Function Module to post budgeting entry

Hi All,
Is anybody aware of a function module which can help me to post a budgeting entry ? I would appreciate if anyone can give me an idea to post a preposted budgeting entry created via transaction "FMBB". The process has to be a background one since I will be integrating this in the background processing of the workflow. Till now I have been exploring the method "PREPOSTED_POST" of the class "CL_FMKU_ENTRYDOC_HANDLER" but it has lots of dependencies and I am not being able to use this method. The transaction "FMBB" does not support BDC as well as it includes a splitter control from where we have to select the document and none of the fields have a parameter ID associated.
Best Regards,
Sudhi

Try
FMAVC_READ_INDEX_ACO_DOWN
FMBCFF_ENTRY_DOC_POST
FMBCFF_POST_REVERSAL_DOC
FMBCFF_REVERSAL_DOC_POST
FMCCF_BUDGET_POST
FMBD_POST
FMCU_GET_BULEDGERS
KBPV_POST_DATA
Thanks

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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.
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ENDIF.
regards,
nagaraj

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?

Function Module to select all entries in ALV output

Hi,
I have an ALV report and Select ALL and Deselect ALL Buttons added to it .
When the Select ALL button is pressed,all entries of the ALV report should be selected.
When the Deselect ALL button is pressed,all entries of the ALV report should be deselected.
Is there any function module to select all entries of the output and vice versa.
Thanks in advance.
Regards,
Navas

Hi Navas,
I have written a part of the code you can use.
TYPE-POOLS: slis.
DATA : ls_event TYPE slis_alv_event.
Set PF Status
ls_event-name = slis_ev_pf_status_set .
ls_event-form = slis_ev_pf_status_set .
APPEND ls_event TO gt_event.
CLEAR ls_event.
FORM pf_status_set USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'Z_STATUS'.
ENDFORM . "set_pf_status
(no need for any perform. This will be called automatically).
While calling the FM for ALV, pass the internal table gt_event in it_events parameter.
Double click on Z_STATUS and add two buttons in Application Toolbar.
1. Select All - Give function code name as &ALL,
2. Deselect All - Give function code name as &SAL.
Hope this helps.
Thanks,
Dawood.
Edited by: Dawood.S.Ghasletwala on Apr 3, 2009 3:51 PM

A function module to add an entry to the change log of the ODS needed

Hi all,
I want to add an entry to the change log table of the ODS .
Is there a Function module available for this or a work around for this.
Regards
Akshay

Hi Kiran,
You can directly add days to the date.
Eg:
DATA date LIKE sy-datum.
DATA days TYPE i.
date = sy-datum.
days = 100.
date = date + days.
WRITE date.
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Wenceslaus

Function module for no of entries in a table

is there any function module by which we can get the number of entries in a database table?

Hi,
You can use like:
select count(*)from dbtab into cnt.
which will return u the no. of records.
Regards,
Renjith Michael.

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 to Post picking quantity & PGI

hi all,
i want to post picking quantity and do PGI for the given delivery document . please let me know if there is any BAPI or function module to do that .
thanks in advace,
aswin.

Hi Friend,
Use function moudle
SD_DELIVERY_UPDATE_PICKING, it will do picking and PGI both for delivery.
Regards
Krishnendu

BAPI/Function Module for posting internal order + cost center plan

Hi Guru:
Is there any function module/BAPI, which could be used to post internal order + cost center( both of them )plan data?
Like post a record:
internal order = 10000
cost center = C1000
amount = 1000$
for plann version 30?
It seems the BAPI could only contain 1 cost object, either cost center or internal order.
Thanks.
Eric

Hi again,
I think you may have missed something important here. In R/3 there can only be a single "real" cost object for any one posting. If not then the whole SAP financail model would collapse as there would be "double postings" and that is certainly not wanted.
If there is a need to post to two cost objects, like in your case, then one of the cost objects MUST be statistical.
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Hope this gives you some hints for how to proceed.
Regards, Johan
Aaaaah. Noted that this was only plan data. Sorry. But the same still applies for plan data postings as well as for actual data postings. If there should be just one posting that could be "drilled down" from IO to CC -> If you post twice then, when doing "Grand total" for instance, double values would appear. So, still IO should be statistical. //Johan
Message was edited by: Johan von Reedtz

Function module to find table entries associated with transport request

Hi all,
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Sathish

Hi,
Use the table <b>E071K</b>
in se16 give :
request number in TRKORR
Table name in OBJNAME
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Please let me know if i am not clear
---Patil
Message was edited by:
        Santhosh Patil
null

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 to create log entry with notification

Hi All,
I need to create log entry with respect to functional location and it should be attached to notification in transaction LBK1.
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for creating Notification also we have separate function module
BAPI_ALM_NOTIF_CREATE.
how to link this notification to log entry.
is there any function module available.
Its urgent.
Points will be awarded.
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vinoth.

Hi,
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Amit

Function Module to post doc through FPE1 Tcode

Hi Experts.
Can you please let mw know the function module used to post doc through FPE1 Tcode in ISU Module?
Regards,
surya

Hi.
Here is my code. The FM not posting any document.
DATA:DOCUMENTHEADER   LIKE BAPIDFKKKO,
     PARTNERPOSITIONS LIKE BAPIDFKKOP OCCURS 0 WITH HEADER LINE,
     DOCUMENTNUMBER   LIKE BAPIDFKKKO-DOC_NO,
     RETURN           LIKE BAPIRET2.
START-OF-SELECTION.
CLEAR:PARTNERPOSITIONS,PARTNERPOSITIONS[].
PARTNERPOSITIONS-COMP_CODE = '0400'.
PARTNERPOSITIONS-CONT_ACCT = '000550116672'.
PARTNERPOSITIONS-MAIN_TRANS = '6000'.
PARTNERPOSITIONS-SUB_TRANS = '3021'.
PARTNERPOSITIONS-DIVISION = '03'.
PARTNERPOSITIONS-DOC_DATE = SY-DATUM.
PARTNERPOSITIONS-POST_DATE = SY-DATUM.
PARTNERPOSITIONS-CURRENCY = 'ZAR'.
PARTNERPOSITIONS-AMOUNT = '1016190'.
PARTNERPOSITIONS-BUSPARTNER = '4999924191'.
PARTNERPOSITIONS-G_L_ACCT = '0008291003'.
PARTNERPOSITIONS-TAX_CODE = 'A1'.
PARTNERPOSITIONS-NET_DATE = SY-DATUM.
PARTNERPOSITIONS-ITEM = '01'.
PARTNERPOSITIONS-CMMT_ITEM = '1103003'.
PARTNERPOSITIONS-FUNDS_CTR = '924320'.
PARTNERPOSITIONS-FUND = 'COJ'.
PARTNERPOSITIONS-FM_ORIG_AREA = '1000'.
PARTNERPOSITIONS-FM_CATEGORY = 'G'.
PARTNERPOSITIONS-CLEAR_REAS = '03'.
PARTNERPOSITIONS-APPL_AREA = 'R'.
APPEND PARTNERPOSITIONS.
CLEAR:DOCUMENTHEADER.
DOCUMENTHEADER-FIKEY = '10021901/SWF'.
DOCUMENTHEADER-DOC_TYPE = 'TC'.
DOCUMENTHEADER-CREATED_BY = SY-UNAME.
DOCUMENTHEADER-DOC_DATE = SY-DATUM.
DOCUMENTHEADER-POST_DATE = SY-DATUM.
DOCUMENTHEADER-CURRENCY = 'ZAR'.
DOCUMENTHEADER-APPL_AREA = 'R'.
DOCUMENTHEADER-DOC_SOURCE_KEY = '01'.
BREAK-POINT.
CALL FUNCTION 'BAPI_CTRACDOCUMENT_CREATE'
EXPORTING
    TESTRUN                       = 'X'
    DOCUMENTHEADER                = DOCUMENTHEADER
COMPLETEDOCUMENT              =
NET_RECEIVABLES               =
IMPORTING
   DOCUMENTNUMBER                = DOCUMENTNUMBER
   RETURN                        = RETURN
TABLES
   PARTNERPOSITIONS              = PARTNERPOSITIONS[].
WRITE:/ DOCUMENTNUMBER.

Function module which sort the entries in Table maintance generator

hi
I want to know the function module which is used to sort the entirs in table maintance genrator.
Thanks

Hi,
Go to the TMG program .You can change the code there.
Rgds,
Anversha

Functional module to get table entries in another system

Hi all,
Is there any functional module with which we can get the data of a table which
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Thanks and Regads, Pradeep

Hi Pradeep
            you can acess another table in the database directly .Follow this way.
1 transaction code : dbco   : configuration about database that you would like to connect
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DATA lv_int TYPE i.
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data: begin of ty_equi,
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SERIALENERGY(25) type c,
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data wa_equi like line of it_equi.
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          wa_equi-SERIALENERGY.
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      MESSAGE `Error in Native SQL.` TYPE 'I'.
ENDTRY.
ENDIF.
Best Regards
wiboon

Function Module to post budgeting entry

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