Check the BAPI in R3

Hi,
How can i execute Bapi in R3 to create service notification and then check it (display) whether it is there or not?
I am using BAPI_SERVNOT_CREAT, BAPI_SERVNOT_SAVE and BAPI_SERVNOT_COMMIT in Web Dynpro using Java.
I want to just check in R3 whether it is working properly or not!
Thanks
Adnan

Hi,
Following SAP Transactions can be used t display service notifications.
IW53 Display Service Notification
IW59 Display Service Notifications: Selection of Notification
I hope, one of them should work for you.
Vishwas.

Similar Messages

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    Hi,
       I  am using bapi BAPI_INCOMINGINVOICE_CREATE to post an invoice.Does it cover the tolerance check.
    If it doesnt check all the tolerance keys  lthen is there any other function module which can be used?
    Any one ??Plz help.

    Hi,
    put a break-point in these fm´s:
    FI_TOLERANCES_CHECK
    MRM_TOLERANCE_CHECK
    and execute the bapi.
    Best regards.

  • Tcode to check the Inbound BAPI

    Hi all,
    Can anyone tell me, whether there is any Tcode to check what BAPI's came into SAP system like we have WE02 to check for IDOC's (Outbound or Inbound).
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    Manoja

    Hi,
    You can use transaction BAPI to find all BAPI function module available.
    Also you can use transaction SE37 to browse all BAPi function module by typing functino module BAPI*.
    Hope this will help.
    Regards,
    Ferry Lianto

  • Reversing a document using the bapi 'BAPI_ACC_DOCUMENT_REV_POST'

    Hi All,
    I have posted a document using the FM 'BAPI_ACC_DOCUMENT_POST' and it is working fine .
    How can I reverse the same posted document using the FM
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    What are the mandatory parameters to be filled?
    Can anyone explain me with a example
    Thanks in Advance.

    Hi Siva,
    The bapi you have mentioned is the correct one.
    Look at the BAPI documentation which is pretty informative.
    In case you don't have it, i'm just copy pasting it.
    Functionality
    Reversing an external document in Accounting. (negative posting)
    The method "Reverse" can be used to reverse the relevant document in the accounting components.
    Parameters
    REVERSAL
    Reference information for reversal in Accounting
    Description
    Parameter for transferring a reversal document. The reversal document for the source document is not transferred - the reversal documents are generated in the individual components from the documents to be reversed. This is only possible however, if the corresponding documents are available, meaning that line item update is active in all components and no documents have been archived. If this is not the case, an appropriate error message is issued in the return parameter. If this happens, the document can only be reset by means of a corresponding inverse posting by the sender.
    You must make entries in the following fields
    Reversal document number:
    OBJ_TYPE     Sender ID
    OBJ_KEY     Reference number of the reversal document (source document)
    OBJ_SYS     Logical system
    OBJ_KEY_R     Reference number of the document to be reversed.
    Default
    All other fields are transferred from the FI document to be reversed.
    BUS_ACT
    Business Transaction
    Description
    To reverse the document, the same business transaction must be entered that was used for the posting.
    OBJ_TYPE
    Reference procedure
    Source document
    Description
    When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
    AWTYP (OBJ_TYPE) Reference transaction
    Sender ID
    AWKEY (OBJ_KEY) Reference key
    Source document number
    The reference key is made up of:
    AWREF Reference document number (10 digits)
    Source document number
    AWORG Reference organizational unit (10 digits)
    Number range ID (if required)
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    Notes
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    OBJ_KEY
    Reference Key
    Source document
    Description
    When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
    OBJ_SYS
    Logical system of source document
    Source document
    Description
    When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
    AWTYP (OBJ_TYPE) Reference transaction
    RETURN
    Return Parameter
    Description
    This table contains the return messages from the method call.
    Value range
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    S RW 614 Document check without errors 
    A RW 609 Error in document 
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    Reference key ( OBJ_KEY)
    Logical system of source document ( OBJ_SYS)
    Additional messages are transferred with the following information:
    Parameter ( PARAMETER)
    Row ( ROW)
    Field ( FIELD)
    in which the error occurred.
    REgards.
    Ravi

  • Error while testing the BAPI

    Hey all,
    when am testing the bapi BAPI_LOAN_CONTRACT_CREATE (standard BAPI FOR LOAN CREATION) for creation of loan i am facing with an error saying TR0100 : ROLE TYPE DOES NOT EXIST.
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    Sincerely
    vinila kanakala

    After testing in se37 i got yhe following error message in bapireturn.  Tell me how to solve as soon as possible.
    T ID                   NUM MESSAGE
    E 69                   879 Role TR0100 does not exist

  • Error While Checking the Preview

    Hi experts,
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    Helpful answer is awarded
    com.sap.tc.webdynpro.services.exceptions.WDRuntimeException  failed to create or init instance of model com.solar.Bapi_Inquiry_Createfromdata2_Input in scope APPLICATION_SCOPE with instanceId null"
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    madhu

    Hi
      check for the BAPI execution in the backend and see if it is working fine . 
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  • How to delete an operation from order using the bapi

    Can somebody please tell me how to delete an operation from order using the bapi
    BAPI_ALM_ORDER_MAINTAIN.
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    000000 SAVE 0000040052810070
    Even I tried entering the operation table. The BAPI control ends fine, but when I check the order using IW32, the operation still exists.
    So, can you please tell me where Iam going wrong.

    Hi Subash Mohanvel,
    Check bapireturn parameter of the bapi BAPI_ALM_ORDER_MAINTAIN after execution of the code , and if there is no error message in the return table then call bapi_Transaction_commit.
    Unless you call this database saving of the records/values will not get reflected in the system.
    Hope that helps.
    Regards
    Kapadia
    ***Assigning points is the way to say thanks in SDN.***

  • Creating the Sales Order using the bapi BAPI_SALESORDER_CREATEFROMDAT2

    Hi,
    My problem is , i have created one module pool program for accelerating the Sales Order creation.
    I am using the bapi BAPI_SALESORDER_CREATEFROMDAT2 for sales order creation. After executing the program
    bapi is given an errot that, incomplete sales order document is saved.
    Can any body tell me plz what are the necessary fields i need to take in the header and item level , so that the complete
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    <removed_by_moderator>
    Thanks
    Edited by: Julius Bussche on Jan 11, 2010 12:09 PM

    TABLES: VBAK,                             "Sales Document: Header Data
            VBAP.                             "Sales Document: Item Data
    *************************************WORK AREA DECELERATION************************
    DATA: BEGIN OF WA_HEADER,
            LI    TYPE I,                      "LINE TYPE
            AUART TYPE VBAK-AUART,             "Sales Document Type
            VKORG TYPE VBAK-VKORG,             "Sales Organization
            VTWEG TYPE VBAK-VTWEG,             "Distribution Channel
            SPART TYPE VBAK-SPART,             "Division
            KUNNR TYPE BAPIPARNR-PARTN_NUMB,   "Customer number
          END OF WA_HEADER.
    DATA: BEGIN OF WA_ITEM,
            LI     TYPE I,
            MATNR  TYPE VBAP-MATNR,            "MATERIAL NUMBER
            ZMENG  TYPE VBAP-ZMENG,           "QUANTITY
          END OF WA_ITEM.
    ***********************************INTERNAL TABLE DECELERATION***************************************
    DATA: IT_HEADER      LIKE TABLE OF WA_HEADER WITH HEADER LINE.                   "IT FOR HEADER
    DATA: IT_ITEM        LIKE TABLE OF WA_ITEM WITH HEADER LINE.                     "IT FOR ITEM
    DATA: IT             LIKE VBAK OCCURS 0 WITH HEADER LINE.
    ***************************SALES ORDER INTERNAL TABLE DECELERATION********************************
    DATA:
          HEADER  TYPE TABLE OF BAPISDHEAD WITH HEADER LINE,        "SALES HEADER DATA
          ITEMS   TYPE TABLE OF BAPIITEMIN WITH HEADER LINE,         "SALES ITEM DATA
          PARTNERS TYPE TABLE OF BAPIPARTNR WITH HEADER LINE.      "SALLES PARTNERS
    ***********************************DYNAMIC FIEL PATH GETTING DECELERATION************************
    DATA : HL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_SPATH',              "SCREEN FIELD NAME
           HL_FILE_NAME  TYPE IBIPPARMS-PATH VALUE 'G_P_SPATH',                  "Local file for upload/download
           IL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH',              "SCREEN FIELD NAME
           IL_FILE_NAME  TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH',                  "Local file for upload/download
           FL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH',              "SCREEN FIELD NAME
           FL_FILE_NAME  TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH'.                  "Local file for upload/download
    DATA : CTR TYPE I .
    DATA : CTR2 TYPE STRING.
    DATA : CTR1 TYPE STRING.
    Sales document number
    DATA : L_VBELN LIKE BAPIVBELN-VBELN.
    SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE T1.
    SELECTION-SCREEN : SKIP.
    PARAMETER        : P_HPATH TYPE STRING.
    PARAMETER        : P_IPATH TYPE STRING.
    SELECTION-SCREEN : SKIP.
    SELECTION-SCREEN : END OF BLOCK B1.
    SELECTION-SCREEN : BEGIN OF BLOCK B2 WITH FRAME TITLE T2.
    SELECTION-SCREEN : SKIP.
    SELECTION-SCREEN : BEGIN OF LINE.
    SELECTION-SCREEN : PUSHBUTTON 10(14) UPLOAD USER-COMMAND CLICK1.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN   END OF BLOCK B2.
    ******************************************INITIALIZATION.***************************************************
    INITIALIZATION.
      T1       = 'Putchase Order Source File Path'.
      T2       = 'Push Button'.
      UPLOAD   = 'Upload'.
    *******************************************AT SELECTION SCREE EVENT********************************************
    AT SELECTION-SCREEN.
      CASE SY-UCOMM.
        WHEN 'CLICK1'.
          IF P_HPATH IS INITIAL AND P_IPATH IS INITIAL.      "CHECKING BTHE THE TEXT BOX
            MESSAGE I009.
          ELSE.
            PERFORM SELECT.                                  "CALLING THE SELECT SUBROUTINE
          ENDIF.
        WHEN OTHERS.
          MESSAGE 'PRESS FORM BUTTON' TYPE 'I'.      "WHEN EXECUTE BUTTON IS PRESSED
      ENDCASE.
    ***********************************GETTING HEADER FIEL PATH*******************************************
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_HPATH.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
          FIELD_NAME    = HL_FIELD_NAME
        IMPORTING
          FILE_NAME     = HL_FILE_NAME.
      P_HPATH = HL_FILE_NAME.
    ***********************************GETTING ITEM FIEL PATH*******************************************
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_IPATH.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
          FIELD_NAME    = IL_FIELD_NAME
        IMPORTING
          FILE_NAME     = IL_FILE_NAME.
      P_IPATH = IL_FILE_NAME.
    START-OF-SELECTION.
    *&      Form  SELECT
          text
    -->  p1        text
    <--  p2        text
    FORM SELECT .
      CALL FUNCTION 'GUI_UPLOAD'             " function resposible to get the local flat
          EXPORTING                          " and upload it in a internal table
            FILENAME            = P_HPATH
            FILETYPE            = 'ASC'
            HAS_FIELD_SEPARATOR = '#'
          TABLES
            DATA_TAB            = IT_HEADER.
      CALL FUNCTION 'GUI_UPLOAD'             " function resposible to get the local flat
          EXPORTING                          " and upload it in a internal table
            FILENAME            = P_IPATH
            FILETYPE            = 'ASC'
            HAS_FIELD_SEPARATOR = '#'
          TABLES
            DATA_TAB            = IT_ITEM.
      LOOP AT IT_HEADER.
        Initialize Header values
        HEADER-DOC_TYPE     =  IT_HEADER-AUART.
        HEADER-SALES_ORG    =  IT_HEADER-VKORG.
        HEADER-DISTR_CHAN   =  IT_HEADER-VTWEG.
        HEADER-DIVISION     =  IT_HEADER-SPART.
        APPEND HEADER.
        PARTNERS-PARTN_ROLE = 'WE'.
        PARTNERS-PARTN_NUMB = IT_HEADER-KUNNR.
        APPEND PARTNERS.
        CTR = 10.
        LOOP AT IT_ITEM WHERE LI = IT_HEADER-LI.
          CTR2 = CTR.
          CONCATENATE '0000' CTR2 INTO CTR1.
    ***Initialize Item values
         ITEMS-ITM_NUMBER   = IT_ITEM-ITEM.
          ITEMS-ITM_NUMBER   = CTR1.
          ITEMS-MATERIAL     = IT_ITEM-MATNR.
          ITEMS-REQ_QTY   = IT_ITEM-ZMENG.
          APPEND ITEMS.
          CTR = CTR + 10.
        ENDLOOP.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
          EXPORTING
            ORDER_HEADER_IN = HEADER                      "SALES HEADER DATA
          IMPORTING
            SALESDOCUMENT   = L_VBELN                        "RETRIEVED SALES DOCUMENT NUMBER
          TABLES
            ORDER_ITEMS_IN  = ITEMS                       "SALES ITEM LEVEL DATA
            ORDER_PARTNERS  = PARTNERS.                    "SAKES PARTNERS
        APPEND L_VBELN TO IT.
        COMMIT WORK AND WAIT.
        CLEAR : HEADER , ITEMS[] ,PARTNERS,CTR,CTR1,CTR2.
        REFRESH : ITEMS.
      ENDLOOP.
      IF IT[] IS NOT INITIAL.
        LOOP AT IT.
          WRITE: / 'SALES ORDER', IT-VBELN , 'CREATED'.
        ENDLOOP.
        LEAVE TO LIST-PROCESSING.
        SET PF-STATUS SPACE.
      ELSE.
        MESSAGE I044.
      ENDIF .
    ENDFORM.                    " SELECT

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    Regards,
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    Hi Gemini,
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  • How to add a field in the BAPI.

    hi,
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    Hi Preethi
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    Nina

    hi
    good
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    BAPI_SALESOFFICE_GET_DETAIL    Sales Office: Display Name                                               
    BAPI_SALESOFFICE_GRP_EXIST     Sales Office / Sales Group: Existence Check                              
    BAPI_SALESORG_EXIST            Sales Organization: Existence Check                                      
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    BAPI_SALESORG_OFFICE_EXIST     Sales Organization / Sales Office: Existence Check                       
    PLANT=>
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    **  CALL FUNCTION 'Z_FI_INTERFACE_RWBAPI01'
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    **      c_accit           =
    **      c_acccr           =
    **      c_return          =
    **      c_extension       =
    **      c_accwt           =
    **    changing
    **      c_acchd           =
      " Coding within your BTE function module:
      DATA:
        ls_return    TYPE bapiret2.
    * transaction type
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        "         will find our function module
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            type             = 'E'
            cl               = 'GC'
            number           = '814'
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    *       PAR3             = ' '
    *       PAR4             = ' '
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    *       LOG_MSG_NO       = ' '
    *       PARAMETER        = ' '
    *       ROW              = 0      " ld_tabix
    *       FIELD            = ' '    " RMVCT
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            RETURN           = ls_return.
        APPEND ls_return TO c_return.
      ENDIF.
    END-OF-SELECTION.
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    Regards
      Uwe

  • Implementing the BAPI BAPI_FIXEDASSET_CREATE

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            companycode                        = gwa_capital-bukrs
                ASSET                            =
                SUBNUMBER                  =
                REFERENCE                   =
                CREATESUBNUMBER     =
            generaldata                            = gwa_generaldata
                 generaldatax                     = gwa_generaldatax
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                 inventoryx                         = gwa_inventoryx
            postinginformation                  = gwa_posting_information
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                 timedependentdatax         = gwa_timedependentdatax
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                allocationsx                    = gwa_allocationsx
                           origin                  =
                ORIGINX
           investacctassignmnt               = gwa_investacctassignmnt
                 investacctassignmntx       = gwa_investacctassignmntx
                NETWORTHVALUATION           =
                NETWORTHVALUATIONX         =
                REALESTATE                 =
                REALESTATEX               =
                INSURANCE                  =
                INSURANCEX                =
                LEASING                       =
                LEASINGX                     =
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            assetcreated               = gwa_assetcreated
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                DEPRECIATIONAREAS          =
                DEPRECIATIONAREASX         =
                EXTENSIONIN                =
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    i know

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    Since the Basis team is currently patching the HR system I wonder if that has any affect that might end out in the above error.
    Anyone who can help me out here? Please?

    Usually, when you have HR and FI on separate boxes, certain FI information (e.g. cost center) do not physically locate on HR box. Instead of replicating these data into HR for integrity check, you have an option (for a few countries) of remotely connecting from HR box to FI to do these checking though BAPI. I think this is the scenario you have (i.e. when doing the hiring, a new ee will be assigned to a personnel area which in turn default a cost center which SAP would need to check for integrity).
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    Rgds.
    Edited by: Ted Dinh on Jun 12, 2009 8:55 AM

  • Where to check the Material distribution Accounts in OPM inventory

    Hi,
    I have created a Purchase Order for OPM item and received the Item through Receipts window in Inventory module. I cannot view the transaction details and costing details in the material transactions window in Inventory responsibility. Where can I see the Material distribution accounts for this item. Can any one help me out in this issue....
    Thanks

    Thanks Venu for immediate reply,
    I saw the BAPI and unable to figure out what paramters I should fill.
    Plant, Material and Quantity I know. But rest of them like
    Check Rule, STGE_LOC, batch, Doc_number, WBS_ELEM, STOCK_IND,
    DEC_FOR_ROUNDING, DEC_FOR_ROUNDING_X, READ_ATP_LOCK, READ_ATP_LOC_X & MATERIAL_EVG.
    In  the BAPI documentation I dint find how to fill these paramters. Can you help me with hat I need to fill in the input paramters.
    Regards,
    Jessica Sam

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