Creating GRN by the use of BAPI

Dear All,
I want to create, GRN by the use of BAPI.
For this i am using BAPI BAPI_GOODSMVT_CREATE
I have passed all the required field in this BAPI.
System without any error generating GRN Number,
When i am looking this GRN NUmber in MB03 Transaction of material document display. The system showing the error that this grn number does not exist.
Please provide solution.
With Regards
Shantanu Modi

use BAPI_TRANSACTION_COMMIT after calling the BAPI.
or simply use COMMIT WORK
http://www.sap-img.com/fu018.htm
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
Cheers
VJ
Message was edited by: Vijayendra Rao

Similar Messages

Problem in creating and updating of material by the use of bapi and bdc

Hello All,
I am using bapi (BAPI_MATERIAL_SAVEDATA ) and than bdc to create and update classification data of material.
I am facing a problem.
1) firstly I am creating material by the use of bapi and than after creation i want to update classification data for taht perticular material .
2) To update classification data i am using bdc . while at the time of updating material through bdc system showing me error that material is currently locked by user (my login name ).
Please suggest what to do.
Tkank you
With Regards
Shantanu Modi

When u update/create data it takes sometime to commit. So after using BAPI
give 10 minutes wait in ur program before updating classification data.
you can write like
wait up to 20 seconds.
and update the classification.

How to create a new material using a BAPI?

Dear friends,
How to create a new material using a BAPI? I mean without knowing the material no., how to just create a new one using function modules(BAPI)?
Thanks a lot!

Dear,
New material can be created by using a BAPI_MATERIAL_SAVEDATA.
More over their are lots of threads available on SDN on the question you raised so kindly search the SDN before posting any thread .
Cheers
fareed

FM/BAPI to creating billi and the use of pos_sa_get_document_st?

Hi all,
I can found a function called in one of my reference program, it's purpose is for creating billing. However, I cannot find any any BAPI/FM which is used for creating the billing document, but here is a function named: "pos_sa_get_document_status".
What's the use of this function?
and also what function/bapi should I use when I creating the billing record?
Please Note there will be no Sales Order.
Regards,
Mandy

Have you looked at BAPIACCBILLINGPOST (Please search with this string).
Thanks,
Srihari

How to Create an FI document using a BAPI

Hi,
I have a requirement as under(for a report creation):
I need get all the Account numbers(from table BSIS) depending on the Posting date(BUDAT) and the Price difference accounts(HKONT) for the previous month(say 1/1 to 31/1).
After I get all the details from BSIS, I will have to get the Material Number(MATNR), Plant(WERKS), Local Currency, Foreign Currency, Material Quantity and etc., from BSEG(by comparing the Accounting Document Number) which is common in both the tables BSIS and BSEG.
Now, for all these docs, I need to create a single FI document(that has to cover all these documents) by using the Document type,Posting date and Reclassed Account number and some text has to be inserted into the Item text field.
I came to know that, we have to use a BAPI inorder for this purpose, I could not get the exact one.
Please help me in this regard by giving your valuable inputs.
Regards,
Vishnu.

Continue..........
accountgl-itemno_acc = '2'.
      accountgl-gl_account = 'WRITE UR GL NO'.
      accountgl-comp_code = '1000'.
      accountgl-pstng_date = itab-budat.
      accountgl-doc_type = 'SA'.
      accountgl-profit_ctr = itab-prctr.
      accountgl-alloc_nmbr = itab-zuonr.
      accountgl-po_number = itab-ebeln.
      accountgl-po_item = itab-ebelp.
*    accountgL-DE_CRE_IND = 'S'.
      APPEND accountgl.
      currencyamount-itemno_acc = '2'.
      currencyamount-currency = 'USD'.
      currencyamount-amt_doccur = itab-grval.
      APPEND currencyamount.
*    zsched_line = zsched_line + 1.
***line itme 2
      accountgl-itemno_acc = '1'.
      accountgl-gl_account = 'YOUR GL NO'.
      accountgl-comp_code = '1000'.
      accountgl-pstng_date = itab-budat.
      accountgl-doc_type = 'SA'.
      accountgl-profit_ctr = itab-prctr.
      accountgl-alloc_nmbr = itab-zuonr.
*    accountgl-po_number = itab-ebeln.
      accountgl-po_item = itab-ebelp.
*    accountgL-DE_CRE_IND = 'H'.
      APPEND accountgl.
      currencyamount-itemno_acc = '1'.
      currencyamount-currency = 'USD'.
      itab-grval = itab-grval * -1.
      currencyamount-amt_doccur = itab-grval.
      APPEND currencyamount.
ELSE.
      documentheader-username = sy-uname.
      CONCATENATE itab-mblnr itab-mjahr INTO documentheader-header_txt.
      documentheader-comp_code = '1000'.
      documentheader-doc_date = itab-bldat.
      documentheader-pstng_date = itab-budat.
      documentheader-doc_type = 'SA'.
      documentheader-ref_doc_no = itab-xblnr.
*    documentheader-BUS_ACT = 'F-02'.

Which FM to use while creating a Profit Center using LSMW BAPI

Which FM to use while creating a Profit Center using LSMW using BAPI: BUS0015

Hi,
For creating Profit centre using LSMW bapi method.
You need to give this values in the 1st step of LSMW.
Business Object       BUS0015
Method                    CREATE                                    Create
Message Type         PROFITCENTER_CREATE          Create profit center
Basic Type              PROFITCENTER_CREATE01      Create Profit Center
In We20 port creation use process code as BAPI
Regards,
Shan

Why the every time Empty view is created. what is the use of Empty view?

Hai Experts,
                     im working on Web Dynpro ABAP i have doubt when ever we create the component One window and
                     one View created by default.but logicaly one empty view also created (not physically).
                     can u please explain me why the empty view is created what is the usde of it.
                       this is not a interview question .i searched the forums i cant get answer.
Thanks in adv.

hi ,
empty is not a mandatory thing in webdynpro component .. but to get the perfect picture about the importance and usage of this Empty views and Empty windows. * i suggest you to check the statefull stateless webdynpro componet and relate the same*
pl find the same in below URL:
[http://help.sap.com/saphelp_NW70EHP1core/helpdata/en/e0/202d4108f08739e10000000a1550b0/content.htm]
hope it helps you,
Regards,
Kranthi.

Pbm in creating a personnel number using 'HR_MAINTAIN_MASTERDATA' Bapi

HI experts,
I have a Z FM which is used to create a new employee personnel number. Im getting the following details as input to this FM and these are passed to the 'HR_MAINTAIN_MASTERDATA' which is called inside the Z FM.
Infotype 0000 - Begda
Infotype 0001 - position, personnel area, emp group, emp subgroup, personnel sub area
Infotype 0002 - last name, name prefix, first name, nick name, initials, forms-of-adress key, date of birth
All these input values are passed in the relevant input parameters as well as to the input table 'PROPOSED_VALUES parameter of the 'HR_MAINTAIN_MASTERDATA' FM.
But this FM is not generating a personnel number. It returns the following error.
T ID NUM MESSAGE
E 00 058 Entry 10 0 does not exist in (check entry)
What is the reason for this error?. can the experts help me out to overcome this issue?
Regards,
Shanthi

Hi,
When i executed the same FM in one of my client's system, it generates a personnel number.
My requirement is to try the same in my IDES. So i used the same FM in my IDES. But it generates this error in my IDES. I have given the values from IT 0000, 0001 and 0002.
Regards,
Shanthi
Edited by: Shanthi on Oct 23, 2009 2:11 PM

Need to create Idoc using with BAPI in BP

Hi Experts,
Business Partners are created/changed in SAP either directly by using transaction BP or indirectly created from DTI or using the BAPIBUSISM007_CREATEFROMDATA BAPI for new customers and BAPIBUSISM007_CHANGE to change customers. When a business partner is created or changed via transaction BP an IDOC is generated when the create or change is saved. This IDOC is then sent to the appropriate DTI (Third party) clients to ensure the customers remain in sync.
Now issue is that creates and changes made using a BAPI do not generate an IDOC. Therefore, new customers and customer changes made by DTI clients do update ECC but are not being passed on to Ad Sales since an IDOC is not created. The same is true when a customer is created/changed by Ad Sales. The change is made in ECC via the BAPI but since no IDOC is generated the create/change doesn’t get moved to the DTI clients.
what the IDOC triggering mechanism is for generating IDOCS from the BAPIBUSISM007_CREATEFROMDATA BAPI and the BAPIBUSISM007_CHANGE BAPI. This mechanism should be some type of ALE Message that can be used in the partner profile setup to automatically generate the IDOC.
Any inputs about my issue.
Thanks,
Anji

Hi Experts,
Any updates or suggestions on this issue.
Thanks,
Anji

Problem while creating serivce call ..using bapi

Hi
I am trying to create a service call using a BAPI(BAPI_FLIGHT_GETLIST) as given in the example...
while creating the service call in the step Adapt Context i can see Airline Destination from ,Destination to and max rows,
i am not getting any choice to select dest from and to...
and when it is finished.. the node bapi_flights_getlist doesnt have any subnodes like cityfrom country from ... flight list.. as shown in the example...
Can anyone send me the screenshts of creating a service call specially the step Adapt context...to [email protected]
points will be given..
Regards,
Kiran

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar

Creating a business object using bapi

can some one tell me how to create a business object using a bapi and is it possible to create bapi using business object.which is dependent on which one.

>
jayashankar wrote:
> can some one tell me how to create a business object using a bapi and is it possible to create bapi using business object.which is dependent on which one.
No....
First read [the rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement]...

HOw to create a text file in the given path and delete it after the use?

Hi all,
I am trying to create a text file at the given path and delete the created file after the use.
I am using following code.:
import java.io.*;
// write binary data as characters
public class RanIO {
                                        public static void main(String f[])
                                                  // First illustrate append
                                                  String lineSep = "\n";
                                                  try {
                                                                 File temp= new File("C:/Ash","cute.txt");
                                                  boolean ch=temp.createNewFile();
                                                  if(ch)
                                                       System.out.println("file created");
                                                  else
                                                  System.out.println("file Not created");
                                                  //writing to file
                                             /*     PrintWriter p = new PrintWriter(new BufferedWriter(new FileWriter("cute.txt",true)));
                                                  p.print("Emp NO");
                                                  p.close();*/
                                                            // Open fileWriter in append mode
                                                                           FileWriter fos = new FileWriter(temp, true);
                                                                           BufferedWriter bw = new BufferedWriter(fos);
                                                                           PrintWriter pw = new PrintWriter(fos);
                                                                           double d=550;
                                                                      // lineSep = System.getProperty("line.separator");
                                                                      pw.print("Hello");
                                                                      //pw.print( lineSep );
                                                                      pw.print( d );
                                                                      pw.close();
                              boolean det=temp.delete();
                                             if(det)
                                                  System.out.println("File deleted");
                                             else
                                                  System.out.println("File not deleted");
                                             } catch (IOException ioe)
                                                            System.out.println( "Append IO error:" + ioe );
My problem:
1)
I am not able to write to the file. I want to know, where i am going wrong.
It is giving error message like
"Canot resolve Symbol: temp,"
But, FileWriter Constructor should accept a File type parameter.
here temp is a file parameter.
If i am not using file=new file();
i can't delete the file after the use. i.e if i use
PrintWriter p = new PrintWriter(new BufferedWriter(new FileWriter("cute.txt",true)));
how can i delete cute.txt after the use?
2)
I am not able to write to the text file. file is created but, a blank file.
"Hello" is not written into the text file.
can anyone help me in this regard
Thanks in advance
Ashvini

Thank you Ram,
But, i want to create a text file in Append mode.
for that i used
FileWriter fos = new FileWriter(temp,true); But, it is not accepting FileWriter constructor in
this format. if i use
FileWriter fos = new
FileWriter("c:/ash/cute.txt",true); it works fine. !!!!!Here's the javadoc
public FileWriter(File file,
boolean append)
throws IOExceptionConstructs a FileWriter object given a File object. If the second argument is true, then bytes will be written to the end of the file rather than the beginning.
Parameters:
file - a File object to write to
append - if true, then bytes will be written to the end of the file rather than the beginning
Throws:
IOException - if the file exists but is a directory rather than a regular file, does not exist but cannot be created, or cannot be opened for any other reason
Since:
1.4
Are you using jdk.13 or lower ?
>
ONe more doubt, Does flush method deletes a file?
if not, then i need to use
File temp=new File("c:/ash/cute.txt");
FileWriter fos = new FileWriter(temp,true); //which
is again a problem
if(temp.delete())
out.println("File is deleted");
}I don't know whether i am taking it wrong ! or
anything wrong with my coding ! but, after creating
and writing data into a text file. I must delete it
as it contains confidential informations.
Regards,
Thanks.'flush' writes to a file immediately. Else you should explicitly call 'flush' to write contents from buffer to underlying source.
javadoc again
PrintWriter
public PrintWriter(Writer out,
boolean autoFlush)Create a new PrintWriter.
Parameters:
out - A character-output stream
autoFlush - A boolean; if true, the println, printf, or format methods will flush the output buffer
cheers,
ram.
Question; What do you gain by opening a file, writing to it and deleting it in the same program ?

How to get custom field value in vbkd table using "SD_SALESDOCUMENT_CREATE" bapi

Hi Experts,
Need your help . In one program Iam using SD_SALESDOCUMENT_CREATE bapi .
i/p for my report is am excel.
excel is having below formatt.
To create salesdoc we are using SD_SALESDOC_CREATE bapi.
but After execution of the program we are unable to find the ZZFV_SBCNT (which is custom field) in VBKD w.r.t salesdocument.
Need your help what we need to do to reflect the value in vbkd table.
Here temp will contains the data from excel
1)
FORM f_move_header_data .
   wg_header-doc_type            = wg_temp-auart .                   "Order type
   wg_header-sales_org           = wg_temp-vkorg .                   "Sales Organization
   wg_header-distr_chan          = wg_temp-vtweg .                   "Distribution Channel
   wg_header-division            = wg_temp-spart.                    "Division
   wg_header-sales_off           = wg_temp-vkbur .                   "Sales Office
   wg_header-sales_grp           = wg_temp-vkgrp .                   "Sales Group
   wg_header-purch_no_c          = wg_temp-bstnk .                   "Customer purchase order number
   wg_header-pymt_meth           = wg_temp-zlsch .                  "Payment Method
   wg_header-zzychan_role        = wg_temp-zzychan_role_i.           "Channel Role
   wg_header-zzysub_role         = wg_temp-zzysub_role .            "Submitter Role
   wg_header-zzy_inv_for_opt     = wg_temp-zzinv_format .           "Invoice Format Optio
   wg_header-ord_reason          = wg_temp-augru .                  "Order Reason Code
   wg_header-bill_block          = wg_temp-faksp.                    "Billing Block
   wg_headerx-doc_type            = c_set .                   "Order type
   wg_headerx-sales_org           = c_set .                   "Sales Organization
   wg_headerx-distr_chan          = c_set .                   "Distribution Channel
   wg_headerx-division            = c_set.                    "Division
   wg_headerx-sales_off           = c_set .                   "Sales Office
   wg_headerx-sales_grp           = c_set .                   "Sales Group
   wg_headerx-purch_no_c          = c_set .                   "Customer purchase order number
   wg_headerx-pymt_meth           = c_set .                  "Payment Method
   wg_headerx-zzychan_role        = c_set.                    "Channel Role
   wg_headerx-zzysub_role         = c_set .                   "Submitter Role
   wg_headerx-zzy_inv_for_opt     = c_set .                   "Invoice Format Option
   wg_headerx-ord_reason          = c_set .                   "Order Reason Code
   wg_headerx-bill_block           = c_set.                    "Billing Block
ENDFORM.                    " F_MOVE_HEADER_DATA
2)
FORM f_move_item_data .
   wg_item-itm_number          =   g_itmnumber.                              "Item number
   wg_item-material            =   wg_process-matnr .                        "Material
   wg_item-target_qty          =   wg_process-target_qty.                    "Targeted Qty
   wg_item-item_categ          =   wg_process-pstyv.                         "Sales document item category
   wg_item-zzylegal_i          =   wg_process-zzlegal.                       "Legal Contract
**********Added this line for vbkd-ZZFV_SBCNT****************************
   wg_item-zzfv_sbcnt          = wg_process-zzfv_sbcnt.
APPEND wg_item TO i_item.
wg_itemx-material            =   c_set .                        "Material
   wg_itemx-target_qty          =   c_set.                         "Targeted Qty
   wg_itemx-item_categ          =   c_set.                         "Sales document item category
   wg_itemx-zzylegal_i          =   c_set.                         "Legal Contract
   wg_itemx-zzsteady_date       =   c_set .                        "Amortization Start Date
   wg_itemx-zzsteady_end_dat    =   c_set.                         "Amortization Stop Date
**********Added this line for vbkd-ZZFV_SBCNT****************************
   wg_itemx-ZZFV_SBCNt     =   c_set.   "
   APPEND wg_itemx TO i_itemx.
   CLEAR : wg_itemx.
endform.
3)
FORM f_move_head_ext
wg_extension-structure   = c_ext_vbak.
   wg_ext_vbak-zzinv_format = wg_temp-zzinv_format.
wg_ext_vbak-zzychan_role = wg_temp-zzychan_role_i.
   wg_ext_vbak-zzysub_role = wg_temp-zzysub_role.
   wg_extension+30 = wg_ext_vbak.
APPEND wg_extension to i_extension.
CLEAR wg_extension.
   wg_extensionx-structure = c_ext_vbakx.
   wg_ext_vbakx-zzinv_format = c_set.
wg_ext_vbakx-zzlegal      = c_set.
   wg_ext_vbakx-zzychan_role = c_set.
   wg_ext_vbakx-zzysub_role = c_set.
   wg_extensionx+30 = wg_ext_vbakx.
   APPEND wg_extensionx TO i_extensionx.
   CLEAR wg_extensionx.
ENDFORM.                    " F_MOVE_HEAD_EXT
*&      Form F_MOVE_ITEM_EXT
*       Item Extension
4)
FORM f_move_item_ext .
* Structure for BAPI parameter Extension
   wg_extension-structure = c_ext_vbap.
   wg_ext_vbap-posnr      = g_itmnumber.
   wg_ext_vbap-zzsteady_date       =   wg_process-zzsteady_date .                 "Amortization Start Date
   wg_ext_vbap-zzsteady_end_dat    =   wg_process-zzsteady_end_dat.               "Amortization Stop Date
   wg_ext_vbap-zzlegal             =   wg_process-zzlegal.                        "Legal Contract
   wg_extension+30 = wg_ext_vbap.
APPEND wg_extension to i_extension.
* Structure for BAPI parameter Extension - Update Indicator Fields
   wg_extensionx-structure = c_ext_vbapx.
   wg_ext_vbapx-posnr = g_itmnumber.
   wg_ext_vbapx-zzsteady_date       =   c_set .
   wg_ext_vbapx-zzsteady_end_dat    =   c_set.
* wg_ext_vbapx-zzlegal             =   c_set.
*wg_process-zzfv_sbcnt = c_set.
   wg_extensionx+30 = wg_ext_vbapx.
   APPEND wg_extensionx TO i_extensionx.
   CLEAR wg_extensionx.
and bapi calling is like below.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
     EXPORTING
       sales_header_in       = wg_header
       sales_header_inx      = wg_headerx
       logic_switch          = wg_logic_switch
       business_object       = fp_bus_obj
       status_buffer_refresh = 'X'
     IMPORTING
       salesdocument_ex      = g_sorder
     TABLES
      return                = i_return
       sales_items_in        = i_item
       sales_items_inx       = i_itemx
       sales_partners        = i_partner
       sales_conditions_in   = i_cond
       sales_conditions_inx = i_condx
       sales_text            = i_text
       extensionin           = i_extension
     extensionex           = i_extensionx.
still we are not getting ZZFV_SBCNT value in VBKD table w.r.t created salesdoc(g_sorder)
Please help me from this issue.
Thank You..

Hi,
Please let me know how to add custom fields in the characteristic list, My clients wants department and profit center grouping.
Please tell me how to solve it..
Thanks & Regards,
Reena..

Use of BApi

Wat is the use of bapi .in sap...
thx.
regurds .
nainesh.

hi,
what is BAPI?
BAPI stands for Business API(Application Program Interface).
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Bdc to Bapi
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
[for VA01 use BAPI_SALESORDER_CREATEFROMDAT2]
2. Create a Z program and call the BAPi (same as a Funtion module call).
2. Now, if you see this BAPi, it has
-> Importing structures.
eg: SALESDOCUMENT: this will take the Sales order header data as input.
-> Tables parameters:
eg: ORDER_ITEM_IN: this will take the line item data as input.
Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
U = change
D = delete
I = add
Example
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
Notes
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
For further details... refer to the Function Module documentation for the BAPi.
Bapi to VB(Visual Basic)
Long back I had used the following flow structure to acheive the same.
Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
You need to have com4abap.exe
If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
else refer OSS note 419822 for installation of com4abap
after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
for setting up com4abap and rfc destination please refer to the documentation for com4abap.
Invoke NEW DCOM session
call function 'BEGIN_COM_SESSION'
exporting
service_dest = service_dest "(this will be a RFC destination created in SM59)
importing
worker_dest = worker_dest
exceptions
connect_to_dcom_service_failed = 1
connect_to_dcom_worker_failed = 2
others = 3.
call function 'create_com_instance' destination worker_dest
exporting
clsid = g_c_clsid
typelib = g_c_typelib
importing
instid = g_f_oid
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
call function 'com_invoke' destination worker_dest
exporting
%instid = g_f_oid
%method = 'UpdatePDF'
sntemp = g_v_const_filent
snsysid = sy-sysid
snflag = 'N'
tables
rssaptable = g_t_pdfdetail1
%return = g_t_pdfdetail1 "t_test
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
then close the com session , using
FM delete_com_instance
FM END_COM_SESSION
cheers,
Hema.

How to create a sales activity using BAPI_BPCONTACT_CREATEFROMDATA 170183

Hello everyone ,
Please help me to create a sales activity using this BAPI's :
BAPI_BPCONTACT_CREATEFROMDATA
BAPI_BPCONTACT_SAVEFROMMEMORY
BAPI_TRANSACTION_COMMIT
Ref. OSS 170183
advance thank for all
Halley

Here is an example. Values and partners depend on your config of course. I'm assuming you can define the local variables - the code is too long for me to post it.
* BAPI field initialization
LS_GENERALDATA-ACTIVITY_TYPE    = 'Your value'.
LS_GENERALDATA-SALESORG         = 'Your value'.
LS_GENERALDATA-DISTR_CHAN       = 'Your value'.
LS_GENERALDATA-DIVISION         = 'Your value'.
LS_GENERALDATA-FROM_DATE        = SY-DATUM.
LS_GENERALDATA-TO_DATE          = SY-DATUM.
LS_GENERALDATA-FROM_TIME        = SY-UZEIT.
LS_GENERALDATA-TO_TIME          = SY-UZEIT.
LS_GENERALDATA-REASON           = 'Your value'.
LS_GENERALDATA-RESULT           = 'Your value'.
LS_GENERALDATA-STATE            = '0'.
LS_GENERALDATA-ACTIVITY_COMMENT = 'Your value'.
LS_GENERALDATA-PARTN_ROLE       = 'AG'.
LS_GENERALDATA-PARTN_ID         = 'Sold-to account number'.
APPEND LS_GENERALDATA TO LT_GENERALDATA.
LS_BUSINESSPARTNER-ITM_NUMBER   = '000000'.
LS_BUSINESSPARTNER-PARTN_ROLE   = 'AG'.
LS_BUSINESSPARTNER-PARTN_ID     = 'Sold-to Account'.
APPEND LS_BUSINESSPARTNER TO LT_BUSINESSPARTNER.
* MRL notes
LS_NOTES-TDFORMAT = '*'.
LS_NOTES-TDLINE = 'Your long comments text here'.
LS_TEXT-TEXT_ID   = '0001'.
LS_TEXT-FUNCTION = '009'.
LS_TEXT-LANGU     = SY-LANGU.
LS_TEXT-TEXT_LINE = LS_NOTES.
APPEND LS_TEXT TO LT_TEXT.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
    IMPORTING
      OWN_LOGICAL_SYSTEM             = LV_SYS
    EXCEPTIONS
      OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1
      OTHERS                         = 2.
* Call BAPI
CALL FUNCTION 'BAPI_BPCONTACT_CREATEFROMDATA'
    EXPORTING
      SENDER          = LV_SYS
    TABLES
      GENERALDATA     = LT_GENERALDATA
      BUSINESSPARTNER = LT_BUSINESSPARTNER
      TEXT            = LT_TEXT
      RETURN          = LT_RETURN.
* Check for error
LOOP AT LT_RETURN INTO LS_RETURN WHERE TYPE CA 'AEX'.
    EXIT.
ENDLOOP.
IF SY-SUBRC NE 0.
    REFRESH LT_RETURN.
    CALL FUNCTION 'BAPI_BPCONTACT_SAVEFROMMEMORY'
      TABLES
        SALESACTIVITYIDOUT = LT_SALESACTIVITYIDOUT
        RETURN             = LT_RETURN.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.

Creating GRN by the use of BAPI

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