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
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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
ShivaHi 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,
RaviRavi:
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
bheemIf 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 ?
ThanksWhen 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
Mahavirhi,
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 -
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.
AmudhaHi,
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 bapiHi 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
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