BAPI or Std FM for KKBC_ORD
Hi All,
I need to develop a report that displays data similar to KKBC_ORD. The data will be formatted in a different way for the current custom report with additional details. I am unable to find any BAPI or Std FM that gives me similar output. If anyone knows the tables or FM that acheives the same. Please let me know.
Thanks,
Preetham S
dear friend,
please check out the following tables:
AUFK, CSKS, KEKO, TKKB1, TKKB3, TKKBX, TKKR0, TCK01, ...
good luck
Similar Messages
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Which BAPI meets my req. for creation of Pur Order - PO??
Hi Experts,
User enters a Sales Order on the selection screen, say Order_1.
So, my requirement is to create the Purchase Order - PO, by pulling the data of Order_1.
1 - I need to focus the to populate the Order Customer # into PO's HEADER TEXT
2 - After pulling the Order line items, I need to do small manipulation to them & then, I need to create them as line items of creating PO.
So, pls. let me know that, Which BAPI is good/correct for me to create a PO.
I did F4 in SE37 for PO , but found amny!!
thanqHi,
You can take help of this code.
DATA : po_header LIKE bapiekkoc,
po_items LIKE bapiekpoc OCCURS 0 WITH HEADER LINE,
po_item_schedules like bapieket occurs 0 with header line,
wa_po_add_header TYPE bapiekkoa,
return LIKE bapireturn OCCURS 0 WITH HEADER LINE,
pno like bapiekko-po_number.
*POPULATE ITEM DATA.
CLEAR po_items.
REFRESH po_items.
po_items-po_item = '00010'.
po_items-material = '0000000000000G0001'.
po_items-pur_mat = 'G0001'.
po_items-short_text = 'PO created by HIRAL'.
po_items-net_price = '10'.
po_items-plant = '0001'.
*po_items-ACCTASSCAT = ' '.
po_items-unit = 'EA'.
APPEND po_items.
*POPULATE SCHEDULES DATA
clear po_item_schedules.
refresh po_item_schedules.
po_item_schedules-po_item = '00010'.
po_item_schedules-deliv_date = sy-datum.
po_item_schedules-quantity = '100'.
append po_item_schedules.
*POPULATE HEADER DATA
po_header-DOC_DATE = SY-DATUM .
po_header-purch_org = '0001' .
po_header-pur_group = '001' .
po_header-vendor = 'ABCD' .
po_header-doc_type = 'NB'.
po_header-co_code = '0001'.
po_header-doc_cat = 'F'.
po_header-created_by = sy-uname.
po_header-langu = 'E'.
po_header-langu_iso = 'EN'.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
po_header = po_header
PO_HEADER_ADD_DATA = wa_po_add_header
* HEADER_ADD_DATA_RELEVANT = '1'
* PO_ADDRESS =
* SKIP_ITEMS_WITH_ERROR = 'X'
* ITEM_ADD_DATA_RELEVANT = '1'
* HEADER_TECH_FIELDS =
IMPORTING
PURCHASEORDER = pno
tables
po_items = po_items
* PO_ITEM_ADD_DATA =
po_item_schedules = po_item_schedules
* PO_ITEM_ACCOUNT_ASSIGNMENT =
* PO_ITEM_TEXT =
RETURN = return
* PO_LIMITS =
* PO_CONTRACT_LIMITS = "
* PO_SERVICES = ! !
* PO_SRV_ACCASS_VALUES =
* PO_SERVICES_TEXT =
* PO_BUSINESS_PARTNER =
* EXTENSIONIN =
* POADDRDELIVERY =
LOOP AT return.
WRITE:/ pno, return-message.
ENDLOOP.
Hope this helps to solve your problem.
Plz reward if useful.
Thanks,
Dhanashri. -
Std report for BOM : Reg.
Hi experts,
I need to display the materials along with the BOM of those materials with its quantity and its total price while user give the vendor name and date range as input.
Is there any std report for the same? Try to give apt solution on it.
Thanks and Regards
Raaam's...Hi,
CS12 is to get multi-level BOM report. You can insert satndard price field and vendor filed into the layout and you can filter it within the report itself.
But what if you have several sources of supply and several prices (in info records!) for your goods? And this report can display only the multi-level BOM of one single material...
If you want a transaction described by you, you should develop an own report in ABAP - I guess...
You can post this thread in PP forum as well but I'm afraid there's no such kind of standard report in SAP...
BR
Csaba -
Std workflow for Parked Invoices?
hi guys
are there any std workflows for parked invoices? Our requirement is that once the Finance clerk creates a customer or vendor invoice he should only be able to park it and not post the invoice. Once the invoice is parked then the system should trigger a workflow and a notification neeeds to be sent to the approver to approve the invoice. Once it is done the finance clerk will post the invoice.
I switched on the event trace and did a trace on while creating a parked invoice. No event is triggered when the document is parked. If i post the document the event POSTED of object FIPP is triggerd. So since we dont have any std events raised when a document is parked is it possible to have a workflow?Hi,
The event FIPP.CREATED is raise via the customizing (SPRO)
Financial Accounting -> Financial Accounting global setting -> document -> document parking -> create workflow variant for parking documents.
Assign co.code to a workflow variant for parking documents.
Have a look at ws10000051.
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Ronit. -
Need BAPI or custom report for the Vendor partial clearing like in F-44
Hi exports,
My requirement is for creating a Z-Report for Vendor partial clearing like it happening in t-code F-44.
But I didn't find any BAPI or any report for doing partial vendor clearing inside my report.
Kindly suggest me any BAPI or some code such that I can able to clear those open items from my report.
Or suggest me any process such that i can achieve this.
Thanking you
PravasiniHi, 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 getting Pending Purchase Orders Information
Dear Sir,
We have input information comprising of :
List of Item Codes
Plant
WBS Element
For this input data set , We want to know the list of Pending Purchase Orders information . To get the desired information , we are looking for the suitable BAPI / Function Module which can provide the desired information .
I understand that there is ME2L tcode availavle which can give the desired information .
But as we need to use the information in one of our Z program , so we need the BAPI / Function Module .
Kindly help us to know the suitable BAPI / Function Module available for getting the desired information .
With Thanks and Rgds
Sonia AgarwalHi
Check if this is helpfull:
BAPI_PO_GETDETAIL
BAPI_PO_GETDETAIL1
regards, -
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 for Tcode F-54
Hi,
I need Bapi or Function moudle for tcode F-54. I am developing interfaces. I have to clear the the advance amount against an invoice.
Regards,
Dhanunjaya Reddy.Hi,
Check the below userexits
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment) -
Set up std. price for proc.type F parts (External Procurement)
Experts,
what is the comon way to set up Std. price for materials with Proc.Type F (External procurement). Current I am using KKPAN and set cost out of PIR and material burden as seperate line.
Looking for a way to have the material burden as fixed value in the system which I can use as base for calculation.
Thanks in advance
JörgDear ,
For any FG material you should have Standard Price (S) in Cost2 view getting updated thrugh CK24 after ck11n done during production process .
For any Externally procured item , you should have MAP or Planned price with Valdidty .Generally duing planned cost estimaiton , planned price will be considered while you will do good issue agianst production order , systm will consider the MAP to calcualte the cost of the material .
Now to update the price you should carry out MR21 with new price for company code , validdity date , price control indicator and valution variant .
Generally in project scinario , you can use MAP for FG material .
refer :
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/content.htm
http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff0749f011d1894c0000e829fbbd/content.htm
Regards
JH -
Bapi Or Function Module for Updating a table
Can u Plz let me know , is there any bapi or function module to update few fields of a standard table using an internable.
Hi Shiva Kumar Tirumalasetty ,
There is no FM / BAPI to update directly to any SAP tables . SAP won't suggests to develop a FM/BAPI like that , as it will cause some data inconsistency problem .
We have to search and find BAPI's/ FM's for requirement specific if not exists then need to think about the alternate options (LSMW/ BDC etc..)
Hope this answers your question.
Thanks,
Greetson -
BAPI or USER EXIT for MIRO: Change PO reference amount (on-line)
Hi, I need to find a BAPI or USER EXIT for TX MIRO to change/modify the PO reference amount for the selected positions (using the given checkbox) just after selecting them (when pressing ENTER). Any ideas? Thanks.
Hello Suman,
Please follow this steps to get the list of Userexits for the TCODE MIRO read there short description to get the appropriate EXIT.
Steps.
1. Goto the Tcode
2. System-> Status.
3. Copy the program name, find the package for the program.
4. Go to SMOD (tccode) press F4 -> Click on "Information System" Push Button->
Enter the Package name-> and press the enter button.
5. Now you get the list of Userexits. Need to select one by looking into its short description.
Hope this solves your issue,
Cheers,
Suvendu -
Are there BAPI or function modules for creating posting address ?
Are there BAPI or function modules for creating posting address and budget address? We are currently use BDC program and T code FMBSPO_MULT (Posting address) and T code FMBSBO_MULT(budget address), but it is a very slow processing because we have thousands of funds centers.
Your input will be appreciated!
Regards,
Fisher LiLi,
You will have, may be more answers in the technical forum :
https://www.sdn.sap.com/irj/sdn/collaboration
Regards
Valérie -
Any Bapi or Function module for transaction CA22
Hi experts,
Is there any Bapi or Function module for transaction CA22(Change Rate Routing).
Thanks,
YogeshHi,
The following r the Enhancement's and BADI'S fro CA22
Enhancement
CMDI001 Determine explosion control for BOM
CPAU0001 Enhancement for Authorization Check in Task Lists
CPDO0001 Test units of measure for reference operation set
CPRE0001 Enhancement for Reorgnization Checks in Task Lists
XCZD0004 Extend authority check for the material-recipe allocation
Business Add-in
CEWB_OPR_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_OPR_MENU_INTERN Menu Extensions in the EWB (SAP Internal)
CEWB_SEQ_MENU_INTERN Menu Extensions in the EWB (SAP Internal)
CEWB_TSK_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_TSK_MENU_INTERN Menu Extensions in the EWB (SAP Internal)
CEWB_TSK_SCREENS Screen Extensions for Task Lists in the EWB
CEWB_TSK_UPDATE Task List Maintenance and Checks in the EWB
CP_DIG_SIGNATURE Digital Signature for Routings
EWB_SELECTION Selection Within the Engineering Workbench
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CEWB_MTK_MENU_INTERN Menu Extensions in the EWB (SAP Internal)
CEWB_MST_MENU_INTERN Menu Extensions in the EWB (SAP Internal)
CEWB_MST_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_ITM_MENU_INTERN Menu Extensions in the EWB (SAP Internal)
CEWB_ITM_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_GEN_MENU_INTERN Menu Extensions in the EWB (SAP Internal)
CEWB_GEN_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_COM_MENU_INTERN Menu Extensions in the EWB (SAP Internal)
CEWB_COM_MENU_EXTERN Menu Extensions in the EWB (SAP Internal)
CEWB_CHA_MENU_INTERN Menu Extensions in the EWB (SAP Internal)
CEWB_CHA_MENU_EXTERN Menu Extensions in the Engineering Workbench -
SAP Std. transaction for missing parts
Is there any SAP standard transaction (s) or procedure (s) which will give the list of missing components/ parts per sales order, process order, stock transfer, projects, subcontracting apart from V_V2, CO24 & ME2O standard transactions?
Hi,
SAP std transaction for missing parts list is : CO24 & also you find the same in COOIS with filtering layout of components and check box ticked Missing Parts.
Pls. check the same whether it fulfills your requirement or not .Else you need to go for Z-report.
Regards,
Tejas -
STD Content for pharmaceutical industry
Hi,
Anyone ever worked on BI std content for pharmaceutical industr?.
It will be helpful if you can provide the list of std reports available or some useful which will give more insight into the same.
Right now I can see 6 std reports available in BI content section of system under 'ind specific' cat. but even these rports detail description is not available on help.sap.com.
Please help!!!
regards
vivekThis thread might help you.
Pharmaceutical Industry specific reports
Thanks..
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