Examples on values to be given for bapi_entrysheet_create

hi ,
just have a problem through the bapi i am able to create the entry sheet but the material , i mean the line items are not created.

Here is an example of values given to various import/tables parameters of BAPI 'BAPI_ENTRYSHEET_CREATE'.
Hope this will help you.
ENTRYSHEETHEADER
PCKG_NO 0000000001
SHORT_TEXT TEST
PO_NUMBER 4500017443
PO_ITEM 00010
BLOCK_IND
SCORE_TIME 0
SCORE_QUAL 0
DOC_DATE 12.10.2005
POST_DATE 12.10.2005
REF_DOC_NO
ACCASSCAT F
COMM_NO
USER_FIELD
ACCEPTANCE X
ENTRYSHEETACCOUNTASSIGNMENT
PCKG_NO 0000000001
SERIAL_NO 01
GL_ACCOUNT 417000
BUS_AREA 9900
COSTCENTER 9010
SD_DOC
ITM_NUMBER 000000
ASSET_NO
SUB_NUMBER
ORDER
CO_AREA 2000
TO_COSTCTR
TO_ORDER
TO_PROJECT
COST_OBJ
PROF_SEG 0000000000
PROFIT_CTR 3402
ENTRYSHEETSERVICES (two lines)
PCKG_NO 0000000001
LINE_NO 0000000001
EXT_LINE 0000000000
OUTL_LEVEL 0
OUTL_NO
OUTL_IND X
SUBPCKG_NO 0000000002
SERVICE
SERV_TYPE
EDITION 0000
SSC_ITEM
EXT_SERV
QUANTITY 0,000
BASE_UOM
UOM_ISO
OVF_TOL 0,0
OVF_UNLIM
PRICE_UNIT 0
GR_PRICE 0,0000
FROM_LINE 1
TO_LINE
PCKG_NO 0000000002
LINE_NO 0000000002
EXT_LINE 0000000020
OUTL_LEVEL 0
OUTL_NO
OUTL_IND
SUBPCKG_NO 0000000000
SERVICE 3000000000017
SERV_TYPE
EDITION 0000
SSC_ITEM
EXT_SERV
QUANTITY 2,000
BASE_UOM AU
UOM_ISO PCE
OVF_TOL 0,0
OVF_UNLIM
PRICE_UNIT 1
GR_PRICE 100 000,0000
FROM_LINE
TO_LINE
SHORT_TEXT WINDOW INSTALLATION
ENTRYSHEETSRVACCASSVALUES
PCKG_NO 0000000002
LINE_NO 0000000002
SERNO_LINE 01
PERCENTAGE 100,0
SERIAL_NO 01
QUANTITY 2,000
NET_VALUE 100 000,00

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Error-No value given for one or more required parameters when using oleDBDa

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"No value given for one or more required parameters."
Could anybody help me please?
Thank you in advance.
Edited by: nelpet06 on Nov 23, 2011 9:30 AM

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sunil907 wrote:
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Hi Chandu
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Reports: -
For Excise Invoice;
1. J1I7 - Query Excise invoices (Heresee report for ETT - GRPO)
2. J2I9 - New Monthly Returns Report Rule 57AE
For Excise Registers;
1. J1I5 - Register creation for RG23 (Here Use classification key - ROP and update entry for Raw Material 1000)
2. J2I5 - Extract RG23A Part 1 and 2
3. J2I6 - Print Utility of Excise Registers RG23A Part 1 and 2
2. Using same material , i m going to do produce finsihed product (2000).
After Goods Receipt of FG from Production, follow the below Process;
For Excise Registers;
1. J1I5 - Register creation for RG23A Part 1 and RG1 (Here Use classification key - RMA and update entry for FG 2000 / Use classification key - IIM and update entry for RM
1000)
2. J2I5 - Extract RG1 Register and RG23A Part 1
3. J2I6 - Print Utility of RG1 Register and RG23A Part 1
3. Finally I am selling the material (Also excisable material).
Transactions: -
1. VA01 - Sales Order for FG 2000 of Value 1200
2. VL01N - Delivery and PGI of FG 2000
Accounting Entry:-
(BSX) Stock A/c - Cr - 1100 (Stock Value - MAP or Std. Price)
(VAX) COGS A/c - Dr - 1100
3. VF01 - Billing Document for FG 2000
Accounting Entry:- From Sales A/c detmn (VKOA)
Customer A/c - Dr - 1330
Sales Revenue A/c - Cr - 1200
Excise Receovered (BED) - Cr - 100
Excise Receovered (ECS) - Cr - 20
Excise Receovered (SECess) - Cr - 10
4. J1IIN - Outgoing Excise Invoice for FG 2000
Accounting Entry:- From Excise A/c detmn of ETT "DLFC"
Excise Duty Paid - Dr - 130
CENVAT Payabale (BED) - Cr - 100
CENVAT Payable (ECS) - Cr - 20
CENVAT Payable (SECess) - Cr - 10
Reports: -
For Excise Invoice;
1. J1I7 - Query Excise invoices (Here use ETT - DLFC to see outgoing excise invoice)
2. J2I9 - New Monthly Returns Report Rule 57AE
For Excise Registers;
1. J1I5 - Register creation for RG1 (Here Use classification key - IDH and update entry for Raw Material 1000)
2. J2I5 - Extract RG23A Part 2 and RG1
3. J2I6 - Print Utility of Excise registers RG23A Part 2 and RG1
And J2IUN - For Monthend Utilization for Sales Excise Invoices
CENVAT Payabale (BED) - Dr - 100
CENVAT Payable (ECS) - Dr - 20
CENVAT Payable (SECess) - Dr - 10
CENVAT Receivable A/c (BED) - Cr - 100
CENVAT Receivable A/c (ECS) - Cr - 20
CENVAT Receivable A/c (SECess) - Cr - 10

Wht values should be given to smart cards

hi,
I am using sle4428 smart card device . what values should be given to it. for cla, ins,p1,p2..
with regards,
cm

hi,
I am using sle4428 smart card device . what values should be given to it. for cla, ins,p1,p2..
with regards,
cm

Examples on values to be given for bapi_entrysheet_create

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