FM/BAPI for transaction PPOSE

Hello,
Is there any fm/bapi for transaction PPOSE?
thank you!

Hi,
You dont have single FM or BAPI to meet this requirement.
you need to use RH_STRUC_GET and HR_READ_INFOTYPE to get the details
Thanks
Bala Duvvuri

Similar Messages

  • BAPI for transaction F-44

    Does anybody know if there is a BAPI for transaction F-44 ?

    hi,
    look here
    Re: BAPI for transaction F-03
    A.

  • BAPI for Transaction ME51N?

    How to devlop Purchase Requisition BAPI for Transaction ME51N?

    Hi vamshi,
    We have BAPI
    BAPI_REQUISITION_CREATE
    BAPI_PR_CREATE
    BAPI_REQUISITION_CHANGE
    BAPI_PR_CHANGE
    Please check this link
    FOR CREATING:
    http://www.erpgenie.com/abap/bapi/example.htm
    http://www.****************/Tutorials/BAPI/CustomBAPICreation2/page1.htm
    Best regards,
    raam

  • BAPI for transaction F-03

    Does anybody know if there is a BAPI for transaction F-03 ?

    hi,
    use report rfbobl00 for trx FB05
    Re: BAPI for F-30
    A.
    Message was edited by: Andreas Mann

  • BAPI for Transaction VA01?

    How to Develope an interface program to upload the sales order data from legacy system to SAP using BAPI for Transaction VA01.Explain me clearly?

    VA01:
    BAPI_SALESORDER_CREATEFROMDAT1
    BAPI_SALESORDER_CREATEFROMDAT2
    steps for bapi creation
    STEP 1 - Define a structures for the BAPI
    In this step a structures for the parameters and tables of the function module used for the BAPI are defined.
    Use Data type -> Structure
    Define the following structures:
    ZBAPI_ORDER_STATUS_IMPORT which contains the following fields:
    ORDERID Order number (Keyfield)
    SPRAS Language
    ExcludeInactive - Checkbox - Exclude inactive status
    ZBAPISTAT:
    STEP 2 - Write Function Module
    Important notes:
    Each BAPI must have its own function group.
    Under the attributes tab remember to select Processing Type Remote Enabled module, otherwise the function module cannot be invoked via RFC and used as a BAPI
    Import/Export parameters can only be BY VALUE for an RFC enabled function module
    We are only creating one BAPI in this example, but you can create related BAPIs in the same function pool, so they will be able to share global data.
    Code
    Notes:
    The subroutine SET_RETURN_MESSAGE is a standard routine used for BAPIs that use the BAPIRETURN structure
    In form Z_BAPI_GET_ORDER_SYSTEM_STATUS there is a test IF 1 = 2. If the test is true a message is displayed. The condition will obviously never be true, and we will never want to display a message in a BAPI. The reason why it is included is, that it create a reference for the message, so that the WHERE USED functionality can be used for the message. This is the SAP standard way to handle it, copied from the Company Code GetList BAPI.
    INCLUDE LZBAPISTATUSUXX
      THIS FILE IS GENERATED BY THE FUNCTION LIBRARY.             *
      NEVER CHANGE IT MANUALLY, PLEASE!                           *
    INCLUDE LZBAPISTATUSU02.
                        "Z_BAPI_GET_ORDER_SYSTEM_STATUS
    INCLUDE LZBAPISTATUSTOP - Global data
    FUNCTION-POOL ZBAPISTATUS.                  "MESSAGE-ID Z3
    Types:
      begin of Type_tj02t,
        istat  like tj02t-istat,
        txt04  like tj02t-txt04,
        txt30  like tj02t-txt30,
      end of type_tj02t.
    DATA:
    Declarations for TABLE parameter
      T_BAPISTAT like ZBAPISTAT occurs 0,
      G_BAPISTAT like ZBAPISTAT,
    Table for object texts
      t_tj02t    type type_tj02t occurs 0,
      g_tj02t    type type_tj02t.
    Structure for return messages
    DATA:
      BEGIN OF MESSAGE,
        MSGTY LIKE SY-MSGTY,
        MSGID LIKE SY-MSGID,
        MSGNO LIKE SY-MSGNO,
        MSGV1 LIKE SY-MSGV1,
        MSGV2 LIKE SY-MSGV2,
        MSGV3 LIKE SY-MSGV3,
        MSGV4 LIKE SY-MSGV4,
      END OF MESSAGE.
    INCLUDE LZBAPISTATUSF01 - Subroutines
    ***INCLUDE LZBAPISTATUSF01 .
    *&      Form  SET_RETURN_MESSAGE
    This routine is used for setting the BAPI return message.
    The routine is a standard routine for BAPIs that handles the message
    structure for the BAPIRETURN structure. It has been copied from the
    BAPI Company Code Getlist
         -->P_MESSAGE  text
         <--P_RETURN  text
    form SET_RETURN_MESSAGE USING    VALUE(P_MESSAGE)   LIKE MESSAGE
                            CHANGING P_RETURN  LIKE BAPIRETURN.
      CHECK NOT MESSAGE IS INITIAL.
      CALL FUNCTION 'BALW_BAPIRETURN_GET'
           EXPORTING
                TYPE       = P_MESSAGE-MSGTY
                CL         = P_MESSAGE-MSGID
                NUMBER     = P_MESSAGE-MSGNO
                PAR1       = P_MESSAGE-MSGV1
                PAR2       = P_MESSAGE-MSGV2
                PAR3       = P_MESSAGE-MSGV3
                PAR4       = P_MESSAGE-MSGV4
             LOG_NO     = ' '
             LOG_MSG_NO = ' '
           IMPORTING
                BAPIRETURN = P_RETURN
           EXCEPTIONS
                OTHERS     = 1.
    endform.                    " SET_RETURN_MESSAGE
    FUNCTION Z_BAPI_GET_ORDER_STATUS
    FUNCTION z_bapi_get_order_system_status.
    ""Local interface:
    *"  IMPORTING
    *"     VALUE(I_AUFNR) TYPE  AUFNR
    *"     VALUE(I_SPRAS) TYPE  SPRAS DEFAULT SY-LANGU
    *"     VALUE(I_EXCLUDEINACTIVE) TYPE  CHAR1 OPTIONAL
    *"  EXPORTING
    *"     VALUE(RETURN) TYPE  BAPIRETURN
    *"  TABLES
    *"      T_BAPISTAT STRUCTURE  ZBAPISTAT
    DATA:
       l_aufnr LIKE afko-aufnr,
       l_objnr LIKE jest-objnr.
    Check if order exists
    SELECT SINGLE aufnr
        FROM afko
        INTO  l_aufnr
        WHERE aufnr = BAPI_ORDER_STATUS_IMPORT-orderid.
      IF sy-subrc NE 0.
        CLEAR message.
        message-msgty = 'E'.
        message-msgid = 'Z3'.
        message-msgno = '000'.
        message-msgv1 = BAPI_ORDER_STATUS_IMPORT-orderid.
        PERFORM set_return_message USING    message
                                   CHANGING return.
        IF 1 = 2.
        The only reason to include this statement, that will obviously
        never execute, is that it will create a referecence so that you
        can find out where a particular message is being used. This
        functionality is used by the BAPIs programmed by SAP
          MESSAGE e000(z3).
        ENDIF.
      ENDIF.
      CHECK return IS INITIAL.
    Read order status
    CONCATENATE 'OR' BAPI_ORDER_STATUS_IMPORT-orderid INTO l_objnr.
      IF BAPI_ORDER_STATUS_IMPORT-i_excludeinactive = 'X'.
        SELECT objnr stat inact
          FROM  jest
          INTO  TABLE t_bapistat
          WHERE objnr = l_objnr AND
                inact  'X'.
      ELSE.
        SELECT objnr stat inact
          FROM  jest
          INTO  TABLE t_bapistat
          WHERE objnr = l_objnr.
      ENDIF.
      IF sy-subrc  0.
      No object status found
        CLEAR message.
        message-msgty = 'E'.
        message-msgid = 'Z3'.
        message-msgno = '001'.
        message-msgv1 = BAPI_ORDER_STATUS_IMPORT-orderid.
        PERFORM set_return_message USING    message
                                   CHANGING return.
        IF 1 = 2.
          MESSAGE e001(z3).
        ENDIF.
      ENDIF.
      CHECK return IS INITIAL.
    Read order status texts
      SELECT istat txt04 txt30
        FROM tj02t
        INTO TABLE t_tj02t
        FOR ALL ENTRIES IN t_bapistat
        WHERE istat = t_bapistat-stat AND
              spras = BAPI_ORDER_STATUS_IMPORT-i_spras.
      SORT t_tj02t BY istat.
      LOOP AT t_bapistat INTO g_bapistat.
        READ TABLE t_tj02t
          WITH KEY istat = g_bapistat-stat BINARY SEARCH
         INTO g_tj02t.
        IF sy-subrc = 0.
          MOVE:
            g_tj02t-txt04 TO g_bapistat-txt04,
            g_tj02t-txt30 TO g_bapistat-txt30.
          MODIFY t_bapistat FROM g_bapistat TRANSPORTING txt04 txt30.
        ENDIF.
    ENDLOOP.
    ENDFUNCTION.
    OBJNR like JEST-OBJNR
    STAT like JEST-STAT
    INACT like JEST-INACT
    TXT04 like TJ02T-TXT04
    TXT30 likeTJ02T-TXT30
    Important note:
    You will have to define a structure for every parameter in the BAPI. You cannot use the same structures used in existing applications because BAPI structures are frozen when BAPIs are released and then there are restrictions on changing them.
    STEP 3 - Create the API Method Using the BAPI WIZARD
    The BAPI wizard is used toTo expose the remote function module as a BAPI. The wizard will generate some additional code, so the function module is a valid method of the BOR. This allows the BAPi to be called as a workflow method in addition to be called by an outside program.
    Note: Each function module corresponds to a method in the BOR
    Go to the Business Object Builder SWO1.
    You can either create the new Object type as a subtype of an existing business object or create a new business object from scratch. In this example it would be obvious to create the Object type as a subtype of BUS2005 Production order. However, to illustrate how to create a new Object type from scratch, we will do this.
    In the Object/Interface type field write the name of the new Business Object: ZORDERSTAT. Press enter and fill in the additional fields necessary to create the object type.
    Supertype: Not relevant because we are creating our object from scratch
    Program. This is the name of the program where the wizard generates code for the Object type, NOT the function module we created earlier. The program name must not be the name of an existing program.
    Press enter and create the new business object. Note that when you create the business object a standard interface, an attribute ObjectType and the methods ExistenceCheck and Display are automatically generated. These cannot be changed !
    The next step is to add the Z_BAPI_GET_ORDER_STATUS method to the business object. Select Utilities -> API methods -> Add method and write the name of the function module in the dialog box. Next the dialog ox show below will be shown. This is the start screen of the BAPI wizard. Proceed with wizard by pressing the button.
    After you have finished the wizard, you will notice that the ZGetOrderStatus has been added to the business object:
    You can double-click on the method to see its properties. To use the business object you must change the Object type status to Implemented. Use menu Edit->Change releases status->Object type->To implemented. No you can test the object (Press F8).
    Note that the BAPI wizard has added a wrapper class for the function module so it can be sued as method in the business object. Choose menu Goto->Program to display the program:
              Implementation of object type ZORDERSTAT           *****
    INCLUDE <OBJECT>.
    BEGIN_DATA OBJECT. " Do not change.. DATA is generated
    only private members may be inserted into structure private
    DATA:
    " begin of private,
    "   to declare private attributes remove comments and
    "   insert private attributes here ...
    " end of private,
          KEY LIKE SWOTOBJID-OBJKEY.
    END_DATA OBJECT. " Do not change.. DATA is generated
    BEGIN_METHOD ZGETORDERSTATUS CHANGING CONTAINER.
    DATA:
          BAPIORDERSTATUSIMPORT LIKE ZBAPI_ORDER_STATUS_IMPORT,
          RETURN LIKE BAPIRETURN,
          TBAPISTAT LIKE ZBAPISTAT OCCURS 0.
      SWC_GET_ELEMENT CONTAINER 'BapiOrderStatusImport'
           BAPIORDERSTATUSIMPORT.
      SWC_GET_TABLE CONTAINER 'TBapistat' TBAPISTAT.
      CALL FUNCTION 'Z_BAPI_GET_ORDER_STATUS'
        EXPORTING
          BAPI_ORDER_STATUS_IMPORT = BAPIORDERSTATUSIMPORT
        IMPORTING
          RETURN = RETURN
        TABLES
          T_BAPISTAT = TBAPISTAT
        EXCEPTIONS
          OTHERS = 01.
      CASE SY-SUBRC.
        WHEN 0.            " OK
        WHEN OTHERS.       " to be implemented
      ENDCASE.
      SWC_SET_ELEMENT CONTAINER 'Return' RETURN.
      SWC_SET_TABLE CONTAINER 'TBapistat' TBAPISTAT.
    END_METHOD.
    STEP 4 - Final stepsWhen the Business object has been checked and the documentation created, the following steps must be carried out:
    Release the BAPI function module (in the Function Builder).
    Release the business object type (in the BOR ObjectType -> Change release status to -> Implemented ).
    Release the BAPI as a method in the BOR (Release the methods you has created - Set the cursor on the method then
    Edit -> Change release status -> Object type component -> To released )
    For potential write BAPIs: Release the IDoc and its segments
    You can now display the BAPI in the BAPI Explorer:
    for detailed expalnation
    http://www.erpgenie.com/abap/bapi/example.htm
    do reward if helpful

  • IDOC/ BAPI for transaction FB60

    Hi Experts,
    Can anybody tell me IDOC/ BAPI for transaction FB60 for document type (KR = Original Invoice).
    Thanks

    Hi Venkata,
    Please refer below code, this works similar to FB60.
    REPORT z_bapi_test.
    *REPORT acc_bapi_test_document .
    SELECTION-SCREEN BEGIN OF BLOCK bl01 .
    PARAMETERS:
    check_l RADIOBUTTON GROUP rb1,
    check_a DEFAULT 'X' RADIOBUTTON GROUP rb1,
    post RADIOBUTTON GROUP rb1.
    SELECTION-SCREEN ULINE.
    PARAMETERS:
    rev_c RADIOBUTTON GROUP rb1,
    rev_p RADIOBUTTON GROUP rb1.
    SELECTION-SCREEN ULINE.
    PARAMETERS:
    ref_key LIKE bapiache01-obj_key DEFAULT 'TEST000001BAPICALL',
    dest LIKE bdi_logsys-logsys DEFAULT ' '.
    SELECTION-SCREEN END OF BLOCK bl01 .
    DATA:
    gd_documentheader LIKE bapiache09,
    gd_customercpd LIKE bapiacpa09,
    gd_fica_hd LIKE bapiaccahd,
    it_accountreceivable LIKE TABLE OF bapiacar09 WITH HEADER LINE,
    it_accountgl LIKE TABLE OF bapiacgl09 WITH HEADER LINE,
    it_accounttax LIKE TABLE OF bapiactx09 WITH HEADER LINE,
    it_criteria LIKE TABLE OF bapiackec9 WITH HEADER LINE,
    it_valuefield LIKE TABLE OF bapiackev9 WITH HEADER LINE,
    it_currencyamount LIKE TABLE OF bapiaccr09 WITH HEADER LINE,
    it_return LIKE TABLE OF bapiret2 WITH HEADER LINE,
    it_receivers LIKE TABLE OF bdi_logsys WITH HEADER LINE,
    it_fica_it LIKE TABLE OF bapiaccait WITH HEADER LINE,
    it_accountpayable LIKE TABLE OF bapiacap09 WITH HEADER LINE,
    it_paymentcard LIKE TABLE OF bapiacpc09 WITH HEADER LINE,
    it_ext LIKE TABLE OF bapiacextc WITH HEADER LINE.
    it_re LIKE TABLE OF bapiacre09 WITH HEADER LINE,
    it_ext2 LIKE TABLE OF bapiparex WITH HEADER LINE.
    PERFORM fill_internal_tables.
    IF check_l = 'X'.
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
    DESTINATION dest
    EXPORTING
    documentheader = gd_documentheader
    customercpd = gd_customercpd
    contractheader = gd_fica_hd
    TABLES
    accountgl = it_accountgl
    accountreceivable = it_accountreceivable
    accountpayable = it_accountpayable
    accounttax = it_accounttax
    currencyamount = it_currencyamount
    criteria = it_criteria
    valuefield = it_valuefield
    extension1 = it_ext
    return = it_return
    paymentcard = it_paymentcard
    contractitem = it_fica_it.
    extension2 = it_ext2
    realestate = it_re.
    WRITE: / 'Result of check lines:'. "#EC NOTEXT
    PERFORM show_messages.
    ENDIF.
    IF check_a = 'X'.
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
    DESTINATION dest
    EXPORTING
    documentheader = gd_documentheader
    customercpd = gd_customercpd
    contractheader = gd_fica_hd
    TABLES
    accountgl = it_accountgl
    accountreceivable = it_accountreceivable
    accountpayable = it_accountpayable
    accounttax = it_accounttax
    currencyamount = it_currencyamount
    criteria = it_criteria
    valuefield = it_valuefield
    extension1 = it_ext
    return = it_return
    paymentcard = it_paymentcard
    contractitem = it_fica_it.
    extension2 = it_ext2
    realestate = it_re.
    WRITE: / 'Result of check all:'. "#EC NOTEXT
    PERFORM show_messages.
    ENDIF.
    IF post = 'X'.
    DATA: l_type LIKE gd_documentheader-obj_type,
    l_key LIKE gd_documentheader-obj_key,
    l_sys LIKE gd_documentheader-obj_sys.
    IF dest = space OR
    dest = gd_documentheader-obj_sys.
    post synchron
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
    documentheader = gd_documentheader
    customercpd = gd_customercpd
    contractheader = gd_fica_hd
    IMPORTING
    obj_type = l_type
    obj_key = l_key
    obj_sys = l_sys
    TABLES
    accountgl = it_accountgl
    accountreceivable = it_accountreceivable
    accountpayable = it_accountpayable
    accounttax = it_accounttax
    currencyamount = it_currencyamount
    criteria = it_criteria
    valuefield = it_valuefield
    extension1 = it_ext
    return = it_return
    paymentcard = it_paymentcard
    contractitem = it_fica_it.
    extension2 = it_ext2
    realestate = it_re.
    WRITE: / 'Result of post:'. "#EC NOTEXT
    PERFORM show_messages.
    ELSE.
    create Idoc
    it_receivers-logsys = dest.
    APPEND it_receivers.
    CALL FUNCTION 'ALE_ACC_DOCUMENT_POST'
    EXPORTING
    documentheader = gd_documentheader
    customercpd = gd_customercpd
    contractheader = gd_fica_hd
    TABLES
    accountgl = it_accountgl
    accountreceivable = it_accountreceivable
    accountpayable = it_accountpayable
    accounttax = it_accounttax
    currencyamount = it_currencyamount
    criteria = it_criteria
    valuefield = it_valuefield
    extension1 = it_ext
    paymentcard = it_paymentcard
    contractitem = it_fica_it
    extension2 = it_ext2
    realestate = it_re
    receivers = it_receivers
    COMMUNICATION_DOCUMENTS* APPLICATION_OBJECTS EXCEPTIONS
    error_creating_idocs = 1
    OTHERS = 2 .
    IF sy-subrc = 0.
    WRITE: / 'IDoc created'. "#EC NOTEXT
    ELSE.
    WRITE: sy-msgid.
    ENDIF.
    ENDIF.
    ENDIF.
    IF rev_p = 'X' OR rev_c = 'X'.
    DATA: rev LIKE bapiacrev,
    rev_key LIKE ref_key.
    rev_key = ref_key.
    rev_key(1) = 'R'.
    rev-obj_type = gd_documentheader-obj_type.
    rev-obj_key = rev_key.
    rev-obj_sys = gd_documentheader-obj_sys.
    rev-obj_key_r = ref_key.
    IF rev_c IS INITIAL.
    IF dest = space OR
    dest = gd_documentheader-obj_sys.
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'
    EXPORTING
    reversal = rev
    bus_act = gd_documentheader-bus_act
    TABLES
    return = it_return.
    ELSE.
    it_receivers-logsys = dest.
    APPEND it_receivers.
    CALL FUNCTION 'ALE_ACC_DOCUMENT_REV_POST'
    EXPORTING
    reversal = rev
    busact = gd_documentheader-bus_act
    OBJ_TYPE = 'BUS6035'
    SERIAL_ID = '0'
    TABLES
    receivers = it_receivers
    COMMUNICATION_DOCUMENTS* APPLICATION_OBJECTS EXCEPTIONS
    error_creating_idocs = 1
    OTHERS = 2
    IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ELSE.
    WRITE: / 'IDoc created'. "#EC NOTEXT
    ENDIF.
    ENDIF.
    ELSE.
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_CHECK'
    EXPORTING
    reversal = rev
    bus_act = gd_documentheader-bus_act
    TABLES
    return = it_return.
    ENDIF.
    WRITE: / 'Result of Reversal Posting:'. "#EC NOTEXT
    PERFORM show_messages.
    ENDIF.
    COMMIT WORK.
    Kindly close if it helps you.
    Regards
    Abhii...

  • FM or BAPI for transaction F871

    Hello!
    There are any Function Module or BAPI for transaction F871?
    Thanks a lot!

    Hi,
    Upon looking at FMFI package I only found the FM for change which is FI_PSO_FMPSO_CHANGE.. you can check the rest of the FM's below
    FI_PSO_FMPSO_AGENTS
    FI_PSO_FMPSO_CHANGE
    FI_PSO_FMPSO_DISPLAY
    FI_PSO_FMPSO_DOC_CHECK
    FI_PSO_FMPSO_EVENT_00002213
    FI_PSO_FMPSO_EVENT_00002214
    FI_PSO_FMPSO_EVENT_00002216_E
    FI_PSO_FMPSO_EVENT_00002218
    FI_PSO_FMPSO_FIPP_DOC_DELETED
    FI_PSO_FMPSO_FIPP_EVENT
    FI_PSO_FMPSO_FIPP_PSOWF_UPDATE
    FI_PSO_FMPSO_GROUP_DETERMINE
    FI_PSO_FMPSO_HEADER_CHG_CHECK
    FI_PSO_FMPSO_LIST_DISPLAY
    FI_PSO_FMPSO_LOT_DELETE_CHECK
    FI_PSO_FMPSO_POST_ALL
    FI_PSO_FMPSO_RELEASE
    FI_PSO_FMPSO_ROLE_DETERMINE
    FI_PSO_FMPSO_WF_CHECK
    FI_PSO_FMPSO_WF_DETERMINE
    FI_PSO_FMPSO_WF_DISPLAY
    FI_PSO_FMPSO_WF_EVENT
    FI_PSO_FMPSO_WF_EVENT_CREATE
    FI_PSO_FMPSO_WF_EVENT_REFRESH
    FI_PSO_FMPSO_WF_EVENT_REFRESH
    FI_PSO_FMPSO_WF_MAIN
    Regards,
    Leonard Chomi

  • Any BAPI for Transaction VF01??

    Hi Experts ,
    Is there any Bapi for transaction VF01.
    If it is then plz. do help me to use that one with coding .
    Regards,
    Rahul

    Hi,
    Check this sample code of creating the billing document using the bapi BAPI_BILLINGDOC_CREATEMULTIPLE.
    DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE.
    DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
    t_billing-salesorg = vbak-vkorg.
    t_billing-DISTR_CHAN = vbak-vtweg.
    t_billing-DIVISION = vbak-spart.
    t_billing-DOC_TYPE = vbak-auart.
    t_billing-ref_doc = vbak-vbeln.
    t_billing-ref_item = vbap-posnr.
    t_billing-doc_number = vbak-vbeln.
    t_billing-ITM_NUMBER = vbap-posnr.
    t_billing-ordbilltyp = 'BILLING TYPE'.
    t_billing-price_date = sy-datum.
    t_billing-ref_doc_ca = vbak-vbtyp.
    t_billing-sold_to = vbak-kunnr.
    t_billing-material = vbap-matnr.
    t_billing-plant = vbap-werks.
    APPEND t_billing.
    CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
    TABLES
    billingdatain = t_billing
    return = t_return
    success = t_success.
    commit work.
    <b>Reward points</b>
    Regards

  • BAPI for transaction MI10

    Hi Gurus,
    Can you please tell me if there is any BAPI for transaction MI10(post document,count and difference: initial screen).
    Is there any standard IDOC type for inventory management or any message type associated with inventory management IDoc.
    Thanks

    Hi,
       check with below BAPIs
    BAPI_MATPHYSINV_CHANGECOUNT Change count for particular items of a phys. inv. doc.
    BAPI_MATPHYSINV_COUNT Enter count for particular items of a phys. inv. doc.
    BAPI_MATPHYSINV_CREATE Create physical inventory document
    BAPI_MATPHYSINV_CREATE_MULT Create physical inventory document
    BAPI_MATPHYSINV_GETDETAIL Read items for a physical inventory document
    BAPI_MATPHYSINV_GETITEMS Read list of physical inventory documents with items
    BAPI_MATPHYSINV_GETLIST Read list of phys. inv. documents
    BAPI_MATPHYSINV_POSTDIFF Post differences for certain items in a phys. inv. document
    Thanks,
    Asit Purbey.

  • Bapi for transaction FOB1

    Hi everyone,
    Is there a BAPI for transaction FOB1 ? I allready looked into some lists of BAPI's, but i'm not sure what to be looking for...
                   Thanks in advance...
                           Nuno

    Anyone ? Isn't this possible ? Do i have to do it with batch? If so, if i put the batch running in background, how can i caught the number of the documents created to print them on screen ?

  • BAPI for Transaction Codes FMV1 and FMZ1

    hi,
    is there any bapi for transaction codes FMV1 and FMZ1?!
    please advice!
    thanks JE

    HI,
    For FMZ1
    use this
    FMFR_CREATE_FROM_DATA
    FMFR_CHANGE_FROM_DATA
    FMFR_CHANGE_COMPLETION_FLAG
    Regards
    Hiren K.Chitalia

  • Bapi for transaction va21

    hi!
    is there any bapi for transaction va21 creating qoutation?
    regards
    yifat

    Hi Yifat,
        There are two BAPI's to create Quotation.
    BAPI_QUOTATION_CREATEFROMDATA
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    Reward points if found useful.

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    list of all BAPI's
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