BAPI or Function module to park FI Invoice
Hi All,
I have been trying hard to find a Function Module or a BAPI to park a vendor Invoice. Do rememeber that I am using the transaction FV60 for this purpose and not MIRO. For MIRO you have the BAPI_INCOMINGINVOICE_CREATE. But for the FI vendor invoice I am finding hard to find a function module. I have as of now using a BDC but the customer needs to upload 500 invoices and it is very slow. The reason why I need a banckground process is because there is a report in conjunction with the upload program which actually gives the status of all the Invoices and to whom it has been assigned to for processing.
I have a workflow running behind this and report is about the workflow.
I would appreciate if somebody could help me out here
Cheers,
Sudhi
Hi All,
Thanks a lot to all for providing me the inputs but all the Function modules that are mentioned are for the MM Invoice that you create through transaction MIRO or MIR7. I need a functin module that can park an invoice through transaction FV60. Any inputs will be appreciated.
Cheers,
Sudhi
Similar Messages
-
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,
ValentinHi 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 -
Is there any function module which gives open invoices &open amount?
Hello All,
I want to use function module which gives open invoices with open amount.
I know 'CUSTOMER_OPEN_ITEMS' 'BAPI_AR_ACC_GETOPENITEMS' function which gives open invoices but does not give open amount.
Can anyone help me to find such function?From this BAPI ,
BAPI_AR_ACC_GETOPENITEMS, You got amount for items in lc_amount field of lineitems table parameter.
I hope, it will helpful to you.
by
Prasad GVK. -
Standard BAPI or Function Module for FB01posting
Hi Experts,
My requirement is as follows.
Invoice details would be sent across from Middleware to SAP and for which I have developed a Custom Remote Enabled Function Module. The Function Module needs to post the data using FB01 Transaction.
I had planned for recording a BDC for FB01 and post the data, however, we are on the verge of getting upgraded from 4.7 to ECC 6.0. To avoid problems that we might face for change of screens in ECC 6.0, I would prefer using a BAPI or Function Module for FB01 posting, if available, instead of BDC.
Data coming from Middleware are as follows.
HEADER:
BKPF-BLDAT : Document Date
BKPF-BUDAT : Posting Date
BKPF-XBLNR: Reference (Invoice#)
BKPF-BLART : Document Type
BKPF-BUKRS : Company Code
BKPF-BKTXT : DocHeader Text
BKPF-WAERS : Currency
LINE ITEM:
BSEG-LIFNR : Vendor no
BSEG-WRBTR - Total amt -Debit/Credit -Vendor
BSEG-ZUONR : Assignment field
BSEG-EMPFB : Alternative Payee
BSEG-UZAWE : Payment Method Supplement
BSEG-ZTERM : Pmt terms
BSEG-KOSTL : Costcenter
BSEG-HKONT : GL AccountNumber
BSEG-WRBTR : Amount for GL
BSEG-SGTXT : Line item text
The Vendor Line Item would be one where as GL line items could me more than one.
Can any of you suggest me a standard BAPI or Func Mod?
Points will be awarded for valuable inputs.
Thanks to all!!!!You can use RFBIBL00 program for FB01 postings. Go through the program help on how to use this program.
This program requires a file to be on application server in a certain format.
You may also refer the program RFBIBLT0 on how the file format should be.
Hope this helps.
Thanks,
SKJ -
BAPI or Function Module to get open orders and open quotation details
Hi,
I have requirement to get all the open orders(as in VA05) and all the open quotations( as in VA25) for a sold-to-party. Could you please let me know if there are any BAPIs or Function Modules for the same.
Thanks,
Surekha.Hi,
Check if the below helps:
1. BAPI_SALESORDER_GETLIST for VA05
2. BAPI_QUOTATION_GETDETAILBOS for VA25.
Regards,
Vivek -
Diff b/w BAPI and Function Module.
What is the difference between BAPI and Function Module....
By Interface programming do we mean posting data thru BAPI,BDC....Hi Alex,
BAPI: Standard Interface in the R/3 system that allows the system to communicate with components of other business suites.
FM: These are the procedures that are defined in the Function Groups and can be called from any ABAP Program. FM allow you to encapsulate and reuse global functions int he R/3 system.
The main basic difference between BAPI and FM are
1) All BAPIs are FM but not all FMs are BAPIs
2) BAPIs are remote enabled
3) BAPIs interface will not have a changing and exceptions. They can not be used to have use dialog.
Interface programs can post data to SAP either through a BDC, BAPI, IDOC etc. It depends on the type of requirement.
Hope this solves your question.
Enjoy SAP
Rajasekhar -
Is there any BAPI or function module to delete entries from a table (VBAK)
Hi Everybody,
this is my first thread in SDN...
my problem follows...
A report is be created that selects all sales orders created by e-Sales that are more than 20 minutes old and still have a delivery block:
tables:
VBAK sales document: header data
selection fields:
VBAK-LIFSK ≠ <BLANK>
VBAK-ERNAM = userID used by e-Sales / IVE
(EP-BATCH / EAI-BATCH)
VBAK-ERDAT <= Current system Date
VBAK-ERZET <= Current system Time - 20 minutes
These orders should be deleted from SAP system.
This report should be scheduled to run regularly every 10 minutes.
my doubt : is ther any BAPI or Function module to delete entries from a standard table...if no what is the way to delete the enteries from a std table...
best replies will be rewarded....
regards
ReddyHi Vasanth ,
thanks for your reply.
i tried in the same manner what u mentioned.
but how to pass only one parameter to the functionmodule..
here in this case we have to pass only update flag as 'D'..
i did the same it giving dump..
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call to the function module "BAPI_SALESORDER_CHANGE" is incorrect:
In the function module interface, you can specify only
fields of a specific type and length under "ORDER_HEADER_INX".
Although the currently specified field
"INT_ORDER_HEADER_INX" is the correct type, its length is incorrect.
my pgm :
*& Report YNEW_ORDER_DELETION
REPORT ynew_order_deletion.
TABLES:vbak.
PARAMETERS:
p_lifsk LIKE vbak-lifsk DEFAULT '02'.
SELECT-OPTIONS:
s_lifsk FOR vbak-lifsk DEFAULT '10',
s_ernam FOR vbak-ernam,
s_erdat FOR vbak-erdat,"DEFAULT sy-datum.
s_erzet FOR sy-uzeit.
*PARAMETERS:
p_erzet LIKE sy-uzeit.
s_erdat like vbak-erdat,
s_erzet like vbak-erzet.
DATA:
BEGIN OF int_final OCCURS 0,
w_vbeln TYPE vbak-vbeln,
END OF int_final.
DATA:
int_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: int_order_header_inx LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA:
wf_time TYPE sy-uzeit.
INITIALIZATION.
s_ernam-low = 'KULKARMA'.
s_ernam-sign = 'I'.
s_ernam-option = 'EQ'.
APPEND s_ernam.
s_ernam-low = 'EAI-BATCH'.
s_ernam-sign = 'I'.
s_ernam-option = 'EQ'.
APPEND s_ernam.
wf_time = sy-uzeit - 1200.
p_erzet = sy-uzeit - 1200.
p_erzet-low = wf_time.
APPEND s_erzet.
int_order_header_inx-updateflag = 'D'.
APPEND int_order_header_inx.
START-OF-SELECTION.
SELECT vbeln FROM vbak
INTO TABLE int_final
WHERE lifsk EQ p_lifsk
AND ernam IN s_ernam
AND erdat IN s_erdat
AND erzet IN s_erzet.
IF sy-subrc = 0.
LOOP AT int_final.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = int_final-w_vbeln
ORDER_HEADER_IN =
order_header_inx = int_order_header_inx
SIMULATION =
BEHAVE_WHEN_ERROR = ' '
INT_NUMBER_ASSIGNMENT = ' '
LOGIC_SWITCH =
NO_STATUS_BUF_INIT = ' '
TABLES
return = int_return
ORDER_ITEM_IN =
ORDER_ITEM_INX =
PARTNERS =
PARTNERCHANGES =
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
SCHEDULE_LINES =
SCHEDULE_LINESX =
ORDER_TEXT =
ORDER_KEYS =
CONDITIONS_IN =
CONDITIONS_INX =
EXTENSIONIN =
ENDLOOP.
LOOP AT int_return.
WRITE:/ int_return-type,
int_return-id,
int_return-number,
int_return-message.
ENDLOOP.
ENDIF.
please help me ..its a very urgent issue to be solved...
am waiting for ur reply...
regards
gangareddy -
HR-ABAP Any BAPI or Function module to update infotypes 167 & 170
Hi,
Can anyone let me know is there any BAPI or Function module to update infotypes 167(Health Plans) & 170(Flexible Spending Accounts).
Thanks,
SandeepHi,
U can use HR_BEN_CREATE_PLANS internally it calls HR infotype operation as specified by suresh.
Suresh : If there are approximately 3000 records to be updated on regular basis do u think is it better to use BAPI's or BDC
regards
Vick -
BAPI or Function Module to Update the Alternative Payer (KNZA) of Customer
Hi Experts,
My client requirement is to update the Customer Permitted Alternative Payer during creation of BP
Would you please let me know the any BAPI or Fictional Module available to UPDATE the u201CPermitted Alternative Payer (KNZA)u201D of Customer Master.
iam trying SD_CUSTOMER_MAINTAIN_ALL function module, its failed to update the KNZA tables. please help to close the issue.
Thanks in Advance.
Venkatesh M.Hi Ravi,
Thanks for the quick reply.
The Function Module, what you are given is BTE. it will not trigger when creating of contract.
My Requirement is when creating the contract for the particular BP, we need to UPDATE the Alternative Payer of Customer.
Here i required BAPI or Function Module to change or Update the customer master Alternative Payer (KNZA).
Regards,
Venkatesh M -
BAPI or Function Module for F-53 and FBZ1
Hi Gurus,
I am currently executing two transactions F-53 and FBZ1. I would like to know if there are any read BAPIs or function modules that take BELNR_D(Document Number) and Company code and Fiscal Year as input and give the rest of the details I enter in these transactions like, partial payment, residual payment.
Kindly help.
Many Regards,
SagarHi, Sagar:
Nice to see your thread here
No matter what kind of transactions you are using, finally, there will be a document posted in General Ledger Accounting, which is what you want. So to read the result, you can always try function module, like FI_DOCUMENT_READ.
Hope it will help.
Best Regards, Lawrence -
BAPI or Function Module for F-22
Hi I am working on one scenario. I am clearing the document using F-30 transaction in one company code and Posting the same document in other company code using F-22. I need to know whether it posts successfully or not using F-22 before I clear the document so that I can stop this from clearing. I can not do this simply using the BDC. Here I need a BAPI or function module to have a check whether it will post successfully or not using F-22 before I clear the document using F-30.
Please help me to find the right BAPI or Function Module here.
Thanks,
Ravi.Hi Eswar,
BAPI_ACC_DOCUMENT_POST works only for 2 line postings. But we can make it work for one line by implementing BTERWBAPI01.
Here you will be passing ACCHD-GLVOR = RFST
ACCIT-BSTAT = S
ACCIT-BSCHL = 39
ACCIT-UMSKZ = F
ACCIT-ZUMSK = Z
could you please share the code that you have implemented in BTE?
please share the sample code that you have done for BAPI.Because I also have the same requirement for f-47.
Regards,
xavier.P -
Difference between bapi and function module
Can you guys tell me what are the differences in calling bapis and function modules?
I see we are calling both as the same way we call function modules. May be for bapis, we need to be careful in declaring and passing those exact structures. Can you please make it clear reg. the differences between them?
I appreciate it.
Thanks!HI,
See these links on help.sap.com
<b>For BAPI:</b>
The data entered in the Internet is transferred to the R/3 System via BAPIs (Business Application Programming Interfaces).
Data in the R/3 System is accessed via BAPIs as well.
A Good Site for BAPI's
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://help.sap.com/saphelp_erp2005/helpdata/en/7c/3ce38765ba11d395fe00a0c94260a5/frameset.htm
<b>For Function Module:</b>
The important use of functional module is it is used by Enhancements.
SAP Enhancements are used to expand the standard functionality within SAP.
Enhancements use function modules and are called from the standard SAP code.
http://help.sap.com/saphelp_erp2005/helpdata/en/41/7af4daa79e11d1950f0000e82de14a/frameset.htm
List of functional modules ( Good Site)
http://www.geocities.com/victorav15/sapr3/abapfun.html
Hope it helps!!!!
Thanks
Sudheer -
Help required in bapi or function module..
Hi,
Is there any BAPI or Function Module to get cost center description by giving cost center as input parameter? please suggest me.Thanks in advance.
Regards,
Sandy.Hi,
write a simple select query instead of FM or BAPI.
select single ltext
into lv_ltext
from cskt
where spras = sy-langu
and kokrs = lv_kokrs " put your controlling area
and kostl = lv_kostl "put your cost center
and datbi = lv_datbi. "put your valid-to date
Thanks,
Srilakshmi.
Edited by: Srilakshmi Moola Ram on Sep 17, 2009 7:19 AM -
BAPI or Function Module to Update Vendor Details
Hi Friends,
I need to update Vendor Details (Street) in my program using a BAPI or Function Module. Is there such thing available which can do my job?
Regards,
Raju...Hi,
Thanks for the Reply.
I tried to use the FM Vendor_Update... It updates the adrress field in the table LFA1. But it is not reflected in the transaction FK02.
So, Is there any thing that I have to do after the FM Vendor_Update is called so that the address field is also get reflected in address field of FK02 transaction.?
Regards,
Raju... -
Function module to display offsetting invoice of incoming payment
Hi all,
I would like to print the customer statement of accounts through sap correspondence.
Is there any function module where it will display out the offsetting invoice numbers of the incoming payment that I can use in the sapscript?
Eg:
Incoming payment: 1,000.00
Offset against
Invoice A: 500.00
Invoice B: 300.00
Invoice C: 200.00
Thanks.
Rgds,Hi,
When you do the clearing, these invoices are stored in BSAD Table under the field BELNR and the link between the incoming payment and the invoice is the clearing document number. You dont need any function module to determine the invoice.
You can also get this link in the table BSE_CLR.
Regards
Mahendra
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