BAPI used for f-65 parking JV

Hi Experts,
I would like to know any i BAPI which can PARK JV,
I have many posting keys so better I think i can GO for BAPI than BDC using f-65.
Please suggest if any alternate solution exists for Parking JVs using F-65.
Regards,
Sivaram Arigela

Hi suresh,
Yes but that is For Posting JV not for Parking JV ,
I came to know from forum that we cannot park using BAPI,
so i raised if anybody has a BAPI which can park or shall I have to continue with the BDC.
any suggestions ,please le me know.
thanks
sivaram arigela

Similar Messages

BAPI used for Scheduling Agreement in SD

Which standard BAPI do we use to create Scheduling Agreement in Sales and Distribution?

check these
BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements

Error in BAPI used for QM02

Dear All ,
             I need to upload the Changes in QM02 , as per Sales Order Changes For that I am using Enhancement spot in VA02 and uploaded QM02 data using BAPI's :
1. BAPI_SERVNOT_ADD_DATA        - To add new line item
2. BAPI_SERVNOT_DEL_DATA         - To delete a Line item
3. BAPI_SERVNOT_MODIFY_DATA - To Modify the Data
But for all the three Bapi's I am getting One common Error Ie... ' Notification type Q1 not defined ' . Here I am modifying the Notification Numbers in QM02 that is of Type "Q1" Only . But even then I am getting this error. Can some one guide me to solve this Error . Or any other alternative solution for my Requirement .
Thanks and Regards
Syed Akbar

HI
Notification Type is Not Define Here. This has been Done By Configuration.
Try This........
http://help.sap.com/saphelp_46c/helpdata/en/44/158bb8dd3c11d29a520000e8a529f3/content.htm
Regards
Ajit

BAPI for Vendor invoice Park FV60

Hi All,
   Do you knwo any BAPI for vendor invoice Park through FV60, I have tried
   BAPI_INCOMINGINVOICE_PARK - Got struck where It is asking to pass teh PO data in Itme level, where as i have to uplaod only
   GLaccounts data.
and i tryed for another BAPI_ACC_DOCUMENT_POST   but is not working its not related to my requiremment it seems...
Can any one know better about the process to do this.. pleas let me know..?
Can anybody did the same, if ues please share with me... its very urgent it need it...
Thanks,

use bapi: BAPI_INCOMINGINVOICE_PARK

Required BAPI for Vendor Invoice park

Hi,
I need to create vendor invoice upload program which support the withholding functionlity also.
Normally for vendor invoice parking we use FV60 transaction code. is there any standared BAPI which does vendor invoice park.
please let me know.
With Regards!
kannan.ja

use bapi: BAPI_INCOMINGINVOICE_PARK

BAPI for FI invoice parking

Hi,
Is there a BAPI for FI invoice parking?
Regards,
Arun Mohan

Hello Arun,
U can try with these:
ACC4                           FI/CO: BAPIs for UPDATE
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
ACC6                           Accounting: BAPIs for UPDATE II
BAPI_ACC_INVOICE_REV_CHECK     Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST      Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
MRM_BAPI                       Invoice Verification BAPIs
BAPI_INCOMINGINVOICE_CANCEL    Invoice Verification: reverse invoice
BAPI_INCOMINGINVOICE_CREATE    Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: display invoice
BAPI_INCOMINGINVOICE_GETLIST   Invoice Verification: list invoices
BAPI_INCOMINGINVOICE_PARK      Invoice Verification: Park Invoice
BAPI_INCOMINGINVOICE_RELEASE   Invoice Verification: release invoice
BAPI_INCOMINGINVOICE_SAVE      Invoice Verification: Flag Invoice for Background Processing
If useful reward.
Vasanth

How to add new line item using BAPI BAPI_CONTRACT_CHANGE for contract-ME32K

HI Experts,
how to add new line item using BAPI: BAPI_CONTRACT_CHANGE for existing contract.
Requirement:
Already the contract having two line items using ME31K.
Custom program has to add new line items in existing contract.
Thanks,
Sendil

I got the solution:
We can do like this:
1. Get all details using details, BAPI_CONTRACT_GETDETAIL.
2. After getting results, append new line item. Then use your BAPI.
Check this posting program.. where this bapi is used, use the same coding technique.
IDOC_INPUT_PURCONTRACT_CHANGE

Function Module/BAPI for posting of Parked Invoice/Documnet

Dear all,
Please provide me.
Function Module/BAPI for posting of Parked Invoice/Documnet
Regards
Ricky

Hi Ricky,
What about MR_POST_PP_INVOICE?
In my current project, though, we had to develop a function module for this.
Regards,
Eli

Anyone used BAPI/FM for LT03 create transfer order

Hi all,
Has anyone used BAPI/FM for LT03 create transfer order based on delivery.
the BAPI/FM should accept multiple line items for individual storage units.
thanks,
Subba

thanks Amit....
But it would be helpful to know the usage of this FM....and if anyone has used in their program....
thanks,
Subba

Bapi or FM for posting the parked document

Hi All,
Can someone suggest for FM or Bapi for posting the parked document??
Regards,
Shobana.K

try this...
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST
BAPI_INCOMINGINVOICE_PARK
BAPI_INCOMINGINVOICE_CREATE
MRM_PARKED_INVOICE_POST

Which FM/BAPI is used for creating repair orders

Hi,
Please tell me which FM / BAPI is used for creating service notifications,Repair/Service order and Delivery Docs.How to find out??
Please someone help me.
Thanks,
Neelima

For service notification you can try using this.
'BAPI_ALM_NOTIF_CREATE'

Hello ! pls give some ti[ps how to use bapi's for data uploading?

hello !
pls give some ti[ps how to use bapi's for data uploading?
regards,
Arjun

Hi,
See the below report extract:
where it_data is having uploaded data.
LOOP AT it_data INTO wa_data.
 line_count = sy-tabix.
 "Date Validation
 CONCATENATE wa_data-uplft_date4(4) wa_data-uplft_date2(2) wa_data-uplft_date+0(2)
 INTO wa_data-uplft_date.
 "READ TABLE it_ekko INTO wa_ekko WITH KEY lifnr = wa_data-vendor.
 LOOP AT it_ekko_temp INTO wa_ekko_temp WHERE lifnr = wa_data-vendor.
 IF wa_ekko_temp-kdatb <= wa_data-uplft_date AND wa_ekko_temp-kdate >= wa_data-uplft_date.
 MOVE-CORRESPONDING wa_ekko_temp TO wa_ekko.
 APPEND wa_ekko TO it_ekko.
 ENDIF.
 ENDLOOP.
 "IF sy-subrc = 0 AND wa_ekko-kdatb <= wa_data-uplft_date AND wa_ekko-kdate >= wa_data-uplft_date.
 LOOP AT it_ekko INTO wa_ekko.
 wa_data_header-pstng_date = wa_data-uplft_date.
 wa_data_header-doc_date = sy-datum.
 wa_data_header-bill_of_lading = wa_data-bill_of_lad.
 wa_data_header-ref_doc_no = wa_data-del_no.
 CONCATENATE wa_data-header_text1 '-'
 wa_data-header_text2 '-'
 wa_data-header_text3 '-'
 wa_data-header_text4
 into wa_data_header-HEADER_TXT.
 IF wa_data-indicator = 'Y'.
 wa_data_item-material = '000000000000200568'.
 ELSE.
 wa_data_item-material = '000000000000200566'.
 ENDIF.
 LOOP AT it_ekpo INTO wa_ekpo WHERE ebeln = wa_ekko-ebeln AND matnr = wa_data_item-material.
 "Collect Item Level Data
 wa_data_item-plant = '1000'.
 wa_data_item-stge_loc = '1001'.
 wa_data_item-move_type = '101'.
 wa_data_item-vendor = wa_data-vendor.
 wa_data-qnty = wa_data-qnty / 1000.
 wa_data_item-entry_qnt = wa_data-qnty.
 wa_data_item-po_pr_qnt = wa_data-qnty.
 wa_data_item-entry_uom = 'KL'.
 wa_data_item-entry_uom_iso = 'KL'.
 wa_data_item-orderpr_un = 'KL'.
 wa_data_item-orderpr_un_iso = 'KL'.
 wa_data_item-no_more_gr = 'X'.
 wa_data_item-po_number = wa_ekpo-ebeln.
 wa_data_item-po_item = wa_ekpo-ebelp.
 wa_data_item-unload_pt = wa_data-unload_pt.
 wa_data_item-mvt_ind = 'B'.
 APPEND wa_data_item TO it_data_item.
 CLEAR wa_data_item.
 ENDLOOP.
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = wa_data_header
 goodsmvt_code = goodsmvt_code
 testrun = 'X'
 TABLES
 goodsmvt_item = it_data_item
 return = return.
 READ TABLE return INTO wa_return WITH KEY type = 'S'.
 IF sy-subrc <> 0.
 DESCRIBE TABLE return LINES sy-tfill.
 IF sy-tfill = 0.
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = wa_data_header
 goodsmvt_code = goodsmvt_code
 testrun = ' '
 TABLES
 goodsmvt_item = it_data_item
 return = return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X'
 IMPORTING
 RETURN =
 ENDIF.
 ENDIF.
 LOOP AT return INTO wa_return.
 WRITE: 'Messsage TYPE ', wa_return-type,
 /,'ID ', wa_return-id,
 /, 'Number ', wa_return-number,
 /, 'Message ', wa_return-message,
 /, 'Long Text ', wa_return-message_v1,
 wa_return-message_v2,
 wa_return-message_v3,
 wa_return-message_v4,
 /, 'Failed at line', line_count.
 ENDLOOP.
 CLEAR: wa_ekko, wa_ekpo, wa_data, it_data_item[], wa_data_header.
 ENDLOOP.
Reward if useful!

Transaction code against used for BADI BAPI Details

Hi Gurus,
How to find in Particular transaction Active BAPI and BADI used Details.
Pls, Advise me.
Regards,
Jeevan.

Hi Jeevan,
Your question is not clear. Please elaborate more on the requirement. As far as I understand BAPI are independent of any transaction and those are mainly used for communication between SAP and Non-SAP system.
BADI's are transaction dependent. You can use SE18/19 to find out active implementation for BADI.
Thanks,
Augustin.

I need to know thelist of bapi's and function modules used for transaction

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.

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
2) Go to Se80, key-in the package (say VA)
3) You can see the function modules under the folder finction group and
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,
provide report name (here: RIEQUI20)
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

BAPI used for f-65 parking JV

Similar Messages

Maybe you are looking for