BAPI Function required for Vendor clearing F-44

Dear all,
Do we have a BAPI Function for Posting entries for f-44
( Vendor Clearing ).
Regards,
Gaurav Sood

Hi gaurav
Check this out BAPI_AP_ACC_GETBALANCEDITEMS
<REMOVED BY MODERATOR>
with regards
Rohan Shetty
Edited by: Alvaro Tejada Galindo on Jun 9, 2008 3:22 PM

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BAPI/Function Module for Vendor Down Payment Clearing(F-54)

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Hi Nilesh,
I have the same requirement. How did you achieve it?
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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.
Murali

Hi 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)
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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
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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 =
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wa_invoice_header-calc_tax_ind = c_x.
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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.

Please update the functional specifications for Vendor Balance Report

Dear All,
Please update the functional specifications for Vendor Balance Report with
proper descriptions.
Please include
1. How your selection screen should look like..
2. Output format ( in an excel sheet)
3. Logic for every field in the output format (viz. .. how do link the
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find open and closed items in BSEG , etc.)
Please avoid statements like 'The total value of all the break-up should
tally with the balance as shown in FBL1N for a given vendor for the given
day.'
You need to give the logic for the FBL1N, in that case.
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Rama Mohan

Hello again,
Regarding having them update the specs, one can dream. Dreams are free. LOL. Hopefully the memory makers will update their specs as more makers start supporting a large memory configuration.
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Logical database for vendor cleared items

Hi,
What is the logical database for vendor cleared items. KDF is giving me only open items.
Actually I am preparing a report which uses vendor cleared items and trying to get the list from BSAK table. Which would be the better way (faster process for better performance)
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b) by using logical database
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regards,
mallik

If just display of all cleared items in a report, then i would suggest you to go for Query development instead of a z report and use BSAK. Being Index table and query, we can reduce several errors in logic/easy to develop/less time.
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Regards
Sridevi

BAPI Function Module for SCM APO Tcode /SAPAPO/AC42

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        Product
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        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

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ProductAllocationAPO.DataInsert
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BAPI Function Module for SCM APO Trans code /SAPAPO/AC42

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        Product Allocation Group
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        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,
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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

Partner Function table for vendors in R/3.

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Hi,
Check the table WYT3
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Bapi function module for ME32k Transaction

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Srinivas

Hi srinivas p ,
Do you find some solution for this?! I have the same problem...
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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.
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Nitin

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Check thread Transferring data into travel manager for Carlos David Moreno Lozano answer in message Re: Transferring data into travel manager
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Hi All
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BAPI/Function Module for approve Appropriation Request?

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Please guide me for
BAPI/Function Module for approve Appropriation Request?
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Ricky

Hello
Check these BAPI
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BAPI Function required for Vendor clearing F-44

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