Bapi to Asign standing instructions to BP (Authorizations).

Hi all.
I'm using BAPI_BUPA_ROLE_ADD_2 to asing role TR0150 to the Business Partner.
I would like to determine the Standing Instructions to this BP. Particularly the SI: Authorizations.
I can't find this BAPI.
Is there a BAPI to assign this information to the BP?
Regards.
Lucciano

Hi Lucciano
Here is a small list of BAPIs which are related to BPS.
BAPI_BUPA_FS_FISCYEAR_ADD2      > Fiscal year
BAPI_BUPA_TAX_ADD                        > Fiscal data
BAPI_BUPA_STATUS_ADD                 > Status
BAPI_BUPA_FS_RATING_ADD            > Rating
BAPI_BUPA_CREDIT_STANDING_ADD> Creditworthiness data
BAPI_BUPA_FS_REPORTING_ADD      > Reported financial data
BAPI_BUPA_ALIAS_ADD                     > Additional names
BAPI_BUPA_ADDRESS_ADD               > Address
BAPI_BUPA_PCARD_ADD                    > Payment transactions: Payment cards
BAPI_BUPA_FS_BP_ADDITION_ADD   > Additional information
BAPI_BUPA_FS_CUSTFIELDS_ADD     > Additional data
I think your best bet is to use direct input. Please check the following Easy-Access-path:
SAP Menu
-> Accounting
-> Bank Applications
   -> Loans Management
    -> Environment
     -> External Data Transfer
Within this menu entry you find several functions. Please start the function KCLJ to transfer data. Before you can do this you need to prepare the transfer by creating your own transfer structure and so on. You can get further information on what to do here by navigating to "Help   > Application help" within transaction KCLJ. From here you get to the right area of the SAP library.
I hope this helps.
M Trein

Similar Messages

Missing Standing Instructions Tab

Hi,
I'm trying to assign role TR0151 - Counterparty to my newly created business parter but the standing instructions tab are missing. I've already checked the field groupings customization but these tabs still do not appear. Are there any customization settings that I need to consider?
Thanks,
Chaikaru

Hi Kumar,
In reply to your questions:
1. Is this the first Business partner in your system (client) assigning Counterparty role?
    Ans: nope, this is not the first BP in the system. Previously, the SI tabs when I assign role TR0151-counterparty is appearing.
2. Is your system upgraded / migrated from previous versions?
   Ans: yup, the system is upgrade/migrated from 4.6c version.
3. Can you please clarify which role category is assigned in the field BP role Cat. for the role TR0151?
   Ans: Assigned role cat is also TR0151 - Counterparty
When I click on the company code icon for role TR0151 - Counterparty, the tabs appearing are all customer and vendor tabs.
When I directly go to tcode TBI7 to mantain derived flows, i'm getting the error message "Appl.Object BUPA:there is currently no visible screen in screen sequence FS0001"
Thanks,
Chaikaru
Edited by: chaikaru on Oct 27, 2009 1:13 PM
Edited by: chaikaru on Oct 27, 2009 1:57 PM

Bapi/Function for Packing Instructions

Hi Experts,
I've created Packing Instructions with POF1/POP1, and I want to read these pack.Instr. into an ABAP Program...
How/Where can I find/access to pack.instr. using a Function/BAPI ?
Regards,
David

hi David,
Below are the FM and Bapi that will help you in getting data related to Packing Instruction.
VHUPO_PACK_INSTRUCTION_CHANGE
VHUPO_PACK_INSTRUCTION_CREATE
VHUPO_PACK_INSTRUCTION_DELETE
VHUPO_PACK_INSTRUCTION_SHOW
VHUPO_PACK_INSTRUCTION_USED
VHUPO_PACK_INSTRUCT_READ_IDENT
VHUPO_PACK_INSTRUCT_UNDELETE
VHUPIBAPI_BUILD_PACK_INST_INFO
VHUPIBAPI_BUILD_PACK_INST_TREE
VHUPIBAPI_PACK_INST_FIND
ABI_PACK_INSTRUCTIONS_GET   -   Retrieve the packing instructions
LXVAS_PACKING_INSTRUCTION_READ - Read packing Instructions of packing object
Example to read the instruction
** local variables
DATA: l_pikp_exp    LIKE pikp ,
            l_cmvhupo_exp LIKE cmvhupo ,
            l_pikp_imp    LIKE pikp .
l_cmvhupo_exp-nodia = 'X' .   "No Dialog
l_cmvhupo_exp-contxt = '3' . "Display packing instructions
l_pikp_exp-packnr    = packnr " pass the Unique internal packing object number.
l_pikp_exp-piid      = piid ." pass the Identification number of packing instruction
** call standard function to retrieve values
CALL FUNCTION 'VHUPO_PACK_INSTRUCTION_SHOW'
    EXPORTING
      pikp_imp                = l_pikp_exp
      cmvhupo_imp         = l_cmvhupo_exp
   IMPORTING
     pikp_exp                = l_pikp_imp
   EXCEPTIONS
     locked                   = 1
     not_found              = 2
     data_missed          = 3
     data_wrong            = 4
     quantity_wrong       = 5
     missed_pos_type   = 6
     no_new_number     = 7
     baseunit_wrong      = 8
     not_saved               = 9
     inconsistent            = 10
     marked_for_delete   = 11
     exsist                     = 12
     material_unkown     = 13
     quantity_changed    = 14
     clint_unkown           = 15
     OTHERS                 = 16 .
regards,
Padma
Edited by: Padmashree RamMaghenthar on May 26, 2009 12:27 PM

What is the field for checking authorization block in payment card

Hi experts,
I am using BAPI_SALESDOCU_CREATEFROMDATA to create debit memo requests.My requirement is to check the checkbox 'authorization block in VA02 ->header->payment cards.But i could not find that field in BAPI as well as in this table.I am picking credit card data from FPLTC table,
There is one field called checkbox in BAPI.Is it the same field im in search,the what is the corresponding field in FPLTC table.
Please advice,
Thanks and regards,
Meena

Meena,
As I recall the Authorization Block field (FPLA-AUST5) is set based on a response code field in field CC_REACT_T. If you set this value to 'C' (which stands for "Unsuccessful: set authorization lock") then SAP will set FPLA-AUST5 to 'X' in FORM ZAHLUNGSKARTEN_AUTHORISIEREN in program MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR in the following section of code:
Stop-Flag setzten
      IF DA_XFPLT_AUTH_NEW-REACT = REACT_STOP.
        XFPLA-AUST5 = 'X'.
      ENDIF.
    ENDLOOP.
Eric Bushman
[Paymetric|http://www.paymetric.com]

HT1206 How do you authorize a macbook with two different Apple IDs?

I am having a little problem right now. My fiance and I both have our own accounts; he got one made by his brother and used it sometimes to buy apps and eventually he started using mines to make purchases because for a while we forgot his Apple ID log in info. My questions right now is can I authorize the one computer that we share right now under two different Apple Ids so that he can get both profiles' contents loaded onto my computer and sync them to his ipod? Just wondering because we don't have wifi and want to get all of our apps, music, etc from both accounts onto our new ipod. I managed to download all of his apps from his Apple ID onto my macbook but I tried to sync them to our new ipod and it said that we had to authorize the computer under his Apple ID and I tried it and it wouldn't allow me to do it it said to wait 90 days before I can do this because it is already associated with my Apple ID. I deauthorized my macbook under my Apple ID and tried to authorize it under my fiance's and it said the same thing. And now Idk what to do:( Can someone help me and tell me what options are available for me? Can I reach itunes support and have them merge our accounts or enable me to have 2 accounts authorized on my macbook that we share or can I find a wifi connection and be able to download all of his content from his Apple ID account from itunes purchased on the ipod touch? Please help me out I would hate to have to buy all of the stuff on his Apple ID account all over again I spent so much money on his account in the past and I don't want him to be upset either:(

OMG I am so ecstatic and happy right now like literally jumping and crying with joy! Lol I fixed the problem and authorized both accounts onto my one macbook (that my fiance share) by clicking on one of my fiance's apps and it instructed me to authorize the apps for updates and what not on this computer and I just chanced it and logged into his account and both of all of our apps are on our ipod touch now:D I think we can even get his music back too. I looked at his authorized computer info and it says that he has one computer authorized with his account (the one we are now using) so it worked. Share with others who are in similar situations and warn them to log into their Apple ID Itunes accounts and download past purchased APPS on all the accounts they have before authorizing one of their itunes accounts on a new or different computer and once you have one authorized you'll already have the apps from your other accounts and you can authorize all the other accounts (the underground way) by clicking on the apps associated with each account and authorizing by signing in for authorization(authorizing one app will do them all). The Menu > Store > Authorize This Computer way didn't work for me just the *double click on app associated with the other account not authorized on my computer* and authorizing it that way worked for me. The way that I got all of my fiances apps on our computer first was by just logging in and looking at Purchased on itunes store and clicking download all for all apps. Then after I did his I did all apps on mines and then music and authorized my computer under my itunes account because downloading Purchased music required it and then finally going back and double clicking the apps from the other account and authorizing it that way it is much more simpler that the Menu>Store> Authorize this Computer.
After I tried that double clicking on apps and authorization by signing in I expected it not to work because the Menu>Store>Authorize way didn't work for me it kept saying "this computer is already authorized under a different Apple ID" and try again in 90 days. The method and steps I provided should allow you to beat around that obstacle and get your apps from all associated accounts.
Thank me later and good luck to all of you I hope that it will work for you just as it had for me today:D
-Christina

Aggravated: Unable to Erase Authorization, Here's what I've already tried...

I need to test out Epub files I create before sending them to market, so I downloaded Adobe Digital Editions for Mac from here: Download | Adobe Digital Editions
I followed installation setup
I logged in with my existing Adobe ID
I downloaded a few borrowed Epub books from my local library so I could test an already-working file and be sure the program works sufficiently before trying the file I created.
I then tried to add the *.acsm file by both File>Add to Library and by double-clicking on the file in Finder.
I received the following message: "Unable to Download Error getting License. License Server Communication Problem: E_ACT_NOT_READY
I went to the help page here: License server communication error: E_ACT_NOT_READY
I followed the instructions to erase authorization, but received the following message: "Unable to Erase Authorization. Please try after some time."
I tried this multiple times but always received the same error message.
I looked here: I'm unable to deauthorize my computer. Getting an error message "Unable to erase authorization. Please try again after some time."
I could not find the activation.dat file, as the furthest I got was "Computer/Macintosh HD/Library/Application Support/Adobe" ...but there was no folder for Adobe Digital Editions. I replied on the thread.
Wondering if it would help, I uninstalled and then re-installed Digital Editions
Same problems are occurring.
At a loss after searching every forum topic on "unable to erase authorization" and anything remotely associated with it (especially since most posts were unanswered), I called Adobe support since I have a CC license. However, Adobe phone support does not support ADE. I asked them to inform a supervisor that questions on the forum are going unanswered.
I am now ready to throw the damn computer.
Please help me. I need this program to work as I am trying to create my own Epub documents and want to test them in a reader app before making the files available to the public.

Hello,
You will find "Go" option on top left corner of your mac machine. Click on "Go" and select "Go to folder"
Then type: ~/Library/Application Support/Adobe/Digital Editions
Click on "Go"
drag the activation.dat file to the trash.
ADE will be deauthorized now.
Now Authorize ADE again.
Launch ADE
Help-> authorize computer.
Error will be fixed !!

LSMW issue using BAPI for changing Purchase Order G/L Account

Wonder if anyone can help as I'm tearing my hair out!!
Have used LSMW lots of times using the transaction recorder, but tried using a BAPI as we have a mass update to do of G/L Accounts for Purchase Orders and it seems the tidiest and most efficient way to do it.
Got my LSMW project working as a test by changing the Short Text on a purchase order, this works fine. However, when I add the Account Assignment details in (Structure E1BPMEPOACCOUNT and E1BPMEACCOUNTX) everything seems to run fine, the IDOC posts and gives message 'Document xxx changed'. Yet when I look into the order it hasn't actually changed the G/L.
If I go into the purchase order in change mode in another session and run the LSMW again it recognises the purchase order is locked so it seems to be doing everything right, just not updating the G/L Account field. Anyone got any ideas ? It updated the short text fine so I'm sure everything is set up OK but for some reason it ignores the G/L that I upload. Anything relating to the Account Assignment (Unloading Point, GR, Cost Center) just gets ignored if I try and upload a change.
I seem to be so close it seems a shame not to be able to get it sorted !!!
Thanks,

Helen Smith wrote:
HI Praveen,
>
> Thank you very much for your response. I tested the BAPI as per yor instructions and the return message comes back 'Eng & other PO xxxx changed' so it seems to indicate a success message again (like the LSMW does) but the actual data doesn't update.
>
> I thought I'd found it as I searched OSS and found note 0001382965 which seemed exactly my problem. I imported it and applied it but yet I still get the same issue - LSMW runs, says app doc posted and purchase order has been saved but no Account Assignment field will update.
>
> So it seems as if it's the BAPI not doing what it should - so I'm considering logging with SAPNET just to see if they can help as getting desperate with this one now! Felt sure I had it sorted when I found that note!
>
> Thanks
>
> Helen
>
> ** I should add I also ran the test above altering something in the item detail (the short text) - and that worked and updated. So it still seems to point to the Account Assignment part of the BAPI not updating.
>
> Edited by: Helen Smith on Nov 2, 2010 4:35 PM
Hi Helen,
Just wondering whether you have found solution to your issue.
We also encounter the same issue and have implemented the note without any positive result.
Please share if you found the solution.
Thank you.
Abraham

Authorization objects for transaction, one to view, and one to maintain

Hi all,
My requrement is to create two authorization objects for transaction, one to view, and one to maintain.
I know how to create objetcs vai sm21, but i donot know how to crate objects with activity codes.
Please suggest how to create object where i can asign activity codes.
regards
manish

The Authorization Concept
R/3 uses authorization objects to assign authorizations to users. An authorization object is a template for an authorization. For example, authorization object F_SKA1_BUK - G/L Account: Authorization for company codes requires the specification of two field values: Company Code and Activity. To allow a General Ledger supervisor to create a general ledger master record, he/she must be assigned an authorization to create (Activity 1) accounts for a specific company code (eg. Company Code 2000). Such an authorization is created using the object F_SKA1_BUK by assigning these field values and naming the authorization following an appropriate convention (eg. Z_SCC20001).
Authorizations may be classified as general authorizations, organizational authorizations or functional authorizations. General authorizations specify the functions a user may perform. Authorization object F_SKA1_BUK has been assigned to the function for creating general ledger master records. The system checks for the useru2019s authorization to create general ledger accounts (Activity 1) in at least one company code. The system then checks whether the user is permitted to create accounts for the specified organizational unit (company code) and has the required functional authorizations. Authorizations in this case may restrict the user to certain Charts of Accounts. In addition, an authorization group may be defined in certain authorization objects to protect individual master records.
Profiles relating to an organizational role (eg. General Ledger Supervisor) are defined consisting of a list of authorizations and other profiles. Such profiles are then assigned to users with that role and stored in their user master record along with other data (eg. password).
Do check this link as well.
http://articles.techrepublic.com.com/5100-10878_11-5110893.html

FM for manual authorization of credit cards via VA02

Hello experts,
I am looking for a function module or a BAPI with the functionality of the manual authorization button in the VA02 transaction.
I want to create a program which automatically executes the manual authorization process at night for a specific order with a specific credit card number. Batch Input is no option...
Hope one of you can help me...
Best regards,
Danny

Authorization Function Module
SAP can provide solutions for transmitting card data to many major clearing houses and other
financial institutions.
The standard system includes the function module CCARD_AUTH_SIMULATION that is used to
test the authorization process before obtaining software from our clearing house, or writing our
own. SAP also provides the testing function CCARD_SETTLEMENT_SIMULATION for Financial
Accounting (FI).
When the authorization function module is triggered, the system accesses the logical destination
that has been specified in Customizing. This is either an SAP internal system, or an external
program (RFC). Choose Sales and Distribution àBillingàPayment cardsà Authorization
and settlementà Maintain clearing house àSet authorization/settlement control per
account in Customizing to set the function module for authorization.
If this function module (CCARD_AUTH_SIMULATION) is not customized then, system only
simulates authorization, even in a Live system.

HT1420 Cannot find where to authorize my computer. They say it should be on store menu - cannot find that

Cannot play my music on this computer - cannot authorize it as per instructions on support

The Authorize instructions on the support and community are lacking a key step to find the drop down selection to authorize. After spending nearly an hour going back and forth with the support page and community posts, I finally found it. You MUST BE LOGGED IN TO iTunes FIRST, not just the public STORE landing page. If in doubt, try to get to a place where you want to play a song then look at the top for a dropdown arrow and proceed slowly to find the AUTHORIZE selection. Once there, it will accept your choice and confirm it (as long as you have not previously maxxed out your allotment for 5 devices).
I wish the Apple support instructions would provide this simple clarification to save many people from a lot of frustration.

Remotely Debuging BAPI.

Hi,
I am executing ZBAPI from java caps Jcaps in XML format .
Java, Jcaps is mediator which send XML file to SAP BAPI and in back ground BAPI execute SAP stander tcode like VL10F.. etc.
This is totaly automatic process. but when error occurs then it will send errore msg to correspoinding email Id.
i want to debug this bapi remotely . Is it possible then how ?
i know other process JDBG and SM37. but it will not work for my senario.

I am Using ECC 5 .
I heard about SAP GUI some 0 and 1 setting but not know more about it.
If anybody know How to debug remotely RFC or BAPI plz share our idia ?

Open and close posting periods urgent! (ob52)

Hi SAP gurus,
i am trying to post open and close balances (it is spesific to my country) however i do not want users to post to 2007 except me.
how can i achieve this with not blocking all users.
in other words, i need authorization to post last year although it is closed for all users.
note: can you pls explain the difference btw "from period 1" and "from period 2" in OB52. and also there is an authorization group at the last column what does this mean?
thx in advance.

Hi,
If you stand on the field "authorization group" and use "F1" you can find the help on that field, you will find that it is very helpful.
You should define period 2 for all users and period 1 to the restricted users,
Next, you should assigned a free symbol in the field "authorization group" (which refer to period 1), then ask the person that responsible in your organization of the authorization to assign the authorization object F_BKPF_BUP with that specific symbol to the restricted users,
That should do the job.
If that helps, feel free to assign points
Kind regards,
Yoav

Error while creating money market transaction - payment details not retrieving from BP master data.

Hello friends
I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
No payment details entered for transaction
Message no. FTR0030
Please advise to set off this.
Thanks & Regards
Swami

Dear Swami,
Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
System will pick payment details in deal automatically based on business partner.
Hope this solve your issue.
Regards,
Jain
Message was edited by: Jain Varghese

Delete the payment details from a BPmaster data when there is still an deal

Hi All ,
what happens when i delete the payment details from a BP master data (counter party role in payment details tab ) when there is still an outstanding deal for this BP?
Will this be reflected in the saved deal, so will the deal go into error after the payment details have been removed?
I test this scenario in my dev system with following steps
1. I create a deal with t code FTR_CREATE
2. Delete all payment details from BP Master (counter party role in payment details tab )
3. i settle deal t code FTR_EDIT
4. I run TBB1 to create a payment request
5. then i run F111 and all required details and also payment request system is create payment without any error
all the able steps i did with out any error ... i think system should through error while running F111 t code because in BP master all data is deleted .
so i want to know whether system will through error mesg when we delete payment details from BP MASTER
regards

Hi,
The payment details are only a standing instruction which is captured by various create programs for respective financial transaction. Further, it is derived only once at the time of creation each time.
Deleting payment details will not give you any error message for already created transactions, for new transactions, you may have to put it manually at the time of creation else will throw an error message with TBB1.
Regards
Prasad AV

How to get list of users who have access to a SAP module

Hi,
We are developing a tool in Java where we will pull the data from various modules in SAP (like Purchase order, Invoice etc). Lets take Purchase Order Module as example. I can get the data using BAPIs (like BAPI_PO_GETDETAIL).
However to implement Authorization, I also want the list of users/groups that have access to Purchase order module. Is this possible? Or can we get the ACL information from the tables in database like EKKO for Purchase order?
I have tried searching for solution but couldn't find any. Please suggest if there is some standard way by which we can pull the ACL information via Java, or if this can be achieved by some custom RFCs.
Thanks,
Anurag

Anurag,
The best way is to wirte a RFC Function Module (It will fetch the roles of the user from agr_users table) which will take user id as import paramter and will give you assigned roles.
Please let me know if you still need any further information.
Thanks,
Hamendra

Bapi to Asign standing instructions to BP (Authorizations).

Similar Messages

Maybe you are looking for