to change the scheduling agreement,
my requirement is i will get the new AEDAT(Delivery date in schedule line)
and WMENG(Quantity) Every time customer sends me a flat file which has got
revised schedule delivery date and Quantity. It needs to be updated in my system
using a BAPI Functional Module.

Hi Vivek,
You must use the correct or most appropriate forum, so this thread will be moved from to .
The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
Also read this thread Welcome and Rules of Engagement.
Greetings,
Marcelo Ramos

Webdynpro java calling bapi function module

Hi all,
I am webdynpro java developer, In my application i created model using bapi function module and fetch those values using iviews mapping to custom controller . While running that application i got an error as shown below
**Application error occurred during request processing.**
Details: com.sap.tc.webdynpro.services.sal.core.DispatcherException: The requested deployable object 'ram.com/getdata' and application 'Searchapp' are not deployed on the server. Please check the used URL for typos.
Exception id: [BCAEC58D04E400870000019500000DF80004B20FE3921612]
Please help me anyone
Thanks in advance.

Hi,
Have you deployed your application?because it is mentioned that the "Searchapp"(which i suppose is your application) is not deployed.
Take the "Deploy and Run" option by right clicking the application(i mn Seachapp). It will prompt you to enter the SDM password. Give the pwd and it will open the explorer and will show you the output.
Hope this helps you.
Regards,
Jithin

Difference between BAPI Function Module and Remote Enable Function Module

Dear Experts,
I want to know the main difference between BAPI Function Module and Remote Enable Function Module ?
One main difference that I know is BAPI FM are declared in Methods of Business Object ie BAPI are methods of BOR where as Remote Enabled FM are not. What are other differences? Is it possible to convert a Remote Enable FM to BAPI FM .
regards
Manish

Hello,
Did u create any ZBAPI?
The Procdure for Creating the Customer BAPI is Create a Remote Enabled Function module and then goto the tcode BAPI.
Once u go in to that just take the Project tab and enter the details.
by this way u can create a Customer BAPI.
With Regards,
Sumodh.P

BAPI / functional module to park FI

Hello everybody!
Since several days I am trying to find some BAPI / functional module to park FI document.
In the same way as the transaction FV60 does.
I tried to find something in:
1. the BAPI transaction
2. all functional modules with FI*
3. the debugger, called from FV60
Nothing helps unfortunately.
Is there some ABAP / FI guru that could help me?
Regards,
Valentin

Hi Andreas,
Thank you very much for your quick answer!
When I read the BAPI documentation, it looks like this BAPI is only for logistic MM parked documents. (Logistic invoice verification with reference to PO)
That means the result document can be display <b>only</b> with MIR4.
Are you sure, that by using this BAPI we can create real FI parked document and <b>let it display with FBV3</b>?
Do you have experience with this BAPI?
Thanks a lot in advance and have a nice day!
Regards,
Valentin

How to define null or empty value in BAPI function modules?

Hi,
I have problem with BAPI functions, where some parameters are mandatory.
For example: when I try to use HR BAPI's(BAPI_PERSDATA_CHANGE, etc.) I have to insert parameters like SUBTYPE,OBJECTID,LOCKINDICATOR. The PA0002 table that is used from this BAPI doesn't have SUBTYPE, OBJECTID, LOCKINDICATOR, for any of the records that I would like to select.
So what I tried, was to put a ' ', to indicate that is empty. It returned an error message saying "Make an entry in all required fields". Next tried to put in some values for these fields -- and it returned an error message saying "No data selected from 0002 for this period".
I also tried to run BAPI_FAMILY_CHANGE that uses data from table PA0021. Here I found some records with SUBTYPE, OBJECTID fields that were not empty, but LOCKINDICATOR was still missing. So I tried to put LOCINDICATOR value directly in to database (with MS SQL Enterprise Manager). After that I was able to use BAPI_FAMILY_CHANGE.
I think that manually inserting data in database is not normal procedure.
Is there something that I have missed out?
I mean -- how can I get this to work without inserting data directly in database?
How can I define null or empty value in BAPI function modules?
Thank you in advance.
Best regards,
Mihail

Defining an empty value for a parm in a table is easy.
First get the function's definition from the SAP system
Second only populate the fields for which you have a value to set
Third execute the function.
The JCO takes care of the rest.
Enjoy

BAPI / Function Module to Retrieve AR Customer Invoices like FB03

Similar Messages

Maybe you are looking for