BAPI to create OrgUnit or Position in Organizational Management (ppome)

Hi,
does an function module exits to create an OrgUnit or Position in the Organizational Management in ECC 6.0?
Is there a similar fm like CRM_ORGMAN_CREATE_REL_OBJ as in CRM?
Or can I also insert just an entry in Table for Infotype 1000 and 1001(Relationships) to add an Object to the OrgManagement?
regards,
hans

Did you find out how to do this?
I am looking for the same, but I also need a "Remote enabled" BAPI/RFC
Thanks

Similar Messages

BAPI or FM to create OrgUnits and positions in Organizational Management

Hi all,
is there a way to create a OrgUnit or a Position in the Organizational Management without using the user interface (ppome)?
Does an BAPI or function module exists to create a position or OrgUnit in the background?
Or how can I realize this?
Thanks for any help
regards,
hans

Hello Ahm,
I do something very similiar with your code. I do something like this:
CALL FUNCTION 'CRM_ORGMAN_CREATE_REL_OBJ'
    EXPORTING
      FATHER                    = ls_father_objec
      OTYPE                     = 'S'
      BEGDA                     = sy-datum
      RELAT                     = '003'
      SHORT                     = 'shorttxt'
      STEXT                     = 'longtxt'
    IMPORTING
      NEW_OBJECT                = ls_objec
    EXCEPTIONS
      ERROR_DURING_INSERT       = 1
      CORR_EXIT                 = 2
      NO_ACTIVE_PLVAR           = 3
      PLVAR_NOT_VALID           = 4
      OTYPE_NOT_FOUND           = 5
      OTYPE_NOT_ALLOWED         = 6
      NO_BASE_AUTHORITY         = 7
      NO_STRU_AUTHORITY_OBJID   = 8
      NO_AUTHORITY              = 9
      NO_AUTHORIZATION          = 10
      FORBIDDEN_RELATION        = 11
      WRITE_ERROR_WITH_RELATION = 12
      INFTY_NOT_ALLOWED         = 13
      BEGDA_GT_ENDDA            = 14
      SHORT_AND_STEXT_EMPTY     = 15
      GENERAL_ERROR             = 16
      OTHERS                    = 17.
And it works perfectly. Can you try it?
Kind regards,
Bruno

BAPI to create/change position?

Dear Experts,
Is there any standard BAPI / RFC to create / change position in Organizational Management?
Pls let me know.
Thanks

HRIQ_BAPI_INFTY_INSERT
or
FM RHOM_CREATE_OBJECTS

Need RFC/BAPI to Create Requisition,Position, Hiring an Employee

Hi,
I need RFC/BAPI to Create Requisition,Position,Hiring an Employee.
Regards,
R.Ragu

Hi,
For creation of a Posiotn you can use FM 'RH_OBJECT_CREATE'.

Positions under Organizational Units.

Dear All,
I need to maintain a Ceiling for Organizational Units with respect to Positions.
For example :
There is a Org Unit - HR Dept , and it has a restricition of 25 positions.
So when i try to create a 26th position under this Org Unit ,it should show me "Error Message".
I have tried with Quota Planning, which is totally different concept from the above case.
Does SAP provides such option to restrict Positions under a OrgUnit..? If Yes, Pls Suggest me ...!!
Thanks in Anticipation
Best Regards,
A B H I

Do not know of any way to limit the number of Positions per Organizational Unit. Not sure how or where you would even keep the numbers so that one org unit could have 25 positions and another org unit 40 and another org unit only 10.
What you want to control is the number of Persons - employees. They cost you money, positions do not. This is controlled by the number of Positions available - one Person per Position. If you have control of your Organizational Structure maintenance, then you control the number of Positions you create for each Organization.
Paul

Huge volume of records are routing to the remote user other than his position and organization records. Synchronization and DB initialization taking more time around 36 hours.

Huge volume of records are routing to the remote user other than his position and organization records. Synchronization and DB initialization taking more time around 36 hours.
Actual accounts & contacts need to be route around 2000 & 3000 but we have observed lakhs of records routing into local DB.
We have verified all the Assignment Rules, Views.
We ran docking object visibility rules and we have observed that some other accounts are routing due to Organization rule passing. (these records are not supposed to route).
Version Siebel 7.7.2.12,
OS Solaris.

let me know what would be the reason that 1st million takes only 15 minuts and the time goes on increasing gradually with the increase of dataYes that's a little strange. I only can guess:
1. You are in archivelog mode and the Archiver is not able to archive the redo logs fast enough
2. You don't use Direct Load and DBWR ist not able to write the direty block to disk fast enough. You could create more DBWR processes in that case.
3. Make a snapshot of v$system_event:
create table begin as select * from v$system_event;After the import run
create table end as select * from v$system_event;Now compare the values:
select * from begin order by TIME_WAITED_MICRO descwith the values given you by
select * from end order by TIME_WAITED_MICRO descSo you can look where your DB spent so much time waiting for something.
Alternativly, you could start a 10046 trace on the loading session and use tkprof.
Dim

Create 500 identical Positions

Good Afternoon!
I am looking for a way to create 500 identical positions in OM (with unique position numbers automatically assigned).
Currently to create a new position, transaction code PP03 is used. Each one is created individually, assigning unique attributes.
We have a business need to create 500 identical positions in some kind of mass run.
I have read online about transaction PPOCE, PP01, PP03. I also read LSMW is used to migrate legacy data as well. I haven't found anything so far that will do what we need.
Does anyone know a way to do this? Our customer that was here during implementation insists that there was a transaction code that allowed this and asked how many of the same should be created. I can't find any such transaction.
We would ultimately like to do the all of the creation, submit and approval this way.
Any suggestions would be greatly appreciated. Thank you so much for taking the time to read my post.

Hi,
There is such transaction in "old" functionality of SAP HR system.
Strart transaction PPOM_OLD, select an organizational unit where 500 positions need to be created, go to Menu (left top corner) > Edit > Create > Positions, pop up window will appear, select Job that you wan to use, enter position Abbreviation and Name, enter number of requested positions = 500, enter validity period and Save.
Then 500 identical positions will be created for you without any LSMW or batch input.
Cheers!

CRM - Bapi for creating relationship between BPs with sales area data

Hi
I am looking for BAPI for creating relationship between business partners with sales area data in CRM 5.0.
Example - I would like to create relationship type CRMH03.
Bapi BUPR_RELATIONSHIP_CREATE does not allow for maintaining sales area data (Sales org, distribution channel, division).
Does anybody know such a bapi?
Regards
Radek

Hey Radek,
I am actually looking for the same functionality. Were you able to find a solution although no one replied to your question in this thread? If so, it would be very helpful for me to know. Maybe you have to combine more BAPIs in order to add the organization information to the relationship. But I have no idea how.
Best Regards
Mirko

Bapi to create cusomer accounting

Hi all,
can anyonre tel me the bapi to Create Customer (Accounting)
Thanks

BAPI_CUSTOMER_CREATE
Create Customer Master Online
With this method, you can create or extend a customer.
BAPI_CUSTOMER_CREATEFROMDATA
Note: In SAP R/3 4.5A, this BAPI is replaced by BAPI
"BAPI_CUSTOMER_CREATEFROMDATA1", which takes full account of the
integration of customer address data in Central Address Management
(CAM). As this BAPI ("BAPI_CUSTOMER_CREATEFROMDATA") is being replaced,
it will only be supported for 2 releases after SAP R/3 4.5A.
This method of the "Customer" business object can be used to create a
customer in SAP R/3 on the basis of entered address data (import
parameter PI_ADDRESS).
The entered address data has a direct influence on the master data,
company code data and contact person data. One contact person record is
created for the customer to be created.
All the master data, company code data, sales area data, and tax code
data that is not entered is adopted from a reference customer, and from
sales area data (sales organization, distribution channel and division -
import parameter PI_COPYREFERENCE).
(Exception: Currency field of the sales area data. This field can be
transferred to the BAPI via structure PI_ADDRESS via the currency fields
(in R/3 or in ISO format).
If both currency fields are transferred to the BAPI, the currency field
in R/3 format has priority.
If both currency fields are blank when transferred to the BAPI, the
currency field is determined using table T005, on the basis of the
country that is specified.
Message was edited by:
Chandrasekhar Jagarlamudi

Suggest BAPI for create notification IW34

Hi,
Kindly suggest BAPI for create notification IW34.
Regards,
Tanaya

How to find function module or Bapi for particular transaction in sap?
If you mean that you need to know what BAPI's a particular tranx uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Find out the package of the transaction.
Start Va01 go to system --> status.
Double click on transaction
Package is VA
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
I would suggest BUS2032 Sales Order
Double click.
Open methods.
Find the released method with from data or something similar in the name
, Createfromdat2
Position the cursor in it and click the program button
Scroll down to find the bapi used in this method
With this way you can also find out programs and FM's
2. Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order
createfromdat2
Answer: This is the BAPI for your mentioned transaction code BAPI_GOODSMVT_CREATE.
thanks,
Sankar M

BAPI for create IR and GR

Hi All,
I would like to use the BAPI to create the IR and GR.
But i don't know which BAPI is use for create the IR and GR . Could you mind give any information about this?
Regards,
Luke

Hi Luke,
The function module "BAPI_GOODSMVT_CREATE " would perform the task. Please refer to the following link.
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
Regards.

BAPI to create Excise Invoice and Commercial Invoice

Hi All,
Can u tell me the BAPI for creating Excise and Commercial Invoice.
Moderator message: please do some research before asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Mar 2, 2011 5:56 PM

Hi,
You can make the appropriate setting in Customizing for Excise Duty, by choosing Basic Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically)
Also maintain the default excise and series group in the configuration.
Logistics general>Tax on Goods Movement>India>Basic Settings>Maintain Excise groups. For your Excise group maintain the check Excise invoice during Billing.
After maintaining the same also maintain the default values in Logistics general>Tax on Goods Movement>India>Business transactions>Outgoing Excise invoices-->Maintain Default Excise groups and Series groups.
Regards,

HOW TO CREATE A DFF BASED ON ORGANIZATION

Hi,
I want to create a DFF which would have 5 different context values, i want 2 of them to be available in one organization and other 3 in other organization, how i can achieve this.
Regards,
Usman.

Hello,
"HOW TO CREATE A DFF BASED ON ORGANIZATION"
1- I will create a customized table having two columns one is for context name and other is for org_id,
2- then i will create a value set on this table and will use this on 'Value Set' field on 'Descriptive Flexfield Segments' window.
3- In the where clause of this value set i will pass org_id from profile $PROFILES$.ORG_ID,
4- this will restrict the context based on org_id And user will only have context related to there org
I have successfully achieved the above requirment.
Find below the restriction you should follow so that Value set is available in LOVs on "Descriptive Flexfield Segments" window:
Value sets used for context fields must obey certain restrictions or they will not be available to use in the Value Set field in the Context Field region of the Descriptive
Flexfield Segments window:
• Format Type must be Character (Char)
• Numbers Only must not be checked (alphabetic characters are allowed)
• Uppercase Only must not be checked (mixed case is allowed)
• Right-justify and Zero-fill Numbers must not be checked
• Validation Type must be Independent or Table
If the validation type is Independent:
• the value set maximum size must be less than or equal to 30
If the validation type is Table:
• the ID Column must be defined, it must be Char or Varchar2 type, and its size must
be less than or equal to 30. The ID column corresponds to the context field value
code (the internal, non-translated context field value).
• the Value Column must be defined, it must be Char or Varchar2 type, and its size
must be less than or equal to 80. The Value column corresponds to the context field
value name (the displayed context field value).
• the value set maximum size must be less than or equal to 80
All context field values (the code values) you intend to use must exist in the value set. If
you define context field values in the Context Field Values block of the Descriptive
Flexfield Segments window that do not exist in the context field value set, they will be
ignored, even if you have defined context-sensitive segments for them.
Best Regards,
Usman.

BAPI to create Scheduling Agreement of VA31

Dear gurus,
I need to find the BAPI or Function Module to create Scheduling Agreement of VA31 from the uploaded data. I know that I can use BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order of VA01. Can I use the same bapi to create the scheduling agreement of VA31? Both of the screens seems to look quite the same but their order types are different. Any suggestion on this?
Thank you for your help. Have a nice day.
Best Regards,
Hedy

Hi,
FM
BAPI_CUSTSCHEDULAGREE_CONFDELV
Functionality
You can use this method to make a delivery confirmation in the SD scheduling agreement
Example
1. Generating delivery for a scheduling agreement item.
2. Changing a delivery item.
3. Posting of goods issue for delivery.
4. Deleting a delivery item or a delivery.
Regards,
Venkatesh

BAPI for creating scheduling agreement with reference to Contract agreement

Hi All ,
Can anyone please suggest if there is any BAPI for creating scheduling agreement with reference to the contract agreement number.
Thanks for your help.
Vadivukkarasi

Hi,
Check this BAPI BAPI_AGREEMENT_MAINTAIN.
check these
BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements
Regards

BAPI to create OrgUnit or Position in Organizational Management (ppome)

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