BAPI or RFC for Automatic Forwarding

Hallo.
When I create a user, I set the automatic forwarding from the SAP inbox username to mail.
I make this setting using SO36.
Is there a Bapi or RFC to make this?
Thanks for your help.
Mario
Any news about my issue?
Thanks.

Hi,
Please check this link.
[Link|Send notification to Lotus Notes when a WI is created;

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  • BAPI for Automatic Forwarding

    Hallo.
    When I create a user, I set the automatic forwarding from the SAP inbox username to mail.
    I make this setting using SO36.
    Is there a Bapi or RFC to make this?
    Thanks for your help.
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    Any news about my issue?
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  • BAPI: bapi or RFC for t-code f-28

    Hi all,
            can any one tell me bapi or rfc available for t-code f-28
           please help me...
    Regards,
    devika G.

    Hi,
    i dont think there is a BAPI for this Transaction...
    you can do  BDC on F-28
    FORM fill_bdc_data_f-28_9005 USING p_i_mult_doc TYPE c.
    **BDC from screen 9005
    DATA : l_amt_bdc(13), l_amt_bdc_remain(13), l_amt_bdc_mult(13),
    l_amt_bdc_mult_remain(13), l_assignment(14), l_period(2),
    l_amount(13).
    CLEAR t_bdcdata.
    REFRESH t_bdcdata.
    PERFORM bdc_dynpro USING 'SAPMF05A' '0103'.
    PERFORM bdc_field USING 'BDC_OKCODE' '=AB'. "OK CODE - doc overview
    **get user default date format and pass date in that format
    PERFORM convert_date_to_user_format USING bkpf-bldat.
    PERFORM bdc_field USING 'BKPF-BLDAT' w_date. "cheque date
    CLEAR w_date.
    PERFORM bdc_field USING 'BKPF-BLART' i_blart. "doc type
    PERFORM bdc_field USING 'BKPF-BUKRS' i_bukrs. "comp code
    **get user default date format and pass date in that format
    PERFORM convert_date_to_user_format USING bkpf-budat.
    PERFORM bdc_field USING 'BKPF-BUDAT' w_date. "posting date
    CLEAR w_date.
    l_period = sy-datum+4(2).
    PERFORM bdc_field USING 'BKPF-MONAT' l_period. "period
    PERFORM bdc_field USING 'BKPF-WAERS' 'INR'. "currency
    PERFORM bdc_field USING 'BKPF-BKTXT' i_bankl. "doc. hdr. text
    PERFORM bdc_field USING 'BKPF-XBLNR' i_xblnr. "Ref. Document No.
    PERFORM bdc_field USING 'BSEG-ZUONR' i_zuonr. "Assignment(Depot Code)
    PERFORM bdc_field USING 'RF05A-KONTO' i_bank_gl. "Bank GL acc
    PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
    l_amount = bseg-wrbtr.
    PERFORM bdc_field USING 'BSEG-WRBTR' l_amount. "Amount
    PERFORM bdc_field USING 'BSEG-PRCTR' ''. "Profit Center
    **open items data
    PERFORM bdc_field USING 'RF05A-AGKOA' 'D'. "Acc type (D=customers)
    PERFORM bdc_field USING 'RF05A-XNOPS' 'X'. "Std OIs check box
    **end of first screen
    **document overview screen
    PERFORM bdc_dynpro USING 'SAPMF05A' '0700'. "Overview Screen
    PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-AZEI1(01)'. "cursor
    PERFORM bdc_field USING 'BDC_OKCODE' '/00'. "OK CODE
    PERFORM bdc_field USING 'RF05A-NEWBS' '19'. "posting key
    PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
    PERFORM bdc_field USING 'RF05A-NEWUM' 'B'. "Spl GL Indicator
    **for single document selected
    CLEAR l_amt_bdc.
    IF p_i_mult_doc = ''.
    ***new screen - next line item
    PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
    PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE
    **for single document, use the bouncing amount calculated earlier
    l_amt_bdc = w_amt_ant_bouncing.
    PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc. "amount
    **due date - same as posting date on screen
    **get user default date format and pass date in that format
    PERFORM convert_date_to_user_format USING bkpf-budat.
    PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
    CLEAR w_date.
    **assignment
    CLEAR l_assignment.
    CONCATENATE t_seldoc_ant_bouncing-belnr
    t_seldoc_ant_bouncing-gjahr INTO l_assignment.
    PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
    PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.
    **if there is some remaining amount, then go for another line item
    IF w_rem_amt_ant_bouncing > 0.
    PERFORM bdc_field USING 'RF05A-NEWBS' '15'. "posting key
    PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
    **new screen
    PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
    PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-ZTERM'. "CURSOR
    PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE-ENTER
    l_amt_bdc_remain = w_rem_amt_ant_bouncing.
    PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
    PERFORM bdc_field USING 'BSEG-ZTERM' '0001'.
    **AGAIN
    PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
    PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'. "CURSOR
    PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE-SAVE
    PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
    PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term -hardcoded
    PERFORM bdc_field USING 'BSEG-SKFBT' l_amt_bdc_remain.
    ENDIF.
    **multiple documents
    ELSE.
    **initialize remaining amount to amt entered on screen
    l_amt_bdc_mult_remain = bseg-wrbtr.
    LOOP AT t_seldoc_ant_bouncing.
    IF l_amt_bdc_mult_remain > 0.
    IF bseg-wrbtr > t_seldoc_ant_bouncing-rem_amt.
    l_amt_bdc_mult = t_seldoc_ant_bouncing-rem_amt.
    ELSE.
    l_amt_bdc_mult = bseg-wrbtr.
    ENDIF.
    **remaining amt = screen amt - amt calculated above.
    l_amt_bdc_mult_remain = l_amt_bdc_mult_remain - l_amt_bdc_mult.
    PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
    PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE
    PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult. "amount
    PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
    **due date - same as posting date on screen
    **get user default date format and pass date in that format
    PERFORM convert_date_to_user_format USING bkpf-budat.
    PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
    CLEAR w_date.
    **assignment
    CLEAR l_assignment.
    CONCATENATE t_seldoc_ant_bouncing-belnr
    t_seldoc_ant_bouncing-gjahr INTO l_assignment.
    PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
    **posting key 19 for all but last document
    PERFORM bdc_field USING 'RF05A-NEWBS' '19'. "posting key
    PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
    PERFORM bdc_field USING 'RF05A-NEWUM' 'B'. "Spl GL
    ENDIF.
    ENDLOOP.
    ENDIF.
    **post remaining amount
    IF p_i_mult_doc = 'X'.
    **new screen if there is some amount left
    IF l_amt_bdc_mult_remain > 0.
    **posting key 15 with remaining amount
    PERFORM bdc_field USING 'RF05A-NEWBS' '15'. "posting key
    PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
    PERFORM bdc_field USING 'RF05A-NEWUM' ''. "Spl GL
    **new screen
    PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
    PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE
    PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult_remain.
    PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term - hardcoded
    ELSE.
    **if no amount is left, no need for a further line item
    PERFORM bdc_field USING 'RF05A-NEWBS' ''. "posting key
    PERFORM bdc_field USING 'RF05A-NEWKO' ''. "customer
    PERFORM bdc_field USING 'RF05A-NEWUM' ''. "Spl GL
    ENDIF.
    ENDIF.
    **clear variables
    CLEAR : l_amount, l_assignment, l_amt_bdc,
    l_amt_bdc_remain,l_amt_bdc_mult, l_amt_bdc_mult_remain.
    ENDFORM. " fill_bdc_data_F-28_9005
    Regards

  • BAPI: Any bapi or RFC for f-28

    Hi all,
            can any one tell me bapi or rfc available for t-code f-28
           please help me...
    Regards,
    devika G.

    Hi Ganesa,
    Kindly go through this. I think it will clear you.
    Pattern in which function modules are called
    The function module fi_document_process is called 4 times and finally document_post is called once which updates the tables.
    Step 1. Call FI_DOCUMENT_PROCESS
    Import Parameters
    I_GJAHR LIKE TRWCA- YEAR
    I_PROCESS LIKE TRWPR-PROCESS
    I_EVENT LIKE TRWPR-EVENT
    Tables
    T_BKPF LIKE BKPF
    T_BSEG LIKE BSEG
    T_BSEGZ LIKE BSEGZ
    T_ACCIT_EXT LIKE ACCIT_EXTENSION
    Values to populate import parameters
    i_gjahr = '2007' “Fiscal year from the screen
    i_process = 'BELEG' “Constant, can be hard coded
    i_event = 'CRBSEGZ' “Constant, can be hard coded
    xbkpf-bukrs '1000'. “ Company code from the screen
    xbkpf-belnr '$1'. “ constant , can be hard coded
    xbkpf-gjahr '2007'. “ Fiscal Year , from the screen
    xbkpf-blart 'DZ'. “ Can be obtained from the invoice document
    xbkpf-bldat '20070116'. “ Document Date, from the screen
    xbkpf-budat ’20070118'. “ Posting Date , from the screen
    xbkpf-monat '01'. “ constant , can be hard coded
    xbkpf-wwert '20070118'. “ posting Date
    xbkpf-usnam 'SAPUSER'. “ user name
    xbkpf-tcode 'FBZ1'. “ Constant, can be hard coded
    xbkpf-waers 'EUR'. “ currency, from the screen
    xbkpf-glvor 'RFBU'. “ constant can be hard coded
    xbkpf-awtyp 'BKPF'. “ constant, can be hard coded
    xbkpf-fikrs ’1000'. “ customer account number, from the screen
    xbkpf-hwaer 'EUR'. “ Currency, from the screen
    xbkpf-awsys 'ECCCLNT800'. „can be hard coded
    xbseg Record 1
    xbseg-bukrs '1000'. “ Company code from the screen
    xbseg-belnr '$1' . “ constant , can be hard coded
    xbseg-gjahr '2007'. „ Fiscal Year, from the screen
    xbseg-buzei ’001'. “ constant , can be hard coded
    xbseg-bschl '40'. “ constant , can be hard coded
    xbseg-koart 'S'. “ constant , can be hard coded
    xbseg-shkzg 'S' . “ constant , can be hard coded
    xbseg-dmbtr '10'. „ Amount, from the screen
    xbseg-wrbtr '10'. „ Amount, from the screen
    xbseg-pswbt ’10'. „ Amount, from the screen
    xbseg-pswsl 'EUR'. „ Currency, from the screen
    xbseg-valut ’20070118'. “ Posting date, from the screen
    xbseg-altkt '0000110100'.
    xbseg-vorgn 'RFBU'. “ constant , can be hard coded
    xbseg-fdlev 'B9'. “ constant , can be hard coded
    xbseg-fdwbt '10'. „ Amount, from the screen
    xbseg-fdtag '20070118'. “ Posting date, from the screen
    xbseg-kokrs ’1000'. “ Customer account
    xbseg-xkres 'X'. “ constant , can be hard coded
    xbseg-xopvw 'X'. “ constant , can be hard coded
    xbseg-hkont '0000110009'. “ Bank Account number
    xbseg-xbilk 'X'. “ constant , can be hard coded
    xbseg-fipos '9620'. “ constant , can be hard coded
    xbseg-lokkt '0000110009'. “ Bank Account number
    xbseg Record 2.
    bseg-bukrs '1000'. “ Company code from the screen
    bseg-belnr. '$1' “ constant , can be hard coded
    bseg-gjahr. '2007' “ Fiscal year from the screen
    bseg-augbl. '*' “ constant , can be hard coded
    bseg-buzei'002'. “ constant , can be hard coded
    bseg-bschl. '15' “ constant , can be hard coded
    bseg-koart. 'D' “ constant , can be hard coded
    bseg-shkzg. 'H' “ constant , can be hard coded
    bseg-dmbtr. '10' “Amount, from the screen
    bseg-wrbtr. '10' “Amount, from the screen
    bseg-pswbt. '10' “Amount, from the screen
    bseg-pswsl. 'EUR' “ currency, from the screen
    bseg-altkt. '0000120100'
    bseg-vorgn. 'RFBU' “ constant , can be hard coded
    bseg-kokrs. '1000' “ Customer account number
    bseg-xkres. 'X' “ constant , can be hard coded
    bseg-xopvw. 'X' “ constant , can be hard coded
    bseg-hkont. '0000140000'
    bseg-xbilk. 'X' “ constant , can be hard coded
    bseg-fipos. '9620' “ constant , can be hard coded
    bseg-lokkt. '0000140000'
    bseg-nebtr. '10' “ Amount, from the screen
    bseg-xauto. 'X' “ constant , can be hard coded
    bseg-xzahl. 'X' “ constant , can be hard coded
    bseg-saknr. '0000140000'
    bseg-zfbdt. '20070116'” Invoice document date
    bseg-hwmet. 'A' “ constant , can be hard coded
    bseg-kkber. '1000' “ Customer account number
    bseg-agzei. '1' “ constant , can be hard coded
    Step 2. Call FI_DOCUMENT_PROCESS
    Import Parameters
    I_GJAHR LIKE TRWCA- YEAR
    I_PROCESS LIKE TRWPR-PROCESS
    I_EVENT LIKE TRWPR-EVENT
    Tables
    T_BKPF LIKE BKPF
    T_BSEG LIKE BSEG
    T_BSEGZ LIKE BSEGZ
    T_AUSZ3 LIKE AUSZ_CLR
    T_AUSZ4 LIKE AUSZ_CLR_ASGMT
    T_ACCIT_EXT LIKE ACCIT_EXTENSION
    Values to populate import parameters
    i_gjahr = '2007' “Fiscal year from the screen
    i_process = 'BELEG' “Constant, can be hard coded
    i_event = 'CLOSE' “Constant, can be hard coded
    Table xausz3.
    ausz3-agzei. '1' “Constant, can be hard coded
    ausz3-waers. 'EUR' „ Currency from the screen
    ausz3-bukrs. '1000' „ Company Code
    ausz3-belnr. '1800000076' „ Document number from the screen
    ausz3-gjahr. '2007' „ Fiscal Year
    ausz3-buzei. '001'
    ausz3-shkzg. 'S' “Constant, can be hard coded
    ausz3-dmbtr. '10' “ Amount, from the screen
    ausz3-wrbtr. '10' “ Amount, from the screen
    ausz3-koart. 'D' “Constant, can be hard coded
    Step 3. Call FI_DOCUMENT_PROCESS
    Import Parameters
    I_GJAHR LIKE TRWCA- YEAR
    I_PROCESS LIKE TRWPR-PROCESS
    I_EVENT LIKE TRWPR-EVENT
    Tables
    T_BKPF LIKE BKPF
    T_BSEG LIKE BSEG
    T_BSEGZ LIKE BSEGZ
    T_AUSZ3 LIKE AUSZ_CLR
    T_AUSZ4 LIKE AUSZ_CLR_ASGMT
    T_ACCIT_EXT LIKE ACCIT_EXTENSION
    Values to populate import parameters
    i_gjahr = '2007' “Fiscal year from the screen
    i_process = 'BELEG' “Constant, can be hard coded
    i_event = 'PROJECT' “Constant, can be hard coded
    I_AUGLV = 'EINGZAHL' “Constant, can be hard coded
    Step 4. Call POST_DOCUMENT
    Import Parameters
    I_BKDF LIKE BKDF
    I_UF05A LIKE UF05A
    I_GENER LIKE T020-GENER
    I_AUGLV LIKE T041A-AUGLV
    Tables
    T_AUSZ1 LIKE AUSZ1
    T_AUSZ2 LIKE AUSZ2
    T_AUSZ3 LIKE AUSZ_CLR
    T_AUSZ4 LIKE AUSZ_CLR_ASGMT
    T_BKP1 LIKE BKP1
    T_BKPF LIKE BKPF
    T_BSEC LIKE BSEC
    T_BSED LIKE BSED
    T_BSEG LIKE BSEG
    T_BSET LIKE BSET
    T_BSEU LIKE BSEU
    Values to populate import parameters
    Table xausz1
    xausz1-belnr. '1800000076' „ Document number from the screen
    xausz1-bukrs. '1000' „ Company code from the screen
    xausz1-gjahr. '2007' „ Fiscal year from the screen
    xausz1-buzei. '001' “ Constant , can be hard coded
    Table xausz2
    ausz2-bukrs. '1000' „ Company code from the screen
    ausz2-aktio. 'A' “ Constant , can be hard coded
    ausz2-augbl. '1400000054' „ Posted document number..from the function NUMBER_GET_NEXT(Dynamically generated unique number)
    ausz2-augdt. '20070118' „ Posting Date from the screen
    ausz2-auggj. '2007' „ Fiscal Year from the screen
    Table xbkpf
    First record of the internal table zbkpf has to be modified with the dynamically generated document number.
    Xbkpf-belnr. ‘1400000054’
    Table xbkp1
    xbkp1-currj '2007' “ Fiscal year, from the screen
    Table xbseg
    Following fields in the table xbseg has to be modified before passing to this function module.
    Record 1
    TO wa_bseg1-belnr. '1400000054' “ Dynamically generated number
    TO wa_bseg1-zuonr. '20070116' “ Document Date from the screen
    Record 2
    bseg1-belnr. '1400000054' „ Dynamically generated number
    bseg1-augdt. '20070118' „ Posting date from the screen
    bseg1-augcp. '20070118' „ Posting date from the screen
    bseg1-augbl. '1400000054' „ Dynamically generated number
    bseg1-zuonr. '14000000542007' „ Concatenating dynamically generated number and fiscal year
    bseg1-kunnr. '1000' “ Customer number from the screen
    Table Xbseu
    Record 1
    bseu-waers 'EUR' “ Currency from the screen
    Record 2
    bseu-waers. 'EUR' “ Currency from the screen
    bseu-xzver. 'X' “ Constant Hard coded
    Step 5. Call FI_DOCUMENT_PROCESS
    Import parameters
    I_GJAHR LIKE TRWCA-TOYEAR
    I_PROCESS LIKE TRWPR-PROCESS
    I_EVENT LIKE TRWPR-EVENT
    I_AWTYP LIKE ACCHD-AWTYP
    I_AWREF LIKE ACCHD-AWREF
    I_AWORG LIKE ACCHD-AWORG
    I_AWSYS LIKE ACCHD-AWSYS
    Tables
    T_BKPF LIKE BKPF
    Values to populate import parameters
    i_gjahr = '2007' “ Fiscal Year from the screen
    i_process = 'BELEG' “ Constant
    i_event = 'POST' “ Constant
    i_awtyp = 'BKPF' “ Constant
    i_awref = '1400000054'”Dynamically generated posting doc number
    i_aworg = '10002007' “ Concatenate comp code and Fiscal Year
    i_awsys = 'ECCCLNT800'” Constant.

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    5001/00/00/CUSTOMER A/MATERIAL A  Value is 80
    5001/00/00/Material A  Value is 100
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    Hope this helps you. If you have specific doubts, pls lemme know.

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