Bapi's are non Dalog oriented

Hello,
Usually Bapi's are non Dalog oriented,but why do we have chckbox named " Dialog " in Bapi Explorer
Transaction.Whats the use of this Dialog checkbox ?
Please explain it clearly..
Thanks in Advance.

Hi,
Contrary to what many expect, BAPI can have a dialog just like other applications. A good example of one such BAPI is BAPI_MATERIAL_DISPLAY. When ever dialogs are required, we can use such a BAPI!!
Regards,
Nimish

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BAPI for Vendor Non-PO Invoice processed through MIR7 Transaction

Hi All,
I have a requirement where i will get data from flat file. Using this data Vendor Non-PO Invoice
will be processed through MIR7 transaction with Multiple line items - Invoice Upload Parking the document for vendor non-po invoices.
The data is in below format in flat file:
Header fields in 1st line
Dr. Key related fields in 2nd line
Cr. Key related fields in 3rd line
Header fields in 4th line
Dr. Key related fields in 5th line
Cr. Key related fields in 6th line
etc .... in flat file
In these main fields coming in from flat file are: comp.code, doc.type, vendor no,
Debit/Credit indicatorSHKZG, G/L a/c no, inv/post dates etc..
My issues:
1. I am planning to use F.M BAPI_INCOMINGINVOICE_PARK is it the correct F.M!
But Here PO number seems to be mandatory for this F.M but it is not available as per our flat file,
if so can anybody suggest a BAPI for Vendor Non-PO Invoice parking for MIR7 transaction!
2. What are the parameters need to be used for from above flat file data especially for 2 line itemshttp://Dr./Cr. data other than header data. So as per Header & 2 Line items http://Dr. & Cr. Data which parameters will be updated with which data in above flat file! can anybody clarify!
3. Also in flat file WorkflowNo is available in which parameter this fields will need to be filled & also by doing this will it trigger workflow automatically!
Can anybody clarify about above points!
Thanks in advance.
Thanks,
Deep.

Hello Deep,
I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
data: headerdata like bapi_incinv_create_header value is initial,
        table_item type table of bapi_incinv_create_item,
        gl_account like bapi_incinv_create_gl_account,
        table_gl type table of bapi_incinv_create_gl_account.
* fill headerdata and table_gl, leaving table_item empty
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
    EXPORTING
      HEADERDATA                = HEADERDATA
*   ADDRESSDATA               =
    IMPORTING
      INVOICEDOCNUMBER          = lv_docnr
      FISCALYEAR                = lv_year
    TABLES
      ITEMDATA                  = table_item
*      ACCOUNTINGDATA            = table_acc
      GLACCOUNTDATA             = table_gl
*   MATERIALDATA              =
*      TAXDATA                   = table_tax
*   WITHTAXDATA               =
*   VENDORITEMSPLITDATA       =
      RETURN                    = lt_return.
This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty.

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I have already checked if the item and ware house is exicisable in the check box of the master data.
Best regards,
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Thanks mahendra and rahul,
Unfortunately my issue is not solved yet, the tax is not manually created it was created by sap during new company creation. I checked by adding other tax type in sales order but every time when I try to create sales bom it gives the above error.
@ Rahul the tax is under cenvat type and the Items has been added under exercise transaction. here is what im trying to do
I created a sales order for 4 of my items.
Then i try to create po for two of my as pick and pack items by checking Purchase orders indicator under logistics tab of sales order.
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Hi,
Could you tell me what are the BAPI's are available for Sales order, Purchase order as well as pricing.

Hi Pavan,
Use trxn <b>BAPI</b> and can navigate to know respective BAPIs for Sales Order and Purchase Order.
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I have developed a simple form, which will display values from a view.
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Thanks in advance

user593058 wrote:
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From which version bapi's are implemented

Hi all,
i just want to know from which version of ABAP, Bapi's are implemented and where exactly the Commit work is used apart from Bapi's.
and please let me know about BAdi's aslo i.e from which version they are implemented.

Hi,
BAPI'S are introduced from the Version 3.1G.
There two BAPIS :
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Reward Points if found helpfull..
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[svn] 2530: Fix incorrect drawing of line, when xFrom and yFrom are non-zero

Revision: 2530
Author: [email protected]
Date: 2008-07-18 15:44:40 -0700 (Fri, 18 Jul 2008)
Log Message:
Fix incorrect drawing of line, when xFrom and yFrom are non-zero
Reviewed by Ryan
Modified Paths:
flex/sdk/trunk/frameworks/projects/flex4/src/flex/graphics/Line.as

Revision: 2530
Author: [email protected]
Date: 2008-07-18 15:44:40 -0700 (Fri, 18 Jul 2008)
Log Message:
Fix incorrect drawing of line, when xFrom and yFrom are non-zero
Reviewed by Ryan
Modified Paths:
flex/sdk/trunk/frameworks/projects/flex4/src/flex/graphics/Line.as

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What are non-transportable tables

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Raghu.

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Bapi's are non Dalog oriented

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