Function Module for Posting the Delivery Doument

Dear Experts,
Could you please send me the Function Module for Posting the Delivery Doument.
Thanks & Regards,
Ashok.

Hi,
What do you mean by POSTING the delivery document?
Are you mentioning the creation of Goods Issue?

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Variables passed to Function module for posting the Idoc

Hi,
For Posting the Inbound Idoc a Function module is created what should be the values passed to
1) return_variable and
2) workflow_result.
I saw in many of the program like this if there is an error in posting.
I gave return_variable-wf_param = ' Error Idoc'.
and workflow_result = '99999'.
Why are these values passed, where are they used.

Josephine,
In your parntner profile for your customer/vendor ( depending on your idoc type and business scenario) , you would have assigned the post processing permitted agent.
In case the function module errors out, these values are carried out to the WF container and appropriate post processing notifications are sent to the agents. That is the purpose of having these variables in here.
It could be a success/failure, agents are notified in either case.
Ganesh

Function module for posting idoc

Hi,
For Inbound Idoc
In function module for posting the Idoc what should be given as the return_variable.

Hi,
it depends on application.i have written some piece of code for my requiremnt.chek it,may be it will help u.
FORM idoc_status_ord_change
     TABLES idoc_data    STRUCTURE edidd
            idoc_status STRUCTURE bdidocstat
            r_variables STRUCTURE bdwfretvar
      USING idoc_contrl LIKE edidc
            value(retn_info) LIKE   bapiret2
            status       LIKE bdidocstat-status
            wf_result    LIKE bdwf_param-result.
CLEAR idoc_status.
idoc_status-docnum   = idoc_contrl-docnum.
idoc_status-msgty    = retn_info-type.
idoc_status-msgid    = retn_info-id.
idoc_status-msgno    = retn_info-number.
idoc_status-appl_log = retn_info-log_no.
idoc_status-msgv1    = retn_info-message_v1.
idoc_status-msgv2    = retn_info-message_v2.
idoc_status-msgv3    = retn_info-message_v3.
idoc_status-msgv4    = retn_info-message_v4.
idoc_status-repid    = sy-repid.
idoc_status-status   = status.
APPEND idoc_status.
IF idoc_status-status = '51'.
    wf_result = '99999'.
    r_variables-wf_param   = 'Error_IDOCs'.
    r_variables-doc_number = idoc_contrl-docnum.
    READ TABLE r_variables FROM r_variables.
    IF sy-subrc <> 0.
      APPEND r_variables.
    ENDIF.
ELSEIF idoc_status-status = '53'.
    CLEAR wf_result.
    r_variables-wf_param = 'Processed_IDOCs'.
    r_variables-doc_number = idoc_contrl-docnum.
    READ TABLE r_variables FROM r_variables.
    IF sy-subrc <> 0.
      APPEND r_variables.
    ENDIF.
ENDIF.
regards,
nagaraj

Creation of function module for updating the ztable

Hi,
I am sending the requirement for ceation of function module for updating the ztable.
Requirement----
Table Updation rule (New record)
While creating a new record the calling function will export the following to the table handling function.
Table field     Probable Values
ZORDERNO------->     Sales Delivery no in case of sales orderShipment no in case of transfer order
UNAME----
>     User ID
ZORDTYPE----
>     SALEOR in case of sales orderTRANSF in case of transfer order
ZREFDOCNO----
>Sales Order no in case of sales orderPurchase Order no in case of transfer order
ZREFDOCNO1----
>Delivery no in case of transfer order
The table handling function will calculate the following fields
Table field     Probable Values
ZREQNO----
>Running serial number (incremented by 1 for each new record)
ZREQDAT     -
>System date
ZREQTIME----
>     System time
ZSTATUS----
>OPEN (for all new records)
Before inserting a new record the table handling function will always check if a previous record exists for the same order / shipment no. if record exists the function will not insert a new record.
Table Updation rule (Status Update)
While updating a record the calling function will export the following to the table handling function.
Table field     Probable Values
ZORDERNO----
>Sales order no in case of sales orderShipment no in case of transfer order
ZSTATUS----
>CANCEL if cancellation successfulERROR if cancellation not possible (order already processed)
The table handling function will calculate the following fields
Table field     Probable Values
ZSTATDAT----
>System date
ZSTATTIME----
>     System time

Do you have to create/update new record in Ztable through Function Module ?
or you need to write FM only for validation?
Any how, you need to create a Program with Input values for the fields of Ztable, and for rest of fields the Value can be calculated based on input as per your requirement.
Let me know clearly what exactly u need ?
Regards,
Kiran

Function module for converting the foreign currency to words

hi,
can anybody tell me about the function module for converting the foreign currency to words format.
Like 25.50 USD
should be "Twenty Five Dollar & Fifty Sents."
foreign currency can be anyone like USD, JPY, EUR etc.
Regards
Nitin Varshney

Hi,
Try using the FM SPELL_AMOUNT
Check this wiki
[SPELL_AMOUNT|https://wiki.sdn.sap.com/wiki/display/Snippets/SpelltheAmountenteredin+words]
Regards
Sarves

Function module for displaying the location

Hi,
      Could anyone tell the Function module for displaying the location in our system without a file name while downloading, when the user press f4.
thanks

* read the default pathname on application server
call function 'FILE_GET_NAME'
       exporting
*           CLIENT                  = SY-MANDT
            logical_filename        = lc_logical_filename_ftappl
            operating_system        = sy-opsys
*           parameter_1             = ' '
*           PARAMETER_2             = ' '
*           USE_PRESENTATION_SERVER = ' '
*           WITH_FILE_EXTENSION     = ' '
*           USE_BUFFER              = ' '
       importing
            emergency_flag          = l_emergency_flag
            file_format             = l_file_format
            file_name               = l_file_name_ftappl
       exceptions
            file_not_found          = 1
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Standard function module for checking the sales organization and plant

Hi all,
    Does have standard function module for checking the relationship between sales organization and plant?
Thanks a lot!
Nina

hi
good
check these BAPIS
BAPI_SALESGROUP_GET_DETAIL     Sales Group: Display Name
BAPI_SALESOFFICE_GET_DETAIL    Sales Office: Display Name
BAPI_SALESOFFICE_GRP_EXIST     Sales Office / Sales Group: Existence Check
BAPI_SALESORG_EXIST            Sales Organization: Existence Check
BAPI_SALESORG_GET_DETAIL       Sales Organization: Display Data
BAPI_SALESORG_OFFICE_EXIST     Sales Organization / Sales Office: Existence Check
PLANT=>
BAPI_PROMO_GETSITEPLANNING     Detailed Data for the Plants Involved in a Promotion
thanks
mrutyun^

Function Modules for uploading the file

Hi experts ,
I have a requirement to download a file (csv) from my local sytem (say desktop) into an internal table first and then update the contents of the same internal table into the database table.
Can anybody provide me with a sample program for doing the same or at least the name of function modules for the same.
Prompt replies will be rewarded.
TIA
Abhishek

Hi Abhishek,
How to use INSERT Statement..
Check this Sample Program..
TABLES:MARA.
DATA:ITAB LIKE MARA OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
ITAB-MATNR = '123ABCDA'. .
ITAB-MBRSH = 'C'.
ITAB-MTART = 'FERT' .
ITAB-MEINS = 'KG' .
APPEND ITAB.
ITAB-MATNR = '123ABCDB'. .
ITAB-MBRSH = 'C'.
ITAB-MTART = 'FERT' .
ITAB-MEINS = 'KG' .
APPEND ITAB.
LOOP AT ITAB.
INSERT MARA FROM ITAB.
MODIFY MARA .
ENDLOOP.

Function Module for getting the Sales Price for a condition type

Hi,
I am looking for a standard function module to which I can pass my condition type(new customizing) and it will return the sales price. The customer is going to create some new condition type to manitain the sales price. I'll have the necessary information like material/sales org/distribution channel, customer and need the standard function module to read the condition records for that condition type(as configured) and give me the price. PLease help if you know of a standard function module performing this.
Thanks in advance.
Regards
Malthi

Hi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           INTO TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a916
           WHERE knumh EQ i_a916-knumh AND
                 kappl EQ i_a916-kappl AND
                 kschl EQ i_a916-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           APPENDING TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a925
           WHERE knumh EQ i_a925-knumh AND
                 kappl EQ i_a925-kappl AND
                 kschl EQ i_a925-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay.

Function module for getting the all PO waiting for release

Hi,
Is there any standard Function module for gettting all the PO's which all waiting for release.
Regards
Bala.

hi Bala,
ECC 6.0 Exits for VA01
go through the above link i think that will help u...
Regards,
sindhu.

Function Module For Upload the Powerpoint Template in Webdynpro ABAP

Hi,
Can anyone tell me, is there any standard function module to upload the Powerpoint Template to Webdynpro ABAP.
Regards,
Saran

Hello Saran,
for uploading the powerpoint as file you could use the FileUpload ui element.
Best regards,
Thomas

Functional module for determining the sales tax code

Dear all,
Kindly help me is there any Functional module to determine the sales tax code?
My Requirement is Based on the Country, Sales Org and Tax code Pricing should pick up automatically.
I tried adding the same fields in the table and inserted in the access sequence and created the condition record for the same.
Created the order but system is not able to get the Tax code while determining the price?
Please help ...
Regards,
SK

My Requirement is Based on the Country, Sales Org and
Tax code Pricing should pick up automatically
but system is not able to get the Tax code while determining the price?
Your both the above comments are contradict to each other. In the first statement, you say pricing should pick up automatically whereas, in the next statement, you say tax code is not determining. Please indicate the requirement clearly.
thanks
G. Lakshmipathi

DDIF Function Module for getting the description of a BAPI structure

Hi,
I need to find a function module that returns the description of a structure...well a BAPI structure, not that that makes any difference.
The DDIF_ function modules I've tried will all return the descriptions of data elements in tables, but not structures.
Thanks,
Tristan

Check FM : CACS_DBNAME2TABNAME

Function module for confirming the vendors...

Hi,
I just wanted to know whether there is a function module that confirms the vendor automatically instead of going to transactions fk08 and confirming.....
I even wanted to know how fk08 works.....
Anand.

Hi,
Try the following BAPI'S
BAPI_CREDITOR_EXISTENCECHECK
BAPI_CREDITOR_INITPASSWORD
BAPI_CREDITOR_GETDETAIL
Regards
Kiran

Function Module for Post Partial Clearing

Dear Expert,
Is it possible to use FM POSTING_INTERFACE_CLEARING to clear partial open items ? If yes, kindly suggest what parameters need to be passed.
But should this is not possible, could you suggest any function modules that can do partial clearing ?
Thank you

Dear expert
Paritial Payment:
A partial payment is a payment that is posted to an account without any open items being cleared. You assign this partial payment to an open item. When you post the partial payment, the system marks the document number of the original open item in the line item for the partial payment. The original open item and the partial payment remain open.
Suppose original invoice is with 1000 /-
current payment is 500 /-
then it will show both 1000 and 500 as open items with balance 500
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9bb1f455711d182b40000e829fbfe/frameset.htm
Residual item:
A residual item results when a payment is made for less than the actual amount outstanding. You clear the original open item, and the system posts a new open item. This new open item is for the same amount as the original open item minus the amount paid.
Suppose original invoice is with 1000 /-
current residual payment is 500 /-
then balance 500 only shown as open item (New line item created during residual payment )
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9bb1f455711d182b40000e829fbfe/frameset.htm
Regards
Ajeesh.s

Function Module for Posting the Delivery Doument

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