BAPI Required to post GR in EBP System( SRM4.0, Classic Scenario)
Hello All,
We have SRM4.0 with classic scenario with non-sap backend system.
We need to post GR in EBP system automatically.
could you please tell me the BAPI required for this?
Regards
Neelesh
Hi,
You can use function BBP_BC_CONF_CREATE of BAPI_CONFEC_CREATE.
Kind regards,
Yann
Similar Messages
-
Interface required to post invoice in EBP system in SRM4.0
We are using classic scenario in SRM 4.0 with non-sap backend system. We are in process to develop a interface , which can post invoice automatically in EBP system after getting data from non- sap backend system. Could anyone please answer the following:
1. Which all BAPI are used for this ?
2. Exactly which all fields are required to post a invoice in EBP system?
Regards
neeleshHi Neelesh,
There's a <b>BBP_PD_INV_CREATE</b> and <b>BBP_PD_INV_SAVE</b>... So what you need is to create a <i>ZBBP_PD_INV_CREATE</i> that calls both of them...
I don't have a variant in this system for that function module to copy the fields that you will need to fill, but basically is the Account table, partners table, items table, orgdata table, tax table and the header....
What i recommend is to run the BBP_PD_PO_GETDETAIL to obtain the detail of a purchase order, there you will see which tables are been filled and for the invoice will be almost the same....
BR,
Gerardo. -
POR transferred into MM(Backend) system in Extended Classic Scenario
I am working on standard EBP-SUS Extended Classic Scenario. We have SRM Server 7.0 SP9
As we are successfully send PO from EBP to SUS.
Issue : On working to Purchase Order Response,i am getting POR sent by SUS to EBP but we are not getting it replicated to MM.
Our Concerns about is it need extra configuration required or need to have apply some note to getting replicated POR in MM from EBP or have to configure some XI Scenario to replicate POR from SRM EBP to MM.
As we know that Extended Classic Scenario supports till Purchase Order Response still we are not getting Purchase Order Response in MM.
Please tell us, Provided Solution will be really appreaciated.
Thanks.
Regards,
Pawan Keshwanihi,
Pls see the foll notes:
Note 576349 - Terms of payment in the ECS
Note 541934 - Modification note: Copying base date from T052
Note 953999 - ECS: Terms of Payment values not in PO header
<b>Note 940453 - Backend payment term data not updated in the extended PO
Note 945018 - Incoterms data not transferred to the back end</b>
BR,
Disha.
Pls reward points for useful answers. -
Changing existing classical scenarios in ID to ICo post PI upgrade
Dear Members,
Installed a test PI 7.11 system and restored primary PI DEV system backup on to the test PI system and then the test PI 7.11 system was upgraded to PO 7.4 dual stack system. Done with the post up-gradation activities and the test PO 7.4 system was up and running.
Now, all the ID config objects in the upgraded test PO 7.4 system remained as classical scenarios with sender agreement, receiver determination, interface determination & receiver agreement etc.,
Need a clarification here i.e., how to change the existing classical scenarios to ICo objects in the upgraded PO 7.4 test system..? Do we need to delete the existing sender agreement, receiver determination, interface determination, receiver agreement objects and manually build ICo objects for the respective scenarios (or) do we have any other alternative.
I suppose that the Content Migration Tool doesn't suffice my requirement, as the new PO 7.4 system is not a parallel system built against the existing
PI 7.11 system. I directly performed the upgrade activity on the test system and not on a parallel built system.
In this case, can someone advice how to change the existing classical scenarios to ICo objects i.e., manually (or) do we have any other alternative.
Br,
SaiganeshHello Martin,
Finally got it. In the migration tool, configured source system also with the same details as the target system and then the migration of classical to ICO was fine.
Closing the thread.
Br,
Saiganesh. -
Replicate warehouse in EBP system
Hello all,
What is a program that allow to replicate warehouse in EBP system ?
What is a good method to find thhe programs to replicate the master data in EBP system ?
Thanks for your replyHi Mady,
To complete previous post :
Vendor replication and update : BBPGETVD and BBPUPDVD
Material Master, Product category replication : middleware configuration.
Transaction:
/R3AC1 - Filter MATERIAL (optional)
/R3AC3 - Filter DNL_CUST_PROD1 product category (optional)
/SMQ1 - Outbound queue in OLTP empty or no SYSFAIL
/SMQ2 - Inbound queue in SRM empty or no SYSFAIL
/R3AS - Download DNL_CUST_PROD1, MATERIAL
/R3AS - Download DNL_CUST_SRVMAS, SERVICE_MASTER
Check OSS note 720819.
Regards,
Yann -
Re: Pre & Post activities for homogeneous system copy
Dear All,
can any body help with pre & post activities for homogeneous system copy
Thanks in advance
Best regards,
khanHi,
Use Oracle Database specific method to perform homogeneous system copy.
Along with this reference official [system copy guide|https://websmp209.sap-ag.de/~sapidb/011000358700000416402008E.PDF], You can also refer this [useful doc|http://www.basisconsultant.com/component/remository/Sytem-Copy-Guides/Homogeneous-System-Copy-using-OnlineandOffline-Backup/] for the same to have all required pre-post activities information with more details.
Regards,
Bhavik G. Shroff -
Hi,
I would like to do the Invoice posting by modifying the tax base amount and tax amount(as against system computing on its own) through FB60 transaction code. Is there any suitable bapi I can use to achieve this scenario. I am not sure whether we can use the BAPI_ACC_DOCUMENT_POST to solve this.Please suggest.
Thanks,
RamHi,
Yes. You can use the BAPI BAPI_ACC_DOCUMENT_POST to post the vendor Invoices. Use the below tables parameter structures of BAPI.
ACCOUNTGL LIKE BAPIACGL09 G/L account item
ACCOUNTRECEIVABLE LIKE BAPIACAR09 Customer Item
ACCOUNTPAYABLE LIKE BAPIACAP09 Vendor Item
ACCOUNTTAX LIKE BAPIACTX09 Tax item
CURRENCYAMOUNT LIKE BAPIACCR09 Currency Items
Fill the corresponding structures for line items and call this BAPI.
Regards
Gangadhar -
IDOC/BAPI for Production order creation from Legacy system
Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunchHi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto -
Hi,
I am trying to install VPN Client from my client site. While installing i am facing the below error.
Your system is missing a critical Windows security patch (MS12-020) required to gain access to this system. Use the link below for more information on installation, or open Windows Update and install all available critical updates. When you're finished updating
your system, log out and try again. If you're still having problems, contact your system administrator.
http://support.microsoft.com/kb/2621440
I went through all the related sites but still i did not find any solution. Under Windows installed updates i could see the security update for Microsoft windows (KB2621440). If its already exist why it is not taking this security patch?
Kindly guide.
Best Regards,
Yadav KankanwadiHi,
Based on Microsoft Security Bulletin MS12-020, this security update resolves two privately reported vulnerabilities:
KB2621440 and KB2667402.
http://technet.microsoft.com/en-US/security/bulletin/ms12-020
Thanks!
Andy Altmann
TechNet Community Support -
Error while using bapi BAPI_INCOMINGINVOICE_CREATE to post MIRO
Hi Friends,
Im using bapi BAPI_INCOMINGINVOICE_CREATE to post MIRO.
im passing data to table GLACCOUNTDATA.
Below are the table fields im paasing
INVOICE_DOC_ITEM " '000001' deafault always
GL_ACCOUNT "Which is constant for all in my case
ITEM_AMOUNT " Total PO net amt + Frieght charges header level
DB_CR_IND " 'S' always default
COMP_CODE " 'RPPL' always default
TAX_CODE " 'V0' deafault always
PROFIT_CTR " for ex 1100180. based on plant
While posting this bapi is trhrowing error as below
'profit centre RPPL/1100180 does not exist for 01.12.2008'
where 01.12.2008 is the MIRO posting date which im passing in header.
We checked dates for profit centres they are correct.
Awaiting the reply ASAP.
Regards,
VenkyHi,
It would be better if you do a recheck on data input for BAPI. If you sure the data are ok but the BAPI still gives error message, then I suggest to post to OSS.
Regards,
Teddy Kurniawan -
How to get the User ID's details in SRM Workflow EBP system
Hi Team
How to get the User ID's details in SRM Workflow EBP system. Example like i have User ID "BTEMPEST" but i want his full name . so please suggst me how to get the full name of user id where it is maintained.
Thanks.
Puneet.Thank you very much muthu.
For your information FM "RSPLPPM_GET_USERDETAILS" is working fine.
Thanks for quick response.
Thanks
Puneet. -
Double Posting Messages in Target System
Hi Guys,
i have one interface its File to RFC ( Asynchronous Communication ). this interface running on production. everyday this interface will come PI around 9PM PST and its posted in to BW system. but same messages will again posted into nextday around 4PM PST. that means same message posted double times into BW system recently last 3 or 4 days. i checked Availability Time Planning (ATP) at sender file communication channel. there is no ATP set up for this..
i am thinking might be there is a problem with app servers cluster notes, because same communication channel runs on different app servers like ucobpi02,..etc. what i am thinking is might be communication channel runs on one app server that time might be any java stack problem, next time when that app server runs its starting pickup of file again 4PM PST..but my question is here why its pickup everyday around 4PM only ?
could any one please let me know what is the problem on this and how to fix this issue...
thanks for ur help..
thanks,
siva..This is clear that it is related to slow performance of the outbound queue tables.
-
Idoc status green but data not posted correctly to destination system.
Hi,
Can anyone help me out with idoc problem that I am facing.
The problem has come out with outbound idoc.
The status of the idoc is green when it has been sent but the objects that has been sent with that idoc are not getting posted in the destination system.Some of them are posted correctly but some of them are not.
What may be the reason behind this.
Regards,
Rachana.Good morning
What was the resolution here? We are siitng with the same problem, but IDoc's are correct, but data packet not processed.
Thanks, have a nice day
Cj -
Hello all,
I have a system EBP and I customizing two systems back end.Then I have a good list for payment term if I'm going for vendor data if I put a company based in France (<b>back end</b> <b>system 4.5)</b> and I have a bad list if I choice a company based in Italy <b>(back end system ECC5.0).</b>
For this good I see a list for EBP system and for bad list I don't recognized this list of payement terms I think that there are the payments terms for back end system and this first case there are the payment ters for EBP system.
Who are the method for use payment terms in EBP system ?
Thanks for your reply.Hello Mady,
you must execute report BBP_UPLOAD_PAYMENT_TERMS to replicate payment terms of each backend.
In SPRO, you can also create local payment terms.
When you selected a purchasing organization in vendor data, purchasing view, the system will list the payment terms related to the backend linked to this Purch Org.
Rgds
Christophe -
Bapi for Transfer posting with clearing
Hello,
please let me know the bapi for Transfer posting with clearing for transcation F-04 or FB05.
quick reply wil be helpfull.
Thanks,
ramHi
I don't know in release greater than 4.7, but there isn't that BAPI.
There's a BAPI to post a document, but the clearing is an internal transaction so I don't believe there's a BAPI for it.
Anyway you can try to create one using the std BDC RFBIBL00: it suppoerts that transaction.
Max
Maybe you are looking for
-
How to use an available field more than once to define an unique field?
At the table level in the console you can indicate various combinations of fields that must be unique either individually or in combination. However, you can assign an available field only once, individually or in combination. For our data model it
-
Call to a service whith /DOMAIN
hello, I am in a /DOMAINS environment. I have two domains called A et B. I have a problem with a service which belongs to A but this service is active (when I use psr from tmadmin) and the gateway seems to work when I make a co whith dmadmin. Is ther
-
Hi, i need some help by adding an expression in a XSLT this is what it is now <sch:CustomFieldList> <sch:CustomField> <sch:Attribute>ERP_UOM</sch:Attribute> <sch:Valu
-
Trying to update system on 1st generation IPAD to give to my 5 year old to use. It is saying that i have purchases on this ipad that are not in my library which is odd because everything on the ipad was purchased current ID. It is not telling me how
-
Two valid condition records loaded in CRM
Hi I had created condition records for one of my condition type in SAP R/3 which were loaded into SAP CRM system. Now when new condition records are created for the same condition type then old condition records in CRM are not terminated. So I have