FM or BAPI for Group Dependency

hi experts,
i need to create Dependency with Dependency group through Report program.
T-Code CU01.
please help me to find out any BAPI or FM for the same.
Thanks in advance,
Amol

Hi,
use BAPI_PO_CREATE, po_header-doc_type = 'UB'
Thanks,
Reward If Helpful.

Similar Messages

  • BAPI for Characteristic Dependency

    Hi Friends,
    We need to maintain the Characteristics & their dependency in each client as it is Master data. As per my knowledge we can use to create them  through Mass upload like LSMW, BDC or BAPI. Since the data is very huge, is there any way to do.
    When I was checking u201CBAPI_CHARACT_CREATEu201D , I couldnu2019t  find there is option for Dependency upload. Is there any other BAPI for this.
    Regards,
    Sai Krishna

    Hi Sai,
    For each characteristic you need to assign dependancy separately and also if a charactistic is having multiple values, there also you need to assign dependancies separately. This is standrad behaviour.
    As on date there is no BAPI or any other method to assign single dependacy to multiple characteristics or values at a time.
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    Hope this will help.
    Regards,
    Ravindra

  • Bapi for sfg dependent dem,snp planned order qty, and ppds planned orde qty

    Hi Gurus,
    I am not much familiar with APO, so please help me,
    Input details:
    Field                         Value     
    Planning Version     000     
    Source Location *     1001     Single/Multi Value
    Product *                          1000061     Single/Multi Value
    Production Planner *     PRC     Single/Multi Value
    Start Date *          
    End Date *          
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    1001     15-Jul-10     1000041PP     PRIMARY FF MILK  3% FAT     340     412     420     8     80
    1001     15-Jul-10     1000041PP     PRIMARY FF MILK  3% FAT                         
    1001     15-Jul-10     1000041PP     PRIMARY FF MILK  3% FAT                         
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    Thanks

    Hi Phani,
    Tryout the below BAPIs
    IF10503 (object)
    BUS10503
    Regards
    R. Senthil Mareeswaran.

  • Function Module / BAPI for Creating Material freight Group

    Hi All,
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    Regards,
    Raj.

    Bapi for creating material freight group. :: You actually use mm01 or mm02 to change data for material flight.
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    BAPI_MATERIAL_SAVEDATA
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  • Standard BAPI for creating groups in SAP

    Hi,
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    Hi,
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  • BAPI for changing delivery date and delivery time fields in LIKP table

    Hi All,
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  • BAPI for fetching the list of scheduling agreements

    This is my first post in SDN Forums so pardon me if I commit a mistake.
    My question is: Is there a standard BAPI for fetching a list of scheduling agreements?
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    Edited by: rkarthea on Jul 30, 2010 10:44 AM

    Hi Raj,
    As I had said earlier, I need the Scheduling agreements related to purchase orders and not sales orders. The ones in EKKO table (Doc category: L).Will this program fetch this info?
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  • BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

    Dear All,
    I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
    Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
    Can i Use
    <b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
    pls help me out
    Message was edited by: Raja K.P

    Hi raja ,
    loop at iekko1.
        w_index = sy-tabix.
        item-po_item   = itemx-po_item   = iekko1-ebelp.
        item-quantity  = iekko1-mng01.
        itemx-quantity = iekko1-mng01.
        if iekko1-wamng = iekko1-wemng.
        itemx-no_more_gr = item-no_more_gr = 'X'.
        else.
        itemx-no_more_gr = item-no_more_gr = ''.
        endif.
        append item.
        append itemx.
          clear return[].
          call function 'BAPI_PO_CHANGE'
               exporting
                    purchaseorder = iekko1-ebeln
               tables
                    return        = return
                    poitem        = item
                    poitemx       = itemx.
          if return[] is initial.
          commit work and wait.
          call function 'DEQUEUE_ALL'.
    search for deletion fields which u have to mark 'X'.
    before calling  this BAPi u have to lock the PO by using ENQUEUE.
    <b>
    FU BAPI_PO_CHANGE
    Text
    Change purchase order
    Functionality
    Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
    Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
    Functionality in Detail
    Authorization
    When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
    M_BEST_BSA (document type in PO)
    M_BEST_EKG (purchasing group in PO)
    M_BEST_EKO (purchasing organization in PO)
    M_BEST_WRK (plant in PO)
    Controlling adoption of field values via X bar
    For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
    Transfer
    Purchase order number
    The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
    Header data
    The header data of the Enjoy purchase order is transferred in table PoHeader.
    Item data
    The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
    Use the table PoAccount to change the account assignment information.
    Services and limits
    Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
    Conditions
    Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
    Vendor and delivery address
    The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
    Partner roles
    You can change all partners except the partner role "vendor" via the table PoPartner.
    Export/import data
    Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
    Texts
    Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
    Version Management
    You can make use of the Version Management facility via the table AllVersions.
    Return
    If the PO was changed successfully, the header and item tables are populated with the information from the PO.
    Return messages
    Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
    Restrictions
    With this function module, it is not possible to:
    Create subcontracting components (you can only use existing ones)
    Create configurations (you can only use existing ones)
    Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
    Attach documents to the purchase order
    Change foreign trade data
    Change service data
    Change or reexplode BOMs
    A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
    PO items with an invoicing plan cannot be created or changed using the BAPIs
    In this connection, please refer to current information in Note 197958.
    To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
    To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
    In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
    Example
    Example of changes made to a purchase order with:
    1. Change in header data
    2. Change in item
    3. Change in delivery schedule
    4. Change in account assignment
    5. Change in conditions
    6. Change in partners
    Parameter: PURCHASEORDER 4500049596
    Parameter: POHEADER
    PMNTTRMS = 0002
    PUR_GROUP = 002
    Parameter: POHEADERX
    PMNTTRMS = X
    PUR_GROUP = X
    Parameter: POITEM
    PO_ITEM = 00001
    CONF_CTRL = 0001
    Parameter: POITEMX
    PO_ITEM = 00001
    PO_ITEMX = X
    CONF_CTRL =  X
    Parameter: POSCHEDULE
    PO_ITEM = 00001
    SCHED_LINE = 0001
    QUANTITY = 10.000
    PO_ITEM = 00001
    SCHED_LINE = 0003
    DELETE_IND =  X
    Parameter: POSCHEDULEX
    PO_ITEM =  00001
    SCHED_LINE =  0001
    PO_ITEMX =  X
    SCHED_LINEX =  X
    QUANTITY =  X
    PO_ITEM =  00001
    SCHED_LINE =  0003
    PO_ITEMX =  X
    SCHED_LINEX =  X
    DELETE_IND = X
    Parameter: POACCOUNT
    PO_ITEM = 00001
    SERIAL_NO = 01
    GL_ACCOUNT = 0000400020
    Parameter: POACCOUNTX
    PO_ITEM = 00001
    SERIAL_NO = 01
    PO_ITEMX = X
    SERIAL_NOX = X
    GL_ACCOUNT = X
    Parameter: POCOND
    ITM_NUMBER = 000001
    COND_TYPE = RA02
    COND_VALUE = 2.110000000
    CURRENCY = %
    CHANGE_ID = U
    Parameter: POCONDX
    ITM_NUMBER = 000001
    COND_ST_NO = 001
    ITM_NUMBERX = X
    COND_ST_NOX = X
    COND_TYPE = X
    COND_VALUE = X
    CURRENCY = X
    CHANGE_ID = X
    Parameter: POPARTNER
    PARTNERDESC =  GS
    LANGU =  EN
    BUSPARTNO = 0000001000
    Help in the Case of Problems
    1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
    2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
    3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
    Customer Enhancements
    The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
    EXIT_SAPL2012_001 (at start of BAPI)
    EXIT_SAPL2012_003 (at end of BAPI)
    The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
    EXIT_SAPL2012_002 (at start of BAPI)
    EXIT_SAPL2012_004 (at end of BAPI)
    These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
    There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
    Further Information
    1. Note 197958 contains up-to-date information on the purchase order BAPIs.
    2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
    3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
    4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
    5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
    Parameters
    PURCHASEORDER
    POHEADER
    POHEADERX
    POADDRVENDOR
    TESTRUN
    MEMORY_UNCOMPLETE
    MEMORY_COMPLETE
    POEXPIMPHEADER
    POEXPIMPHEADERX
    VERSIONS
    NO_MESSAGING
    NO_MESSAGE_REQ
    NO_AUTHORITY
    NO_PRICE_FROM_PO
    EXPHEADER
    EXPPOEXPIMPHEADER
    RETURN
    POITEM
    POITEMX
    POADDRDELIVERY
    POSCHEDULE
    POSCHEDULEX
    POACCOUNT
    POACCOUNTPROFITSEGMENT
    POACCOUNTX
    POCONDHEADER
    POCONDHEADERX
    POCOND
    POCONDX
    POLIMITS
    POCONTRACTLIMITS
    POSERVICES
    POSRVACCESSVALUES
    POSERVICESTEXT
    EXTENSIONIN
    EXTENSIONOUT
    POEXPIMPITEM
    POEXPIMPITEMX
    POTEXTHEADER
    POTEXTITEM
    ALLVERSIONS
    POPARTNER
    Exceptions
    Function Group
    2012
    </b>
    regards
    prabhu
    Message was edited by: Prabhu Peram

  • Can u tell me any predefined BAPI for change and creation of Material

    Hi,
        Can anybody tell me  predefined BAPI for change and creation of Materialmasterand Pricing?
    Thanks & regards,
    Gopianne.

    you can use the BAPI to BAPI_MATERIAL_SAVEDATA create as well as to change material master.
    When changing material master data, you need enter only the material
    number.
    In the header data, you must select at least one view for which data is
    to be created. Depending on the view selected, you must maintain other
    required parameters. If you do not enter values for all of the required
    parameters, the method is ended with an error message.
    The corresponding fields in the tables (such as CLIENTDATA) must first
    be supplied with data by the calling program. An indicator must also be
    set for each of these fields so that the data is written to the database
    by the method. This requires the calling program to supply the
    corresponding field with the indicator in a checkbox table (for example,
    CLIENTDATAX). Checkbox tables exist for tables that do not contain any
    language-dependent texts (MAKT, MLTX), International Article Numbers
    (MEAN), or tax classifications (MLAN). Several data records for a
    material can be created in these tables.
    regards
    vivek
    reward points if it helps

  • Profit Center not getting uploaded through BAPI for MM01. Pls help

    Hello all,
                  I am getting an errror while uploading a file through BAPI for MM01 , The error says
    Error:
    Profit center 1000/sslcommon does not exist
    for material: AC2
    *& Report  ZBAPI_DUMMY
    REPORT  ZBAPI_MM01.
    *& Report  ZBAPI2
    TABLES
    FLAGS *
    DATA: F_STOP. " Flag used to stop processing
    DATA DECLARATIONS *
    DATA : V_EMPTY TYPE I, " No. of empty records
    V_TOTAL TYPE I. " Total no. of records.
    STRUCTURES & INTERNAL TABLES
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    DATA: BAPI_HEAD LIKE BAPIMATHEAD,  " Header Segment with Control
    BAPI_MAKT LIKE BAPI_MAKT, " Material Description
    BAPI_MARA1 LIKE BAPI_MARA, " Client Data
    BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
    BAPI_MARC1 LIKE BAPI_MARC, " Plant View
    BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
    BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
    BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
    BAPI_RETURN LIKE BAPIRET2, " Return Parameter
    BAPI_MARDL LIKE BAPI_MARD,
    BAPI_MARDX LIKE BAPI_MARDX.
    *--- Internal table to hold excel file data
    DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    *--- Internal table to hold Matetrial descriptions
    DATA: BEGIN OF IT_MAKT OCCURS 100.
            INCLUDE STRUCTURE BAPI_MAKT.
    DATA: END OF IT_MAKT.
    *--- Internal to hold the records in the text file
    DATA : BEGIN OF IT_DATA OCCURS 100,
    WERKS(4), " Plant
    MTART(4), " Material type
    MATNR(18), " Material number
    MATKL(9) , " Material group
    MBRSH(1), " Industry sector
    MEINS(3), " Base unit of measure
    SPART(2), " Division
    EKGRP(3), " Purchasing group
    PRCTR(10), " Profit Center
    VPRSV(1), " Price control indicator
    BKLAS(4), "Valuation Class
    *stprs(12), " Standard price
    PEINH(3), " Price unit
    SPRAS(2), " Language key
    MAKTX(40), " Material description
    LGORT(4) , " storage location
    DISMM(2) , "MRP TYPE
    VERPR(23), " Moving Average Price
    MTVFP(2) , " Availability Check
    DISLS(2) , "Lot Size
    DISPO(3) , "MRP Controller
    BESKZ(1) , "Procurment Type
    FHORI(3) , "SCHEDMARGIN KEY
    PERKZ(1) , "Period Indicator
    END OF IT_DATA.
    SELECTION SCREEN. *
    SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
    PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY  " Input File
    PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
    PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
    PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
    P_BEGROW TYPE I DEFAULT 2 NO-DISPLAY,
    P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
    P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
    SELECTION-SCREEN END OF BLOCK SCR1.
    AT SELECTION-SCREEN *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    *--- Validating file
      PERFORM VALIDATE_FILE USING P_FILE.
    START-OF-SELECTION
    START-OF-SELECTION.
    *--- Perform to convert the Excel data into an internal table
      PERFORM CONVERT_XLS_ITAB.
      IF NOT IT_DATA[] IS INITIAL.
    *--- Perform to delete Header lines
        PERFORM DELETE_HEADER_EMPTY_RECS.
      ENDIF.
    END OF SELECTION. *
    END-OF-SELECTION.
    *--- Perform to upload Material Master data
      PERFORM UPLOAD_MATMAS.
    Form : validate_input_file
    Description : To provide F4 help for file if read from PC
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      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        CHANGING
          FILE_NAME     = F_FILE
        EXCEPTIONS
          MASK_TOO_LONG = 1
          OTHERS        = 2.
      IF SY-SUBRC <> 0.
        MESSAGE S010(ZLKPL_MSGCLASS). " 'Error in getting filename'.
      ENDIF.
    ENDFORM. " validate_input_file
    *& Form CONVER_XLS_ITAB
    text
    FORM CONVERT_XLS_ITAB.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          FILENAME    = P_FILE
          I_BEGIN_COL = P_BEGCOL
          I_BEGIN_ROW = P_BEGROW
          I_END_COL   = P_ENDCOL
          I_END_ROW   = P_ENDROW
        TABLES
          INTERN      = IT_INTERN.
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *--- Perform to move the data into an internal data
      PERFORM MOVE_DATA.
    ENDFORM. " CONVERT_XLS_ITAB
    *& Form MOVE_DATA
    text
    FORM MOVE_DATA.
      DATA : LV_INDEX TYPE I.
      FIELD-SYMBOLS <FS>  .
    *--- Sorting the internal table
      SORT IT_INTERN BY ROW COL.
      CLEAR IT_INTERN.
      LOOP AT IT_INTERN.
        MOVE IT_INTERN-COL TO LV_INDEX.
    *--- Assigning the each record to an internal table row
        ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS> .
    *--- Asigning the field value to a field symbol
        MOVE IT_INTERN-VALUE TO <FS> .
        AT END OF ROW.
          APPEND IT_DATA.
          CLEAR IT_DATA.
        ENDAT.
      ENDLOOP.
    ENDFORM. " MOVE_DATA
    *& Form DELETE_HEADER_EMPTY_RECS
    To delete the Header and empty records
    FORM DELETE_HEADER_EMPTY_RECS.
      DATA: LV_TABIX LIKE SY-TABIX.
      IF NOT P_HEADER IS INITIAL.
        LOOP AT IT_DATA.
          IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
            DELETE IT_DATA FROM 1 TO P_HEADER.
    P_HEADER = 0.
            EXIT.
          ENDIF.
        ENDLOOP.
      ENDIF.
      CLEAR IT_DATA.
    *--- To delete the empty lines from internal table
      LOOP AT IT_DATA.
        LV_TABIX = SY-TABIX.
        IF IT_DATA IS INITIAL.
          V_EMPTY = V_EMPTY + 1.
          DELETE IT_DATA INDEX LV_TABIX..
        ENDIF.
      ENDLOOP.
      CLEAR IT_DATA.
    *--- Total no of recs in file
      DESCRIBE TABLE IT_DATA LINES V_TOTAL.
      IF V_TOTAL = 0.
        MESSAGE I013(ZLKPL_MSGCLASS). " No records in the file
        F_STOP = 'X'.
        STOP.
      ENDIF.
    ENDFORM. " DELETE_HEADER_EMPTY_RECS
    *& Form UPLOAD_MATMAS
    to upload Material Master data
    FORM UPLOAD_MATMAS .
      LOOP AT IT_DATA.
    Header
        BAPI_HEAD-MATERIAL = IT_DATA-MATNR.
        BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
        BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
        BAPI_HEAD-BASIC_VIEW = 'X'.
        BAPI_HEAD-PURCHASE_VIEW = 'X'.
        BAPI_HEAD-ACCOUNT_VIEW = 'X'.
        BAPI_HEAD-storage_view ='X'.
        bapi_head-mrp_view = 'X'.
        bapi_head-COST_view ='X'.
    Material Description
        REFRESH IT_MAKT.
        IT_MAKT-LANGU = IT_DATA-SPRAS.
        IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
        APPEND IT_MAKT.
    Client Data - Basic
        BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
        BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
       bapi_mara1-unit_of_wt = it_data-gewei.
        BAPI_MARA1-DIVISION = IT_DATA-SPART.
        BAPI_MARAX-MATL_GROUP = 'X'.
        BAPI_MARAX-BASE_UOM = 'X'.
        BAPI_MARAX-UNIT_OF_WT = 'X'.
        BAPI_MARAX-DIVISION = 'X'.
    Plant - Purchasing
        BAPI_MARC1-PLANT = IT_DATA-WERKS.
        BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
        BAPI_MARC1-PROFIT_CTR = IT_DATA-PRCTR.
        BAPI_MARC1-MRP_TYPE = IT_DATA-DISMM.
        BAPI_MARC1-AVAILCHECK = IT_DATA-MTVFP.
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        BAPI_MARC1-SM_KEY = IT_DATA-FHORI.
        BAPI_MARC1-PERIOD_IND = IT_DATA-PERKZ.
        BAPI_MARCX-PLANT = IT_DATA-WERKS.
        BAPI_MARCX-PUR_GROUP = 'X'.
        BAPI_MARCX-AVAILCHECK = 'X'.
        BAPI_MARCX-PROFIT_CTR = 'X'.
        BAPI_MARCX-MRP_TYPE = 'X'.
        BAPI_MARCX-MRP_CTRLER = 'X'.
        BAPI_MARCX-SM_KEY = 'X'.
        BAPI_MARCX-LOTSIZEKEY = 'X'.
       Storage Location.
        BAPI_MARDL-PLANT     = IT_DATA-WERKS.
        BAPI_MARDL-STGE_LOC = IT_DATA-LGORT.
        BAPI_MARDX-PLANT    = IT_DATA-WERKS.
        BAPI_MARDX-STGE_LOC = IT_DATA-LGORT.
    Accounting
        BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
        BAPI_MBEW1-VAL_CLASS = IT_DATA-BKLAS.
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        BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
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        BAPI_MBEWX-PRICE_CTRL = 'X'.
        BAPI_MBEWX-STD_PRICE = 'X'.
        BAPI_MBEWX-PRICE_UNIT = 'X'.
        BAPI_MBEWX-MOVING_PR = 'X'.
    *--- BAPI to create material
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
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        CLIENTDATAX = BAPI_MARAX
        PLANTDATA = BAPI_MARC1
        PLANTDATAX = BAPI_MARCX
    FORECASTPARAMETERS =
    FORECASTPARAMETERSX =
    PLANNINGDATA =
    PLANNINGDATAX =
    STORAGELOCATIONDATA = BAPI_MARDL
    STORAGELOCATIONDATAX = BAPI_MARDX
    VALUATIONDATA = BAPI_MBEW1
    VALUATIONDATAX = BAPI_MBEWX
    WAREHOUSENUMBERDATA =
    WAREHOUSENUMBERDATAX =
    SALESDATA = BAPI_MVKE1
    SALESDATAX = BAPI_MVKEX
    STORAGETYPEDATA =
    STORAGETYPEDATAX =
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        RETURN = BAPI_RETURN
        TABLES
        MATERIALDESCRIPTION = IT_MAKT
    UNITSOFMEASURE =
    UNITSOFMEASUREX =
    INTERNATIONALARTNOS =
    MATERIALLONGTEXT =
    TAXCLASSIFICATIONS =
    RETURNMESSAGES =
    PRTDATA =
    PRTDATAX =
    EXTENSIONIN =
    EXTENSIONINX =
        IF BAPI_RETURN-TYPE = 'E'.
          WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,
    IT_DATA-MATNR.
        ELSEIF BAPI_RETURN-TYPE = 'S'.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT          =
         IMPORTING
           RETURN        = BAPI_RETURN
          WRITE: 'Successfully created material' ,IT_DATA-MATNR.
        ENDIF.
       CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT          =
        IMPORTING
          RETURN        = BAPI_RETURN
      ENDLOOP.
    ENDFORM. " UPLOAD_MATMAS

    the Profit center 1000/sslcommon  not created. first create the profit center and then upload your data.check tcode KE52 for created profit centers...

  • Alternate BAPI for BAPI_SALESDOCUMENT - Mass creation

    We are trying to mass create Schedule lines for the SD contract items through the BAPI "BAPI_SALESDOCUMENT_CHANGE". The performance is very slow for bulk items.
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    Is there any alternate function module or BAPI for mass creation of schedule lines for the SD contract?

    Depends on your release: in ECC 6.0 i have BAPI_SALESORDER_CREATEFROMDAT2
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    Try BAPI_CUSTOMERCONTRACT_CHANGE or do a F4 on BAPICONTRACT
    Edited by: Maen Anachronos on Sep 16, 2010 1:19 PM

  • BAPI for trx F-03

    Hi Guru there.
    i been using BDC method to execute <b>F-03</b> in my program.
    it works good if there are 1,000 itmes in one program.
    but this time it went for 4000 items and bdc program ran in to page overflow creating such huge bdc session.
    >><b>Does anybody know if there is a BAPI for transaction F-03 ?</b>
    Thanks
    SAndeeP

    Hi
    This is a code I've used to clear the items:
    Open file
    OPEN DATASET ZFAGTB01-FILENAME FOR OUTPUT IN TEXT MODE.
    Session data
    PERFORM FILL_NO_DATA USING BGR00 'BGR00'.
    BGR00-STYPE  = '0'.
    BGR00-GROUP  = ZFAGTB01-ZGROUP.
    BGR00-MANDT  = SY-MANDT.
    BGR00-USNAM  = SY-UNAME.
    BGR00-START  = SPACE.
    BGR00-XKEEP  = 'X'.
    BGR00-NODATA = '/'.
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    Header data
    PERFORM FILL_NO_DATA USING BBKPF 'BBKPF'.
    BBKPF-STYPE = '1'.
    BBKPF-TCODE = 'FB05'.
    BBKPF-BLART = ZFAGTF02-BLART.
    BBKPF-BUKRS = BSIK-BUKRS.
    BBKPF-WAERS = BSIK-WAERS.
    BBKPF-AUGLV = 'UMBUCHNG'. "Transfer posting with clearing
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    TRANSFER BBKPF TO ZFAGTB01-FILENAME.
    Data for selection
    PERFORM FILL_NO_DATA USING BSELK 'BSELK'.
    BSELK-STYPE  = '2'.
    BSELK-TBNAM  = 'BSELK'.
    BSELK-AGKON  = BSIK-LIFNR.
    BSELK-AGBUK  = BSIK-BUKRS.
    BSELK-AGKOA  = 'K'.
    IF BSIK-UMSKZ IS INITIAL.
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    BSELP-TBNAM    = 'BSELP'.
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  • BAPI for T.Code F-02

    Hi Dear Friends,
    Thanks in Advance.
    Is there any BAPI for the Transaction F-02.
    Regards;
    Sridhar.J

    Hi.
    Business Add-in
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    BAS_CIN_LTAX1F02                       Tax interface
    BAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
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    I_PAYREF_BADI_010                      BAdI: Payment Reference Number
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    FESR000_BADI_001                       BAdI for Own Processing of POR Item
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    ADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
    ADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
    ADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
    ADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
    ADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
    ADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
    ADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
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  • BAPi for PR create

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    Alok

    Hi Alok,
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    https://service.sap.com/sap/support/notes/499627
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    1. Question:
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    Answer:
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    Regards,
    Saba
    Edited by: Saba Sayed on Feb 17, 2011 5:40 PM

  • BAPI for transaction FB01 with account posting key

    Hi,
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    It is happening here in the BAPI
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