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..

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Hi experts,
I have implemented an user exit for the transaction code MD04 where in the stock/requirement list I am supposed to add a new column for the exception number which displays the exception description for the corresponding exception number.
The coding part for fetching the exception description for the corresponding exception number is done in the include 'ZXM61U03'.
The problem is in the importing parameter IMDEZEXIT in which all the screen data will be present basing on which the data fetching is done .The AUSKT(Exception number) value is not getting populated . All the other data in the row is getting populated.
Please suggest e a solution for this.
Regards,
Ramkishore.

Hi
Hope it will help you.
reward if help.
Please use FM MD_STOCK_REQUIREMENTS_LIST_API to get all information for transaction MD04/MD05.
You might also want to check out the function module API.
MD_MRP_LIST_API
and also
check this link for extracting data from MRP tables:
http://www.sap-img.com/pp001.htm

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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.
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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).
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Regards,
Siva.

hi,
try this...
SD_SHIPMENT_HEADERS_CHANGE_DIA
Prabhudas

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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.
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Running BDC program in background for the transaction VL02N

Hi All,
I have coded a BDC program (call transaction method) for the transaction code VL02N. I can able to run the program manually & successfully. But if I execute the program in background(SM36), it is going to dump giving CNTL_ERROR.
Note: I am not using any of the GUI_UPLOAD, GUI_DOWNLOAD funciton modules in the program. But I am using the FTP command funtion modules like( FTP_COMMAND, FTP_CONNECT, FTP_DISCONNECT and FTP_SERVER_TO_R/3).
<removed_by_moderator>
Thanks in advance.
Ramesh.
Edited by: Julius Bussche on Jul 8, 2008 5:55 PM

VL02N is an enjoy transaction. You cant run it in background. Please try VL02.
Thanks
Romit

Bapi for the transaction FBRA, FB08, FB01 anf FD02

hi,
can any one please help me with BAPI for the following transaction?
FBRA - reset cleared items
FB08 - reversal of the documents
FB01 - post documents
FD02 - change customer.
regards kriti

Hi
Copy the below program in se38 and execute the program and along with the transaction code you need to specify the program name to obtain the program name all you have to do is execute the t-code and go to system--> status and copy the program name from the screen and paste it in the above program.
tables : tstc,
         tadir,
         modsapt,
         modact,
         trdir,
         tfdir,
         enlfdir,
         sxs_attrt ,
         tstct.
data :
   jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode,
p_pgmna like tstc-pgmna .
data wa_tadir type tadir.
start-of-selection.
if not p_tcode is initial.
    select single * from tstc where tcode eq p_tcode.
elseif not p_pgmna is initial.
    tstc-pgmna = p_pgmna.
endif.
if sy-subrc eq 0.
    select single * from tadir
    where pgmid = 'R3TR'
    and object = 'PROG'
    and obj_name = tstc-pgmna.
    move : tadir-devclass to v_devclass.
    if sy-subrc ne 0.
      select single * from trdir
      where name = tstc-pgmna.
      if trdir-subc eq 'F'.
        select single * from tfdir
        where pname = tstc-pgmna.
        select single * from enlfdir
        where funcname = tfdir-funcname.
        select single * from tadir
        where pgmid = 'R3TR'
        and object = 'FUGR'
        and obj_name eq enlfdir-area.
        move : tadir-devclass to v_devclass.
      endif.
    endif.
    select * from tadir into table jtab
    where pgmid = 'R3TR'
    and object in ('SMOD', 'SXSD')
    and devclass = v_devclass.
    select single * from tstct
    where sprsl eq sy-langu
    and tcode eq p_tcode.
    format color col_positive intensified off.
    write:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    skip.
    if not jtab[] is initial.
      write:/(105) sy-uline.
      format color col_heading intensified on.
      * sorting the internal table
   sort jtab by object.
      data : wf_txt(60) type c,
      wf_smod type i ,
      wf_badi type i ,
      wf_object2(30) type c.
      clear : wf_smod, wf_badi , wf_object2.
      * get the total smod.
      loop at jtab into wa_tadir.
        at first.
          format color col_heading intensified on.
          write:/1 sy-vline,
          2 'Enhancement/ Business Add-in',
          41 sy-vline ,
          42 'Description',
          105 sy-vline.
          write:/(105) sy-uline.
        endat.
        clear wf_txt.
        at new object.
          if wa_tadir-object = 'SMOD'.
            wf_object2 = 'Enhancement' .
          elseif wa_tadir-object = 'SXSD'.
            wf_object2 = ' Business Add-in'.
          endif.
          format color col_group intensified on.
          write:/1 sy-vline,
          2 wf_object2,
          105 sy-vline.
        endat.
        case wa_tadir-object.
          when 'SMOD'.
            wf_smod = wf_smod + 1.
            select single modtext into wf_txt
            from modsapt
            where sprsl = sy-langu
            and name = wa_tadir-obj_name.
            format color col_normal intensified off.
          when 'SXSD'.
            * for badis
         wf_badi = wf_badi + 1 .
            select single text into wf_txt
            from sxs_attrt
            where sprsl = sy-langu
            and exit_name = wa_tadir-obj_name.
            format color col_normal intensified on.
        endcase.
        write:/1 sy-vline,
        2 wa_tadir-obj_name hotspot on,
        41 sy-vline ,
        42 wf_txt,
        105 sy-vline.
        at end of object.
          write : /(105) sy-uline.
        endat.
      endloop.
      write:/(105) sy-uline.
      skip.
      format color col_total intensified on.
      write:/ 'No.of Exits:' , wf_smod.
      write:/ 'No.of BADis:' , wf_badi.
    else.
      format color col_negative intensified on.
      write:/(105) 'No userexits or BADis exist'.
    endif.
else.
    format color col_negative intensified on.
    write:/(105) 'Transaction does not exist'.
endif.
at line-selection.
data : wf_object type tadir-object.
clear wf_object.
get cursor field field1.
check field1(8) eq 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
    when 'SMOD'.
      set parameter id 'MON' field sy-lisel+1(10).
      call transaction 'SMOD' and skip first screen.
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endcase.
Regards
Pavan

Restrict the badi for particular transaction code

hi, i have implemented BADI_FDCB_SUBBAS01 and in the subscreen area 10 i attatched my own module pool program and screen number. my requirement is for FB60 only. and it is working for FB60 fine. the problem is also working for FV60.
Is there any possibility to restrict for particular transaction code say for FB60.
Please reply me soon....

Hi Praveen,
Since this is a single use badi you have the option to create a new filetr of your own. You can create a filter of type sy-tcode and in your implementation assign it a value of your transaction. Thus if someone else also wants to use it for some other transaction can have a implementation of his own for some other transaction.
The other way which is though not the recommended way buy easy to use is to put a check before your code on SY_TCODE = your transaction.
revert for more clarifications if required.
Always reward points to useful suggestions.
regards,
Vikas
Message was edited by:
Vikas Taneja

What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO gnrly

Hi all,
What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
Help will be surely rewarded.
Thanks and Regards,
Creasy

> What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
> Help will be surely rewarded.
&********************** Please read "the rules" if found usefull... ************************&
Cheers,
Julius

Hi what is the transaction code for vendor master delete

hi
 what is the transaction code for vendor master delete? and customer master delete?
thank u
surya

Hi
There won't be any Deleting of customer and vendor completely
we only BLOCK them
FK05 Block Vendor (Accounting)
MK05 Block Vendor (Purchasing)
XK05 Block Vendor (centrally)
FD05 Block Customer (Accounting)
VD05 Customer Block (Sales)
XD05 Block customer (centrally)
Reward points for useful Answers
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Anji

What is the transaction code for where used list

hi,
 what is the transaction code for where used list and
 how to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number.

hi,
there is no transaction code for where-used-list..
its one of the buttons in application tool bar which if you click will tell you where,in which program or tables etc this object is used.
to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number,
use tables likp lips and mara and use material number and document number in where condtion.
regards,
pankaj singh
**** please mark all helpful answers

Where to see the transaction code for a script

Hai my dout is where to see the transaction code for a script after assigning to a drive programm for example i see output for medruck in me11 and for other standard scripts where can i see the output is there any table avaible to check it

Hi masthan,
for sd and mm related scripts. u can use tnapr.
Otherwise go to nace transaction u can find the script name as well as program name.
Or u can try with TSTC table, which will give the t/c's.
Regards...
Arun.

How to run the Transaction Code - BIC for Bank keys uploading

Hi
How to run the Transaction Code - BIC for Bank keys uploading.
please give me suggestion.
Thanks
Indu

Go to BIC transaction screen
Fill the selection screen parameters as below
1. Update Run (Test Run: Check Off: Real Run:Check On)
2. Set Deletion Flag (Check On)
3. Maximum no. of records: 999999
4. Detail List (Check On)
5. Display variant: 1SAP
6. Presentation server (Select Radio Button)
7. Application server (Deselcet Radio button)
8. File name and Path: Select relavant file which is to be upload
9. Bank country: If needed (Give respective country name)
10. Select execute button or F8
NOTE: Make sure that before executing run execute TEST RUN by deselecting Update Run check box
Hope this will meet your requirement
Thanks.

Required the transaction code for the user exit

Hi Abap Gurus,
        i want to find out the *sap transaction code for which the user exit belongs to from the below code i am getting the enhancement name and the type.
i want to know the transaction code for exit EXIT_SAPLMEKO_002 and EXIT_SAPLFYTX_USER_001
data: begin of it_modsap occurs 0,
        name   type modsap-name,
        typ    type modsap-typ,
        member type modsap-member,
      end of it_modsap.
type-pools:slis.
data:wa_layout type slis_layout_alv.
data:it_sort   type slis_t_sortinfo_alv.
data:wa_sort   like line of it_sort.
parameters:p_exit type modsap-member.
select * from modsap into table it_modsap where member = p_exit.
read table it_modsap index 1.
select * from modsap into table it_modsap where name = it_modsap-name.
wa_layout-colwidth_optimize = 'X'.
wa_sort-fieldname = 'NAME'.
wa_sort-tabname   = 'IT_MODSAP'.
wa_sort-up        = 'X'.
append wa_sort to it_sort.
clear wa_sort.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
    i_callback_program = sy-repid
    i_structure_name   = 'MODSAP'
    is_layout          = wa_layout
    it_sort            = it_sort
tables
    t_outtab           = it_modsap.

HI
The user exit EXIT_SAPLFYTX_USER_001 is trigered for the below transactions and also postings via IDOC.
'ME21' 'ME21N' 'ME22' 'ME22N' 'ME23' 'ME23N' 'ME31L' 'ME31'   'ME32L' 'ME32' 'ME33L' 'ME33' 'ME38'   'ME39' 'VL31N' 'VL32N' 'VL33N'.
This is basically used for tax calculation purposes.
The user exit EXIT_SAPLMEKO_002 is trigerred for multiple transactions of purchansing scenario.
Also use user exit for your business scenario.
Br
Vijay V

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.?
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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

How to find the BTE event for FBCJ transaction code

Hi All,
i need to find the BTE event for Finance related transaction codes.i checked in the SWEL transaction code, didnt find any event triggered and the standard BADI doesnt suite my requirement.The transaction code which i tried is FBCJ.can anyone help me how to find the BTE event for the above mentioned transaction.
Thanks in Advance,
lokesh kumar.K

Hello Lokesh,
The following is one of the process of finding a BTE and implementing it.
(1)Goto transction FIBF .Execute it with Attribute type = 'A'. Then in the menubar Environment->Info System (P/S )
Go through the list of BTE's available with the description available beside.
(2)Select the BTE you want to implement.
(3)Press button Sample function module
(4)This brings you to SE37 - Copy the sample function module to a Z-function module (First create a new function group for the function module) . Note: The name of the Z-functionmodule is not important
(5)Edit the code in the new function module
(6)Go back to transaction FIBF - Menu Settings->Products -> Of a customer and create a new product whicj identifies the new product . Remember to mark the Active field.
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Hope this will help.
Regards,
Samson

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

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