FM or BAPI to get Policy Details based on BP
Hi All,
Do any one know a Function Module or Bapi that I can use to find out the Policy Details Like
Policy number,
Brand,
Status,
Coverage,
Inception date.
Based on Business Partner.
Thanks in advance
Divya.
Hi Ramesh ,
there is no Direct BAPI to get the List of Invoices ,But based on the Vendor list u can get the List .
pass Vendor list , Document Dates.
<b>BAPI_INCOMINGINVOICE_GETLIST</b> for more info check the Documentation of this FM.
Regards
Prabhu
Similar Messages
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BAPI to get Invoice Details based on PO Number
HI,
Is there any BAPI to get Invoice Details based on PO number. If so could you pls let me know that.
Regards,
RameshHi Ramesh ,
there is no Direct BAPI to get the List of Invoices ,But based on the Vendor list u can get the List .
pass Vendor list , Document Dates.
<b>BAPI_INCOMINGINVOICE_GETLIST</b> for more info check the Documentation of this FM.
Regards
Prabhu -
Function Module to get PO details based on Plant and PO date
Hi
1. Is there any Function Module to get PO details based on Plant and PO date?
2. Is there any Function Module to get Material document details based on PO number?
Thanks
Narendrahi,
check these standard reports.
ME2L - By vendor
ME2M - By material
MSRV3 - By service
ME2K - By account assignment
ME2C - By material group
ME2B - By tracking number
ME2N - By PO number
ME2W - By supplying plant
also chck this func module.
REPL_LIST_PURCHASE_ORDER_READ
reward if hlpful. -
BAPI for getting contract details
Hi,
I need a BAPI for getting contract details. Please let me know if there is any such BAPI.
Regards,hi,
Check this FM FI_DOCUMENT_READ -
How to get MRP Details based on OPEN PO's
Hi Experts,
Could you please help me in getting details related to open purchase orders based on MRP Exceptions and MRP line items.
I need develop a report based on plant, I have found one function module "MD_MRP_LIST_API" to get these details, but this works only with the combination of material and plant.
kindly tell me whether we have any tables other than FM's, so that I can pull out the report based on plants.
BR/Sathya.Hi Puneetb,
If you want data directly from the 0material infoObject in BW you can do 2 things:
1. Edit the updaterule to your destination cube and determine the values in an ABAP routine
2. Change the attributes to navigational in both infoObject and cube so you can use them in queries (in this scenario you allways display the current attribute values instead of the values when loading the data.
Is this what you were looking for?
Kind regard,
Alex -
BAPI to get PO details of a VENDOR
Hi All,
Is there any BAPI to get the PO details of a VENDOR ?
While executong the BAPI it should ask for VENDOR number and for that vendor number it should show all the PO numbers.
Let me know if their any BAPI similar to the above requirement.
Thanks & Regards,
SabuHi,
try this FM WRB_PO_GET_DETAILED_VENDOR
here u'll get PO Detail of that vendor and other detail also.
hope it'll help u.
Regards,
Sneha.
Edited by: sneha kumari on Jul 8, 2009 2:52 PM -
What's the bapi for getting document details ?
hi,
i'm trying to do F-22 things through BAPI, but there's one field in some screen that i can't find relative field in any structure of BAPI para., so i tried to get the details of the document created by F-22 to find where the field i'm looking for is stroed.
so would you please tell me the bapi for getting document info.?
thanks!Hi,
Have you solved your problem?
If not:
Have you tried to debug your application and see what you have in your object just after doing GetByKey?
The GetByKey method returns true if it founds the object, false if the key does not exist.
In the DI Help File it is specified the key for a payment is the DocEntry...
Regards
Trinidad. -
SAP standard FM or BAPI for getting customer details from condition record
Can someone suggest some SAP standard BAPI or FM with the help of which we can get the customer details of all it's pricing conditions maintained in condition tables provided we have the condition record number with us.
Hi,
look at the below BAPI's
BAPI_CUSTOMER_DISPLAY
BAPI_CUSTOMER_GETDETAIL2
Regards
Sudheer -
How to get Material details based on 0material in 0figl_o02 DSO
Hi
In Financial Accounting we have DSO for General Ledger: Line items (0FIGL_o02) It contains Material no. for each transaction record but other material details like Qty used and price for that material and other related details are not present and also not in the Datasource 0fi_gl_4. Pls let me know the logic so that using the Material no. I can get the related details of material from any other infoprovider in BI.
ThanksHi Puneetb,
If you want data directly from the 0material infoObject in BW you can do 2 things:
1. Edit the updaterule to your destination cube and determine the values in an ABAP routine
2. Change the attributes to navigational in both infoObject and cube so you can use them in queries (in this scenario you allways display the current attribute values instead of the values when loading the data.
Is this what you were looking for?
Kind regard,
Alex -
Which BAPI can get the detail items of a order?
And if these kind BAPI exists in BORs?
Thanks!BAPISDSTATTable is a collection object. It already comprise its items as BAPISDSTAT.
-
Hi Group,
Can any body suggest on FM/BAPi to get PO details based on givne Vendor/Suppliet number.Hi,
Try using this FM BAPI_PO_GETITEMS
Cheers
Sujay -
BAPI to get the Material in Stock
Hi Experts,
I have requirement in which I have to call the function module(RFC Enabled) or BAPI which give the following fields as listed below
1.Plant
2.Material
3.Material description
4.Batch number
5.Material type
6.Basic unit of measure
7.Storage location
8.Unrestricted quantity (not consignment)
9.Reserved quantity
10.Quantity under inspection,
11.Blocked
12.Returns
13.Stock in transit
Please help me out soon.
Thanks and regards,
Kuldeep VermaHi,
BAPI_MATERIAL_AVAILABILITY is the correct BAPI to get the details.
here is the sample code:
REPORT ZREPORT_MAT.
data: ENDLEADTME type BAPICM61M-WZTER,
AV_QTY_PLT type BAPICM61V-WKBST,
DIALOGFLAG type BAPICM61V-DIAFL,
RETURN type BAPIRETURN,
WMDVSX type table of BAPIWMDVS,
WMDVEX type table of BAPIWMDVE.
CALL FUNCTION 'BAPI_MATERIAL_AVAILABILITY'
EXPORTING
plant = '1100'
material = '000000000300000292'
unit = 'EA'
CHECK_RULE =
STGE_LOC =
BATCH =
CUSTOMER =
DOC_NUMBER =
ITM_NUMBER =
WBS_ELEM =
STOCK_IND =
DEC_FOR_ROUNDING =
DEC_FOR_ROUNDING_X =
READ_ATP_LOCK =
READ_ATP_LOCK_X =
MATERIAL_EVG =
IMPORTING
ENDLEADTME = ENDLEADTME
AV_QTY_PLT = AV_QTY_PLT
DIALOGFLAG = DIALOGFLAG
RETURN = RETURN
tables
wmdvsx = WMDVSX
wmdvex = WMDVEX
break developer.
write:/ AV_QTY_PLT.
Reward points if useful. -
FM / BAPI for get component overview
Hi all
Let me know FM / BAPI for get component overview based on production order?Could you please tell us which was the FM? It should be useful for other people -;)
Greetings,
Blag. -
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?
Hi Experts,
A requirement has come up where I want to get Customer closing balance based on its sales organization as this particular customer is extented to 2 different sales organizations. I want to get the closing balance of individual sales organization vise.
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?AFAIK there is no such BAPI, cause there is no database table with balance for customer per sales organisation. (No KNCx table for VKORG)
First ask functionals (*) how to recover sales organisation from a FI document (I suppose for SD invoice it is easy if no merging between organisation) will be a little tricker for pure FI document like payment transactions (hope thet are quickly cleared...) Then start from non cleared records of BSID (also BSAD if you use a past date of reference, in case you have to add the records of BSAD with clearing date greater than reference date) and cross it with SD information to break FI into sales organisation.
Regards,
Raymond
(*) Ask for where do they store VKORG in FI documents -
How to get more detailed info while running a BAPI in test mode
Hi friends
I am trying to test 'BAPI_QUOTATION_CREATEDATA2' by opening the BAPI with 'se37' and then clicking on the button Test/Execute (F8) and entering all the data required.
However, I get a message as follows.
'555 The sales document is not yet complete: Edit data'
While creating the QUOTE manually using 'va21' I get more detailed messages like what kind of data is missing 'whether valid to date is missing ..etc.etc.'.
However, while testing thro' bapi, all it says is that sales document is not complete.
Is there a way to see more detailed info as to what information is missing, so that I can put them before running.
Your feedback or suggesions will be highly appreciated.
Thansk
RamThanks Rob
Actually it says
W V1 555 The sales document is not yet complete: Edit data.
As I said, I am running the BAPI manually by opening the BAPI using SE37 and then clicking on the F8 button. This inreturn will give me an opportunity to click on different object trees to enter the sample data. So I have entered everything that I thought was needed. But still it keeps complaining that the info is not complete but no further details.
Hope there is some log file or something that I can see to get more details.
Thanks
Ram
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