FM for BP transaction for Relationship details from buffer

Hi,
Pls provide me FM to access the relationship details of the transaction BP to access from buffer.
thanks,

Hi Shantha,
You can use FM BUPA_RELATIONSHIPS_READ, to read it from buffer.
Kind regards,
Garcia

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Want Transaction History for Particular Transaction for Particular User. .

Hello Friends,
I have one query.
I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
One USER_ID in SAP Server is shared among 6-7 people to do their work.
So, I want to know that from which terminal that user has run that transaction to do its work on particular Date/time.
I tried STAT, STAD, ST03N, but did not help me very much to get deep level information.
May be, i am missing something to get the solution for this kind of situation.
Any Solution for this kind of Situation ?
I am waiting for your valuable Response.
Regards,
Bhavik Shroff

I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
ST01 will give you the Result after switching on the TRACE. I want to get Transaction History for a particular DAY/Weeks/Month .
e.g.
One User Id is shared among 6-7 people. One of the person did something using FB08 transaction on last 08/07/2008. But, as the User ID is shared among several User, How can i know the person who did that change and from which place/Terminal.
See,
I have the following information to fire the search.
-> User Id information
-> which transaction he/she used to do that work
-> When he did the change for something (means i know the exact date)
But , I want to know ,from which Terminal he/she executed that transaction, as the User ID is shared among several people.
You tell me the way ,so that i can have total required information for this kind of situation.
If i am wrong at any step , then let me know.
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Hi Sai
If you want to set the mail alert to Managing Director for every transaction for customer & vendor Like for Customer Sales Order, PGI, Invoice , PO then maintain at all levels output type and at all levels for those output types assign the authorization as Managing Director
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can anyone plz tell me how 2 create (demo for)OVAI (transaction for create entries for each vendor)
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hiii
yes you can call transaction like that..take tcode in that parameter then you can use it in your program with statement like
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I need exit or Badi for MIGO transaction for the following condition ( When the goods receipt for the PO is initiated, prior to posting the accounting document).
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Hi
In rel 4.6C you can find these BADIs:
- MB_DOCUMENT_BADI or MB_DOCUMENT_UPDATE
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Reading Order details from buffer

Hi all,
I am checking the validations for both header and item level at the time of Order creation in CRM. I am using BADI, CRM_ORDERADM_H_BADI for this. And inside this, I am using CRM_ORDER_READ to read the details from Order. But it is not giving the details when I press u2018Enteru2019. When I do some more changes and press 'Enter', CRM_ORDER_READ is giving the details. But I want to get these datails in the first hit itself. Is there any FM to read the order details from buffer?
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Santosh

Dear Santosh,
Please do try using folllowing FM's to read order from buffer:
CRM_ORDERADM_H_READ_OW
CRM_ORDERADM_I_READ_OW
CRM_ORDER_READ_OW
Hope this will help.
Regards,
Arjun

I looking for a transaction for debug the IDOCS

Hello friends,
I looking for a transaction that allowed me to debug the IDOC´s when the direction is only 1 (Outbound), for ex. for IDOC´s has direction 2 (Inbound) I used the WE19 transaction, and to choose the "Inbound Function Module" button and I take the "Call in debug mode" checkbox,
Can you tell me if exist another program for this?
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David

Hi,
IDocs are processed by a function module, which are mapped against in table EDIFCT. When you process an IDoc with BD87 you can have a breakpoint in the function and it will stop. For outbound processing it depends on which program is sending the IDoc. For transactional data like purchase orders, the IDoc is created via RSNAST00 which in turn calls a function module assigned to the processing code (BD41).
For your knowledge [reference1|Re: How to debug Idoc; [reference2|Outbound IDoc debug;.
May it helps you.
Regards,
DS.

API need for miscellaneous transaction for an inventory

Which API is normally used for a miscellaneous transaction for an inventory?
Regards ,
Tdhoke,

Hi, Could you please send me the insert statement for this. i am having serialised item for it.
Actually i am getting a error when i do insert into my mtl_material_transactions
insert into mtl_transactions_interface
( SOURCE_CODE
, SOURCE_LINE_ID
, SOURCE_HEADER_ID
, PROCESS_FLAG
, TRANSACTION_MODE
, TRANSACTION_INTERFACE_ID
, ITEM_SEGMENT1
, ORGANIZATION_ID
, SUBINVENTORY_CODE
, LOCATOR_ID
, TRANSACTION_QUANTITY
, TRANSACTION_UOM
, TRANSACTION_DATE
, TRANSACTION_SOURCE_ID
, TRANSACTION_SOURCE_NAME
, TRANSACTION_TYPE_ID
, TRANSACTION_REFERENCE
--, TRANSFER_SUBINVENTORY
, XFER_LOC_SEGMENT1
, XFER_LOC_SEGMENT2
, XFER_LOC_SEGMENT3
, XFER_LOC_SEGMENT4
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY)
values(
'Mis Receipt Test Oct07',--SOURCE_CODE
1,--SOURCE_LINE_ID
1,--SOURCE_HEADER_ID
1,--PROCESS_FLAG
3,-- TRANSACTION_MODE
1,-- TRANSACTION_INTERFACE_ID
62925800100005,-- ITEM_SEGMENT1
122,-- ORGANIZATION_ID
'Put Away',-- SUBINVENTORY_CODE
NULL,--LOCATOR_ID
1,-- TRANSACTION_QUANTITY
'EA',-- TRANSACTION_UOM
SYSDATE,-- TRANSACTION_DATE
1,-- TRANSACTION_SOURCE_ID
'Purchase order',-- TRANSACTION_SOURCE_NAME
35,-- TRANSACTION_TYPE_ID
'Mis Receipt Test Oct07',-- TRANSACTION_REFERENCE
NULL, TRANSFER_SUBINVENTORY
NULL,-- XFER_LOC_SEGMENT1
NULL,-- XFER_LOC_SEGMENT2
NULL,-- XFER_LOC_SEGMENT3
NULL,-- XFER_LOC_SEGMENT4
SYSDATE,-- LAST_UPDATE_DATE
1130,-- LAST_UPDATED_BY
SYSDATE,-- CREATION_DATE
1130-- CREATED_BY
)

Background JOB scheduling for BD87 transaction for IDOC processing

Hello All,
I have a requirement to schedule program(BD87) for background processing.I have created varient for selection screen.
Query is how do i slect a particular node ithe tree and execute a particular button in background processing.
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Thanks.

oh!! that's different! if your IDOCs have errors and remain in status 51, no transaction in the whole world can proceed them.
you will have to investigate what caused the status 51. go to transaction BD87, select your IDOCs and go to the IDOC-body. you have several segments there: contol, data and status ... go to the status-segment, open it and double-click on the message in red at the side of the status 51 - analyse the error, edit the IDOCs or - if that is no solution, kill them and create new ones.
what is the error message? (just out of curiosity ...)

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Thanks in Advance,
Ravi Kiran.

Hi Seshagiri,
In this case i would suggest the use of BAPI if there's no compulsion to use BDC.
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BAPI_SALESORDER_CONFIRMDELVRY
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BAPI_SALESORDER_CREATEFROMDAT2    Sales order: Create Sales Order
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hope this helps and revert for more clarifications if any.
<b>Always reward points to useful suggestions.</b>
regards,
Vikas

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when iam entering the position and personal area in pa40 transaction , this position is should matched with personal area of the pa13 screen,and that personal area should match with pa40 presoanl area, for this requiremetnt which userexit is suitable.
please any one worked on this type of requirement please help me on this.

k

Need enhancement for KS01 Transaction for Department Filed

Hi Gurus,
Iam having a requirement on KS01 transaction to find enhancement for Department field.
Here I could not find any enhancement Exit to proceed further.
Please let know is there any alternate solution:
Here is my comlete rquirement below:
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When the transaction KS01 is saved check the value in the u2018Departmentu2019 field, (CSKSZ-ABTEI), against values stored in a variable in a Z table by Controlling Area, if matched allow creation, if no match go to the first message below.
3.Department field is not allowed to be changed once postings have been made to the Cost Centre.
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Thanks & Regards
Bhaskar

Hi,
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Exit Name           Description
COCCA001            Customer enhancement to cost center authorization checks
COCCA002            Customer Functions for Organizational Authorization Checks
COOMEP01            CO-OM: Information system -> line item reports
COOMKA01            Customer Fields for Cost Element Master Data
COOMKS01            Customer Fields for Cost Center Master Data
COOMKS02            Cost Center: Checks When Saving
COOMKS03            Cost Center: BAPI Enhancements
COOMLA01            Customer Fields for Activity Type Master Data
Salil....

Output for f110 transaction, for F110_IN_CHECK

hi all,
iam developing a SCRIPT by copying Standard program and also copy the form F11-_IN_CHECK, and iam unable to see the standard output, can any of you please send me the output of the form.
thanks in advance

hai
F110 transaction used for APP (Automatic Payment Programme) First u go to the transaction F110 and maintain parameters and then execute the programme after words u come back Go to Menu bar System under that one Owns pool request there u find the Out put transaction.
Subbu

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hi
i am trying to create validation for cash documents posted through FBCJ transaction . by using ob29 transaction i have created validation it is working fine when i am posting entry f-02 but not validating documents which posted through FBCJ .
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prerequisite :- based on company code
check :- based on section code ' ' (blank)
message :- just information msg
thanks in advance
sachin

hi
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now through ar03 i am getting dieffrent gross values,accumulated depreciation , wip , net values .
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I am using "BAPI_GOODSMVT_CREATE" its working fine for only one record.
If in internal table number of records r there.
By looping that table paasing the record each time.
First time its working fine and posting the document.
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Please help me regarding this.
Regards,
Simha.

Hello,
use this code after the BAPI call.
IF NOT GM_RETMTD IS INITIAL.
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COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
Vasanth

FM for BP transaction for Relationship details from buffer

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