FM Or BAPI for users

Hello all,
I want to add user to a perticular usergroup. Is there any FM or BAPI available for this.
I want to do the processing of SQ03 in Report, BDC will not work. so i want any BAPI Or Fm.
THank you for ur support. Points will be rewarded.

??????????

Similar Messages

BAPI or USER EXIT for MIRO: Change PO reference amount (on-line)

Hi, I need to find a BAPI or USER EXIT for TX MIRO to change/modify the PO reference amount for the selected positions (using the given checkbox) just after selecting them (when pressing ENTER). Any ideas? Thanks.

Hello Suman,
Please follow this steps to get the list of Userexits for the TCODE MIRO read there short description to get the appropriate EXIT.
Steps.
1. Goto the Tcode
2. System-> Status.
3. Copy the program name, find the package for the program.
4. Go to SMOD (tccode) press F4 -> Click on "Information System" Push Button->
Enter the Package name-> and press the enter button.
5. Now you get the list of Userexits. Need to select one by looking into its short description.
Hope this solves your issue,
Cheers,
Suvendu

Bapi for Project User Status Profile

Hi,
Is there any bapi that contains the field "Status Profile (STSMA) of the Project? I only can find the WBS status...
Thanks in advance.
LM

Hi,
Thanks for your reply.
But this function is to get the status... The problem is when creating a project by BAPI, the "user status profile" field (STSMA) is not available to fill. In this case, it happens if we have 2 schemes for projects, the bapi only puts the first that appears and I want the 2nd one to be fullfilled.
How can we create a projet by bapi and have this field?
Thanks in advance,
LM

Hi Can body send links & Material For Bapi, Badi,User-exits

Hi Abapers,
Can body send links & Material For Bapi, Badi,User-exits, This is my mail id [email protected]
With Regards
Bhaskar rao.M

Hi Bhaskar,
User Exit
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
USER EXITS
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=312792
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=1320078
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=2669896
BADI(Business Add-In) is the object oriented method of user exits...
Each BAdI has a definition and more than one implementation. The definition means the methods(in class concept) that are used for performing various functions. The BAdI definition can be viewed in SE18 transaction(for standard ones) and user-defined BAdIs can be created in the same transaction as well.
When you create a BAdI definition, an class interface will be automatically created and you can define your methods in the interface. The implementation of the methods can be done in SE19 transaction
Check these links for info about badi..
BADI's
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
BADI's
BADI's
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/web/BAdI
http://www.allsaplinks.com/badi.html
New to Badi
Intro.....
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
diff betweem badi n customer exits........
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
BAPI
BAPI
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Regards,
Priyanka.

BAPI for scheduling entire project?

Hi!, we need to simulate a scheduling depending on dates introduced by user.
Does anybody know if its possible to schedule entire project via function or similar ECC 6.0?. CJ29 seems to be difficult becase log of changes are shown in ALV...
Thanks for your help!!!!!

Hello!,
Bapi_project_maintain has schedule method?.
Also if bapi_network_maintain could schedule all may networks. How could I ascend new dates to wbs elements and project?. Also, Could I access to scheduling result?.
My issue is tahe we need to do a kind of scheduling simulation. User could change a activity date (via constraint) and we have to schedule project taking into account this new date. If the result is not good for user, we have to delete the constraint and keep the project as it was before the process.
So, we need to schedule the project via bapi_network_maintain only if the bapi returns the scheduling results...
Any idea????
Thanks in advance for your help!!!!.

Bapi for scheduling agr release

hi could someone help me to findout bapi for scheduling aggrement releases
transaction me84.

Hi Alok,
I am not sure about BAPI for this function.I suggest you try this kind of function with user exit like COOPA002 using appropriate program logic.
Regards,
Ashok

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

RFC- Bapi - For Role Maintenance (Single and Composite)

We are in the process of developing an ASP.NET web application which will be used to raise requests for user and role creations in SAP.
We will be making use of Sonic ESB to update SAP through IWAY SAP adapter.
IWAY SAP adapter supports RFCs, Bapis & IDocs.
We are aware of RFCs that could be used for user creation, updating and deletion.
We have NOT come across any RFCs or Bapis for role maintenance
1) We would need RFCs for the following requirements:
1) To create a new role (single or composite role ).Creating a new role would include adding transactions to a role, deriving from an existing role or assigning more than one role to another role.
2) To update a role
3) To delete a role.
4) To get the details of an existing role
If there are no RFCs for the above requirement, will we need to create a custom RFC?
If we need to create a custom RFC, are there any transactions already available for the above requirements so that we could write a RFC wrapper?
2) Are there any RFCs that would give us the complete list of roles (single or composite) in an SAP system?
3) Are there any RFCs that would give us the complete list of transactions in an SAP system?
Presently for 2) & 3) , we are making use of RFC_READ_TABLE to read SAP tables to get the list of roles and transactions.
Thanks for your answers

Hi,
check these FM , i dont know it will work for u or not.
BAPI_USER_ACTGROUPS_ASSIGN     User: Change entire activity group assignment
BAPI_USER_ACTGROUPS_DELETE     User: Delete entire activity group assignment
BAPI_USER_CHANGE               Change User
BAPI_USER_CLONE                Create User with Template in Another System
BAPI_USER_CREATE
BAPI_USER_CREATE1              Create a User
BAPI_USER_DELETE               BAPI to Delete a User
BAPI_USER_DISPLAY              Display Users
BAPI_USER_EXISTENCE_CHECK      Check a user exists
BAPI_USER_GETLIST              Search for Users
BAPI_USER_GET_DETAIL           Read User Details
BAPI_USER_INTERNET_CREATE      Create a user in the Internet
BAPI_USER_LOCACTGROUPS_ASSIGN Change Activity Group Assignment for Dependent Systems from Central Sy
BAPI_USER_LOCACTGROUPS_DELETE Delete Activity Group Assignments in the Dependent Systems
BAPI_USER_LOCACTGROUPS_READ    Change Activity Group Assignment for Dependent Systems from Central Sy
BAPI_USER_LOCK                 Lock User
BAPI_USER_LOCPROFILES_ASSIGN   Change Profile Assignment for Dependent Systems from Central System
BAPI_USER_LOCPROFILES_DELETE   Delete Profile Assignments for Dependent Systems
BAPI_USER_LOCPROFILES_READ     Change Activity Group Assignment for Dependent Systems from Central Sy
BAPI_USER_PROFILES_ASSIGN      User: Assign profiles
BAPI_USER_PROFILES_DELETE      User: Delete All Profile Assignments
BAPI_USER_UNLOCK               Unlock user
Reward points if useful..
Regards
Nilesh

BAPI for GR for Outbound delivery

Hi Gurus,
   I need to create a Goods Receipt against an Outbound Delivery ( movement type "101" ) using the BAPI BAPI_GOODSMVT_CREATE
user is using MIGO transaction for the same. There he will choose the GOODS RECEIPT for OUTBOUND DELIVERY and enters the delivery number. The movement type "101" is used.
I tried passing gm_code = 01 and mvt_type = 101 and mvt indicator as u2018Bu201D , but Iu2019m getting an error message 'ENTER PURCHASE ORDER NUMBER'.
I donu2019t have PO number . I just have shipment number from which I have found open outbound deliveries and now I need to do GR for each of the Outbound delivery.
Please let me know if Iu2019m passing the right gm_code and mvt indicator to the BAPI or if Iu2019m missing any parameters. Iu2019m passing the following parameters to the BAPI ?
Delivery. No. , delivery item, Doc. Date , Posting Date , ref document num , Quantity, Storage Location, External qty, External qty unit, matnr, werks .
Your help is greatly appreciated.
Thanks in advance.

Thanks for replying. I went through the entire BAPI documentation but did not found anything related to GR for outbound deliveries.
I searched some older posts in sdn related to this problem but almost all are unanswered question.
I'm passing gm_code = 01 , mvt_type = 101 and have tried all movement indicator like 'B' , 'F' and blank.
here is what I'm passing in my Bapi.Please let me know if I'm missing something or if I'm passing something incorrectly.
gm_header-pstng_date = sy-datum.
      gm_header-doc_date   = sy-datum.
      gm_header-ref_doc_no = wa_lips-vbeln. "The Outbound delivery Number
      gm_code-gm_code      = '01'.
     MOVE '101'              TO     gm_item-move_type.
      gm_item-material             = wa_lips-matnr . "Material Number from the Delivery.
      gm_item-plant                = wa_lips-werks . "Receiving Site.
      gm_item-stge_loc             = wa_lips-lgort. "Receiving Storage Location.
      gm_item-entry_qnt            = wa_lips-lfimg.
     gm_item-entry_uom           = wa_lips-vrkme.
      gm_item-ENTRY_UOM_ISO        = wa_lips-vrkme.
      gm_item-mvt_ind              = 'B ' .
      gm_item-deliv_numb           = wa_lips-vbeln.
      gm_item-deliv_item           = wa_lips-posnr.
      gm_item-DELIV_NUMB_TO_SEARCH = wa_lips-vbeln. "delivery number
      gm_item-DELIV_ITEM_TO_SEARCH = wa_lips-posnr. "delivery item
if I donot pass any value in mvt indicator the error I'm getting is 'Update control of movement type is incorrect (entry 101 X X)'
if I pass 'B' in mvt indicator error is 'Material document data and PO data do not match (Plant)'
if i pass 'F' , erro ris 'Order not found or not permitted for goods movement'.
Please help me. This is kind of critical issue. or please suggest if I can do GR for outbound delv in any other way.
Thanks...!!!!

Create a work order using the BAPI for IW31

Hi,
      I want to create a work order using the BAPI for IW31 tr. can any one help me with the program description.
Full points will be awarded for the useful answers.
Thanks and regards,
Sunil

hi,
first use fm "bapi_po_create".
then use fm "BAPI_ACC_GL_POSTING_POST"
The demo environment was made with real business scenario in mind, but following subjects need to be addressed in a live implementation:
     No exceptions and error handling is implemented, except the order rejection (e.g. partly delivery);
     In Navision both XML Ports and the XML DOM has been used to integrate with SAP XI, because XML ports has some drawbacks regarding to Namespaces in XML Documents (mandatory in SAP XI);
     A minimum of SAP and Navision customization is required to implement this solution. (e.g. user exit in SAP, Navision XML DOM).

BAPI for F-54 (Clear Vendor Down Payment)

Hi guys,
somebody knows if there is some BAPI or Function Module for F-54 transaction ?

Hi,
Looks we don't have any dedicated BAPI for F-54..You can check 'BAPI_ACC_INVOICE_RECEIPT_POST' for your requirement...
User-Exit you need to search for F-54.

Need BAPI for F-54 Clear Vendor Down Payment

HI Gurus,
Is there any BAPI available for clearing vendor down payment? We can use F-54 tcode to do it manually.
I need to clear the vendor down payment from an USER-EXIT.
how can I do this?
Pls guide me.
Thanks & regards,
Murphy

Hi,
Looks we don't have any dedicated BAPI for F-54..You can check 'BAPI_ACC_INVOICE_RECEIPT_POST' for your requirement...
User-Exit you need to search for F-54.

Need information on BAPI for Sales Process ?

Hello SAP folks,
I am currently involved in Consumer Portal integration with SAP System. I need information about the right kind of BAPI that would help me to enter and retrieve data from SAP database. I have noted down following funtionality in Sales And Distribution areas where i require a BAPI :
1. Account Management -- > There are concept of Sales rep, Dealer on the consumer Portal. My question is -- > Could anyone suggest some BAPI for creation of User ID for Sales rep and Dealer as well i need information on the BAPI which would also help me displaying the data from SAP database. As far i know, in Customer Master record, we maintain Contact person and Buiness Partners. So how to take up these development into consideration ???
2. Mulitple Credit Card Management --> Please suggest the BAPI for meeting this functionality at Sales order level.
3. Customer Inclusion/Exclusion --> Here the basic need is exclude certain customer from availabling some product. Please suggest the BAPI for this operation.
Regards,
Sarthak

Dear Sarthak M,
Assume you have gone through the transaction BAPI,
where you can find all relevant BAPI's .
select the relevant text such as "sales orders" - from the right side of the screen - check "Tools" tab,where you will find "Create BAPI list", click to search for the Function moduels.

RFC for User Lock and Unlock for child systems in CUA

Dear All,
Can anyone tell me, how to lock or unlock a user in child systems from CUA using a BAPI or RFC.
As per the requirement I can not use TCode SU01 for this purpose. I can only use RFC/BAPI for the same.
Thanks
Om
Edited by: Om Somesh on Apr 13, 2009 3:57 PM

Hi OM,
One way could be to use RFC_READ_TABLE in order to look at USR02.
The second method is by using SCUM transaction code
Regards
Krishna

BAPI for return/supplement the funds for both overall and fiscal year.

I have a development requirement for following and I am new to Investment ,management and Project
Systems functionality.
Your help will be appreciated
The new transaction will use the upload data to create returns and/or supplements to Marketing budgets. The following is what the transaction will do per request:
     Verify funds are available to shift. The program will do this by creating an error log for items that do not meet this criteria. The program will process all line items that have available funds (IM52).
Q pls let me know what BAPi/FM to use to verify whether funds are vailable or not
     Return the funds for both overall and fiscal year (IM52).
Q Pls tell me BAPI for same
     Supplement the funds for bother overall and fiscal year (IM52).
Q BAPI for same
     Deactivate the availability control for the WBSEs affected (CJBW).
Q How to do that and BAPI/FM for same
     Activate the availability control for the WBSEs affected (CJBV).
Q How to do that and BAPI/FM for same
     Add appropriate text from the data in the upload spreadsheet (this may be a concatenation of data from the columns in the upload) (IM52).
       Not clear what user is trying to say
     The transaction needs to be able to handle whole dollars as well as numbers that might include up to two decimals: e.g. .01 (IM52).

I am answering my own question since i completed the above development by using the FM KBPV_POST_DATA .
It will post to all the BP tables and is tested successfully.

FM Or BAPI for users

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