Create sapscript at bapi
Hi,
May i know is there any way to create sapscript insides bapi by put open_form , close_form?
Hi Markk
Check this link
http://www.sapdb.info/using-bapi-function-module/
This link gives BAPI_PO_Create as an example. This step by step guide teaches you as to how to create a Purchase order using BAPIu2019s through programming.
Hope link will help you
Regards
Ruturaj
Similar Messages
-
How to create invoice using bapi base on delivery number with example
hi,
Pl give me one example to create invoice using bapi base on delivery number (PGI).Use this code
* Pass the delivery no to the FM to create the invoice
wa_vbsk-smart = u2018Fu2019.
wa_komfk-vbeln = nast-objky. u201CuF0DF-----delivery number
APPEND wa_komfk TO it_komfk.
CLEAR wa_komfk.
* To fill the message structure
* l_wa_error-vbeln_vl = nast-objky. " Delivery No.
* l_wa_error-fkart = wa_ztab-bil_doc_type." Billing Doc type
CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
* delivery_date = 0
invoice_date = v_date u201C<- date
* invoice_type = ' '
* pricing_date = 0
vbsk_i = wa_vbsk
with_posting = u2018Du2019
* select_date = 0
i_no_vblog = ' '
i_analyze_mode = ' '
id_utasy = ' '
id_utswl = ' '
id_utsnl = ' '
id_no_enqueue = ' '
id_new_cancellation = ' '
** IMPORTING
* VBSK_E =
* OD_BAD_DATA =
* DET_REBATE =
TABLES
xkomfk = it_komfk
xkomv = it_komv
xthead = it_thead
xvbfs = it_vbfs
xvbpa = it_vbpa
xvbrk = it_xvbrk
xvbrp = it_vbrp
xvbss = it_vbss
* XKOMFKGN =
* XKOMFKKO = -
Need code for sales order create report using bapi's
need code for sales order create report using bapi's
Hi,
Go through below link
http://www.saptechies.com/bapi_salesorder_createfromdat2/
<b>Reward points if it helps,</b>
Satish -
ERROR IN CREATING PO USING BAPI
Hi friends,
My requirement is to create po using BAPI but i am getting error message .i have entered all the fields but still i am getting This errors.
E BAPI 001 No instance of object type Purchase Order has been created. External reference:
E MEPO 000 Purchase order still contains faulty items
E ME 645 Subcontracting as stock transfer within a company code not possible
I ME 123 Supplying and receiving plants identical (Please check)
please help.
thanks in advance.
Moderator message: please read message long texts, speak to a functional expert (these are not ABAP related errors), do more research before asking, do not use all capitals in the title.
Edited by: Thomas Zloch on Nov 30, 2011 1:06 PMHi
It seems you're creating a transfer order and an item is set for subcontracting, that's not possible, so check the item type
Max -
Error while creating WBS through BAPI
I am using BAPI_PROJECT_MAINTAIN to create WBS L2 & L3.
There is only 1 WBS at both levels.
For some cases it is running fine, but I am getting the following error in some cases:
"WBS element 3UTWB_BSRHT_001 can no longer be shifted"
What could be the reason?As you told you are creating WBS vai BAPI. This may not be exact relevant Normally you cannot change hierarchy of WBS Elements after you have done some sort of execution / planning on it. If you are getting error than please share details of error message with no.
With Regards
Nitin P. -
Create material using bapi ' bapi_material_savedata'
Hi Experts,
i was tring to create material using bapi ' bapi_material_savedata' but the material is not updating in the table.
please find the code and suggest me if any modification
data: la_headdata type BAPIMATHEAD,
la_clientdata type BAPI_MARA,
la_CLIENTDATAX type BAPI_MARAX,
la_return type BAPIRET2.
data: i_materialdescription type table of BAPI_MAKT,
wa_materialdescription like line of i_materialdescription.
*la_headdata-MATERIAL = int_matnum-MATERIAL.
*LOOP AT int_matnum.
la_headdata-MATERIAL = int_matnum-MATERIAL.
write : int_matnum-material.
*ENDLOOP.
la_headdata-MATERIAL = '100000518'."int_matnum-MATERIAL.
la_headdata-IND_SECTOR = p_indsr.
la_headdata-MATL_TYPE = p_matype.
la_clientdata-BASE_UOM = 'FT3'.
la_clientdata-pur_valkey = ' '.
la_CLIENTDATAX-BASE_UOM = 'X'.
la_clientdata-MATL_GROUP = '01'.
la_CLIENTDATAX-MATL_GROUP = 'X'.
wa_materialdescription = 'TEST'.
append wa_materialdescription to i_materialdescription.
clear: wa_materialdescription.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = la_headdata
CLIENTDATA = la_clientdata
CLIENTDATAX = la_CLIENTDATAX
PLANTDATA =
PLANTDATAX =
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA =
VALUATIONDATAX =
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE = ' '
FLAG_CAD_CALL = ' '
IMPORTING
RETURN = la_return
TABLES
MATERIALDESCRIPTION = i_materialdescription
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
Please Help me
Regards,
NareshHi all,
Now it is asking me for the other fields,
E ,
The field MARA-XCHPF/BAPI_MARA-BATCH_MGMT is defined as a required field; it does not contain an entry
i have passed this val as
la_clientdata-batch_mgmt = 'X'.
even though i am getting the same error.
can you help me to solve the issue.
Tthanks
Naresh
Edited by: naresh.k.dasari on Jan 4, 2011 10:36 AM -
Hi,
I am trying to create PDF using BAPI. I got one BAPI(Z_MM_EPSP_BAPI_GET_PO_PDF). That bapi returns bytecodes. How can I generate PDF file using this BAPI output in BLS. Give some example
Thanks & Regards
ArtArt,
Are you familiar with xMII at all? I would like to answer your question but it seems more like a tutoring lesson rather than a technical problem.
Please post a problem and not how somone can help you do your work. Unless of course you are willing to paypal some money over. :-D -
Fail when creating routing through bapi.
what are the mandatrory steps to create routing using bapi fm ( bapi_routing_create )?
when i create routing using bapi it is showing the routing is created succesfull but it is not updating in the standard table plko .after bapi use commit
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'. -
Account assignment while creating reservation using bapi
Hi , I am creating reservation using BAPI (BAPI_RESERVATION_CREATE1), but when I seeing the open reservation account assignment field is blank, could any on ehelp me on this, i.e what parameter I am missing in BAPI for account assignment.
best regards
pankajHi,
there is not field to assign the account assignment in Bapi..
you need to assignt he account manaually.
Assign account assignment category.
SELECT * FROM eban INTO TABLE lt_eban WHERE banfn = w_banfn .
IF sy-subrc = 0.
LOOP AT lt_eban .
lt_eban-knttp = 'J'. "assign your own account categeory
MODIFY eban FROM lt_eban.
COMMIT WORK AND WAIT.
ENDLOOP.
endif.
Regards,
Prabhudas -
Problem while creating assets using BAPI
Use table enhancement BAPI_TE_ANLU
Diagnosis :The BAPIs for creating and changing assets currently support only those customer enhancements that relate to the user fields created using SAP enhancement AIST0002.
Can anybody give the appropriate solution why this error is coming while creating assets using BAPI.Looks like you are trying to transfer custom fields into the asset master data that were not added following the steps in enhancement AIST0002.
Using EXTENSIONIN parameter, you can transfer user fields from the asset master record. However, it is not possible to transfer fields that are updated in user-defined tables. Only user fields that were defined using SAP enhancement AIST0002 and are automatically updated in table ANLU can be udpated in this way. This means you have to use table extension BAPI_TE_ANLU.
Enhancement AIST0002 contains function module EXIT_SAPL1022_001 as a component in which user fields can be implemented.
The documentation ( BAPIPAREX) of the structure that forms the basis for this parameter contains additional information about using this parameter.
Please check how table ANLU has been enhanced and also go through the documentation of enhancement AIST0002.
Regards,
Shyam -
Getting error message while creating Contract through BAPI
Hi
I am getting a 'Specify either address number or address handle' message while creating contract from BAPI BAPI_CONTRACT_CREATEFROMDATA. Can someone please tell me what can be the cause.Hello Bharati,
you need to give the value of the constant by selecting from the source parameter.Hope this answer helps you.
Assigning Points = Thanks in SDN
Thanks & Regards
Jai -
How to create customer with bapi
hi i want to create customer through bapi which facilitates to enter customer code(our own defined not the sequentially next no.)
i have gone through F.M BAPI_CUSTOMER_CREATEFROMDATA1 BUT NOT ABLE TO UNDERSTAND HOW TO INPUT PARAMETER FOR CUSTOMER_CODE.
PLEASE GUIDE ME IF ANY ONE AWARE ABOUT THAT.
THANKSModerator message - Welcome to SCN.
But please search the forum before asking a question. This has been discussed many times before. Also read the BAPI documentation - thread locked.
Also, Please read Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Rob -
How to Create Customer by BAPI or by Function Module
Hi all,
I am new to this forum...
Please can anyone tell me how to Create Customer by BAPI or by Function Module.....?
I have tried many of the function modules posted in the threads.. but it couldn't help me out...> The only official solution is batchinput and idoc (CREMAS).
Note that when an IDoc exists, it is often possible to call the function module that is just behind it (see WE57 transaction). SAP would not support that direct call, but if you need to contact SAP support about an issue, you can create the IDoc manually and there's no reason that this issue doesn't arise.
The only difference with the IDocs is that you don't have any IDoc stored in the database, and even no log in database (so you won't be able to see anything in WE02, etc.).
Note that it is important to know if this function module does a database commit or not: you can look at the BDFG transaction (I assume there's no BAPI related as it is the initial assumption of my post) to see if IDoc packet processing is allowed or not: if packet processing is allowed, there's no database commit in the function module, otherwise there's one. -
Why do u need a custom structure for creating a custom bapi
Hi ,
why do u need a custom structure for creating a custom bapi.Hi,
Once any Bapi realeased the structures it is using freezed to this bapi, the structure becomes specific to this Bapi, we can not make any changes over there. That is why we need custom structure for creating a custom bapi. -
How to create program for bapi?
hi all,
how to create program for bapi?
reply me soon now.....
can anybody help me.....
thanks,
S.Suresh.
Title was edited by:
Alvaro Tejada GalindoHi ...Here is the step by step procedure for creating BAPIs.
There are 5 different steps in BAPI.
- Create BAPI Structure
- Create BAPI Function Module or API Method.
- Create BAPI object
- Release BAPI Function Module.
- Release BAPI object.
Step1. Creating BAPI Structure:
- Go to <SE11>.
- Select Data Type & Enter a name.
- Click on Create.
- Note: Always BAPI should be in a development class with request number (Not Local Object).
- Select Structure & hit ENTER.
- Enter the fields from your database. Make sure that the first field is the Primary Key Field.
- Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
- Enter TR.CODE <SE37>.
- Before entering any thing, from the present screen that you are in, select the menu
Goto -> Function Groups -> Create Group.
Enter a name (Note: This name Must start with ZBAPI)
Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
Click on the Third ICON that says Inactive Objects.
Select the group that you just created and click on Activate.
Notice that the group you created will disappear from the list of inactive objects.
- Go back to ><SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says [ATTRIBUTES] and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says [IMPORT].
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says [EXPORT].
Enter the following as is in the first three fields
RETURN TYPE BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
- Enter Tr.Code <SWO1> (Note. It is letter O and not Zero).
- Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
- Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
- Then hit <ENTER>.
- Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
- Enter function Module name and hit <ENTER>.
- Select the second FORWARD ARROW button (>)to go to next step.
- Check if every thing looks ok and again click on FORWARD ARROW button (>).
- Then select YES and click on <SAVE>.
- Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
- Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
- Edit -> Change Release Status -> Object Type Component -> To Implemented.
- Edit -> Change Release Status -> Object Type Component -> To Released.
- Edit -> Change Release Status -> Object Type -> To Implemented.
- Edit -> Change Release Status -> Object Type -> To Released.
- Then click on <SAVE>.
- Then click on Generate Button (4th button from left hand side looks like spinning wheel).
- Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
- First click on the middle button and then select ALL and hit ENTER.
- Goto tab [ALPHABETICAL] and look for the object that you created. This shows that the BAPI object has been created successfully
Overall Info :
http://help.sap.com/saphelp_47x200/helpdata/EN/00/32a43697bc11d1acf9080009b0fb56/frameset.htm
BAPI Creation Info :
http://help.sap.com/saphelp_47x200/helpdata/EN/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
Reference :
http://help.sap.com/saphelp_47x200/helpdata/EN/00/32a43697bc11d1acf9080009b0fb56/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/00/32a43697bc11d1acf9080009b0fb56/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
Maybe you are looking for
-
Can the 128 GB SSD part of a fusion drive be replaced with a 960 GB SSD dive for greater performance and added storage in a 2012 mac mini?
-
hi, is there any limit for table entries, because when i create or go for change in the sales order it is throwing an error called lock table entries. please help me on this issue. regards, balajia
-
DGW and using the BP Properties options confusion
Scenario: I have two different document generation sets saved: DGW is run and save with name name1and it using BP Selection Criteria with the BP properties button set to use "And with properties 1 checked." DGW is run again and save with name2 and i
-
CFP-Quad-510 velocity configure
Is there a way to programmatically configure the timebase for the quadrature channels from within the LabVIEW environment? Ryan Vallieu Automation System Architect
-
Delete function has stopped working on Thunderbird for all files
Windows 7 Professional operating system on my laptop. Delete function in all forms was working fine until yesterday. Have failed to work out the problem.Any ideas out there?