Employee Related Standard Bapi's

wat are the standard bapi's for below
1) create employee education.
2) create employee nominations.
3) create employee Internal medical service.
Its urgent plz send me bapi's names.
Advance Thx.

Hi,
Try BAPI_PERSDATA_CREATE
Regards

Similar Messages

Support message creation using "BAPI_NOTIFICATION_CREATE" standard BAPI

Hello Experts,
I am a ABAPer making use of "BAPI_NOTIFICATION_CREATE", for creation of support desk message in SOLMAN 4.0 . The problems that i am facing , when i create message using this BAPI are,
1)By default the notification type is taken as 'SLFN',though i pass 'SLF1' as my input parameter to BAPI.WHY is this happening?
2)The description part of the message is not coming up in the support desk screen ,though i pass it in NOTIF_TEXT_LINES in TDLINE.
3)Support Team value is getting picked up in the partners tab of Transaction data in support desk screen.
4)I would like to ADD ATTACHMENTS also ? where should i pass this parameter ?
Other than this i am getting the rest of the feilds,in the message created
If some one has worked with this standard BAPI pls send me the details of the input parameters that i have to pass for the message creation and give solution for my problem ASAP.
If there are any SAP notes or blogs that are related to this,pls send me those details also, its a urgent requirement.
Thanks & Regards,
Mohana Priya

Was this resolved? I am having same issue I need to get the Description and Attachements fixed, Any help is appreciated, Thanks

Standard BAPI for PO and PREQ Rejection

Hi All,
Do we have a standard BAPI for PO Rejection and Purchase Requisition Rejection?
Regards,
Murtuza

The standard process is that you should configure the sales order as Third party sales order (or Inter company SO-PO process whatever is the requirement here) then Purchase requisition will be created automatically when the sales order is saved. You can then create PO with reference to the Pur.req. The item category TAS is configured in standard SAP for Third party / inter company processing requiring SO - PO process.
A PO in a third party/inter company SO-PO process is linked to SO through Purchase requisition and the linkage happens at item level because a single sales order can have both PO related items and items that are directly delivered and billed.
You can refer these links
how to configure third party order ?
http://sapsdforum.com/2007/10/23/third-party-order-processing/

Is there standard BAPI which can used to read substitution material?

Is there any standard BAPI which can be used to read substitution Material code for material?
Even better if there is some table or struct under MATERIAL_GET_ALL which can returns this. I didn't manage to spot anything related from there though.
It seems that replacement material code information is stored in KONDD table as SMATN together with condition record num. KNUMH

There is a function Module called 'PRODUCT_SUBSTITUTION' used in include FV45PF0M_MATERIALFINDUNG. check if it helps.
I would rather choose to join KOTD001 & KONDD

Standard bapi required

Hi All ,
I want to send some material related data from BW to R/3 . Are there any standard BAPI 's for this .
Here is the scenario .
get lacation , material , safty stock from BW and Update this information in MARC table of R/3 system .
Thanks & Regards .
Prithvi.

Hi,
Check the field abefz in the transaction,u can go for recording and update the field.
or use the FM "SD_SALESDOCUMENT_CHANGE" ..
Reward if hlpful.
Regards,
Nagaraj

Need standard Bapi or FM for creating General Ledger (FS00 transaction)

Hi,
I need to upload (create) Master General Ledger data.
My requirement is to use standard Bapi or FM for this purpose.
Please tell me which Bapi or FM i can use for this purpose.
Thanks in advance.

Hi Suresh,
The Function module you specified is not released. So, I cant use it. Thanks for your suggestion.
Hi friends,
My requirement is to create General Ledger Account (FS00 or FS01) using a standard Bapi or FM. Please tell me which Bapi or FM I can use for this purpose.
I identified one related Bapi for this purpose (BAPI_ACC_GL_POSTING_POST). But my functional consultant says it is for posting General Ledger and cannot be used for ceating General Ledger account.
Please clarify me.

Very urgent::: Standard BAPI for creating quotation in vendor side

hi all
i need a standard bapi for creating Quotation in the vendor side
i found 2 bapi's :
bapi_quotation_createfromdata,
bapi_salesorder_createfromdat1.
but these are related to customer side itseems...
i want standard bapi's for vendor side Quotation creation....
points will be awarded for useful answer...

hi all
i need a standard bapi for creating Quotation in the vendor side
i found 2 bapi's :
bapi_quotation_createfromdata,
bapi_salesorder_createfromdat1.
but these are related to customer side itseems...
i want standard bapi's for vendor side Quotation creation....
points will be awarded for useful answer...

Need HR-qualification related standard Tasks or standard Workflow templates

Hi,
i need HR-qualification related standard Tasks or standard Workflow templates available if any????
My exact requirement is Whenever i am adding a qualification for an employee i need to start the workflow to send the approval
request to the manager ..
Immediate responses will be highly appreciated!.

Hi venkatramana
Look at this link
[ALE EDI Error Handling via Workflow |https://wiki.sdn.sap.com/wiki/display/Snippets/ALEEDIErrorHandlingvia+Workflow]
[Complete Guide to Learn ALE Error Handling Through Workflow and Implementation|https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/609e6465-15de-2a10-859d-da7bcbca54a3&overridelayout=true]
[https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e6769d90-0201-0010-848d-ae3c7bb18f8a]
Please search the forum before posting.
Regards
vijay

Any standard BAPI available to get the project manager name or id

Hi all,
Any standard BAPI available to get the project manager name or id for the particular employee working on that project.
Regards,
Surjith

I dont know abt any BAPI but this FM do the same so can be copy to RFC enabled and use the same.
HRCM_GET_ORGUNITS_FOR_MANAGER
Regards,
Amit
Reward all helpful replies.

Standard Bapis for TimeSheet

HI Gurus,
I want to know the standard bapis to upload the legacy file(timesheet related data) to infotypes (2001 2002 2006 2007), can u tell me what r the standars bapis available for this purpose . thanks in advance

BAPI_PTIMEOVERVIEW_DELREPLICA
BAPI_PTIMEOVERVIEW_GET
BAPI_PTIMEOVERVIEW_REPLICATE
BAPI_PTIMEOVERVIEW_SAVEREPLICA
BAPIHRTIMESKEY-LOGICALSYSTEM
BAPIHRTIMESKEY-DOCUMENTNUMBER
BAPI_EMPATTABS_GETDETAIL
BAPI_EMPATTABS_GETLIST
BAPI_CONFIRMATION_INPUT
BAPI_ABSENCE_APPROVE
BAPI_ABSENCE_CHANGE
BAPI_ABSENCE_CREATE
BAPI_ABSENCE_DELETE
BAPI_ABSENCE_GETDETAIL
BAPI_ABSENCE_GETDETAILEDLIST
BAPI_ABSENCE_GETLIST
BAPI_ABSENCE_REQUEST
BAPI_ABSENCE_SIMULATECREATION
For more check in SE37

Issue while creating Outbound Delivery using Standard BAPI

Hi all,
I am trying to create an outbound delivery for a Sales order using the Standard BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After giving the valid inputs for Sales order no and doc no, am getting an error as "No instance of object type OutboundDelivery has been created. External reference:" But when trying to create manually there is no problem. Please suggest what may be the issue and how to correct it?
Regards,
Vimala P

Hi Vimala,
I am trying to create outbound delivery using BAPI_OUTB_DELIVERY_CREATE_SLS & BAPI_DELIVERYPROCESSING_EXEC. But no success. Getting "No instance of object type outbound delivery has been created" in return.
1) Delivery Type
2) Delivery selection date
Needs to be passed in import parameters.
Could you please tell me what are all the parameters to be passed under tables tab in RV_DELIVERY_CREATE?
Thanks in Advance..
Regards,
Rajasekar .M

Standard BAPI to post payment in SAP-ISU

Hi Experts,
My client's requirement is the payment via third party should be posted synchronously in SAP-ISU system means payment is accepted by third party and we just need to update that payment in SAP-ISU system. We are trying to achieve this by RFC.
I came across BAPI_CTRACCTRCTACCNT_PAYBYCARD which post the payment in the system but it need credit card detail. I want to post the payment from third party which can be cash/cheque. I just wanted to know if there is any standard BAPI which can be used to post payment in SAP-ISU system?
Thanks in Advance,
Mansoob
Edited by: Mansoobkhan on Oct 21, 2010 4:08 PM

Hi you can try with the following BAPI'S
BAPI_CTRACPAYMINC_CREATE
BAPI_CTRACPAYMINC_APPEND
BAPI_CTRACPAYMINC_RELEASE
BAPI_CTRACPAYMINC_CLOSE
If you have PI available you should check out the external cash desk functionality.
Best regards.
Cristóbal.

Standard BAPI or Function Module for FB01posting

Hi Experts,
My requirement is as follows.
Invoice details would be sent across from Middleware to SAP and for which I have developed a Custom Remote Enabled Function Module. The Function Module needs to post the data using FB01 Transaction.
I had planned for recording a BDC for FB01 and post the data, however, we are on the verge of getting upgraded from 4.7 to ECC 6.0. To avoid problems that we might face for change of screens in ECC 6.0, I would prefer using a BAPI or Function Module for FB01 posting, if available, instead of BDC.
Data coming from Middleware are as follows.
HEADER:
BKPF-BLDAT : Document Date
BKPF-BUDAT : Posting Date
BKPF-XBLNR: Reference (Invoice#)
BKPF-BLART : Document Type
BKPF-BUKRS : Company Code
BKPF-BKTXT : DocHeader Text
BKPF-WAERS : Currency
LINE ITEM:
BSEG-LIFNR : Vendor no
BSEG-WRBTR - Total amt -Debit/Credit -Vendor
BSEG-ZUONR : Assignment field
BSEG-EMPFB : Alternative Payee
BSEG-UZAWE : Payment Method Supplement
BSEG-ZTERM : Pmt terms
BSEG-KOSTL : Costcenter
BSEG-HKONT : GL AccountNumber
BSEG-WRBTR : Amount for GL
BSEG-SGTXT : Line item text
The Vendor Line Item would be one where as GL line items could me more than one.
Can any of you suggest me a standard BAPI or Func Mod?
Points will be awarded for valuable inputs.
Thanks to all!!!!

You can use RFBIBL00 program for FB01 postings. Go through the program help on how to use this program.
This program requires a file to be on application server in a certain format.
You may also refer the program RFBIBLT0 on how the file format should be.
Hope this helps.
Thanks,
SKJ

Are there any standard BAPIs available to load Vendor and Park invoices?

Hi Gurus,
do we have standard BAPI;s available to load "Vendor" master data and to "Park Vendor Invoices"? Please advise,
1) I wanted to load vendors from the flat file, with input fields and it is a mass update.?
2) I wanted to park the documents around 100 or so at one time, not posting?
Any suggesttions on the Bapis available?
Thanks
Surya

Ravi,
Thanks for your suggestions. But BAPI_VENDOR_CREATE doesnt have any input fields, am not sure how it is used??? And also, I am sepcifically looking for BAPI;s LSMW will do but looking for more of a web service kind of service with BAPI. I am looking for a service which reads fields from input file and store in LFA1 table.
Also regarding the second BAPI, i read in some threads that we need PO number to park it, but my invoices have only reference from the old system, not PO number, does this matter??
Thanks
Surya

Is there any standard BAPI available to vendor , customer and G/L ?

Hi all,
any standard BAPI available to vendor , customer and G/L? I found BAPI_CUSTOMER_CREATE and BAPI_VENDOR_CREATE but when i traying to execute , then control directly taking to XD01 and XK01 initial screen's .i need to create vendor and customer master data using BAPI(data will come from legacy system).
Other than these , is there any standard BAPI available .Pl tell me
Regard's,
Pratap.

Hello Pratap
For customer the following BAPI is available:
BAPI_CUSTOMER_CREATEFROMDATA1
"This fm uses a reference customer as template for the new customer.
" Using this BAPI you cannot create a new customer from scratch
Regards
Uwe

Employee Related Standard Bapi's

Similar Messages

Maybe you are looking for