Bapi to update fb02 reference field (xref3)

Hi ,
Please tell me the bapi which is used to update reference field xref3 into bseg for transaction fb02.

Hi Alessandro Spadoni,
Could you please tell the values you passed for CHANGE_DOCUMENT. I am unable to edit xref1, xref2 and xref3 in FB02

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Bapi to update FB02 xref1 field

Hi Experts,
I need to update the xref1 field in FB02.
Is there any BAPI to update?
Thanks in advance.

Hi AShvin
You've also suggested fm FI_DOCUMENT_CHANGE in this post
Update BSEG-SGTXT
but have you used it in your program?
Max

Bank statement number not updating in reference field

Hi All,
After importing EBS, reference field of the posted document will be updated default as "HOUSE BANK" ACCOUNT ID" and "Statement number". But in my case statement number in this field is updating up to 11999.
Means, if I run EBS upload with statement number 12000 it is updating as 11000. This is updating in Table FEBEP also. I could see FEBA with statement number 12000.
Do you have any idea where this is controlling.
Regards
SM

Hi,
the first 2 digits are for the year and the last 3 are for the statement number.

User exit or FM or BAPI to update bseg-augbl field

hello,
i'm looking for a solution to update bseg-augbl field.
is there a user exit or fm to do it ?
please help.

hi,
i think, there's no fm or bapi -
so try batchinput for transaction FB09.
P.S.
why do you want to change this field ? I think it's -<b>without exception</b>- a field that should be changed only by SAP-standard programs ?????
A.

Updating unique reference field (ASP)

I've created an app using ASP (not ASP.NET)
I'm writing back to an AS/400 and unfortunately I'm not able to have an autonumber field due to some constraints on the way things work on the AS/400 (don't ask me why I don't know!!! I'm just been told this by my AS/400 programmer), so what I have done is concatenate to fields together to generate a unique field made up of the customers part number and my own internal part number these fields are keyed to prevent duplicate enteries.
My problem is that when part details have been entered on into system and the customer comes to update one of the records I'm unable to figure out how to update the unique field to match the combination of the new customer and my internal part number.
I've just used the standard insert and update record server behaviours to generate the code, can the update server behaviour modify the unique field to reflect the new combination of customer and my part number, if so how can this be done?

Thanks for the response, I'll try and explain better...
1 table with for simplicity's sake 3 fields, being
Field name                    Field description
CUSTNUM                    Customer part number
MYPARTNUM               My Internal part number
UNIQUE                         Unique ID field
OK so my customer creates a new part using the ASP insert record server behaviour, this writes the customer part number to the CUSTNAME field, my internal part number to the MYPARTNUM field and concatenates the CUSTNUM and MYPARTNUM field into the UNIQUE field, this is working fine...
Now the part I need help with. At a later time the customer now updates the record to reflect a change to either the customer part number or my internal part number this then needs to again concatenate the CUSTNUM & MYPARTNUM fields to update the UNIQUE field value how do I achieve this using the ASP update record server behaviour???
At present the update record is only updating the CUSTNUM & MYPARTNUM fields with the new values but I need to update the UNIQUE field with the new values of CUSTNUM & MYPARTNUM.

BAPI for updating Evaluation Group1 field in Asset Master

Hi,
The business requirement is to Update the Assets master fields with the current location of the Tools with respect to movement of the material only to be used for assets.
To keep a track for tools being moved to vendor location or internal company. To know the exact liabilities to the company in terms of Capitals being moved to the vendor or company location.
For this the movement type of the material will define weather the material is within the Campus or is with the Vendor & update the field Evaluation Group 1 (ANLA-ORD41)
Can you please help with which BAPI should be used for updating the evaluation group?
Thanks

Hi Anupam
Would appreciate, if you are not arrogant, while posting your queries to this Forum.
You can use the Function Module
ASSET_MASTERRECORD_MAINTENANCE
Regards
Sanil

Material Master: Update the Z fields using BAPI

Hi to all,
My requirement is simple. But I do not have much knowledge on BAPI. I have got some information that we can extend th BAPI and update the Z fields in material master. I have added the z fields in MARA. So when I call the bapi z fields has to get update.
Which BAPI can i use? I have got one BAPI - BAPI_MATERIAL_SAVEDATA. plz suggest me to do it.
1. how do i enhance the BAPI or extend th BAPI.
2. Is ther any approch to do it.
thnks
Yerukala Setty

Hi,
Append the z fields to BAPI_TE_MARA and BAPI_TE_MARAX structures using append structures.
Populate two structures for the fields in BAPI_TE_MARA and BAPI_TE_MARAX.
To BAPI_MATERIAL_SAVEDATA, under EXTENSIONIN parameters, pass structure name as BAPI_TE_MARA and Value Part1, 2, 3, 4 with the filled structure info.
Similarly append X structure as well.
Regards,
Ganga

Change Reference field in MIRO document

We are using invoice plan for posting of invoices. We want to update the reference field in the invoice document created by system once the original vendor invoice is received by the actual invoice no for tracking purpose.
Is this possible?

Hi,
I think we can't change the reference field in invoice document.
If you want we change the reference field in accounting document.
For every vendor invoice system generates accounting document.
We can view the accounting document in FB02 / FB03 . Reference field will be stored in header of the document. This field is not editable field. If you want to change to editable field.
Do following settings.
Goto OB32 t.code. click on new entries.
No need to enter account type.
Feild name -- BKPF-XBLNR. activate the field Field can be changed and save.
Now goto FB02. Goto header, now reference field is in editable mode.
Regards,
Chandra

BAPI to update EKPO-LOEKZ

Hello All,
Is there a BAPI to update ekpo-loekz field.
Thanks
Aravind

Hi Arvind
Currenty you are passing only one line in the FM not internal table for the poitmes...
Main thing is you have to pass internal table for line items inf BAPI BAPI_PO_CHANGE instead of work area or single line
** Fill purchase order from ekko
    l_purchaseorder = wa_ekko-ebeln. " Try to use EKKO-EBELN and change the logic accordingly..
LOOP AT it_ekpo INTO wa_ekpo where ebeln = wa_ekko-ebeln. " B4 this write FOR ALL ENTRIES logic to fill EKPO
    CLEAR: l_purchaseorder,
           l_r_poheader,
           l_r_poheaderx.
    l_poitem-po_item = wa_ekpo-ebelp.
    l_poitem-delete_ind = C_X.
    APPEND l_poitem.
    l_poitemx-po_item = wa_ekpo-ebelp.
    l_poitemx-PO_ITEMX = C_X.
    l_poitemx-delete_ind = C_X.
    APPEND l_poitemx.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CHANGE'
         EXPORTING
              purchaseorder = l_purchaseorder
         TABLES
              return        = l_t_return
              poitem        = l_poitem[] " Pass Internal Table instead of one row
              poitemx       = l_poitemx[] . " Pass Internal Table instead of one row
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                wait = C_X
   ENDIF.
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya

BAPI to update VBRK-NRZAS

HI all,
Is thera any BAPI to update the table Field VBRK-NRZAS for Debit memo. Plz help.

you may have to write a bdc on VF02 and proceed .

BAPI to update XREF3 in FB01

Hi Gurus,
Do you know some BAPI that can be use to update XREF3 field or the Reference Key 3 in FB01 using (inbound) IDOC?
Thanks!

Hi,
Thank you for your replies.
My requirement is that i should pass the tax amount from segment E2EDP04-MWSBT to XREF3 (reference field 3) in FB01. Im using FM: MRM_INVOICE_POST in posting.
Is there any BAPI which can be use to update XREF3? or is there a user-exit that can be use to access ACCIT which have the XREF3 field?
Thank you.
Edited by: saixis on Jul 27, 2011 2:32 PM

Updating reference field

FI Experts, we are trying to write a BDC to update the reference XBLNR field to a line item thru FB02. However it is not possible thru FB02, we also tried FBL5N but this can not be done either. Is there a tcode that I can access that will take me directly into the reference filed in change mode by simply putting the doc #.
Your help will be greatly appreciated
Edited by: Frank on Apr 2, 2009 10:44 PM

Field XBLNR is a non editabale field.
However, you try this out with the help of a developer:
SE54: Table BSID and create a maintenace dialog for field XBLNR.
SM30: Maintain table BSID
Rgds,
Harmees

BAPI not updating Z-fields while creating PR

Hi all,
I am creatting PR using BAPI_REQUISITION_CREATE, PR was created and std fields uppdated but some customer data z-fields hasbeen added to the screen and i am passing these fields using BAPI structure but these z-fields remains blank. Below is the code kindly suggest what's going wrong.
zfield structure
PREQ_ITEM     NUMC     5     0
Zfield1                     CHAR     40      0
Zfield1            CHAR     30     0
Zfield1          CHAR     1     0
Zfield1          CHAR     1     0
Zfield1          CHAR     1     0
Zfield1          CHAR     1     0
Zfield1          CHAR     255     0
Zfield1          CHAR     255     0
*******Code***********
data : BAPI_TE_MEREQITEM type BAPI_TE_MEREQITEM.
data : BAPI_TE_MEREQITEMX type BAPI_TE_MEREQITEMX.
BAPI_TE_MEREQITEM-PREQ_ITEM = '10'.
BAPI_TE_MEREQITEM-Zfield1 = 'TEST'.
BAPI_TE_MEREQITEM-Zfield2 = '999999999'.
BAPI_TE_MEREQITEM-field3 = 'N'.
BAPI_TE_MEREQITEM-field4 = 'N'.
BAPI_TE_MEREQITEM-field5 = 'N'.
BAPI_TE_MEREQITEM-field6 = 'N'.
BAPI_TE_MEREQITEM-field7 = 'DRI PLANT'.
BAPI_TE_MEREQITEM-field8 = 'From IT'.
   move 'BAPI_TE_MEREQITEM' to extensionin-structure.
extensionin-VALUEPART1 = BAPI_TE_MEREQITEM+0(240).
extensionin-VALUEPART2 = BAPI_TE_MEREQITEM+240(239).
extensionin-VALUEPART3 = BAPI_TE_MEREQITEM+480(109).
append extensionin.
BAPI_TE_MEREQITEMX-PREQ_ITEM = '10'.
BAPI_TE_MEREQITEMX-field1 = 'X'.
BAPI_TE_MEREQITEMX-field2 = 'X'.
BAPI_TE_MEREQITEMX-field3 = 'X'.
BAPI_TE_MEREQITEMX-field4 = 'X'.
BAPI_TE_MEREQITEMX-field5 = 'X'.
BAPI_TE_MEREQITEMX-field6 = 'X'.
BAPI_TE_MEREQITEMX-field7 = 'X'.
BAPI_TE_MEREQITEMX-field8 = 'X'.
    move 'BAPI_TE_MEREQITEMX' to extensionin-structure.
append extensionin.
        CALL FUNCTION 'BAPI_REQUISITION_CREATE'
           IMPORTING
             number                   = prno
            TABLES
                 requisition_items    = requisition_items
      requisition_account_assignment   = requisition_account_assignment
           return                     = i_return
           EXTENSIONIN               = EXTENSIONIN.

Hello,
before calling Commit FM please try using FM ZZG05_BUPA_EVENT_DSAVB and then commit the changes.
or
Use the Function Module CRMXIF_PARTNER_SAVE. You can update or create standard and newly created fields(EEWB).
The following FM updates all the customer fields.
Please let me know if you face any issues.
Thanks & Regards,
Ravi Aswani

BAPI for update field marc-profil (backfl.profile, mrp4)

G'day!
What bapi will update field marc-profil (backfl.profile, mrp4)?
Thank you!

Anupam Sharma wrote:
You can use the T code MM17/ MASS for your requirement .
BAPI need for transfer data from non SAP PLM system.

BAPI/FM to update VEKP-EXIDV field?

Hi Experts,
I am searching for a BAPI/Function Module to update the EXIDV field in VEKP table.
Please give me any BAPI/FM name to do this. Sample code is very helpful..
Thanks,
Suresh

Hi there,
Try to look for an FM by going to SE84 or SE80. Just get the package of that field. Go to SE93, key in the TCODE that uses this field, then search for the package. Once you know the package name, you can either go to SE80/SE84 or CMOD/SMOD tcode to look for available FM.

Bapi to update fb02 reference field (xref3)

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