Function Modules for Parking FI Documents

Hi Experts,
Which function modules are same as the T-Code F-65 for parking FI documents?
You will be rewarded if your tips is helpful.
Thanks and Regards
Joe

Hi Joe,
Check this,
https://forums.sdn.sap.com/click.jspa?searchID=5303620&messageID=806864
Thanks,
Reward If Helpful.

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Function Module for CO-PA document creation

Hi,
we need to crate the CO-PA document through program. Is there any funcion module/BAPI available for the same? Scenario here is... We are restricting CO-PA document not to be created at the time of invoice creation. Later some point of time in the process CO-PA document needs to be created for the invoice.
Thanks,
Prasad

Hii,
try these fm BAPI_COPAPLANNING_POSTDATA,BAPI_COPAPLANNING_GETDATA,BAPI_COPAACTUALS_POSTCOSTDATA.

Function module for reversing documents

Is there a function module for posting reversal documents like F08 transaction.....

Hi,
We have BAPI's to reverse the documents.
Check with 'BAPIREVERSE in SE37.
Right now iam not on the systemto go indepth.
Thanks,
Deepak.

BAPI / functional module to park FI

Hello everybody!
Since several days I am trying to find some BAPI / functional module to park FI document.
In the same way as the transaction FV60 does.
I tried to find something in:
1. the BAPI transaction
2. all functional modules with FI*
3. the debugger, called from FV60
Nothing helps unfortunately.
Is there some ABAP / FI guru that could help me?
Regards,
Valentin

Hi Andreas,
Thank you very much for your quick answer!
When I read the BAPI documentation, it looks like this BAPI is only for logistic MM parked documents. (Logistic invoice verification with reference to PO)
That means the result document can be display only with MIR4.
Are you sure, that by using this BAPI we can create real FI parked document and let it display with FBV3?
Do you have experience with this BAPI?
Thanks a lot in advance and have a nice day!
Regards,
Valentin

Remote Function Module for Change document Items.

Hi Experts,
I want a Remote Function Module to read Change document Items, can any please help me out. <removed by moderator>
Thanks,
Sridevi
Edited by: Jan Stallkamp on Aug 25, 2008 8:25 PM

If you are looking for the fm here it is.....
you can check this CHANGEDOCUMENT_READ_POSITIONS fm and its documentation.
If it is suitable for your requirement copy the same fm and make it remote enabled.
I think it should work for you.

Function module for Change document for Business partner

Hi Experts,
Could any one send me the sample code of function module for CDHDR and CDPOS tables for extracting the change date along with role.
Eg :
BPRole Changd on crtd by crtd on Business partner
ZCASH 30.11.2011 NHALLAL 24.11.2011 0001000237
CRM000 03.12.2011 NHALLAL 24.11.2011 0001000237
I wanted to catch up the changed date and changed role from CDHDR (base table) and CDPOS(cluster table - item level).
Might be involved with creation of extract structure.
Any sample codes are appreciated. Thanks.
Regards,
Janardhan

resolved

BAPI For Parking FI Document

Dear All
Is there any BAPI or Function Module available for parking the document in FI.
regards
Amit Hiremath

Hi Armit,
have a look to this thread:
Re: BAPI for Parking non-PO Invoices?
regards Andreas

Function Module for open Purchase Order & Sales Order?

Hi, commonly I read the data from tables and calculate the open quantity for sales order and purchase order, but I want to know, are there any standard function modules for getting the list of open "purchase order" and "sales order" respectively?
Thanks and Regards.

hi Ren,
u can check all these bapi's related to salesorder
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY Sales Order: Confirmation of Delivery; Document Flow Update
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
May be this FM can help you
MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)
Regards,
Naveen

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 Excise and VAT Calculation

Dear All,
I required one Function module for calculation of Excise % and amount of Invoice Verification Document.
We are use TAXINN tax procedure. I am try to make Purchases Register where we required the Break up of Full tax amount as basic excise duty, Education Cess, S&H Education Cess and VAT Amount.
Thanks
Mukesh

Hi,
Locks are usually appliend on Tables. So you could find the table names affecting.
Then you could goto SE11 and n Lock objects search for table name
Once you identify the lock object. Display. Goto->Lock Modules.
You will get 2 module names one for enqueue and 1 for dequeue.
e.g. Lock object EBKK_ACCNT.
and FMs are DEQUEUE_EBKK_ACCNT and ENQUEUE_EBKK_ACCNT
Hope this helps.
Regards
Megha

FUNCTION MODULE FOR MICROSOFT WORD

Is there any function module for getting data from Microsoft Word document?
I had tried 'GUI_UPLOAD' but some data could not be recognized. Probably because of format in Microsoft Word.

Hi
use this fun module LXE_SP_MSWORD_TO_ITF
and convert from MS word to OTF and use other fun modules
Regards
Anji

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 for sending email

Hi all,
Can I know list of function modules for sending emails.
Other than "SO_DOCUMENT_SEND_API1"
pls let me know

Hi Praveen,
Below is the sample code to send the external mail.
&**********Reward Points if helpful**********&
DATA: ld_mtitle LIKE sodocchgi1-obj_descr,
        ld_format TYPE so_obj_tp ,
        ld_attdescription TYPE so_obj_nam ,
        ld_attfilename TYPE so_obj_des .
       ld_receiver LIKE sy-subrc.
DATA:   it_packing_list LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
          it_attachment LIKE solisti1 OCCURS 0 WITH HEADER LINE,
          it_receivers LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
          w_cnt TYPE i,
          w_sent_all(1) TYPE c,                             "#EC NEEDED
          w_doc_data LIKE sodocchgi1.
REFRESH it_receivers . CLEAR it_receivers .
IF v_trip_send = 'X'.
    it_receivers-receiver = it_trip_dload-approver_email .
ELSE .
    it_receivers-receiver = it_adv_dload-approver_email .
ENDIF.
it_receivers-rec_type = c_u .
APPEND it_receivers. CLEAR it_receivers.
it_receivers-receiver = " ------> pass your reciever email id.
IF v_trip_send = 'X' .
    it_receivers-receiver = it_trip_dload-requester_email .
ELSE .
    it_receivers-receiver = it_adv_dload-requester_email .
ENDIF .
it_receivers-rec_type = c_u .
it_receivers-copy     = 'X' .
APPEND it_receivers. CLEAR it_receivers.
ld_mtitle = p_mtitle.
ld_format              = p_format.
ld_attdescription      = p_attdescription.
ld_attfilename         = p_filename.
Fill the document data.
w_doc_data-doc_size = 1.
Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = c_saprpt.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
CLEAR w_doc_data.
READ TABLE it_attach INDEX w_cnt.
w_doc_data-doc_size =
     ( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name   = c_saprpt.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = c_f.
CLEAR it_attachment.
REFRESH it_attachment.
it_attachment[] = it_attach[].
Describe the body of the message
CLEAR it_packing_list.
REFRESH it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
DESCRIBE TABLE it_message LINES it_packing_list-body_num.
it_packing_list-doc_type = c_raw.
APPEND it_packing_list.
Create attachment notification
it_packing_list-transf_bin = c_x.
it_packing_list-head_start = 1.
it_packing_list-head_num   = 1.
it_packing_list-body_start = 1.
DESCRIBE TABLE it_attachment LINES it_packing_list-body_num.
it_packing_list-doc_type   = ld_format.
it_packing_list-obj_descr = ld_attdescription.
it_packing_list-obj_name   = ld_attfilename.
it_packing_list-doc_size   = it_packing_list-body_num * 255.
APPEND it_packing_list.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
    EXPORTING
      document_data = w_doc_data
      put_in_outbox = c_x
      commit_work   = c_x
    IMPORTING
      sent_to_all   = w_sent_all
    TABLES
      packing_list = it_packing_list
      contents_bin = it_attachment
      contents_txt = it_message
      receivers     = it_receivers.

Function Module For Item Level Details of a Sales Order

Hi Guys,
I have to get the item level details for a particular sales document no ..I want to know if there is any function module existing for the same.
Also I need any function module for getting the contact information such as contact form (KNVK-ANRED),contact name(KNVK-NAM1),contact name(KNVK-NAMEV),Contact number (KNVK-TELF1).
Please let me know if anyone is aware of it.
Thanks in Advance,
Mayank

SD_SALES_DOCUMENT_READ Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
SD_SALES_DOCUMENT_READ_POS Reads sales document header and item material: tables VBAK, VBAP-MATNR
SD_DOCUMENT_PARTNER_READ partner information including address. Calls SD_PARTNER_READ
SD_PARTNER_READ all the partners information and addresses
SD_DETERMINE_CONTRACT_TYPE
In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT
SD_SALES_DOCUMENT_COPY
RV_ORDER_FLOW_INFORMATION Reads sales document flow of sales document after delivery and billing
SD_SALES_DOCUMENT_SAVE create Sales Doc from the copied document
SD_SALES_DOCUMENT_ENQUEUE to dequeue use DEQUEUE_EVVBAKE
RV_DELIVERY_PRINT_VIEW Data provision for delivery note printing
SD_PACKING_PRINT_VIEW
SD_DELIVERY_VIEW Data collection for printing
called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW
RV_BILLING_PRINT_VIEW Data Provision for Billing Document Print
regards
vinod

Function module for Delivery and billing based on sales order

Hi Friends
I am developing an object which has to create the sales order, delivery for that sales order and billing for it at the same time.
I have tried for few function modules to create the delivery and billing but I am not able to achieve.
Would you please help me by providing the correct function modules for these 2 activities?
Thanks
Praveen

Hi Nikhil
Thanks for reply,
i am creating the sales order using the BAPI "BAPI_SALESORDER_CREATEFROMDAT1" only, but the billing document bapi
"BAPI_BILLINGDOC_CREATE" is for online creation, it will call the t-code 'VF01'.
I need to create the billing document with out calling the t-code like using bapi for sales order. Please suggest me if there are function modules to achieve this.
Thanks
Praveen

Function Modules for Parking FI Documents

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