BAPI needed for transaction CU42
hi,
I want to change materials which are having single level BOM to mutilevel. could any body provide a BAPI to do that. i am having around 10000 materials.
Regards ,
Ramesh
Didnt get ur questions..
be precise..
Edited by: Manish hadiyel on May 27, 2008 7:47 AM
Similar Messages
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FM/BAPI needed for transaction KP06
Hi folks,
I need a BAPI/FM for posting using tcode KP06. I am using layout 1-102 Activity Input. I am passing data to cost center, sender cost center and sender activity type group . I need a BAPI to perform its posting which can be seen on the overview screen where we click the 'Line Items' button.
Please Help.
Thanks in advance .
Priyanka AshtekarDidnt get ur questions..
be precise..
Edited by: Manish hadiyel on May 27, 2008 7:47 AM -
BAPI needed for Material Planning T-code MD20
Hi,
BAPI needed for Material Planning T-code MD20.
Thank You.Hi,
I looked as I needed one too - no BAPI for this - I guess you need to go with batch input for MD20 (worked fine in my LSMW so I guess in ABAP it should be also good)
BR,
Tomek -
BAPI BAPI_GOODSMVT_CREATE for Transaction MB01
Hi All,
I am using BAPI BAPI_GOODSMVT_CREATE for transaction MB01.
I have one problem while passing the value in BAPI.
Goods receipts for Schedule Agreements are not allow for delivery schedule lines with delivery date in the future.
Manual turn around for transaction MB01 is to check field "Suggest Zero Lines" from main selection screen:
I am not able to get the field name in BAPI for filling the value for check field "Suggest Zero Lines".
Kindly help me to find out the field name.
Thanks in advance.
Piyush Mathurdata flag(1) value 'X'.
set parameter ID 'NUL' field flag.
u can set the parameter 'Suggest zero lines' as 'X' by default and then call ur bapi..see if tht field is X now or not?
otherwise it can be possible tht u r not using the correct BAPI
amit -
BAPI needed for VL32 (Post goods receipt) and VT02 shipment transaction
Hi,
We are currently updating quantities and Performing a Post Goods Receipt against all associated inbound deliveries using BDC (VL32).
Also, updating the completion date of associated shipments by BDC (VT02).
As part of upgrade intiative ECC 6.0, we are trying to avoid BDC and looking for suitable BAPI's for the above tasks.
Please help us in this regard,
Thanks,
Madhan.Hi,
Please look following BAPI in Tcode BAPI.
For Transport
go tp Tcode BAPI --- > Logistic Exection ---> Transportaion .
For Billing.
go tp Tcode BAPI --- > Logistic Exection -> Shopping- >Inbound Delivery
You find many more BAPI in this Transaction.
BAPI for PGi is BAPI_GOODSMVT_CREATE.
To change the header details of a shipment use
SD_SHIPMENT_HEADER_CHANGE
To change the stage data use
SD_SHIPMENT_STAGE_APPEND
SD_SHIPMENT_STAGE_CHANGE
SD_SHIPMENT_STAGE_CHECK
SD_SHIPMENT_STAGE_DELETE
SD_SHIPMENT_STAGE_INSERT
To add deliveries to shipment use
SD_DELIVERY_ASSIGN_TO_SHIPMENT
Thanks & Regards.
ShreeMohan
Edited by: ShreeMohan Pugalia on Jul 17, 2009 8:18 AM -
BAPI's for Transaction Manager: Is there any BAPI for Stock Options
Hi gurus,
We are using almost every BAPI for Transaction Manager module at FSCM-Treasury & Risk Management (ECC 6.0).
We have forex swaps, forex forwards, forex spot deals, interest rate swaps, cross currency swaps, equity swaps, and we also have a stock options plan.
We need to use a BAPI to automatically create stock options, importing data from other stock options alreaedy created (manually, by the user) in the system.
Do you know if there is any specific functionality for this?
Thanks in advance and kind regards.
BorjaHi Borja,
if I understand you correct then you want to create a stock option like you can do it manually with the transaction FWZZ. Try the BAPI BAPI_FP_CREATEFROMDATA. With this function module it is possible to create different types of securities like listed options or futures too.
Regards
Robert -
Provide the BAPI names for Transactions- IW52 and IW32
Hi Friends,
Please provide me with the BAPI Names for the transaction codes: (1) To create the Serivce Order through IW52(by entering the service notification number and (2) To change the Service order through IW32.
Thanks a lot in advance.
Venkat,Hi Raghu,
May I Know if this BAPI is to create the Service order from IW52(through Service notification) or from IW34? Becoz I need the one from IW52 only.
Thank you very much.
Regards.
Venkat -
Hi All
I am uploading 1lac Serial No's for the IQ01 txn against the material. For this I am using BDC of IQ01 but its taking long time.
Please suggest any useful BAPI for IQ01 txn....
<< removed >>
Rgds
Deepanker
Please read Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Edited by: Rob Burbank on Jun 7, 2010 11:41 AMrefer:
Re: Any Interface for transaction IQ01
Reddy -
BAPI needed for Goods Receipt Purchase Order(Transaction : MIGO)
Hi all,
We have a requirement where in we need to post the documents throuh BAPI for Goods receipt Purchase order(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.Hi,
use 'BAPI_GOODSMVT_CREATE'
Check this sample.
code
REPORT ZRICH_0001 .
Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM TYPE TABLE OF
BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE = SY-DATUM.
GM_CODE-GM_CODE = '04'. " MB1A
Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412' TO GM_ITEM-MOVE_TYPE .
MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1' TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC' TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901' TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GM_HEADER
GOODSMVT_CODE = GM_CODE
IMPORTING
GOODSMVT_HEADRET = GM_HEADRET
MATERIALDOCUMENT = GM_RETMTD
TABLES
GOODSMVT_ITEM = GM_ITEM
RETURN = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
[/code]
Also check the Bapis
BAPI_PO_CREATE --> To create Purchase Order
BAPI_PO_CHANGE --> To change Purchase Order
BAPI_PO_GETDETAIL --> Todisplay Purchase Order
Regards,
Raj. -
BAPI needed for change material(Transaction : MM02)
Hi all,
We have a requirement where in we need to post the documents throuh BAPI for change material (Transaction: MM02).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.CHECK THIS CODE
*& Report ZBAPI_MATERIAL_SAVEDATA
REPORT ZBAPI_MATERIAL_SAVEDATA NO STANDARD PAGE HEADING MESSAGE-ID (ZHNC).
TYPES:BEGIN OF TY_MAT,
MATERIAL(4),
IND_SECTOR(1),
MATL_TYPE(4),
MATL_GROUP(9),
BASE_UOM(3),
BASE_UOM_ISO(3),
PLANT(4),
DEL_FLAG(1),
PUR_GROUP(3),
BASE_QTY(13),
STGE_LOC(4),
MRP_IND(1),
SALES_ORG(4),
DISTR_CHAN(2),
DEL_FLAG1(1),
MIN_ORDER(13),
LANGU(2),
MATL_DESC(40),
END OF TY_MAT.
DATA: IT_DATA TYPE TABLE OF TY_MAT,
WA_DATA LIKE LINE OF IT_DATA.
*decalraing flag
data: v_flag value ''.
*DECLARING WORK AREAs TO BE PASSED TO THE FUNCTION MODULE.
DATA: BAPI_HEAD LIKE BAPIMATHEAD,
BAPI_CLIENTDATA LIKE BAPI_MARA,
BAPI_CLIENTDATAX LIKE BAPI_MARAX,
BAPI_PLANTDATA LIKE BAPI_MARC,
BAPI_PLANTDATAX LIKE BAPI_MARCX,
BAPI_STORAGELOCATIONDATA LIKE BAPI_MARD,
BAPI_STORAGELOCATIONDATAX LIKE BAPI_MARDX,
BAPI_SALESDATA LIKE BAPI_MVKE,
BAPI_SALESDATAX LIKE BAPI_MVKEX,
BAPI_MAKT LIKE BAPI_MAKT,
BAPI_RETURN LIKE BAPIRET2.
*INTERNAL TABLE TO HOLD THE MATERIAL DESCRIPTION
DATA: BEGIN OF IT_MAKT OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT.
DATA END OF IT_MAKT.
DATA:BEGIN OF IT_RET OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA END OF IT_RET.
*INTERNAL TABLE TO HOLD HEADER DATA
DATA: IT_EXCEL TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*SELECTION-SCREEN ELEMENTS
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: FNAME TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT 'C:\Documents and Settings\Administrator\Desktop\MATMAS.XLS' .
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK B1.
*DECLARATION OF EXCELAL TABLE
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FNAME.
PERFORM F_GET_FILE USING FNAME.
START-OF-SELECTION.
PERFORM F_XLS_ITAB USING FNAME
CHANGING IT_EXCEL.
PERFORM F_MOVE_DATA.
perform F_GET_DATA.
*& Form F_GET_FILE
text
-->P_FNAME text
<--P_SY_SUBRC text
FORM F_GET_FILE USING P_FNAME LIKE FNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
PROGRAM_NAME = SYST-REPID
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
STATIC = ' '
MASK = ' '
CHANGING
FILE_NAME = P_FNAME
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE E006(ZHNC).
ENDIF.
ENDFORM. " F_GET_FILE
*& Form F_XLS_ITAB
text
-->P_FNAME text
<--P_IT_EXCEL text
FORM F_XLS_ITAB USING P_FNAME
CHANGING P_IT_EXCEL.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = FNAME
I_BEGIN_COL = P_BEGCOL
I_BEGIN_ROW = P_BEGROW
I_END_COL = P_ENDCOL
I_END_ROW = P_ENDROW
TABLES
INTERN = IT_EXCEL
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " F_XLS_ITAB
*& Form F_MOVE_DATA
text
--> p1 text
<-- p2 text
FORM F_MOVE_DATA .
DATA : LV_INDEX TYPE I.
FIELD-SYMBOLS <FS>.
*--- Sorting the internal table
SORT IT_EXCEL BY ROW COL.
CLEAR IT_EXCEL.
LOOP AT IT_EXCEL.
MOVE IT_EXCEL-COL TO LV_INDEX.
*--- Assigning the each record to an internal table row
ASSIGN COMPONENT LV_INDEX OF STRUCTURE WA_DATA TO <FS>.
*--- Asigning the field value to a field symbol
MOVE IT_EXCEL-VALUE TO <FS>.
AT END OF ROW.
APPEND WA_DATA TO IT_DATA.
CLEAR WA_DATA.
ENDAT.
ENDLOOP.
ENDFORM. " F_MOVE_DATA
*& Form F_GET_DATA
text
--> p1 text
<-- p2 text
FORM F_GET_DATA .
LOOP AT IT_DATA INTO WA_DATA.
MOVE-CORRESPONDING WA_DATA TO BAPI_HEAD.
BAPI_HEAD-BASIC_VIEW ='X'.
BAPI_HEAD-SALES_VIEW ='X'.
BAPI_HEAD-PURCHASE_VIEW ='X'.
BAPI_HEAD-STORAGE_VIEW ='X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_CLIENTDATA.
BAPI_CLIENTDATAX-MATL_GROUP = 'X'.
BAPI_CLIENTDATAX-BASE_UOM = 'X'.
BAPI_CLIENTDATAX-BASE_UOM_ISO = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_PLANTDATA.
BAPI_PLANTDATAX-PLANT = BAPI_PLANTDATA-PLANT.
BAPI_PLANTDATAX-DEL_FLAG = 'X'.
BAPI_PLANTDATAX-PUR_GROUP = 'X'.
BAPI_PLANTDATAX-BASE_QTY = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_STORAGELOCATIONDATA.
BAPI_STORAGELOCATIONDATA-PLANT = BAPI_PLANTDATA-PLANT.
BAPI_STORAGELOCATIONDATAX-PLANT = BAPI_STORAGELOCATIONDATA-PLANT.
BAPI_STORAGELOCATIONDATAX-STGE_LOC = BAPI_STORAGELOCATIONDATA-STGE_LOC.
BAPI_STORAGELOCATIONDATAX-MRP_IND = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_SALESDATA.
BAPI_SALESDATAX-SALES_ORG = BAPI_SALESDATA-SALES_ORG.
BAPI_SALESDATAX-DISTR_CHAN = BAPI_SALESDATA-DISTR_CHAN.
BAPI_SALESDATAX-DEL_FLAG = BAPI_SALESDATA-DEL_FLAG.
BAPI_SALESDATAX-MIN_ORDER = 'X'.
REFRESH IT_MAKT.
IT_MAKT-LANGU = WA_DATA-LANGU.
IT_MAKT-MATL_DESC = WA_DATA-MATL_DESC.
APPEND IT_MAKT.
CLEAR IT_RET.
REFRESH IT_RET.
PERFORM F_CALL_BAPI.
READ TABLE IT_RET WITH KEY TYPE = 'S'.
IF SY-SUBRC EQ 0.
PERFORM F_BAPI_COMMIT.
WRITE:/ 'MATERIAL CREATED OR UPDATED SUCESSFULLY WITH MATERIAL NO',WA_DATA-MATERIAL.
ELSE.
MESSAGE E000(ZHNC) WITH 'ERROR IN CREATING THE MATERIAL'.
*WRITE: / 'ERROR IN CREATIN MATERIAL',IT_RET-MESSAGE.
*PERFORM F_DOWNLOAD.
ENDIF.
*ENDIF.
ENDLOOP.
ENDFORM. " F_GET_DATA
*& Form F_CALL_BAPI
text
--> p1 text
<-- p2 text
FORM F_CALL_BAPI .
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_CLIENTDATA
CLIENTDATAX = BAPI_CLIENTDATAX
PLANTDATA = BAPI_PLANTDATA
PLANTDATAX = BAPI_PLANTDATAX
STORAGELOCATIONDATA = BAPI_STORAGELOCATIONDATA
STORAGELOCATIONDATAX = BAPI_STORAGELOCATIONDATAX
SALESDATA = BAPI_SALESDATA
SALESDATAX = BAPI_SALESDATAX
IMPORTING
RETURN = IT_RET
TABLES
MATERIALDESCRIPTION = IT_MAKT
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
APPEND IT_RET.
ENDFORM. " F_CALL_BAPI
*& Form F_BAPI_COMMIT
text
--> p1 text
<-- p2 text
FORM F_BAPI_COMMIT .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
ENDFORM. " F_BAPI_COMMIT -
Bapi or fm for transaction CU42
hi,
am using the this bapi for CUCO_PROFILE_CHANGE ,KNNAM ( name of dependency ) is missing
CUKB_API_SCE_KB_CREATE...profdescr ( profile description )
matname ( material number )
if i want to update this fields KNNAM.PROFDESCE,MATNAME...
tell me the suitable bapis or fms related on this..bapi or fms for cu42
-
Hi,
I need a BAPI for posting planned costs in transaction KP06.
The BAPI-s
BAPI_COSTELEM_CREATEMULTIPLE
BAPI_COSTELEMENTGRP_CREATE
BAPI_COSTELEMENTGRP_ADDNODE
are not working as per requirement.
Please suggest a BAPI for this transaction.
Thanks&Regards
AnanyaHi,
Have you tried
K_COSTELEMENT_CREATE
K_COSTELEMENT_CREATE_DB_UPDATE
K_COSTELEMENT_DELETE_DB_UPDATE
K_COSTELEMENT_REFRESH_BUFFERS
K_COSTELEMENT_SHOW
K_COSTELEM_BAPI_CHANGE
K_COSTELEM_BAPI_CREATEMULTIPLE
K_COSTELEM_BAPI_GETDETAIL
K_COSTELEM_BAPI_GETLIST
Try that should solve your probelm.
Assign points if it helps.
-Gaurang -
BAPI needed for recording of the Tcode XK01
Hi,
We need to Create a BAPI containing the recording of the transaction XK01 with all mandatory and required parameters being passed to the code via import parameters and tables. Let me know how we can do this....
I have taken all the mandatory fields for XK01 Tcode in import parameters and the tables related to this in the table parameter. Could you please let me know how we can develop this BAPI.
Regards,
Ramesh.Hi Ramesh,
You can try to leverage the code from BAPI_VENDOR_CREATE
Cheers
VJ -
BAPI needed for transactionCU31
Hi
i want to create knowledge base objects for materials using transaction CU31.
Is there any BAPI available to do the sameHi ramesh,
Try this function module 'CUVK_MODIFY_KB_OBJECT'. I think there is no BAPI for this requirement.
Pls reward if it is useful.
Regrads,
Boobalan Suburaj -
BAPI needed for goods receipt for delivery created from sales order
Hi experts,
I need help.
I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
Is there any way to post this? I need BAPI and not FM MB_*....
Thanks & REgards,
Bhavin A. ShahHi,
Please refer to link,
https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
Regards
Shree
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