BAPI Help

Dear all,
Is there a BAPI to make changes in Routing?TCODE is CA02.
I want to assign activity type and check the backflushing after clicking on component allocation.

BAPI_ROUTING_CREATE Creation of a routing
BAPI_ROUTING_EXISTENCE_CHECK Check whether routing exists
REgards.

Similar Messages

BAPI help urgent

Dear All,
cud any spot the error the error..it throws an exception FAILURE
*& Report Y1MM_PODRG *
report y1mm_podrg .
tables: mara,
 lfa1,
 eina,
 eine,
 eban,
 zdrgsah, zdrgsap,
 t100.
*Internal Table to get the input Data
data: begin of i_input occurs 0,
 matnr like ekpo-matnr,
 asqty like ekpo-menge,
 ebeln like ekpo-ebeln,
 posnr like zdrgsap-posnr,
 invno like zdrgsap-invno,
 invdt like zdrgsah-invdt,
 netpr like zdrgsap-netpr,
 cntno like zdrgsap-cntno,
 shcnm like zdrgsah-shcnm,
 werks like ekpo-werks,
 lgort like ekpo-lgort,
 matkl like ekpo-matkl,
 end of i_input.
data: begin of i_error occurs 0,
 matnr like mara-matnr,
 remark(255) type c,
 end of i_error.
data: i_mara type mara occurs 0 with header line,
 i_eina like eina occurs 0 with header line,
 i_eine like eine occurs 0 with header line.
*Data declaration.
data: v_file type string, " Variable for uploading file
 v_item(5) type c, " Line item number
 v_itno(2) type c,
 p_wkurs like zdrgkurs-wkurs,
 v_matnr(20) type c,
 v_menge(20) type c,
 v_banfn(20) type c,
 v_bnfpo(20) type c,
 v_bednr(20) type c,
 p_lifnr like lfa1-lifnr,
 v_flag,
 p_lifnrtxt(10),
 p_wkurstxt(9),
 p_bsartxt(4).
data: begin of i_inputxt occurs 0,
 matnr(18) ,
 asqty(13) ,
 ebeln(10) ,
 posnr(6) ,
 invno(10) ,
 invdt(8) ,
 netpr(11) ,
 cntno(11) ,
 shcnm(10) ,
 werks(4) ,
 lgort(4) ,
 matkl(9) ,
 end of i_inputxt.
Constants
constants : c_pd01 like eine-werks value 'PD01',
 c_x value 'X'.
*Structures to hold PO header data
data : header like bapimepoheader ,
 headerx like bapimepoheaderx .
data : begin of cheader occurs 0,
 cond_type like bapimepocondheader-cond_type,
 end of cheader.
*data : cheaderx like bapimepocondheaderx.
data : begin of cheaderx occurs 0,
 cond_type like bapimepocondheaderx-cond_type,
 end of cheaderx.
*Internal Tables to hold PO ITEM DATA
data : item like bapimepoitem occurs 0 with header line,
 itemx like bapimepoitemx occurs 0 with header line,
*Internal table to hold messages from BAPI call
 return like bapiret2 occurs 0 with header line.
data : w_header(40) value 'PO Header'.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
data : v_company like header-comp_code value 'SBA' ,
 v_doctyp like header-doc_type value 'NB' ,
 v_cdate like header-creat_date value 'sy-datum' ,
 v_vendor like header-vendor ,
 v_pur_org like header-purch_org value 'sbap' ,
 v_pur_grp like header-pur_group value 'PG1' .
*Selection Screen Declarations
selection-screen begin of block b1 with frame title text-010.
parameters: p_invno like zdrgsah-invno obligatory,
 p_bsart like ekko-bsart.
selection-screen end of block b1.
*selection-screen begin of block b2 with frame title text-002.
*parameters : item_num like item-po_item default '00010',
 material like mara-matnr default '0011442062' ,
 plant like item-plant default 'PD01' ,
 quantity like item-quantity default 100.
*selection-screen end of block b2.
start-of-selection.
*DATA POPULATION
ws_langu = sy-langu. "Language variable
To Upload the data into Internal table.
perform f_upload_data.
To Validate the input data.
perform f_check_data.
if i_error[] is initial.
To process the data file
 perform f_process_session.
 elseif not i_error[] is initial.
To display the error message
 perform f_display_error.
 perform bapi_call_data.
endif.
end-of-selection.
*Output the messages returned from BAPI call
loop at return.
 write / return-message.
endloop.
*& Form f_upload_data
form f_upload_data .
select matwa as matnr asqty ebeln posnr b~invno invdt netpr cntno
 shcnm into table i_input
 from zdrgsah as a join zdrgsap as b on
 a~invno = b~invno
 where b~invno eq p_invno.
loop at i_input.
 select single * from eban
 where banfn eq i_input-ebeln
 and bnfpo eq i_input-posnr.
 if sy-subrc eq 0.
 move eban-werks to i_input-werks.
 move eban-lgort to i_input-lgort.
 move eban-matkl to i_input-matkl.
 modify i_input.
 clear i_input.
 endif.
endloop.
endform. " f_upload_data
*& Form f_check_data
form f_check_data .
if not i_input[] is initial.
 select * from mara
 into table i_mara
 for all entries in i_input
 where matnr eq i_input-matnr.
endif.
if i_mara[] is initial.
 message e000(zcnc) with text-001.
endif.
read table i_input index 1.
if sy-subrc eq 0.
 select single lifnr into p_lifnr from zdrgsup
 where shcnm = i_input-shcnm.
 if sy-subrc <> 0.
 message e000(zcnc) with text-002.
 endif.
endif.
select single wkurs into p_wkurs from zdrgkurs
 where invno = p_invno.
if sy-subrc ne 0.
 message e000(zcnc) with text-s11.
endif.
 call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
 exporting
 input = p_lifnr
 importing
 output = p_lifnr.
p_lifnrtxt = p_lifnr.
p_wkurstxt = p_wkurs.
p_bsartxt = p_bsart.
loop at i_input.
 move-corresponding i_input to i_inputxt.
 append i_inputxt.
endloop.
endform. "f_check_data
*& Form bapi_call_data
 text
form bapi_call_data.
*POPULATE HEADER DATA FOR PO
header-comp_code = v_company .
header-doc_type = v_doctyp .
header-creat_date = v_cdate .
header-vendor = p_lifnr .
header-langu = ws_langu .
header-quotation = p_invno.
header-exch_rate = p_wkurs.
header-ex_rate_fx = 'X'.
header-purch_org = v_pur_org .
header-pur_group = v_pur_grp .
header-doc_date = sy-datum.
*POPULATE HEADER FLAG.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-creat_date = c_x.
headerx-vendor = c_x.
headerx-langu = c_x.
headerx-quotation = c_x.
headerx-exch_rate = c_x.
headerx-ex_rate_fx = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-doc_date = c_x.
*POPULATE HEADER DATA.CONDITIONS
cheader-cond_type = 'ZCA1'.
append cheader.
cheader-cond_type = 'ZFA1'.
append cheader.
cheader-cond_type = 'ZINC'.
append cheader.
cheader-cond_type = 'ZIV1'.
append cheader.
cheader-cond_type = 'ZOT1'.
append cheader.
*POPULATE HEADER CONDITION FLAG.
cheader-cond_type = c_x.
*POPULATE ITEM DATA.
perform bdc_field using v_bednr i_input-cntno.
item-price_unit = '100'.
loop at i_inputxt.
 item-plant = i_inputxt-werks.
 item-stge_loc = i_inputxt-lgort.
 item-material = i_inputxt-matnr.
 item-matl_group = i_inputxt-matkl.
 item-quantity = i_inputxt-asqty.
 item-preq_no = i_inputxt-ebeln.
 item-preq_item = i_inputxt-posnr.
 item-trackingno = i_inputxt-cntno.
 item-preq_item = i_input-posnr.
item-net_price = item-price_unit * item-quantity.
 append item.
 clear item.
endloop.
*POPULATE ITEM FLAG TABLE
itemx-po_item = item_num.
itemx-material = c_x.
itemx-plant = c_x .
itemx-stge_loc = c_x .
itemx-quantity = c_x .
itemx-stge_loc = c_x .
itemx-tax_code = c_x .
itemx-item_cat = c_x .
itemx-acctasscat = c_x .
itemx-net_price = c_x.
append itemx.
*BAPI CALL
call function 'BAPI_PO_CREATE1'
 exporting
 poheader = header
 poheaderx = headerx
 POADDRVENDOR =
 TESTRUN =
 IMPORTING
 EXPPURCHASEORDER =
 EXPHEADER =
 EXPPOEXPIMPHEADER =
 tables
 pocondheader = cheader
 pocondheaderx = cheaderx
 return = return
 poitem = item
 poitemx = itemx.
*Confirm the document creation by calling database COMMIT
call function 'BAPI_TRANSACTION_COMMIT'
 exporting
 wait = 'X'
IMPORTING
RETURN =
endform. "bapi_call_data
Thanks a lot ,
santosh Kotra.

Hi,
 Check out the sample code for the same BAPI.
 This error may come because of incorrect Package no value.
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,
 ws_wait TYPE bapita-wait.
CONSTANTS: c_x TYPE char01 VALUE 'X'.
break gbpra8.
wa_header-doc_type = 'ZDET'.
wa_header-vendor = '0002000000'.
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 = '20060730'.
wa_header-vper_end = '20070621'.
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.
wa_poitem-po_item = 100.
wa_poitem-short_text = 'Sample'.
wa_poitem-plant = 'DE03'.
wa_poitem-quantity = 1.
wa_poitem-tax_code = 'V1'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = 'ZDESS'.
wa_poitem-pckg_no = 10.
wa_poitem-gr_ind = space.
wa_poitem-gr_basediv = space.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = 100.
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.
wa_poitemx-gr_ind = c_x.
wa_poitemx-gr_basediv = space.
APPEND wa_poitemx TO i_poitemx.
wa_poitem-po_item = 200.
wa_poitem-short_text = 'Sample'.
wa_poitem-plant = 'DE03'.
wa_poitem-quantity = 1.
wa_poitem-tax_code = 'V1'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = 'ZDESS'.
wa_poitem-pckg_no = 40.
wa_poitem-gr_ind = space.
wa_poitem-gr_basediv = space.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = 200.
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.
wa_poitemx-gr_ind = c_x.
wa_poitemx-gr_basediv = space.
APPEND wa_poitemx TO i_poitemx.
wa_acct_***-po_item = 100.
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_assx-po_item = 100.
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_***-po_item = 100.
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 = 100.
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_acct_***-po_item = 200.
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_assx-po_item = 200.
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_***-po_item = 200.
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 = 200.
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 = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
wa_services-from_line = 1.
wa_services-to_line = 2.
APPEND wa_services TO i_services.
wa_services-pckg_no = 20.
wa_services-line_no = 2.
wa_services-service = 'H007'.
wa_services-quantity = '12'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = 'Firm'.
APPEND wa_services TO i_services.
wa_services-pckg_no = 40.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 50.
wa_services-from_line = 1.
wa_services-to_line = 2.
APPEND wa_services TO i_services.
wa_services-pckg_no = 50.
wa_services-line_no = 2.
wa_services-service = 'H008'.
wa_services-quantity = '12'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = 'Firm'.
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.
wa_srvacc-pckg_no = 20.
wa_srvacc-line_no = 2.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
wa_srvacc-pckg_no = 40.
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.
wa_srvacc-pckg_no = 50.
wa_srvacc-line_no = 2.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
 poheader = wa_header
 poheaderx = wa_headerx
IMPORTING
 exppurchaseorder = ws_po
TABLES
 return = i_return
 poitem = i_poitem
 poitemx = i_poitemx
 poschedule = i_poitem_sch
 poschedulex = i_poitem_schx
 poaccount = i_acct_***
 poaccountx = i_acct_assx
 poservices = i_services
 posrvaccessvalues = i_srvacc.
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ws_wait = 5.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
 wait = ws_wait.
*& 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
Reward points if it helps.
Manish

Bapi help wanted

Hello,
        I want to use bapi to upload data from flat file. I am using xd01
       I do want to pass all the fields.
       If possibe what are different ways using bapi and how it can be done through recording using bapi

Hi,
Use BAPI_CUSTOMER_CREATEFROMDATA1 for your requirement.
Provide the parameters under import to this BAPI you will get the customer number created in return parameter CUSTOMERNO.
If customer is not created with the parameters you have provided, please see the message in return parameter RETURN.
Hope this will help you.
Best Regards,
Deepa Kulkarni

Hi all......bapi help

hi all,
i am supposed to create PO s for all the invoices in a Ztable.so i chose BAPI_po_create1. i wanted few condtions which r compulsary like ZCA1...so on around 5 conds. So append it into a internal table and passed it into bapi func mod. but it throws some exception tht it was intercepted by some superior class.
Please help.
Thanks a lot,
Santosh Kotra.

The exception is FAILURE

BAPI Help needed

I am trying to make my own BAPI. i first created one structure. then i created one RFC enabled function module. then i created one business object through swo1. i faced the problem when i tried to add API method and give my function module name . it throws an error message
"The name of the function module &2 does not begin with 'BAPI'"
The ref. structure LFA1 of parameter LIFNR does not begin with BAPI
The ref. structure VEND of parameter ITAB does not begin with BAPI
BAPI function module &2 has no return parameter
can anybody please help me in solving this problem. as i can not create function module other than starting with Y or Z so how can i prefix BAPI with my function module name?

Hi Kamesh,
Welcome To SDN!!!
Please check this <a href="http://www.sapgenie.com/abap/bapi/example.htm">BAPI Link</a>. It will guide you step by step for creating a BAPI.
Refer This <a href="http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html">Link</a> also.
Hope This Info Helps YOU.
Reward Points If It Helps YOU.
Regards,
Raghav

BAPI help required

hi,
The data in excel contains g/l account number,order,cost center,hotel rent-a-car travel.
user enters g/l account number & all this data gets uploaded from excel into transaction f-02 grid which is shown at the bottom & is then saved.
how could this be achieved through bapi.
also which bapi could be used?
thanking in advance.
regards.
Message was edited by: ann sid

Try BAPI_ACC_GL_POSTING_POST.

Xk02 bapi help ?

Hi everyone,
I need a bapi to update the bank info for a vendor in xk02 transaction. I couldn't find a bapi for it so I used
'VENDOR_UPDATE' but I am not sure about its reliability as it uses other tables
rather than lfbk like lfas, lfb5 and lfza.
I just enter lifnr values for these tables and bank info for lfbk. I am not able to test the values right now. Can u please answer if it is ok or not?
And my main question? Is there a bapi for that transaction to use for this problem
Thanks.

Hi,
You can use the following bapis. I am giving the bapis you select the proper one.
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_GETOPENITEMS       Vendor Account Open Items at a Key Date
BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year
BAPI_AP_ACC_GETSTATEMENT       Vendor Account Statement for a given Period
Thanks
Sarada

Regarding bapi help required

hi all,
i am using bapi
BAPI_MATERIAL_SAVEDATA to create a material.
how could i know that which fields are mandatory in this bapi to create
a material.
in which fields or parameters i should pass data to create a material.
thanks
sanjeev

Hi
See the sample code and do it accordingly
REPORT z34332_bdc_create_material .
data: la_headdata type BAPIMATHEAD,
la_clientdata type BAPI_MARA,
la_CLIENTDATAX type BAPI_MARAX,
la_return type BAPIRET2.
data: i_materialdescription type table of BAPI_MAKT,
wa_materialdescription like line of i_materialdescription.
la_headdata-MATERIAL = '000000000000000004'.
la_headdata-IND_SECTOR = 'M'.
la_headdata-MATL_TYPE = 'FERT'.
la_clientdata-BASE_UOM = 'FT3'.
la_CLIENTDATAX-BASE_UOM = 'X'.
la_clientdata-MATL_GROUP = '01'.
la_CLIENTDATAX-MATL_GROUP = 'X'.
wa_materialdescription = 'TEST'.
append wa_materialdescription to i_materialdescription.
clear: wa_materialdescription.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = la_headdata
CLIENTDATA = la_clientdata
CLIENTDATAX = la_CLIENTDATAX
PLANTDATA =
PLANTDATAX =
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA =
VALUATIONDATAX =
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE = ' '
FLAG_CAD_CALL = ' '
IMPORTING
RETURN = la_return
TABLES
MATERIALDESCRIPTION = i_materialdescription
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
write: la_return-TYPE, ',', la_return-MESSAGE.
clear: la_headdata, la_return, la_clientdata, la_clientdatax.
Reward points if useful
Regards
Anji

Exploring BAPI Help !!

Hello There !!
Environment : EP 6.0 Sp2
I need to write some custom iViews which will show specific order information from the R/3 system. I know how to call the BAPI's through JCA. I want to explore the BAPI's available through the portal. Is there a way to explore all the RFC enabled BAPI's through the portal ??
Thanks

You are probably much better off using transaction SE37 or BAPI (in the SAPGUI) to view the available BAPIs and RFMs. There you will find documentation and a test utility so you can determine which parameters are required and determine what type of test data is useful for testing the BAPIs.
You can use the SAP Connection Wizard to drill down through the list of RFMs and BAPIs, but you will spend a lot of wasted time trying to get the right combination of parameters for complex BAPIs.
Reasonably complete documentation about all released BAPIs can be found at http://service.sap.com/bapi -> Interface Repository or directly http://ifr.sap.com

PPM Deletion BAPIs - Help needed

Hi All,
I am trying FM /SAPAPO/PPM_DELETE_PLAN and BAPI BAPI_PPMSRVAPS_DELMULTI_PLAN and even BAPI_PPMSRVAPS_DELMULTI_PPM to delete the PPMs.
I am using it in SE37 and passing Plan number and PPm numbner but its not deleteing it.
In the return table it gives following WARNING MESSAGE 'W /SAPAPO/PPM_TRANSFER 201 Object deleted because the superordinate object is earmarked for deletion'.
Can somebody suggest why this is not deleting it ??

Hi Chandan dubey,
You can try deleting the PPMs under the following ways
1) se38 report /SAPAPO/MASS_DELETE_PPM
2) If you know PPM No, use /SAPAPO/RLCDEL transaction and select PPM
3) Transaction /SAPAPO/PPM_DEL - Mass Deletion of Plans and PPMs
There is pre-requisite that before deleting PPMs, its corresponding item orders needs to be deleted orelse you may face error.
Please let me know you are facing similar type of error in this also,
Regards
R. Senthil Mareeswaran.

How to trigger a bapi

hi,
I have created one Bapi like zbapi_kumar. Now how to trigger that BAPI into
our Z Program.. Please explain me how to use that..
Regards,
Kumar

Check the link -
Re: BAPI Help needed
Regards,
Amit
Reward all helpful replies.

FBCJ Posting issue using BAPI

Hi All,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
For that I used 'BAPI_CASHJOURNALDOC_CREATE' . This bapi helps to create Cash journal entries and Saves it but it does not post it.
For Posting I tried to use FM 'FCJ_POST_ALL' but it also does not post the mentioned document.
Withholding tax should not to be considered in my requirement.
I searched SDN a lot but couldn't get any proper solution yet.
Please suggest.
Regards,
Amit

Hi,
After creating or saving cash journal document number,
To post use FM FCJ_POST_ALL
pass parameters as for reciepts I_TYP = 'R'
payments I_TYP = 'E'
and other required parameters
Regards,
Sanjay Gogikar

To lock users in ALV list using BAPI

hi
i've displayed a list of users who are not logged for 90 days on ALV and i want to lock selected users on that particular list using BAPI.
help me with this
regards
pradeep

Hi,
Provide a checkbox on ALV to select records for locking. Provide LOCK button. When this button is clicked call BAPI : BAPI_USER_LOCK. This will lock the user from logging to sap.
To unlock use bapi : BAPI_USER_UNLOCK.
Best regards,
Prashant

Account Clearing/Maintenance

Dear All,
For Acoount Maintainance using Bapi BAPI_CTRACCONTRACTACCOUNT_CLR, Can anybody who has already used this Bapi help me to execute this. I am getting the following error:
E>0 369 Internal error: Lock missing for change / clear document item
Thanks and Regards
Deepak

Hi Deepak,
Try to use MAP2E_FKKKO_TO_BAPIDFKKKO FM to prepare documentheader parameter of BAPI_CTRACCONTRACTACCOUNT_CLR.
Best Regards,
Pedro Nunes

Approver name in Leave Reuqest Screen

Hi ,
Hope you all are doing good. I wanted to know if we can change the approver name which appears by default. We are using EP 7 , Webdypnro based ESS/MSS and ECC 6.0.
Can any standard BAPi help,
Also can we show more than one superiror there ? like we are having multiple level approvals so want to show all this names.
Is that possible.
Regards
PN

Hello,
you can affect the approver selection by implementing BAdI "PT_GEN_REQ". Method: IF_EX_PT_GEN_REQ~FIND_RESP_AND_DEFAULT_NEXT_PRC.
You cant show more than one approver. The design of the framework does not allow multiple approvers.
regards,
Markus

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