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
Similar Messages
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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 ProgrammerHi 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. -
Hi
Pls help me out,
Any function module , which takes Input as a Vendor ID and returns Vendor Name(Formatted Name).
Regards
AryaHi,
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 Modules for creation of characteristics and Measurement Points
Hello everybody
I'm new in ABAP (trainee) and especially the use of characteristics. I'd be very happy if somebody could help me :).
Can anybody out there with some experience in creating characteristics and measurement points tell me how to create them with function-modules or by changing database tables?
I'm happy about every hint and ready to give some reward points.
Best Regards,
SteffenFM and TABLES
http://72.14.235.104/search?q=cache:71IXBMWcX_8J:reflexcontracts.co.uk/SAP_R3_QUICK_REF.xlsupdatetable+tse05&hl=en&ct=clnk&cd=1&gl=in
FUNCTION MODULES
http://www.erpgenie.com/abap/functions.htm
http://www.sapdevelopment.co.uk/fmodules/fmssap.htm
http://www.erpgenie.com/abap/index.htm
http://www.geocities.com/victorav15/sapr3/abapfun.html
Rewards if useful..........................
Minal -
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 advanceHi,
use FM BAPI_VENDOR_GETDETAIL
Regards
amole -
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 -
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 -
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 -
Functional module for Getting Material classification data.
Please tell me Functional module for Getting Material classification data like class type , class, characteristics and characteristics values for material.
Dear,
FM:
CLAF_CLASSIFICATION_OF_OBJECTS
Table KLAH Class Header Data
- KSML Characteristics of a Class
Regards,
R.Brahmankar -
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,
SubbaHi,
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 retrieving values of the Characteristics?
Hi,
is there a function module for retrieving values of the Characteristics?
will reward,
regards,
M.Hello,
Check this.
L_OBJECT = G_T_STPO-IDNRK.
*--- Merkmale incl. Bewertung zum Objekt/Klassenart lesen ----------*
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
EXPORTING
CLASSTEXT = 'X'
CLASSTYPE = '300'
FEATURES = 'X'
LANGUAGE = SY-LANGU
OBJECT = L_OBJECT
INITIAL_CHARACT = ' ' "keine unbewertete M.
OBJECTTABLE = 'MARA'
KEY_DATE = SY-DATUM
* NO_VALUE_DESCRIPT =
CHANGE_SERVICE_CLF = 'X'
INHERITED_CHAR = 'X'
TABLES
T_CLASS = H_CLASS
T_OBJECTDATA = H_CLOBJDAT
EXCEPTIONS
NO_CLASSIFICATION = 1
NO_CLASSTYPES = 2
INVALID_CLASS_TYPE = 3
OTHERS = 4.
Regards,
Vasanth -
Function module for sales order VC characteristics
Hi All,
Is there any function module for fetching sales oder VC characteristics.
RegardsPlease use FM: VC_I_GET_CONFIGURATION.
Please pass "VBAP-CUOBJ" in the exporting parameter INSTANCE and it should return you configuration in the Table parameter 'CONFIGURATION'.
Let me know if this works.
Thanks,
Neeraj -
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 Pujarihi,
please go through the below link i think it will help u.
http://sapfunctional.com/FI/GL/Balance.
Regard
Abhishek Tripathi -
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 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:
SAPLOVERHi
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
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