BAPI to pull IT0016 CONTRACT details

hi all,
i need to pull details of contact elements
using a BAPI,the bapi BAPI_HRMASTER_SAVE_REPL_MULT cannot give me that output. any ideas are appreciated??
thanks in advance!

Hi Biswajit,
we r trying to pull data remotely outside SAP so we r using only BAPI's not funct Mods.
as suresh suggests maybe we need to do some workaround.
thanks both of u.

Similar Messages

BAPI for getting contract details

Hi,
I need a BAPI for getting contract details. Please let me know if there is any such BAPI.
Regards,

hi,
Check this FM FI_DOCUMENT_READ

Migrate/Copy Contract details from one company code to another

Hi,
We are planning to migrate/copy some contracts from one company code to another.
I've read a related post regarding this, but I would like to know more about the steps on how to do it and if it is possible also to copy the conracts' present contract numbers and other contract details to the new company code.
Thank you so much.

Hi Rachelle,
you can use BAPIs in RE-FX.
1. BAPI_RE_CN_GET_DETAIL to read the contract data
2. Change the data according to your requirements
For example it may be necessary to change the adjustment parameters ..
3. BAPI_RE_CN_CREATE to create the contracts in the new company code
If you want to have the same contract number you would have to switch to external numbering in the new company code.
Regards, Franz

BAPI to change planned orders details

Hi Experts,
I need BAPI to change Planned order details,which are created through SNP PPM's.I searched for Bapi and got one 'BAPI_MOSRVAPS_SAVEMULTI3' but this BAPI will change order details if created for PP/DS PPM's.
Kindly suggest will this BAPI only work or someother.
I want to keep the PPM name blank and save the order details through BAPI.
Pls reply asap.
Thanks
surbhi

Hi Surbhi,
You may please search on google, there are lots of tutorial on BDC, you will surely get the solution... in short BDC is to record a transaction & then use same recording to generate ABAP program & you can play with screen navigations & update the fields you required...
Regards,
Adarsh

What is the BAPI name to get the details of sales order

hi
what is the BAPI name to get the details of sales order

hI
BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
BAPI_ORDER_CHANGE_STATUS_GET Change status for order
BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
BAPI_SALESORDER_GETSTATUS Sales order: Display status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
reward points to all helpful answers
kiran.M

Single contract details report in Reporting services taking approx 40 secon

Component name: Single contract details report
Application: online application
Problem: Single contract details report in Reporting services taking approx.40 seconds to show the report
Report is look like below screen shot :
The report is designed in order to show as much information as possible for an agreement. In order to present the information in a clearly arranged manner the data is clustered and displayed on separate report tabs. The data clustering is as follows:
u2022     Header Information
u2022     Overall Contract Details
u2022     Vehicle Details
u2022     Driver Details
u2022     Mileage Details
u2022     Maintenance/Services Details
u2022     Tyres Details
u2022     Fuel/Oil Details
u2022     Invoices Details
u2022     Contract History
Single Contract Details report is a very huge report it is split into tabs. Navigation between these tabs is possible with a menu bar at the top of the report. Each tab has its own name and located there as a link. By clicking on it the tab is shown.
This report is a special type of report name as drill down report. Due to the Crystal limitation that a report can only contain one sub report, AOL used java component to call single contract report
Figure: Drill down Report
This is the only report of this type in AOL which is using the drill down functionality in crystal and now we are investigating the performance issue for this report, we have checked all possible area (java, crystal report) where we can improve the performance for this report.
We thought if we can replace the java component with crystal and directly crystal report will connect to single contract report using hyperlink, it may increase the performance but due to the Crystal limitation that a report can only contain one sub report we are not able to do this approach.

HI Piroz,
Im actually looking for the same thing...
How can I create a report were I can see if a contract has been changed or cancelled? I use VA45 to see contracts, I would like to run a report to see if there has been any changes on the contracts of if they have been cancelled, thank you soooooo much if you can help me

Contract Details appearing by default.

Hi Experts,
While I was creating a contract, I noticed that the contract data is appearing by default and not as per my requirements. Though I have maintained the contract profile and used this profile in my the sales document type that i created in VOV8, when i create a contract, the contract details are not appearing as per my contract profile.
Is this the right procedure to get the contract like contract start date, end date and validity in a contract.

Hi Experts,
While I was creating a contract, I noticed that the contract data is appearing by default and not as per my requirements. Though I have maintained the contract profile and used this profile in my the sales document type that i created in VOV8, when i create a contract, the contract details are not appearing as per my contract profile.
Is this the right procedure to get the contract details like contract start date, end date and validity in a contract.
Please can somebody help me with this doubt.

***Idoc which has PO,Vendor and Contract details

Hi all,
could you let me know the Idoc which has PO,Vendor and Contract details.
Thanks,
Srinivas

hi Balaji,
PO data you'll find in EKKO (header) and EKPO (items)
vendor number: EKKO-LIFNR
FI doc:
BSIK/BSAK-EBELN = EKPO-EBELN
BSIK/BSAK-EBELP = EKPO-EBELP
hope this helps
ec

BAPI , BAPI_PO_GETDETAIL1 to get the detail of a PO.

hi gurus can you please tell me how to write a program using BAPI , BAPI_PO_GETDETAIL1 to get the detail of a PO.

Hi,
Go throgh the FM documentation or the link
[http://abap.wikiprog.com/wiki/BAPI_PO_GETDETAIL1]
you will get the detail.
Regards
Sandipan

Standard IDoc / BAPI to get Employee Personal Details

Hi All,
Is there any Standard IDoc / BAPI to get Employee Personal Details like EMP-ID Name, Address in HR Modules.
Bye
Satish Reddy

check with this: bapi_persdata_getdetailedlist

Error in BAPI RETURN for Service Contract

Hi,
I get an error in the BAPI Return for the Uploading the Service Contracts by LSMW. The Error Message is E BS No status object is available for &.Also want to know can we upload multiple line of header text for a Contract by this BAPI. If so then how would I do this , as the BAPI structure BAPISDTEXT has textline upto 132 characters. And I am take only one file in LSMW where the header & details come alongwith text. Or could also tell me the file structure of for the data upload. The legacy system sends multiple text in the header for a Contract.For Eg.
Header1 Detail1 Text1
HEader1 Detail2 Text2
Header1 Detail3 Text3
So I would need this text1TEXT2text3 in the Header Text of the Contracts. Or do I need the change the file structure. Many thanks for your time and help.

Thanks Nablan, I could do that for multiple header coming in file. But I have a question for you on BAdI ALM_ME_006_GOODSMVT. I have implemented this BAdI , and this BAdI is called by a function Module ALM_MEREP_006_CREATE. When I test this FM giving the Material , Orderid and Movement type entries, this BAdI is triggered when giving a breakpoint. I've given this code for changing the movement type to 961. Cause the stanadrd scenario does not maintain Movement type 961 in Mobile Asset Management. The Movement type 961 for unplanned Materials comes to SAP and changes to 261 as maiantained by TCOKO table. To bypass this & retain the movement type 961 in SAP I'm using this BAdI. Currently this is what I'm doing and am stuck in the method interface how do I call the method.
method IF_EX_ALM_ME_006_GOODSMVT~CREATE .
break-point.
*DATA : i_ce_goodsmovement TYPE REFERENCE
          ALM_ME_CUSTOMER_ENHANCEMENT.
DATA : lr_badi_goods_movement TYPE REF TO if_ex_alm_me_006_goodsmvt.
DATA : ls_user_data TYPE ALM_ME_USER_DATA-USERID.
*DATA : goods_movement TYPE ALM_ME_MATERIAL_MOVEMENT.
CALL METHOD lr_badi_goods_movement->create
EXPORTING
       ce_goodsmovement = ce_goodsmovement
IMPORTING
       user_data        = ls_user_data
       custom_user_data = ls_ce_user_data
       goods_movement   = goods_movement
changing
       return           = return[].
CALL FUNCTION 'ALM_ME_COMMIT_OR_ROLLBACK'
       TABLES
            return = return.
endmethod.
Please help me to get the data in this method. How do I call this.

Bapi for vendor payment with details of tunover and blocked payment

Dear all
I want to know whether any BAPI available for the details of vendor payment made and the open item with blocked payment (with the reason for the blocked payment) and the turnover of the vendor for a particular fiscal year...................
The client want to get the output as mentioned below.
e.g...
PO no : 45629810
Inv.No : 73409 (Vendor's Invoice no.)
Payment : Paid amt with date and details
Payment : Outstanding (Due and Over Due with no.of days)
Blocked Payment : Amt with the reason for blocking the payment.
Turn Over : Total turn over for that fiscal year.
This is an urgent req. from my client,i will be very grateful if any one can help me over this issue ..............
Appreciate for any relevant answers and suggestion ...........
I am in ECC 6.0
Regards
Praveen

Hello Raj,
Unfortunately there is no BAPI for payment detals and other company code data. The only possibility is via direct input (external data transfer).
Please have a look at the following Easy-Access-path:
SAP Menu
-> Accounting
-> Bank Applications
   -> Loans Management
    -> Environment
     -> External Data Transfer
Within this menu entry you find diverse 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 SAP library.
Thanks Amber

Bapi for vendor payment with details of tunover &blocked payment chq detai

Hi all
i want to know whether their is any bapi which can provide me all the details of the the vendor.i.e. the total turnover,the blocked,due and cleared payment,with the respective cheque no and the balance outstanding.....
any help in this regard will be very much appreciated....
Thnx
Regards
Praveen

Closed

BAPI to create vendor bank details and IBAN

Hi,
here i am developing a program for IBAN creation for Vendors.
BAPI_CREATE_IBAN is the BAPI which can create IBAN to update TIBAN table but there is no link with vendor. i.e we cannt view the details in XK02/XK03. So at the moment if we can create the bank details for a vendor( updating LFBK table) then probably could work out to get the solution.
could anybody suggest me how to solve this issue.
Let me know if there is a BAPI which can update both TIBAN and LFBK table.
Or
If there is a BAPI which can update vandor bank details( updating LFBK table) .
Quite an urgent issue.
Waiting for your reply at the earliest.
Thanks,
SAM

Try changing Bank details directly giving bank
BAPI_BANK_CHANGE
Regards,
Prashant

BAPI to add Vendor Bank Details

Hi,
Here i am trying to add bank details for Vendor(updating table LFBK)...
Currently i am using BAPI_BUPA_BANKDETAIL_ADD, but its giving a return message that the businesspartner(Vendor) does not exists.
Please let me know if there is any other BAPI exists for this or anyhow i can proceed with this BAPI..
Thanks,
SAM
Edited by: sam on Nov 27, 2008 1:26 PM

Try changing Bank details directly giving bank
BAPI_BANK_CHANGE
Regards,
Prashant

BAPI to pull IT0016 CONTRACT details

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