Function Module to Update Shipment Document with FURTHER DATES

Hi All,
i need to update (create an event entry) with the 'Begin Plan Date' and 'End Plan Date' of one Event in the 'FURTHER DATES' TAB
(2nd Tab) of the Shipment Document. I got to do this using the separate program after the shipment gets created from external system in ECC.
Any ideas on how to do it? the function modules belong to the function group
TSEG.. but am not sure which function module can cater my requirement.. or can we do it with a BDC call.
Appreciate ur early reply...
Regards,
Leona

hi,
YOu can use fm 'HR_99S_date_plus_time_unit'.
hope it helps
regards,
pawan

Similar Messages

Function Module to Update Shipment Cost Document through Idoc.....?

Is there any EDI function module which can Update Shipment Cost Document through Idoc.....

Hi Vijendra,
Welcome to SDN.
You can use FM IDOC_INPUT_SHPMNT with message SHPMNT and IDoc type SHPMNT01/02/03/04/05 to update shipment document.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if very helpful.

BAPI or Function module for updating shipment

Hi experts,
Do you know any bapi or FM to update shipment events (i actualy want to update events and dates under 'more dates' tab in vt02n) ? If so, please provide details about FM and what interface parameters to pass.
Thank you very much!
Kind regards

Did you try this functions,
RV_SHIPMENT_UPDATE
- Guru
Reward points for helpful answers

Any BAPI/Function Module for adding new record with dates in PA0027

Hi all,
I am tryig to find is there any BAPI/Function module for updating new record with Start Date and End date for specified Personal Number in PA0027 Table.
In PA0027 table i will be passing start date and end date for selected personal number, it needs to add new record with this details in the table checking the condition that this start date and end dates should not be between any of of start date and end dates for the specified personal number.
thanks for ur time.
Murali

Hi Raj/Suresh thanks for ur answers.
but i am having a problem,i gave this values.
INFTY               -
            0027
NUMBER              -
            00000010
SUBTYPE             -
            010
OBJECTID
LOCKINDICATOR
VALIDITYEND         -
            03/12/2006
VALIDITYBEGIN       -
            03/01/2006
RECORDNUMBER        -
            000
RECORD              -
            P0027
OPERATION           -
            CHK
TCLAS               -
            A
DIALOG_MODE         -
            0
NOCOMMIT            -
            Y
VIEW_IDENTIFIER
SECONDARY_RECORD
i am getting short dump saying that
The source field is too short.
The current program, "SAPLHRMM", tried to assign a field to a field symbo
However, the field is shorter than the type of the field symbol, which
is not allowed.
The statement in question is in the form ASSIGN f TO <fs> CASTING or
ASSIGN f TO <fs> with a field symbol that was created using the
STRUCTURE addition.
I tried operation - Chage,Create (same thing for all inputs)
is this correct funtion moduel for my requirment?
what ever i am passing the start and end dates this should check in the table records with this personal number and if this start date and end dates are not between of any start and end dates then it should add new record with this dates.
Thanks for ur time.
Murali.

Bapi/Function Module to update course/training data

Hi,
I need a bapi or function module to update the course/training session data in transaction LSO_PSV2, like the course name or course location.
Any idea?
Thanks in advance.
Best regards,
Sónia Gonçalves

Hi,
What do you mean by update routing? Mass update of the routing master data?
If update of routing master data only is necessary, you can use LSMW to automate mass change, however, if you also need to update other affected areas such as Production Order, you can also apply LSMW to Read PP Master Data of the affected transactions.
Thanks,
Kumar

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

Calling Function Module in Update Task

Hello Experts,
Can anyone let me know about
Calling Function Module in Update Task.
Why do we use this " In Update Task " ??
How do we Use ??
What is the Use... ??
Kindly let me know....
Thanks and Regards
Pramod

hi,
Why do we use this " In Update Task " ??
The main update technique for bundling database changes in a single database LUW is to use CALL FUNCTION... IN UPDATE TASK.
How do we Use ??
A typical R/3 installation contains dialog work processes and at least one update work process. The update work processes are responsible for updating the database. When an ABAP program reaches a COMMIT WORK statement, any function modules from CALL FUNCTION... IN UPDATE TASK statements are released for processing in an update work process. The dialog process does not wait for the update to finish. This kind of update is called asynchronous update.
What is the Use... ??
Asynchronous update is useful when response time from the transaction is critical, and the database updates themselves are so complex that they justify the extra system load
Real time scenario.
Suppose a user wants to change an entry in a database table, or add a new one. He or she enters the necessary data, and then starts the update process by choosing Save. This starts the following procedure in the ABAP program:
Firstly, the program locks the database entry against other users, using the enqueue work process (or the message server in the case of a distributed system). This generates an entry in the lock table. The user is informed whether the update was successful, or whether the lock could not be set because of other users.
If the lock is set, the program reads the entry that is to be changed and modifies it. If the user has created a new entry, the program checks whether a record with the same key values already exists.
In the current dialog work process, the program calls a function module using CALL FUNCTION... IN UPDATE TASK, and this writes the change details as an entry in table VBLOG.
When the program is finished (maybe after further dialog steps), a COMMIT WORK statement starts the final part of the SAP LUW. The work process that is processing the current dialog step starts an update work process.
Based on the information passed to it from the dialog work process, the update work process reads the log entries belonging to the SAP LUW from table VBLOG.
The update work process passes this data to the database for updating, and analyzes the return message from the database. If the update was successful, the update work process triggers a database commit after the last database change and deletes the log entries from table VBLOG.
If an error occurred, the update work process triggers a database rollback, leaves the log entries in table VBLOG, flags them as containing errors, and sends a SAPoffice message to the user, who should then inform the system administrator.
The corresponding entries in the lock table are reset by the update work process.
Hope this is helpful, Do reward.

Bapi function module to update PRPS table

Hi ,
Presently i have a requirement which needs to update some data from ZIOS table into PRPS table. Can any one tell me what is the Bapi function module for updating data into PRPS table.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Thanks,
Satish Raju
Edited by: Alvaro Tejada Galindo on Jan 12, 2010 11:46 AM

These ZZ fields are specific to your application, use the EXTENSION parameters.
Look in BAPI_PS_INITIALIZATION documentation, there is an explanation how-to fill specific fields.
For the BAPIs used to create and change project definitions, WBS
elements, networks, activities, and activity elements, you can
automatically fill the fields of the tables PROJ, PRPS, AUFK, and AFVU
that have been defined for customer enhancements in the standard system.
For this purpose, help structures that contain the respective key
fields, as well as the CI include of the table are supplied. The BAPIs
contain the parameter ExtensionIN in which the enhancement fields can be
entered and also provide BAdIs in which the entered values can be
checked and, if required, processed further.
CI Include Help Structure                      Key
CI_PRPS     BAPI_TE_WBS_ELEMENT                 WBS_ELEMENT
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or
changed, for which you want to enter customer-specific table enhancemen
fields, add a data record to the container ExtensionIn:
o   STRUCTURE:    Name of the corresponding help structure
+o   VALUEPART1:   Key of the object + start of the data part+
o   VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with
the keys that identify the table rows and then with the values of the
customer-specific fields. By structuring the container in this way, it
is possible to transfer its content with one MOVE command to the
structure of the BAPI table extension.
Note that when objects are changed, all fields of the enhancements are
overwritten (as opposed to the standard fields, where only those fields
for which the respective update indicator is set are changed).
Therefore, even if you only want to change one field, all the fields
that you transfer in ExtensionIn must be filled.
You have to use these parameters in BAPI_BUS2054_GETDATA as well as in BAPI_BUS2054_CHANGE_MULTI.
Regards

BADI or function module for updating open purchase orders

Hi all,
Does anyone know of a BADI or function module which can be used for updating item prices in open purchase orders?
All helpful answers are highly appreciated!
Regards,
MV

1 ) execute this program in se38 .enter the input as transaction code for which you want list of User
Exit.
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP® User Exits exists.
*& Tables
TABLES : tstc,     "SAP® Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP® Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
       WHERE pgmid    = 'R3TR'
         AND object   = 'PROG'
         AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
         WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
            AND object   = 'FUGR'
            AND obj_name = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
Find SAP® Modifications
    SELECT * FROM tadir
      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
        AND object   = 'SMOD'
        AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      WRITE:/(95) sy-uline.
      LOOP AT jtab.
        SELECT SINGLE * FROM modsapt
        WHERE sprsl = sy-langu AND
        name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline,
        2 jtab-obj_name HOTSPOT ON,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
2) Second way is to go to transaction code SE93 .enter transaction code click on display.
There you will see the package. Copy that package name.
Go to transaction code se84
Enhancements -customer exits-enhancementsu2014enter package there and execute.
You will get list of exits.
3) BAPI for PO change is
BAPI_PO_CHANGE

Function module to update right optimized dso

Hi Experts,
Is there any standard function module available to insert data into the right optimized DSO from transformation routine. Or programmatically we need to do this.
Thanks in advance.

Hi,
Here there are two DSO used. One to collect the corrrect records and the other to collect the error records. Which will used later for reconciliation with the business and then again loaded after the rectification.
So from the transformation of the Main DSO we need to update the error DSO (when ever any validation fails).
Let me know any function module to update the right optimized DSO.
Thanks,
Jugal.
Edited by: jugal behera on Feb 6, 2008 4:38 AM

How to use function module to update data

Hello ,
Can any body have idea how we can use function module SAVE_TEXT to update the master recipe header and operation long text.
I want to use this functional module to update the master recipe long text
step by step procedure is highly appreciated
thanks & regards
siddhasrth

Hi
SAVE_TEXT
SAVE_TEXT writes a text module back to the text file or the text memory, depending on the storage mode of the corresponding text object.
You can use this module either to change existing texts or to create new texts. If you know for sure that the text is new, use the parameter INSERT to indicate this. The system then does not have to read the text first, which improves the performance of the function module.
If the lines table passed with the function module is empty, the system deletes the text from the text file.
Function call:
CALL FUNCTION 'SAVE_TEXT'
EXPORTING CLIENT = SY-MANDT
HEADER = ?...
INSERT = SPACE
SAVEMODE_DIRECT = SPACE
OWNER_SPECIFIED = SPACE
IMPORTING FUNCTION =
NEWHEADER =
TABLES LINES = ?...
EXCEPTIONS ID =
LANGUAGE =
NAME =
check thi sample code
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
CLIENT = SY-MANDT
HEADER = t_header
SAVEMODE_DIRECT = 'X'
* OWNER_SPECIFIED = ' '
* LOCAL_CAT = ' '
* IMPORTING
* FUNCTION =
* NEWHEADER =
TABLES
LINES = t_long
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
OBJECT = 4
OTHERS = 5
Reward all helpfull answers
Regards
Pavan

Any functional module to get financial document based on billing document

hi all,
do we have any functional module to get accounting document (bseg-BELNR) based on billing document (bseg-VBELN)?
i have a requirement to retrieve the clearing document (bseg-augcp) & date(bseg-augdt) from BSEG with billing document.
billing document is not a key, so i would like to retrieve the accounting document from any function module and use that to get clearing document (bseg-augcp) & date(bseg-augdt).
thanks.

hi all,
i got other option to get this....thanks.
      select single * from bkpf
      where bukrs = <data>-werks
        and AWTYP = 'VBRK'
        and AWKEY = billing doc.
      if sy-subrc EQ 0.
        select single * from bseg
        where bukrs = bkpf-bukrs
          and belnr = bkpf-belnr
          and gjahr = bkpf-gjahr.
        if sy-subrc EQ 0.
          <data>-AUGDT = bseg-augdt.
          <data>-AUGBL = bseg-augbl.
        endif.

Function module for Create service order with reference to sales doc (RAS )

Hi All,
I have to create a service order (type SM03) with reference to sales document (doc type RAS, in other way it is called as repair order).
I have used function module 'ALM_ME_ORDER_CREATE' && 'CO_ZV_ORDER_POST' to create service order and its working fine but problem is that i am not able to create linking between repair order and service order.
Can anyone suggest me function module, BAPI to create service order with reference as sales document (RAS) so that all related details of sales document will automatically reflect to service order..
Sumit

Try this function module BAPI_ORDER_MAINTAIN. Just search with BAPI_ORDER* in SE37 you will get some more functions.
Regards
Kathirvel

Function Module to update the sales order header status

Hi,
I am looking for a function module to update the Sales order header status.
Pls. let me know if anybody has used any FM to update the SO status.
Thanks,

By mentioning status do you mean Object status or Document status??
For Object status you may use FM: STATUS_MAINTAIN
For document status it changes according to flow.
Regards
Eswar

How to create shipment document with out inbound delivery document

Dear Friends
How to create shipment document with out outbound/inbound delivery document.
In my client scenario, there is no inbound delivery for normal purchases.
Just there are raising the PO to vendor, then they are doing MIGO for goods receipt.
Can we do shipment creation with reference to PO?
If it is possible, how it will be?
Please let it solve
With regards
Lakshmikanth

Dear Sameer,
Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.
Now system will take you to the shipment document creation screen here you click on Select deliveries or press F6 now system will take you to the select outbound deliveries screen in this screen you enter selection data then execute, now deliveries will get assigned to that shipment.
After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.
For more information please go through this SAP help link
Note:- Shipment process need to be carry out for the deliveries before PGI.
http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
I hope this will help you,
Regards,
Murali.

Function Module to Update Shipment Document with FURTHER DATES

Similar Messages

Maybe you are looking for