Bapi to overwrite values in IM 35 transaction.

I am using bapi BAPI_EXPENDITUREPROGTREE_CHVAL to put values into the transaction IM35.
The amount / values for the corresponding fiscal year are being 'added' to the existing values .
Instead of that I want the values to be overwritten. Can you suggest any other Bapi to overwrite the
existing values .

Hi,
For detail click on the this link:
Re: Credit to AuC
This will solve your problem.
Regards
Javed

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Line Item Value change in MIRO Transaction

I have one requirement i.e as follows.
Line Item Value change in MIRO Transaction
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I have to clicked on edit own condition of selected item.
then it will show another screen ( create invoice document item - conditions)which have the all condtions details like
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In this screen first time it is showing line item as
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10 it will show 10 only.
after updating fra1 value , i came back to the main screen at that time it is asking that select the any one of three.
after selecting manual selection its fra1 was changed.
once again if i go to the same line item by clicking
the edit own condition(13 column if u select all information in textbox whixh is above tablecontrol right corner) it is showing line item as 1 in screen ( create invoice document item - conditions) which should be line item as 10. ( here i took line item as 10)
Please clarify this, why it is showing
first time as a original line item and
after updating it is showing like
for line item 10 -
1
 20 -
2
 100 -
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 110 -
11.

"...it does not work..." is probably the worst description of a problem you can imagine. As an application developer you should know that. Do you use firebug to see what happens once it "does not work"? Any better hints?
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.apress.com/9781430235125
https://apex.oracle.com/pls/apex/f?p=31517:1
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How to get default values while using the transaction "BP"

Hi Group,
I have a query on how to get default values while using the transaction BP?
The thing is:
when I enter into the transaction "BP", I need to see some default values to some of the input fields in the screen.
how can I achieve this?
So please kindly let me know the procedure to achieve this.
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The events of BDT can be used to default some fields on creating a partner.
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EXPORTING
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Thanks & regards
Prajwala

Hi,
I am not 100 percent sure but try this BAPI:
BAPI_INCOMINGINVOICE_CREATE.
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Need BAPI or function module to do FMZ1 transaction for funds commitment.

Hi,
I need a BAPI or function module to do FMZ1 transaction, please advise.
Regards
Fellow ABAPer.

I think I found it.
If anyone is searching for it too, we will use these one:
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Need a BAPI or function module to do FMZ1 transaction for funds commitment.

Hi,
I need a BAPI or function module to do FMZ1 transaction, please advise.
Regards
Fellow ABAPer.

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Overwrite Value from Payload for RCVPOR, Receiver Port

Dear All,
Can we overwrite value of receiver port (RCVPOR) from Payload?
The actual port value (For example SAP<SID>) will be specified in IDOC Receiver adapter.
If I want to replace this value with say ABC can I do it through mapping?
I tried using "apply control record from Payload" for IDOC Receiver communication channel but still the actual port value (SAP<SID>) is going to SAPR3 and not ABC.
I checked the help.sap.com link as well.
http://help.sap.com/saphelp_nw04/helpdata/en/13/95244269625633e10000000a155106/frameset.htm
As per my understandings, RCVPOR value will be picked up only from IDOC Receiver communication channel.
Can you please suggest?
Warm Regards,
Gouri

Thanks Prateek for replying.
Even my understanding is same that this value will not be overwritten. But I am not able to find any help.sap.com link or valid SAP Document which will clearly specify this.
I need to pass this ABC value into IDOC header Record. This value will be required by User as selection criteria while executing WE05 and WE09 reports on SAPR3.
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Hi Experts,
Can anyone tell me if BAPI handles the validations defined for standard transactions ? I have a standard transaction KB15N. Validation defined for a field works fine when run thorugh the transaction. But if same data is updated using BAPI , validations are not getting called and wrong data is updated in the system.
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Best Regards,
V joshi

Hi Thomas,
Thanks for your quick reply.
I have following condition in the prerequsite of validation
Prerequsite : Transaction code = 'KB15N'
check : Sr cost element > '90000000' AND Sr cost element < '9ZZZZZZZ'
I am using BAPI 'BAPI_ACC_MANUAL_ALLOC_POST' for posting.
Do i need to modify the pre-requisite condition ? Kindly guide.
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I need to know thelist of bapi's and function modules used for transaction

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Steps to find the BAPI/function modules used in a transaction
1) Find the package of the transaction thro' SE93.
For example the package for the transaction VA03 is VA
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you can see the BAPI's under the folder Business Engineering-> Business Objects-> double click on the released methods of the Business Objects

To know thelist of bapi's and function modules used for transaction IH10

I need to know thelist of bapi's and function modules used for transaction in order to use these FM or BAPI in reading some fields of equipment master and functional loocation.Can any one suggest me some methods...or do i need to write a report for the same.

hi,
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goto se38 - utilities - cross reference - function modules
or use report RPR_ABAP_SOURCE_SCAN
with search string call function
A.
Message was edited by:
Andreas Mann

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After upgrading to Lookout 4.0 an reconfiguring my application to run as a
server client process in Lookout my remoted pots overwrite values in the
OPC connected PLC with zero. This normally should not happen, remoted pots
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Has somone got a solution?

Make sure that the process.lst file does not exist in the same directory as
the process file when you open and compile the process.lks file. For some
reason, this has solved the problem for us.
"otto" wrote:
>>After upgrading to Lookout 4.0 an reconfiguring my application to run as
a>server client process in Lookout my remoted pots overwrite values in the>OPC
connected PLC with zero. This normally should not happen, remoted pots>should
receive the value from the remote source. It did not happen in 3.8.>Has somone
got a solution?>
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Hello Friends
I am trying to write a short BAPI to search a quotation number, since I didn't see any standard BAPI to do the same.
Here is what I want to do.
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Any help will be highly appreciated.
Tks
Ram

Hi Ram,
1) Declare a Variable with the typed of QUOTATION NUMBER type for example w_field.
2) Move some value as per your requirement to that variable (w_field).
3) Set the value of that variable to the SAP memory by SET PARAMETER ID .. statement.
DATA : w_field type <QUOTATION NUMBER type> .
MOVE <Value> TO w_field.
SET PARAMETER ID 'XYZ'
FIELD w_field.
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Hi All,
When ever we are doing a reverse posting for foreign currency valuation using F.05 Tcode it will create a BDC session where we can execute this batch Input session thru SM37.
This will use F-05 Tcode to post the the entries, but the problem is one of the field Transaction Type is not getting value for some of the GL account numbers range. This is totally SAP standard program take cares of it. Transaction type field value shuld be populated by '990' value for this GL account range, this is fixed. So is thr any User exit or Screen exit for this Tcode or how we can populate the value....
Help me...
Chandar
Edited by: Bala Chandar on Feb 12, 2009 1:25 PM
Edited by: Bala Chandar on Feb 12, 2009 1:28 PM
Edited by: Bala Chandar on Feb 12, 2009 1:33 PM

Hi Mr/Mrs Bala Chander,
I am having the same problem.
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BAPI needed for Goods Receipt Purchase Order(Transaction : MIGO)

Hi all,
We have a requirement where in we need to post the documents throuh BAPI for Goods receipt Purchase order(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.

Hi,
use 'BAPI_GOODSMVT_CREATE'
Check this sample.
code
REPORT ZRICH_0001 .
Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM TYPE TABLE OF
BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE = SY-DATUM.
GM_CODE-GM_CODE = '04'. " MB1A
Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412' TO GM_ITEM-MOVE_TYPE .
MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1' TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC' TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901' TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GM_HEADER
GOODSMVT_CODE = GM_CODE
IMPORTING
GOODSMVT_HEADRET = GM_HEADRET
MATERIALDOCUMENT = GM_RETMTD
TABLES
GOODSMVT_ITEM = GM_ITEM
RETURN = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
[/code]
Also check the Bapis
BAPI_PO_CREATE --> To create Purchase Order
BAPI_PO_CHANGE --> To change Purchase Order
BAPI_PO_GETDETAIL --> Todisplay Purchase Order
Regards,
Raj.

Can we use BAPI in place of BDC for the transaction KB15N?

Hi,
I have a requirement where in i need to upload an excel sheet using KB15N (transaction for MANUAL COST ALLOCATION).
I have found an bapi BAPI_ACC_MANUAL_ALLOC_POST. Does this bapi serve my purpose completely.
Thanks and Regards,
Gatham

Hi,
The bapi BAPI_ACC_MANUAL_ALLOC_POST is for Accounting: Post Manual Cost Allocation.
This is the correct BAPI, you can use this one, for more information, you can read the documentation of this BAPI
Regards
Sudheer

Bapi to overwrite values in IM 35 transaction.

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