Function or bapi to upload the lead questionnaire to lead partner portal

hi all,
Is there any function or bapi to upload the lead questionnaire that exists in the marketing leads-lead partner portal . The survey should get attached to the lead . I am able to create the lead though with the LDPO process by a function module .Any help on this will be very useful.
Thanks in advance.
Mithun

Hi Bharani,
I can answer two of your questions:
2. No, with a BAPI you cannot see the screens during processing. After it is called you can display the BOM and check that the data is loaded correctly.
3. You can see the error messages of the BAPI by looking in the RETURN structure. This will contain details of any error, warning, information, and success messages generated during the creation of the BOM.
Cheers,
Brad

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hi
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I can answer two of your questions:
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Function Module /BAPI for changing the components in Production order

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We are in ECC5.0. We have requirement wherein we want to change /delete the existing component of the production order and add new component through RFC call from an external system. We tried to use CO_XT_COMPONENT_ADD FM for adding new components and when we tested this FM in SM37 with data there were no error messages . When we checked the Production order ,no changes were made to the production order component. Tried to use Commit statement and there is no change in the system behavior.Can some one help me to understand the system behavior . If possible kindly suggest me some alternate FM/BAPI .
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Hi Experts ,
I need to upload the data to the (asset write up ) transaction 'abzu' and please help me inthis regard
i found some bapi's like below
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
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BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
i tried with this bapies but unable to do the transfer the data ,
please help me ,
which is the exactly suitable bapi for uploading the data to 'abzu' transaction
i apriciate you advanced ,
please give me the exactly solution for this ,
Regards.,

For uploading the to transaction 'abzu' using bapi

Hi Experts ,
I need to upload the data to the (asset write up ) transaction 'abzu' and please help me inthis regard
i found some bapi's like below
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
i tried with this bapies but unable to do the transfer the data ,
please help me ,
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i apriciate you advanced ,
please give me the exactly solution for this ,
Thanks&Regards
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Hi Jeevan,
Did you find any solution for this issue?
We are also facing the same issue.
Please help me.

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Regards,
Jessica Sam.

Thanks Venu for immediate reply,
I saw the BAPI and unable to figure out what paramters I should fill.
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Reg BAPI: "'BAPI_BASICPAY_CREATE" uploading to infotype P0008

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CALL FUNCTION 'BAPI_BASICPAY_CREATE'
      EXPORTING
        EMPLOYEENUMBER             = IT_PA0008-PERNR
        SUBTYPE                    = IT_PA0008-SUBTY
        VALIDITYBEGIN              = IT_PA0008-BEGDA
        VALIDITYEND                = IT_PA0008-ENDDA
        PAYSCALETYPE               = IT_PA0008-TRFAR
        PAYSCALEAREA               = IT_PA0008-TRFGB
        PAYSCALEGROUP              = IT_PA0008-TRFGR
        PAYSCALELEVEL              = IT_PA0008-TRFST
NEXTINCREASE               =
LOCALALLOWLEVEL            =
PARTNERSHIP                =
CURRENCY                   =
COMPARISONPAYSCLTYPE       =
COMPARISONPAYSCLAREA       =
COMPARISONPAYSCLGRP        =
COMPARISONPAYSCLLVL        =
COMPNEXTINCREASE           =
        CAPACITYUTILLEVEL          = IT_PA0008-BSGRD
        HOURSWORKEDPERPERIOD       = IT_PA0008-DIVGV
ANNUALSALARY               =
CASEGROUPCATALOG           =
CASEGROUP                  =
        CURRENCYANNUALSALARY       = IT_PA0008-ANCUR
REASON                     =
NOCOMMIT                   =
IMPORTING
    RETURN                     = IT_BAPIRETURN1
   EMPLOYEENUMBER             = V_PERNR
SUBTYPE                    =
OBJECTID                   =
LOCKINDICATOR              =
VALIDITYBEGIN              =
VALIDITYEND                =
RECORDNUMBER               =
     TABLES
      <b> WAGETYPES                  = IT_WAGE</b>
tHANKS
Badari
Help would be highly appreciable!

PL note that HR_INFOTYPE_OPERATION is not RFC enabled.. you will have to wrap it around with a custom RFC in order to use it in palce of the above BAPI..
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2. Plant
3. Period
4. Year
5. Company Currency (Optional)
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Thanks,
Kishan

Sri:
I need only the Standard Price and Price Unit
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Assessment for Lead (Questionnare for Lead)

Hi,
I am trying to create lead. I need to fill Questionnaire also for that. But, under "Assessment block", I don't see any action, ID . When I open assessment block, it is saying no results. This is happening in CRM 7.0.
But, when I check in CRM 6.0, Under Assessment block, there is one action with one link. When I click on that link, it is opening Questionnaire. But, it is not coming in CRM 7.0.
Can you please let me know, what are all the settings I need to to enable this.
I checked in SPRO. There One Questionnaire is assigned to lead. But, I donno why it is not coming.
Please help me.
Thanks,
Sandeep

Hi,
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Upload the data using bapi

hi,
i am new for bapi , can anyone tell me how to upload data using bapi with example?
plz tell how to find bapi & how to use in coding to upload the data?

Hi ,
To find Bapi There a tcode Bapi which will take you to bapi Explorer From there you can find required
the Bapi Function Module and its Documentation .
[ www.sap-img.com/abap/bapi-step-by-step-guidance.htm ]
[http://www.sappro.com/tag.cfm?session=&tag=bapi%20programming]
[https://wiki.sdn.sap.com/wiki/display/Snippets/SalesordercreationusingBAPI]
Regards
Nilesh

Uploading the sales order using BAPI

hi experts,
i want to upload the sales order using BAPI.
can you provide the FM.
it will be much helpful if i have the sample code........
thanks

Hi Shyam,
Use BAPI : BAPI_SALESORDER_CREATEFROMDAT2
REPORT ZZBAPI_TEST1 .
*===========================================================
*** Start of selection
*===========================================================
START-OF-SELECTION.
* test of sales order with BAPI
PERFORM SALES_ORDER_BAPI.
*================ End of main program ======================
*& Form SALES_ORDER_BAPI
* text
FORM SALES_ORDER_BAPI.
DATA : SD_HEADER LIKE BAPISDHEAD.
DATA : BEGIN OF ITEMIN_IT OCCURS 1.
INCLUDE STRUCTURE BAPIITEMIN.
DATA : END OF ITEMIN_IT.
DATA : BEGIN OF PARTNR_IT OCCURS 1.
INCLUDE STRUCTURE BAPIPARTNR.
DATA : END OF PARTNR_IT.
DATA : WK_SD_DOCNO LIKE VBAK-VBELN.
DATA: WK_RETURN LIKE BAPIRETURN.
CLEAR : SD_HEADER , ITEMIN_IT , PARTNR_IT.
SD_HEADER-DOC_TYPE = 'TA'.
SD_HEADER-SALES_ORG = '1793'.
SD_HEADER-DISTR_CHAN = '01'.
SD_HEADER-DIVISION = '01'.
SD_HEADER-PURCH_NO = 'Test'.
* itemin_it-hg_lv_item = '10'.
ITEMIN_IT-MATERIAL = '000000000000001143'.
ITEMIN_IT-PLANT = '3018'.
ITEMIN_IT-REQ_QTY = '1'.
ITEMIN_IT-SALES_UNIT = 'CS'.
APPEND ITEMIN_IT.
* itemin_it-hg_lv_item = '20'.
ITEMIN_IT-MATERIAL = '000000000000000848'.
ITEMIN_IT-PLANT = '3018'.
ITEMIN_IT-REQ_QTY = '1'.
ITEMIN_IT-SALES_UNIT = 'KG'.
APPEND ITEMIN_IT.
* itemin_it-hg_lv_item = '30'.
ITEMIN_IT-MATERIAL = '000000000000000848'.
ITEMIN_IT-PLANT = '3018'.
ITEMIN_IT-REQ_QTY = '1'.
ITEMIN_IT-SALES_UNIT = 'EA'.
APPEND ITEMIN_IT.
LOOP AT ITEMIN_IT.
WRITE : / SY-TABIX , ITEMIN_IT-MATERIAL , ITEMIN_IT-PLANT
, ITEMIN_IT-REQ_QTY , ITEMIN_IT-SALES_UNIT.
ENDLOOP.
CLEAR : PARTNR_IT.
PARTNR_IT-PARTN_ROLE = TEXT-001.
PARTNR_IT-PARTN_NUMB = '0000000004'.
APPEND PARTNR_IT.
CLEAR : PARTNR_IT.
PARTNR_IT-PARTN_ROLE = 'WE'.
PARTNR_IT-PARTN_NUMB = '0000000051'.
APPEND PARTNR_IT.
LOOP AT PARTNR_IT.
WRITE : / SY-TABIX , PARTNR_IT-PARTN_ROLE , PARTNR_IT-PARTN_NUMB.
ENDLOOP.
CLEAR : ITEMIN_IT , PARTNR_IT , WK_RETURN..
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDATA'
EXPORTING
ORDER_HEADER_IN = SD_HEADER
IMPORTING
SALESDOCUMENT = WK_SD_DOCNO
* SOLD_TO_PARTY =
* SHIP_TO_PARTY =
* BILLING_PARTY =
RETURN = WK_RETURN
TABLES
ORDER_ITEMS_IN = ITEMIN_IT
ORDER_PARTNERS = PARTNR_IT
* ORDER_ITEMS_OUT =
* ORDER_CFGS_REF =
* ORDER_CFGS_INST =
* ORDER_CFGS_PART_OF =
* ORDER_CFGS_VALUE =
* ORDER_CCARD =
EXCEPTIONS
OTHERS = 1.
WRITE : / 'sy-subrc = ' , SY-SUBRC.
IF NOT WK_SD_DOCNO IS INITIAL.
WRITE : / WK_SD_DOCNO , 'registerd'.
ELSE.
WRITE : / 'incorrect'.
WRITE : / WK_RETURN-TYPE , WK_RETURN-CODE , WK_RETURN-MESSAGE.
WRITE : / WK_RETURN-LOG_NO, WK_RETURN-LOG_MSG_NO,
WK_RETURN-MESSAGE_V1.
ENDIF.
ENDFORM. " SALES_ORDER_BAPI
Hope that helps.
Regards
Kapadia
***Assigning points is the way to say thanks in SDN.***
Message was edited by:
Mr Kapadia

Error While uploading the Function and Function_BP

Hello,
I am getting the following error while uploading the Functions and Funtions_BP using the Rule Upload functions.
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The files which i am uploading the file from the Best practises only.
What is the reason for this error?
Did any one get this error?
Regards,
Kumar Rayudu
Edited by: Kumar Rayudu on Aug 4, 2009 12:32 PM

Hello Kumar,
Have you uploaded the SAP text and object files? Upload them first and then try to upload functions.
Harleen
SAP GRC RIG

Need name of a function module or BAPI to update the Tax Classification val

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