BAPI to upload facts @ rate category level

Dear ABAPers,
is there any function module to upload facts value at rate category level in ISU..
I got BBAPI to upload Installation facts in ISU..
Please help me..

Hi Shiva,
First of all, can you clarify if you want to update the rate category - Is it at the Installation Level or at the Device Level.
For updating the rate category at the installation level, go to Business object INSTLN,and then make the necessary changes in Change Installation without dioalog.Pass the input parameters as required for the Method.
If you find this answer helpful, please reward points.
Amitav

Similar Messages

  • FM/BAPI to update the rate category for the device/installation

    Hi,
    I need to update a new rate category for a device.
    Please let me know if there is BAPI/FM which will update the rate category for a device.
    Regards
    Shiva

    Hi Shiva,
    First of all, can you clarify if you want to update the rate category - Is it at the Installation Level or at the Device Level.
    For updating the rate category at the installation level, go to Business object INSTLN,and then make the necessary changes in Change Installation without dioalog.Pass the input parameters as required for the Method.
    If you find this answer helpful, please reward points.
    Amitav

  • Is-u rate category facts and billing scheme

    Hi
    Rate category  having   Billing scheme  and  Rate category  facts.
    Please  let me know during  billing,
    on what  basis  both(  Rate category facts and billing scheme)   will trigger.
    and  what is difference  between them.
    Thanks,
    Ravi

    Ravi:
    Please read Research Resources and Rules of Engagement prior to posting.  The answer to this question can be found in the online help and other places.  This thread is locked.
    regards,
    bill.

  • Sorting of Sum Totals at category & sub category levels in Answers

    I have a requirement where i need to sort by $$ within a category and sub category, first i need to show the highest YTD $$ under the category with total & the sub categories also should be sort as given in the example, GM having the highest value is in top, in the same way AT&T having the highest value is at the top.
    Category Sub Category YTD $$ by S
    Automobile GM 12000
    Toyota 10000
    Honda 8000
    Automobile Total 30000
    Telecom AT&T 10000
    Verizon 8000
    Sprint 5000
    Telecom Total 23000
    I am able to achieve this if i do it at the Category level, and the sub category is sorted in alphabetical order and not by YTD $$ and the moment i add the sorting to the Sub category, it shows category & the sub category totals as individual line items instead of single category & multiple sub-categories .
    Thanks again for your time & help!!

    Thanks for the response, i can only select a value from the dimension if i select Sort Order, but the YTD value is from the fact. Let me try to show the requirement here again as in the last mail somehow the format was not correct. The text in bold refers to the Category & the text in italics refers to the sub category.
    Category Sub Category YTD $$ by S
    Automobile GM 12000
    Toyota 10000
    Honda 8000
    Automobile Total 30000
    Telecom AT&T 10000
    Verizon 8000
    Sprint 5000
    Telecom Total 23000
    The category with the largest total should be at the top and within the category, the sub category with the max $$ should be at the top.

  • Using BAPI to upload Equipment Master (IE01)

    Hi,
    Can any one help to do below object...that i need for resume.
    Pls provide me compelete details with code or else give me guidelines  in detail to carrayout.....
    i should be thankful to you....
    •Using BAPI to upload Equipment Master (IE01). Fields that are uploaded are Equipment category, valid to date, Equip. Description, object type, Acquisition value, Acquisition date, Maintenance Plan, plan section, catalog profile. Input file is accessed from application server. Error log file is created at application server.
    with regards
    bheem

    If this is a onetime load, you can use LSMW to do this.
    Object 0400.  Must easier than writing a report from scratch.
    Albert

  • Blanket Purchase Order or Contract Purchase Order by item Category level

    Hi
    I have a requirement that Strategic buyers will fill agreement with supplier by item Category level
    Agreement will be on Price level and will have expiration date
    The category level will contain list of items Part numbers which are the same item from technically :
    Our business is on the electronics contract manufacturing and we are producing for Customers from the High Tech industry .In order to keep each customer process and unique
    environment we are coding the item Part # per customer since of that the same electronic component having different part # per customer
    Each night we running MRP run (ASCP) and the Planner release Planned order to request ion
    The requirement is that the purchase requisition will derive the price from the agreement based on assigned Category level and will automatically convert to Purchase order
    Looking for your advise how can this be implemented ?
    Thanks

    When you release the Planned Order for the these buy items the cost coming up in the table PO_REQUISITIONS_INTERFACE_ALL will be the list price for the item from Org level.
    But when you have a BPO created for this item and Sourcing rule is created to have automatic release the releases will have the unit price coming from the BPO.
    Correct me if I understood your question wrongly.
    Karthik.
    Edited by: Karthik Gopaluni on May 21, 2010 11:54 AM

  • How to create a new rate category

    hi,
    Could anyone please guide me how can i create a new rate category.
    Thanks and Regards
    Mahavir

    hi,
    Thanks for the reply....but what i actually wanted to know the steps actually followed while creating a rate category.
    for example :
    Rate category : creation of Billing Class, defining Billing Schema and Rate determination etc.
    Please guide me about the sequence of activities to be followed.
    And one more question is how can i create an account class.
    Thanks and Regards
    Mahavir

  • Bapi FM upload program

    Hi All,
    I am doing bapi fm upload program, when i run the program it shows the short dump error,
    i debug this program, the cursor is not move after tansaction_commit,
    it shows the FM: ps_commit. it s not run successfully,
    any one help for this error,
    (  CALL FUNCTION 'BAPI_PS_PRECOMMIT'                                                                " CALL FUNCTION MODULE
                  TABLES
                       ET_RETURN       = lt_ret2.
              CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'                                                          " CALL FUNCTION MODULE
                   EXPORTING
                      WAIT          = 'X'.)
    Thanks for advance help.
    Amudha

    Hi,
    You can delete a project definition using the BAPI "BAPI_BUS2001_DELETE". You must enter the name of the project definition that is to be deleted in "I_PROJECT_DEFINITION". Before the project definition is deleted, the following is checked:
    the project definition is deleted in the document tables. If the project has WBS elements, these are also deleted. If the project has other objects such as networks, activities and so on, the BAPI terminates and an error message is displayed. These must be deleted beforehand. The BAPI does not delete these automatically. The project definition is deleted as soon as a LUW (Logical Unit of Work) has been completed with the BAPI BAPI_PS_PRECOMMIT and COMMIT WORK. Only one project or one WBS element from a project can be processed at a time in one LUW. You cannot delete temporary objects. This means that if you create a project in an LUW, you cannot delete it immediately after creating it. You can delete it using this BAPI only after you physically create the project using the BAPIs "BAPI_PS_PRECOMMIT" and "COMMIT WORK".
    REgards,
    Nandha

  • Reg BAPI: "'BAPI_BASICPAY_CREATE" uploading to infotype P0008

    The following BAPI to upload the salary data to info type PA0008( BASIC PAY).
    This bapi is expects the table type amount with 4 decimals.
    Please let us know  any other bapi to upload the data to infotype 0008 or how to work with existing bapi. Sothat amount would be with 2 decimals raterthan 4 decimals.
    CALL FUNCTION 'BAPI_BASICPAY_CREATE'
          EXPORTING
            EMPLOYEENUMBER             = IT_PA0008-PERNR
            SUBTYPE                    = IT_PA0008-SUBTY
            VALIDITYBEGIN              = IT_PA0008-BEGDA
            VALIDITYEND                = IT_PA0008-ENDDA
            PAYSCALETYPE               = IT_PA0008-TRFAR
            PAYSCALEAREA               = IT_PA0008-TRFGB
            PAYSCALEGROUP              = IT_PA0008-TRFGR
            PAYSCALELEVEL              = IT_PA0008-TRFST
      NEXTINCREASE               =
      LOCALALLOWLEVEL            =
      PARTNERSHIP                =
      CURRENCY                   =
      COMPARISONPAYSCLTYPE       =
      COMPARISONPAYSCLAREA       =
      COMPARISONPAYSCLGRP        =
      COMPARISONPAYSCLLVL        =
      COMPNEXTINCREASE           =
            CAPACITYUTILLEVEL          = IT_PA0008-BSGRD
            HOURSWORKEDPERPERIOD       = IT_PA0008-DIVGV
      ANNUALSALARY               =
      CASEGROUPCATALOG           =
      CASEGROUP                  =
            CURRENCYANNUALSALARY       = IT_PA0008-ANCUR
      REASON                     =
      NOCOMMIT                   =
    IMPORTING
        RETURN                     = IT_BAPIRETURN1
       EMPLOYEENUMBER             = V_PERNR
      SUBTYPE                    =
      OBJECTID                   =
      LOCKINDICATOR              =
      VALIDITYBEGIN              =
      VALIDITYEND                =
      RECORDNUMBER               =
         TABLES
          <b> WAGETYPES                  = IT_WAGE</b>
    tHANKS
    Badari
    Help would be highly appreciable!

    PL note that HR_INFOTYPE_OPERATION is not RFC enabled.. you will have to wrap it around with a custom RFC in order to use it in palce of the above BAPI..
    ~Suresh

  • Required a Exit/Badi when creating a PO in Item Category Level

    Dear Experts,
                         I want a Exit/Badi when creating a Standard Purchase Order in item Category level
    when i am giving item Category as L (Subcontracting) Component Over view will have the material that material should come and sit into the item level .
    Rewarded If it is Useful.

    Hi,
    check these...
    Enhancement/ Business Add-in            Description
    Enhancement
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    M06B0003                                Number range and document number
    Business Add-in
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
    ME_PO_PRICING                           Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    SMOD_MRFLB001                           Control Items for Contract Release Order
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    No.of Exits:         35
    No.of BADis:         55
    Arunima

  • Bapi to upload data  for hrp1001

    Hi is there any standard Bapi to upload data in 1001.
    I know it can be done by lsmw or BDC ..but i wanted to aout any bapi

    Hi pratyush,
    Try using FM RH_INSERT_INFTY.
    Before RH_INSERT_INFTY, call function RH_PM_ENQUEUE, after RH_INSERT_INFTY, call function RH_PM_DEQUEUE.
    Regards,
    Dilek

  • Interface Using BAPI for Uploading shipment datas

    Can any1 send me the example code for Inbound Interface using BAPI for Uploading shipment datas.please kindly send me the programs which u using with BAPI

    Hi
    Except hiring (or new joinee) for all other actions you can use below Function Module.
    HR_INFOTYPE_OPERATION.
    ~~~Ganesh Kumar K.

  • Bapi to upload and download the leave details

    Hi all,
          Can  u please tell me a bapi to upload and download the leave details for the infotype 2001.
    Thanks.

    Hi
    Warning! The API methods "Delete," "Approve," "Create," and "Request," and "Change," as well as their corresponding RFCs:
    <b>bapi_absence_delete
    bapi_absence_create
    bapi_absence_approve
    bapi_absence_request
    bapi_absence_change</b>
    are <b>no longer valid</b>. Using these APIs can create inconsistencies in time data.
    Instead, use the corresponding API Methods "ManageDelete," "ManageCreation," and "ManageChange" for the Business Object BUS7007, as well as the following corresponding RFCs:
    <b>bapi_ptmgrattabs_mngdelete
    bapi_ptmgrattabs_mngcreation
    bapi_ptmgrattabs_mngchange</b>
    Regards
    Raj

  • Condition Maintenance at Product Category Level

    Dear Gurus,
    Could you please advise how to enable/define pricing conditions/discounts at product category level? In the 'comprehensive' SAP CRM training material it says "In order to define condition types on the product category level, you have to define the relevant category hierarchies as pricing relevant".
    Question is, how? I am not at all impressed with SAP training documentation. Hope to get some meaningful answer here.
    Many thanks!

    Hi Leon,
    Once you have product category maintained for you product.
    You need to create condition table for creating your product category based condition record.
    IMG Path: SAP Implementation Guide>Customer Relationship Management>
    Basic Functions>Pricing>Define Settings for Pricing-->Create Condition Tables
    Check table 'SAP0PCTA' and create similar kind of table.
    Include the table in access sequence of required condition type.
    In the IMG Path:
    SAP Implementation Guide>Customer Relationship Management>Master Data
    >Conditions and Condition Technique>Condition Technique: Basics-->Create Maintenance Group
    find condition group 'PRODPRICES' and 'PRODDISCOU'.
    Select and go to second level customizing by clicking on 'Condition Maintenance Group Details' in left panel.
    Create a new entry for a condition type/Condition table (Created above). 
    Save settings.
    You have to wait for 12:00 AM night to get your pricing buffer refresh so that your setting will take effect, else you need to restart you IPC (Consult Basis Admin).
    Best Regards,
    Pratik Patel
    <b>Reward with Points!</b>

  • Unable to find the exact layout for uploading Activity Rates in KP26

    Hi,
    I am trying to upload excel into KP26, but I am getting error message as
    File description ABC does not exist.
    I am unable to resolve this problem.
    I tried creating separate Profile in KP65, but unable to to create layout for KP26.
    Can anyone suggest the entire process to upload the excel in KP26.
    I am trying to upload Activity Rates in KP26.
    Please advice.

    Hi,
    Pleaes delete file description for relevant planning layout as described in
    SAP Note 319713 part 5A ( this will make sure that newly
    generated file description will up to date).
    Best regards,
    Ronghua Fan

Maybe you are looking for