BDC or BAPI program For IP01
Hi
I am trying to create a upload program for Maintenance plan using IP01.
If you have a BDC or BAPI program for this, please provide me same.
Regards,
Veera
Hi,
Use Function Module:MAINTENANCE_PLAN_POST
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BDC or LSMW program for AS91 transaction
HI gurus,
i need a BDC or lsmw program for tran:AS91 ie.create legacy data for two inter company data transfer.can anyone please help me bkz it's very urgent for me...
i promise that if i get the ans i reward u.Hi,
Use Function Module:MAINTENANCE_PLAN_POST -
How to use BAPI Program for change workcenter in co02?
Hi Abapers.
Anybody please tell me how to change the workcenter in CO02 using BAPI Programe.
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S.Muthu.Hi,
Use the Function module CR_WORKCENTER_UPDATE
for workcenter change.
It is an update function module so you have to call it in update mode with a COMMIT statement to trigger it.
CALL FUNCTION CR_WORKCENTER_UPDATE IN UPDATE TASK
exporting...
imporing..
COMMIT WORK.
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Raj. -
BAPI or BDC Program For Contracts VA41,42
Hi all,
send me BDC or BAPI programs for Contracts VA41.
I fond some sample coding by searching in SDN but they looks like a single paragraph can't split that.
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Arun.Hi,
Use BAPI BAPI_CONTRACT_CREATEFROMDATA. For coding, you don't have to search. Just read the FM documentation. Thats enough for coding.
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Edited by: Arun Kumaran on Dec 24, 2009 11:40 AMHi,
You can go for BAPI "BAPI_PRICES_CONDITIONS " instead of a BDC.. you could have search in forums first for these type of questions any ways
See the link below..
BDC (VK11)
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NZR -
BAPI or FM or Standard BDC program for Production version creation (C223)
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Smart -
Problem in creating a BDC program for transaction cj20n(project sytem)
Hi all,
I am trying to create project,WBS element ,network and activity using a BDC program,
I am able to create to a recording for the transaction cj20n using tcode shdb but when i run the recording it doesnt run properly i am not able to create any thing.
I get error saying that a particular field doesnt exist on the screen.
Is possible to create a BDC program for transaction CJ20N ?
Also is there any other alternative apart from using a BAPI or a function module.
Thanks,
NishantHi,
Check below link for BAPIs of transaction cj20n.
[BAPI for cj20n|BAPI for CJ20N transaction]
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Asit Purbey. -
Please Help me How write the BDC program for the MIGO inbound Delivery
Please help me how to write bdc program for the MIGO Inbound Delivery in 4.7EE Version. Please help me.
Not in LSMW. Required call transaction or Session Method. Please help me.
MohanRun transaction BAPI . Select Logistics Execution/Shipping/InboundDelivery/SaveReplica.. You can use function module BAPI_INB_DELIVERY_SAVEREPLICA in your ABAP program.
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Dear all,
I am facing one problem for upload the data from excel to FB01 T-code..
here my excel sheet is like this
Doc Date Posting date Doc type Posting key GL account Amount Posting key GL account Amount
03.04.2010 03.04.2010 40 60011 8391 50 & GL & TAX again repeate....
04.04.2010 04.04.2010 40 60011 5496 40 60012 2198 50 & GL & TAX
05.04.2010 05.04.2010 40 60011 7887 40 60012 0 50 & GL & TAX
How should i do the program.....
plz give me any bapi program or bdc program for this type excel sheet....
plz help me..
Regards
marganiPosting FI documents is one of the more frequently discussed topics here, please search before posting. Do not expect complete solutions for requirements, always work yourself first.
Thread locked.
Thomas -
BDC or BAPI for me01 and me02 please read the requirement below
Hi Experts
I am having one requirement ,that
I need to write a BDC program for Source list
My alt file is having 3 filed with
matnr werks lifnr
if the material no and werks are same and the lifnr is not existing then it has to add the new vendor with the material and werks to the source list
if matnr werks and lifnr are not existing then need to create a new source list
flat file
10000001 4200 0230000000
10000001 4200 0230000000
10000001 4200 0230000000
10000001 4200 0230000001
10000002 4210 0230000002
see in this flat file I'm having two diffrent vendors
suppose in eord table existing
matnr , werks,lifnr
10000001 4200 0230000000
so nw it has to check for whether vendor is existing or not if existing nothing to do if not then it has to add the new vendor
if matnr werks and lifnr or not existing then it has to create new source list
means create the vendor
Is there any BAPI or any sample prog is thr please provide me
WILL GIVE YOU POINTS IMMEDIATELY
Thanks in advanceHi
You can search in SDN for regarding Table Control and also go through the below links:
Here are some of the links
Re: Handling The Table Control while working with BDC
Re: how do we handle BDC table control
Re: how to create bdc with table control
Regards,
Vishwa. -
BDC Program for Uploading Data for Property Tree in cg02
Hi,
How to upload data for property tree ( standard Properties ) of CG02. I checked for BAPI or Function Module but most them supports for specification header and sub item.
Please Let me know if any function module or BAPI available for this process. I tried with BDC Program, but it fails.
Regards,
Rajesh Kumar MurugesanHallo Rajesh
take a look here:
http://help.sap.com/erp2005_ehp_06/helpdata/en/c1/eda0f591ec12408b25e7a1b369ca45/frameset.htm
Chapter "Import and Export".
1.) Reads cross these further chapters:
"Tools (EHS-BD-TLS)" => "IMport and Export" => "Import: Process" => "Specifying the Sequence of the External Data Structure " => "External File Structure: Specification"
Here you will learn how to prepare the data. In chapter:" Example: Transfer File for Specifications" you will find an example of an file whcih could be used to upload data in the property tree
2.) Chapter:" Importing Specifications" is explaining the steps whcih are need to populate the property with data using the file as prepared; read cross chapter "Specification Import Control"
I hope this helps.
C.B.
Edited by: Christoph Bergemann on Feb 4, 2012 6:59 PM
Edited by: Christoph Bergemann on Feb 4, 2012 6:59 PM -
Need to write BDC program for Transaction VA01(Sales order creation)
Dear Friends,
I need to write a BDC program for uploading data into sap from an excel sheet file. The data contain Material Description,Customer Name,Date of Delivery,Quantity,Unit of measure etc.
material desc customer date of delivery quantity unit of measure
abcdf xyz ltd 24.12.2011 2 4 gm
The transaction is VA01.How will I find the correct fields and related tables? What are the related fields needed in the transaction VA01.
Thanking you
Sacheen Pukhrambam
Moderator Message: Put some self-effort before posting your question. Thread locked.
Edited by: Suhas Saha on Nov 25, 2011 1:25 PMHello,
You could try using a BDC with VL04 but first preference would be to see if there are any BAPI functions (search for BAPI) that can do this.
If BUS2032 doesn't have an attribute that you want (eg shipping point) then sub-delegate to ZBUS2032 and add the attribute, it's straightforward. You just have to know how to determine the value programmatically.
regards
Rick Bakker
hanabi technology -
BDC program for inbound delivery VL31
Dear experts,
I have created BDC program for inbound delivery with old T_CODE VL31,but it's very inefficient.Now I must change the program for the efficiency improve.
Could you give any idea?
Thanks in advance,
collysun.I'm sorry, but it does not seem that there is a BAPI for this (looking at transaction BAPI and business object BUS2015).
Have you perhaps looked at the new transaction VL31N? Are there any differences that may improve the input (limit the number of BDC steps)?
Otherwise, take a look at the way you are entering data now. Make sure there are not too many dialog steps. i.e. Make sure you enter all the data you can on a single screen, only then process the next OKCODE. Also, look at the transaction again: Perhaps you can enter items in an overview screen instead of individual items. (I have no knowledge of your situation of course; these are just some general guidelines).
Cheers,
Martin -
BDC Program for posting FI document
Hi everyone!
Anyone out there already made a BDC program for posting FI documents with this concept:
User will upload a spreadsheet file with the line items per row
User will input which TCODE user will use for posting
BDC program will then post the document using the line items in the spreadsheet file
I need to make a BDC program with that concept but having a hard time to think of a good algorithm to make my program very flexible.
Thanks!you can use batch input program RFBIBL00 to pasrk document. Please check these links for more information.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADM/CAGTFADM-FI.pdf
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/CAGTFADM-FI.pdf
Have a processing routine defined for the specific Idocs that come into SAP.
So, as and when the idocs are in, the routine triggers and you can codeappropriately in the routine for parking the idocs.
Check these threads
BAPI For Parking FI Document
Post FI Parked Documents
You can use message type INVOIC, IDoc Type INVOIC01/02 with process code INVF (FM IDOC_INPUT_INVOIC_FI) for FBV1 transaction.
See if there are any BAPI/FMs for parking an FI document.
1.. Use INVOIC01 IDOC with INVF process code (This works for Vendor Line Items only). I read the documentation somewhere that, this would work even if the line items are > 999
2.. BAPI_ACC_INVOICE_RECEIPT_POST (This works for Vendor Line Items only)
3.. BAPI_ACC_DOCUMENT_POST (Tax jurisdiction allocation not calculated properly)
4.. BAPI_ACC_GL_POSTING_POST (No tax line items allowed for this BAPI) -
i have created a BDC program for ME29N, it is working in process level but it is not working while executing it.
how can i solve that? pls give me a sample code.....Hi,
You can use this BAPI's instead of BDC's for your ME29N Transaction.
1) BAPI_PO_RELEASE -- This method is to release Purchase Order.
2) BAPI_PO_GETRELINFO -- Detailed Release Information on Purchase Order
3) BAPI_PO_GETITEMSREL -- List Purchase Orders for Release
Regards,
Sudhakar Reddy.A
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