Function module for vendor balances

Hello all,
Need ur help on below requirement.
For a perticuler vendor & Company code, for previous N months(say 15 months), balances needs to be read into an internal table.
PLease suggest a FunctionModule for this, if any.
And one more question.
In transaction FK10n (also in table LFC1), I could see 16 periods. What does it mean ? For an year, there are 12 months.. Then how 16 periods ? Please explain.
Thanks in advance.

hi,
please try this FM
BAPI_VENDOR_GETDETAIL

Similar Messages

Function module for vendor balance

i m creating a creditor report for that i use any bapi as well as function module available in sap for better perfomance and better quality of report.
waiting for reply
thanking you in advance

Hi,
use FM BAPI_VENDOR_GETDETAIL
Regards
amole

Please update the functional specifications for Vendor Balance Report

Dear All,
Please update the functional specifications for Vendor Balance Report with
proper descriptions.
Please include
1. How your selection screen should look like..
2. Output format ( in an excel sheet)
3. Logic for every field in the output format (viz. .. how do link the
vendors from the selection screen to the BKPf and BSEG tables, how do you
find open and closed items in BSEG , etc.)
Please avoid statements like 'The total value of all the break-up should
tally with the balance as shown in FBL1N for a given vendor for the given
day.'
You need to give the logic for the FBL1N, in that case.
Regards
Rama Mohan

Hello again,
Regarding having them update the specs, one can dream. Dreams are free. LOL. Hopefully the memory makers will update their specs as more makers start supporting a large memory configuration.
The 4GB sticks I am using are http://shop.kingston.com/partsinfo.asp?ktcpartno=KTL-TP667/4G
I did not do an extended test of the sticks in my MBP. Their home is in the ThinkPad I have because it is running Windows Server 2008 with Hyper-V.
As you can see from the link above, these little suckers are pricey. But consider the price of 2GB SoDIMMs were $950 when they entered the market a couple of years ago. The price will drop.
I asked the Kingston rep that sent these to me if online sites like newegg.com would have them soon. She indicated no, but the corporate buying sites like CDW and Zone would. So check around. They just started shipped a couple of weeks ago so be patient.
If you have any other questions, please stop by http://blogs.technet.com/keithcombs/archive/2008/07/05/testing-my-apple-macbook- pro-with-8gb-of-ram.aspx and ask there. I'll see them much more quickly.
Cheers,
Keith Combs
Microsoft

Function Module for Opnning Balance

Hello All,
Is there any Function Module for getting Openning Balance of Customer and Vendor on a particuler Date.
Point Assured.
Thanks & Regards,
Message was edited by:
SAPLOVER

Hi
Check the fun module
K_CO_OBJECT_BALANCE_GET
use the tables BSID and BSAD to get the Customer Opening Balances
and BSIK and BSAK for the Vendor opening Balances
Regards
Anji
Message was edited by:
Anji Reddy Vangala

Function module for Opening Balance day wise

Hi,
I am preparing vendor ledger report for day wise .
For example : i/p fields are : Lifnr , Budat,Bukrs
O/p fields are : Opening balance ( Before the date of lifnr Closing balance ).
                      Debit
                      Credit
                      Closing Balance ( Opening balance + D/C).
For this Opening balance i require the function module .
Please help me .
Regards
Nandan.

Hi,
My requirement is Vendor balance Report according to Posting date wise.
o/p fields are
blart budat augdt belnr openingbalance ClosingBalance Credit Debit
Credit is when schkz is 'H'.
Debit is when schkz is 'S'.
Closing Balance = Opening Balance + Credit / Debit
Regards
Nandan.

Remote Function Module for Vendor Master creation

Dear Forum Members,
There is a BAP function module BAPI_VENDOR_CREATE which calls SAP transaction XK01. Due to this, this Remote Function Module (RFM) cannot be called from a Java Application that uses SAP Java Connector.
Is there any other remote function module available in SAP for creating vendor master record so that it can be called from non-SAP development tools such as Java using SAP Java Connector or Microsoft Visual Studio .NET tools using SAP .NET Connector?
Eagerly expecting favourable reponse.
Regards,
K. Rangarajan
SAP ABAP & Java Programmer

Hi Prakash,
you can use FM 'VENDOR_INSERT' , However its not remote enabled you need to copy to Custom BAPI and make it as remote enabled.
Apart from the Vendor creation BAPI, you may need to use some other BAPI's for Adress updation and Bank details Updation.
Please refer the link for some more information [Re: Create Vendor;. The same problem is mentioned there and was solved.

Function module for Vendor

Hi
Pls help me out,
Any function module , which takes Input as a Vendor ID and returns Vendor Name(Formatted Name).
Regards
Arya

Hi,
Check this FM
WB2_READ_VENDOR_NAME
PARAMETERS:lifnr LIKE lfa1-lifnr.
DATA:name1 LIKE adrs-name1.
DATA:name2 LIKE adrs-name2.
DATA:name3 LIKE adrs-name3.
DATA:name4 LIKE adrs-name4.
DATA:name_total LIKE adrs-linek.
CALL FUNCTION 'WB2_READ_VENDOR_NAME'
EXPORTING
   vendor                    = lifnr
*   I_BYPASSING_BUFFER        =
*   I_REFRESH_BUFFER          =
CHANGING
   vendor_name1              = name1
   vendor_name2              = name2
   vendor_name3              = name3
   vendor_name4              = name4
   vendor_name_display       = name_total
EXCEPTIONS
   vendor_not_found          = 1
   OTHERS                    = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
WRITE:/ 'Vendor name For', lifnr,'id is', name_total.

Function Module for Vendor Classification characteristics

Hello,
Iam trying to extract Vendor Classification characteristic values for each vendor into BW.
I see the drawbacks of using CTBW to creata a datasource,
1. you will only get the first value of a characteristic.(as multiple values are not supported)
2.You will get a seperate datasource which would only give the characteristic values , then again I need to join related infoobjects to 0VENDOR_ATTR info objects.
Pls suggest the best way to achive this.
Thanks
Jagadish

hi Jagadish
yes you are right if you multiple value it is not pertinent to use tx ctbw.
A good way would be to create a generic ds based on a function module that deals with call function with a bapi.
regards
Boujema

BAPI/Function Module for Vendor Down Payment Clearing(F-54)

My requirement is to clear Vendor Down Payment Document(F-54). One way is to use BDC but I am looking for other options.
Is there any other way(BAPI/FM) possible except BDC recording to achieve above requirement?
Thanks in advance,

Hi Nilesh,
I have the same requirement. How did you achieve it?
Regards
Prashant

BAPI or Function Module for Vendor Creation.

I have found a BAPI - "BAPI_VENDOR_CREATE" but it is of noe help for creating a vendor offline becuase it is simply calling Txn XK01.
There is also a FM "VENDOR_INSERT" which directly inserts an entry into vendor master tables but without any validations.
Can anyone please give me a way to create and update vendors WITHOUT using BDCs and which has all standard validations.
If anyone has made a similar Z-object / ZBAPI, will be a great help if you could share it.

plz try folowing fm's
FI_WT_CREATE_VENDOR
RM_ONETIME_VENDOR_MAINTAIN Log.IV One time vendor data maintenance
kanishak

Function Module for FB01 Vendor line items postings in 3.1 Version

Hello all,
Is there any Function Module for FB01 Vendor line items postings in 3.1 Version. I do not want to go for BDC. Please suggest.
Thanks,
Subba

Hi,
search for function module ACCPOSTING* or get development class of transaction FB01 and goto SE80, enter development class - and search in function group's function module.
Cheers.
...Reward if useful.

Function module for GL account open items at a key date

Is there a function module for "GL account open items at a key date" similar to following for customer and vendor accounts?
BAPI_AR_ACC_GETOPENITEMS Customer account open items at a key date
BAPI_AP_ACC_GETOPENITEMS Vendor account open items at a key date
If not, please suggest any alternatives. I am looking to capture the output of FBL3N (GL account line item display) in a program.
Thank you in advance.
Prasanna Pujari

hi,
please go through the below link i think it will help u.
http://sapfunctional.com/FI/GL/Balance.
Regard
Abhishek Tripathi

Function Module For F-04

Hi
Is there any function module for F-04 transaction.
Please help with answers.

Hi,
Check the following Exits
SAPLF051                     Workflow for FI (pre-capture, release for payment)
RFKORIEX                    Automatic correspondence
RFEPOS00                   Line item display: Checking of selection conditions
RFAVIS01                  Customer Exit for Changing Payment Advice Segment Text
FEDI0001                    Function Exits for EDI in FI
FARC0002                  Additional Checks for Archiving MM Vendor Master Data
F180A001                  Balance Sheet Adjustment
reward if useful
regards,
Anji

Standard BAPI or Function Module for FB01posting

Hi Experts,
My requirement is as follows.
Invoice details would be sent across from Middleware to SAP and for which I have developed a Custom Remote Enabled Function Module. The Function Module needs to post the data using FB01 Transaction.
I had planned for recording a BDC for FB01 and post the data, however, we are on the verge of getting upgraded from 4.7 to ECC 6.0. To avoid problems that we might face for change of screens in ECC 6.0, I would prefer using a BAPI or Function Module for FB01 posting, if available, instead of BDC.
Data coming from Middleware are as follows.
HEADER:
BKPF-BLDAT : Document Date
BKPF-BUDAT : Posting Date
BKPF-XBLNR: Reference (Invoice#)
BKPF-BLART : Document Type
BKPF-BUKRS : Company Code
BKPF-BKTXT : DocHeader Text
BKPF-WAERS : Currency
LINE ITEM:
BSEG-LIFNR : Vendor no
BSEG-WRBTR - Total amt -Debit/Credit -Vendor
BSEG-ZUONR : Assignment field
BSEG-EMPFB : Alternative Payee
BSEG-UZAWE : Payment Method Supplement
BSEG-ZTERM : Pmt terms
BSEG-KOSTL : Costcenter
BSEG-HKONT : GL AccountNumber
BSEG-WRBTR : Amount for GL
BSEG-SGTXT : Line item text
The Vendor Line Item would be one where as GL line items could me more than one.
Can any of you suggest me a standard BAPI or Func Mod?
Points will be awarded for valuable inputs.
Thanks to all!!!!

You can use RFBIBL00 program for FB01 postings. Go through the program help on how to use this program.
This program requires a file to be on application server in a certain format.
You may also refer the program RFBIBLT0 on how the file format should be.
Hope this helps.
Thanks,
SKJ

Function module for customer debit note/credit note

Hi
Can you please tell us the function module for the following:
1. Customer debit note
2. Customer credit note
Also, we would like to have function module for extracting GL balances at business area/profit center level.
Regards
S.Radhakrishnan

Hi
We are looking for function module for posting FI Invoice/credit memo using FB70/FB75.
Also, we need function module for extracting GL balances at business area/profit center level.
Regards
S.Radhakrishnan

Function module for vendor balances

Similar Messages

Maybe you are looking for