BAPI's for SU01 Transaction

i am looking for Bapi's for SU01 transaction

Hi,
Take a look at this
BAPI_USER_ACTGROUPS_ASSIGN
BAPI_USER_ACTGROUPS_DELETE
BAPI_USER_CHANGE
BAPI_USER_CLONE
BAPI_USER_CREATE
BAPI_USER_CREATE1
BAPI_USER_DELETE
BAPI_USER_DISPLAY
BAPI_USER_EXISTENCE_CHECK
BAPI_USER_GETLIST
BAPI_USER_GET_DETAIL
BAPI_USER_INTERNET_CREATE
BAPI_USER_LOCACTGROUPS_ASSIGN
BAPI_USER_LOCACTGROUPS_DELETE
BAPI_USER_LOCACTGROUPS_READ
BAPI_USER_LOCK
BAPI_USER_LOCPROFILES_ASSIGN
BAPI_USER_LOCPROFILES_DELETE
BAPI_USER_LOCPROFILES_READ
BAPI_USER_PROFILES_ASSIGN
BAPI_USER_PROFILES_DELETE
BAPI_USER_UNLOCK
Regards,
Ravi
Note : Please mark the helpful answers

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How we can find BAPI's for a transactions?

hi
how we can find BAPI's for a transactions?
thanks in advance

hi,
use this function module SXV_GET_CLIF_BY_NAME
function sxv_get_clif_by_name .
""Lokale Schnittstelle:
*" IMPORTING
*" VALUE(NAME)
*" VALUE(PREFIX) TYPE SEEX_CLIF_PREFIX
*" EXPORTING
*" VALUE(CLIF) TYPE SEOCLSNAME
call function 'SXV_ADD_PREFIX'
exporting
name = name
prefix = prefix
importing
new_name = clif.
endfunction.
debug the function module you will get name of bapi , badi used for transaction which ever operation you perform
it will call this function module and will give you name
regards
Deepak.

How can i identifiy the BAPI Name for particular transaction.?

Hi friends ,
In data upload by BAPI How can i identifiy the BAPI Name for particular transaction.?
For example ME21 How can i identifiy the BAPI Name?
arun

hi,
check the link:
ME21 tcode for Purchase Order creation so u can make use of BAPI f4 help i.e. ex-BAPIpo
for list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm

Error Handling for BAPI MB_COUNT_POST_WITHOUT_INV_DOC for MI10 Transaction

Hi,
Can any one suggest me, how to handle the errors for the BAPI MB_COUNT_POST_WITHOUT_INV_DOC, because this bapi does not have any return table for errors handling? And also suggest any other BAPI which fits for MI10 transaction.
<removed by moderator>
Thanks&Regards,
Damuan.
Edited by: Thomas Zloch on Feb 2, 2012

Hi Dear,
Your answer is very helpful, thanks..!!
But when i am testing with the EIKPF structure, neither error is populating in EIKPF nor the records are posting in MI10. Could you please guess what would be the problem?
Below are the fields that i am passing through this BAPI
1)Document date 2)count date 3)plant 4)storage location 5)item number 6)material code 7) entry quantity
Thanks&Regards,
Damuan.

BAPI replacement for the transaction VT02

Hi All,
We are doing upgrade from 4.6C to ECC 6.0 version where we need to replace existing BDC with BAPI or a function module.
In a program we are using BDC for the transaction VT02 to update the fields End date (VTTK-DATEN) and End time (VTTK-UATEN) for the given shipments. Please suggest a BAPI or Function module to replace the existing BDC for VT02 transaction.
The BAPI 'BAPI_SHIPMENT_CHANGE' is not released officially in ECC 6.0 version. Can we use it in ECC 6.0 version? If yes, please let me know how to call this BAPI with only these three fields(Shipment number-TKNUM, Shipment end date-DATEN and Shipment end time-UATEN).
Thanks in advance.
Regards,
Siva.

hi,
try this...
SD_SHIPMENT_HEADERS_CHANGE_DIA
Prabhudas

BAPI(s) for the Transaction Codes - FB60 & F-47

Hi,
I would like to know the BAPIs which can be used for the transactions FB60 & F-47. I have used the method BDC for data transferring, but I have heard that BAPIs are faster than BDCs. So I thought of testing BAPIs instead of BDCs. Please give me a clue.
Thanks,
Yohan.

BAPI for FB60
Reward points..

BAPI / BADI for KE21N transaction

Hi all,
Please does anybody know a BAPI or BADI for KE21N transaction.
I need to update some fields on it.
Tks,
Daniela

Hi Daniela Machado,
Try this for CO PA Planning data..
BAPI_COPAPLANNING_GETDATA                            Read CO-PA Planning Data
BAPI_COPAPLANNING_POSTDATA
Write CO-PA Planning data
Also try,
BAPI_COPAQUERY_GETACC_ACTDATA
BAPI COPAQuery.GetAccountBasedActualData
BAPI_COPAQUERY_GETACC_PLANDATA
BAPI COPAQuery.GetAccountBasedPlannningData
BAPI_COPAQUERY_GETCOST_ACTDATA
BAPI COPAQuery.GetCostingBasedActualData
BAPI_COPAQUERY_GETCOST_PLANDAT
BAPI COPAQuery.GetCostingBasedPlanningData
Regards,
Tanveer.
<b>Please mark helpful answers    </b>

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Hi friends,
Can any ine tell the bapi fm for t code FS10n.
Thanks ,
Ankitha

IS There is any Function Module available Exactly Like FS10N selection Screen as it is Having Business area as well . I want to get G/L Balance with the Business Area as an Input.
Please help me As soon as Possible .
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Any BAPI's for OKB9 transaction

i want to do odifications in OKB9 transaction is there any BAPI available. as this is a enjoy transaction not possible to do bdc.

There is one requirement where the client wants to maintain the some customizing transactions for plant and LEs not manually but through a transaction.It will compare other boxes for a paticular configuration and if not the transaction will create transport for the same in devlopment box.
OKB9 is a enjoy transaction for which bdc is not possible so i am searching for other alternatives.
please suggest .

BAPI/FM for KE23N transaction

Hi All
Do we have any BAPI or Function Module to extract the values of KE23N transaction based on Document number?.
Thanks in Advance.

Hello,
Goto BAPI transaction, Look out for the relevant BAPIs in the head Controlling --> Profitability Analysis.
Hope this helps.
Regards,
Himanshu

Bapi error for fb01 transaction

hai friends
iam using *bapi_acc_document_post *
for posting amount inplace fb01 .
this bapi is called in module program .
is it write bapi for this
or
else can i use any other bapi for this
if it right bapi
how can pass the parameeters to this
what are the maditary fields in this bapi
hoe can i pass this values to this bapi.
pls tell me friends
thanks
with regards
srikanth vipparla

hai friend
its ok
but iam not fiending the documentation for this function module
so pls helpme the maditari parameters in this function module .
and iam using 4.6b .
or just post me the documentation pls .
thanks
ssrikanth vipparla

BAPI's for COPAWA & COWBHUWA transactions

Hi,
Are ther any valid BAPI's available for transactions: COPAWA & COWBHUWA
1. COPAWA: Pack Components to Process Order
2. COWBHUWA: GI HU for Production Order
Can anybody provide the BAPI's for these transactions!
Thanks in advance.
Thanks,
Deep.

Hi Deep
Try COHU_ASSIGN_HU and BAPI_HU_PI_CREATE.
Pushpraj

Provide the BAPI names for Transactions- IW52 and IW32

Hi Friends,
Please provide me with the BAPI Names for the transaction codes: (1) To create the Serivce Order through IW52(by entering the service notification number and (2) To change the Service order through IW32.
Thanks a lot in advance.
Venkat,

Hi Raghu,
May I Know if this BAPI is to create the Service order from IW52(through Service notification) or from IW34? Becoz I need the one from IW52 only.
Thank you very much.
Regards.
Venkat

Any BAPI/FM for MBSU ?

I am trying to find a BAPI/FM for MBSU transaction, I browsed through the forums and found none. The below thread referred about my requirement exactly but the topic never went ahead.
Re: Looking for either BAPI/FM for MBSU
Is there any such BAPI or FM available ?

No such BAPI

LSMW using BAPI method for ME21N

Hi to all,
I am using LSMW BAPI method for the transaction ME21N Iam able to post a PO document successfully, But in my flat file I have a header and followed by item in the same line, while I was posting with same header for different line items its posting different PO's for different line items but suppose it has to post one document with multiple items.
My flat file fields are like this : (where as ABCD my header and rest are line items) I am using only one structure 'podata' in LSMW and I am not using any identifier.
header--Line items
A B C D S P Q W E X
A B C D 1 D 3 F K L
Business Object -     BUS2012
Method                -    CREATEFROMDATA1
Message Type    -    PORDCR1
Basic Type         -     PORDCR101
As per my requirement if I have multiple line items for the same header then only one PO should be posted.
Could you suggest me, How can I achieve this.
Thanks,
Lahari

Hi Jurgen,
Thanks for your reply.
As poer your suggestion, I passed my flat file data into a single file and in the begin of transaction, I divided the data into 2 structures as Header & Item.
Still I am unable to achieve the desired results, can you please elaborate more on how SAP internally joins the structures again.
To be more clear my flat file data look like this :
217836     NB     1826162667     0127     00   1     LEAN SIX SIGMA PRIMER     MRO     Z     4.00     EA     60.00     1     EA
217836     NB     1826162667     0127     00     2     LEAN SIX SIGMA PRIMER     MRO     Z     4.00     EA     860.00     1     EA
217836     NB     1826162668     0127     00     1     LEAN SIX SIGMA PRIMER     MRO     Z     4.00     EA     160.00     1     EA
217836     NB     1826162668     0127     00     2     LEAN SIX SIGMA PRIMER     MRO     Z     4.00     EA     560.00     1     EA
The bold ones being header and the remaining Items, the underlined field is PO number.
In normal process this file is considered to have 4 records, and tries to create 4 PO's.But my requirement is to create only 2 PO's with 2 items each.
Thanks.
Lahari

BAPI's for SU01 Transaction

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