How to create a sales document using BAPI_SALESORDER_CREATEFROMDAT2

Hai i was un able to create a sales order using the BAPI can you help me out

Sample Code:
 clear: l_order_header,
 l_salesdocument,
 l_order_partners,
 l_order_items,
 l_order_schdl.
 refresh: it_order_items,
 it_order_partners,
 it_order_schdl,
 it_return.
???????? get from material ...
 Order header
 l_order_header-doc_type = 'ZQBV'.
 l_order_header-distr_chan = '10'.
 l_order_header-division = '00'.
 if g_qals-werk eq '1100'.
 l_order_header-sales_org = '1000'.
 else.
 if g_qals-werk eq '3100'.
 l_order_header-sales_org = '3000'.
 else.
 message i001(00) with text-005.
 endif.
 endif.
 l_order_header-purch_no_c = g_qals-prueflos. " <= lot
 Partner data
 l_order_partners-partn_role = 'AG'.
 l_order_partners-partn_numb = g_qals-kunnr.
 append l_order_partners to it_order_partners.
 Order items => only one
 l_order_items-itm_number = 10.
 l_order_items-material = g_qals-matnr.
 l_order_items-target_qty = 1.
 append l_order_items to it_order_items.
 Schedules for quantity
 l_order_schdl-itm_number = 10.
 l_order_schdl-req_qty = 1. " <= only 1 !
 append l_order_schdl to it_order_schdl.
 Conditions for value
 l_order_conditions-itm_number = 10.
 l_order_conditions-cond_type = 'PR00'.
 l_order_conditions-cond_value = g_effort_sum.
 l_order_conditions-currency = g_effort_unit.
 append l_order_conditions to it_order_conditions.
 BAPI to create sales order
 CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
 EXPORTING
 SALESDOCUMENTIN =
 ORDER_HEADER_IN = l_order_header
 ORDER_HEADER_INX =
 SENDER =
 BINARY_RELATIONSHIPTYPE =
 INT_NUMBER_ASSIGNMENT =
 BEHAVE_WHEN_ERROR =
 LOGIC_SWITCH =
 TESTRUN =
 CONVERT = ' '
 IMPORTING
 SALESDOCUMENT = l_salesdocument
 TABLES
 RETURN = it_return
 ORDER_ITEMS_IN = it_order_items
 ORDER_ITEMS_INX =
 ORDER_PARTNERS = it_order_partners
 ORDER_SCHEDULES_IN = it_order_schdl
 ORDER_SCHEDULES_INX =
 ORDER_CONDITIONS_IN = it_order_conditions
 ORDER_CONDITIONS_INX =
 ORDER_CFGS_REF =
 ORDER_CFGS_INST =
 ORDER_CFGS_PART_OF =
 ORDER_CFGS_VALUE =
 ORDER_CFGS_BLOB =
 ORDER_CFGS_VK =
 ORDER_CFGS_REFINST =
 ORDER_CCARD =
 ORDER_TEXT =
 ORDER_KEYS =
 EXTENSIONIN =
 PARTNERADDRESSES =
 if not l_salesdocument is initial.
 order successfully created
 message i001(00) with text-001 l_salesdocument.
call function 'BAPI_TRANSACTION_COMMIT'.
 endif.
Regards,
Ravi

Similar Messages

Creating a sales document using BAPI in web dynpro by uploading a file

Hi ALL,
Can some one help me how to create a sales document using BAPI by uploading a file as input...Can someone provide me a sample program....
Thanks n Regards,
Praveenn.
Edited by: praveenn on Aug 23, 2011 12:42 PM

Hi Sri,
Thx for the response...
Here is the code that i followed for creating a BAPI_SALESORDER_CREATE1 by uploading a text file as input.
Just create a Attribute in the VIEW CONTEXT of type String.
method ONACTIONCREATE_SO .
types : Begin of ty_data,
         sales_org type vkorg,
         doc_type   type AUART,
         DISTR_CHAN type VTWEG,
         DIVISION   type spart,
         material   type matnr,
         partn_role type PARVW,
         PARTN_NUMB type kunnr,
       end of ty_data.
DATA :it_table TYPE TABLE OF ty_data,
         i_data   TYPE TABLE OF string,
         l_string TYPE string,
         wa_table TYPE ty_Data,
         l_xstring TYPE xstring,
         fields TYPE string_table,
         lv_field TYPE string.
DATA: wa_order_header_in TYPE BAPISDHD1,
      it_order_items_in TYPE TABLE OF BAPISDITM,
      wa_order_items_in TYPE BAPISDITM,
      it_order_partners TYPE TABLE OF BAPIPARNR,
      wa_order_partners TYPE BAPIPARNR,
      it_return TYPE TABLE OF BAPIRET2,
      wa_return TYPE BAPIRET2.
DATA : sales_doc type bapivbeln-vbeln.
DATA:
   node_zfinal_node TYPE REF TO if_wd_context_node,
   elem_zfinal_node TYPE REF TO if_wd_context_element,
   stru_zfinal_node TYPE if_main_view=>element_zfinal_node .
get single attribute
wd_context->get_attribute(
EXPORTING
name = 'DATASOURCE'
IMPORTING
value = l_xstring ).
CALL FUNCTION 'HR_KR_XSTRING_TO_STRING'
    EXPORTING
      in_xstring = l_xstring
    IMPORTING
      out_string = l_string.
SPLIT l_string AT cl_abap_char_utilities=>newline INTO TABLE i_data.
LOOP AT i_data INTO l_string.
   SPLIT l_string AT cl_abap_char_utilities=>horizontal_tab INTO TABLE fields.
    READ TABLE fields INTO lv_field INDEX 1.
    wa_table-sales_org = lv_field.
    READ TABLE fields INTO lv_field INDEX 2.
    wa_table-doc_type = lv_field.
    READ TABLE fields INTO lv_field INDEX 3.
    wa_table-DISTR_CHAN = lv_field.
    READ TABLE fields INTO lv_field INDEX 4.
    wa_table-DIVISION = lv_field.
    READ TABLE fields INTO lv_field INDEX 5.
    wa_table-material = lv_field.
    READ TABLE fields INTO lv_field INDEX 6.
    wa_table-partn_role = lv_field.
    READ TABLE fields INTO lv_field INDEX 7.
    wa_table-partn_numb = lv_field.
APPEND wa_table TO it_table.
ENDLOOP.
loop at it_table into wa_table.
clear : wa_order_header_in.
wa_order_header_in-sales_org   = wa_table-sales_org.
wa_order_header_in-doc_type    = wa_table-doc_type.
wa_order_header_in-distr_chan = wa_table-distr_chan.
wa_order_header_in-division    = wa_table-division.
clear : wa_order_items_in.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input         = wa_table-material
IMPORTING
   OUTPUT        = wa_order_items_in-material.
*wa_order_items_in-req_qty = wa_table-req_qty.
append wa_order_items_in to it_order_items_in.
clear : wa_order_partners.
wa_order_partners-partn_role = wa_table-partn_role.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input         = wa_table-partn_numb
IMPORTING
   OUTPUT        = wa_order_partners-partn_numb
*wa_order_partners-partn_numb = wa_table-partn_numb.
append wa_order_partners to it_order_partners.
endloop.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN               =
    order_header_in               = wa_order_header_in
ORDER_HEADER_INX              =
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
IMPORTING
   SALESDOCUMENT                 = sales_doc
tables
   RETURN                        = it_return
   ORDER_ITEMS_IN                = it_order_items_in
ORDER_ITEMS_INX               =
    order_partners                = it_order_partners.
ORDER_SCHEDULES_IN            =
get message manager
DATA: l_current_controller TYPE REF TO if_wd_controller,
       l_message_manager    TYPE REF TO if_wd_message_manager.
       l_current_controller ?= wd_this->wd_get_api( ).
DATA: v_message_text TYPE string.
When Sales Order is created commit the data
IF NOT sales_doc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
   EXPORTING wait = 'X'.
CONCATENATE 'Sales Document' sales_doc 'has been created.' INTO v_message_text SEPARATED BY space.
Report Success message
CALL METHOD l_message_manager->report_success
EXPORTING
message_text = v_message_text.
ELSE.
v_message_text = 'Error Creating Sales Order'.
Report Error message
CALL METHOD l_message_manager->report_error_message
EXPORTING
message_text = v_message_text.
ENDIF.
endmethod.
Edited by: praveenn on Aug 30, 2011 2:41 PM

How to create the sales order using BAPI's ....?

Hi Guru's,
could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically i don't have basic knowledge on this....please provide required inputs ....:)
thanks in advance
Srinivas......

Hi Guru's thanks for your inouts and your valuble time...
please find the program logic below...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln                   TYPE vbak-vbeln,
       gs_order_header_in         TYPE bapisdhd1,
       gs_order_header_inx        TYPE bapisdhd1x,
       gt_order_items_in          TYPE STANDARD TABLE OF bapisditm,
       gwa_itab1                  TYPE bapisditm,
       gt_order_items_inx         TYPE STANDARD TABLE OF bapisditmx,
       gwa_itab2                  TYPE bapisditmx,
       gt_order_partners          TYPE STANDARD TABLE OF bapiparnr,
       gwa_itab3                  TYPE bapiparnr,
       gt_return                  TYPE STANDARD TABLE OF bapiret2,
       gwa_itab4                  TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
gs_order_header_inx-doc_type = 'X'.
Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
    order_header_in               = gs_order_header_in
    ORDER_HEADER_INX              = gs_order_header_inx
IMPORTING
    SALESDOCUMENT                 = gs_vbeln
tables
    RETURN                        = gt_return
    ORDER_ITEMS_IN                = gt_order_items_in
    ORDER_ITEMS_INX               = gt_order_items_inx
    order_partners                = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF.

How to create a sales order using a catlog numer

hi,
is it possible to create a sales order using a catlog number of the material .. did any one work on this type ... and how to maintain catalog number for a material?
thank you
mmn

Do NOT USE BAPI_SALESORDER_CREATEFROMDATA, that FM is obsolete!
Use BAPI_SALESORDER_CREATEFROMDAT1 .
To build a reference to your contract you have to supply ORDER_HEADER_IN.
Here´s a sample:
MOVE:
gs_vbak-vbeln TO ls_bapisdhd1-refobjkey,
gs_vbak-vbeln TO ls_bapisdhd1-ref_doc,
gs_vbak-vbtyp TO ls_bapisdhd1-refdoc_cat,
gs_vbak-auart TO ls_bapisdhd1-refdoctype.
also gothrouh the links
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi

How to create open sales order using BAPI....?

Hi Guru's,
please help me how to create open sales order and which BAPI i have to use for open sales order.
please provide any program logic related to this or step by step process.....
that would be helpful to me.
thanks in advance...
Srinivas....

Hi sreenu,
Open PO or Open sales order means that the complete cycle is not complete. That means the Sales order is not completely delievered or is not billed or is not paid for. Only once the cycle is completed the order status shows as complete untill then its Open.
You can use VA05 to find open sales orders.
Similarlry open PO's are those PO's whos inbound delivery is not complete or whos goods receipt is not complete and whos payment is not done to the vendor
U cannot directly find the open PO and open SO from any table.
That u have to calculate from the status of the PO and SO and then check wheteher that is complete or not.
U have table VBUP for SO status.Check out the fields in that table
pls see the below link.
http://abaplovers.blogspot.com/2008/02/bapi-sales-order-create-code.html
http://msdn.microsoft.com/en-us/library/cc185190.aspx
thjanks
karthik

How to create a sales order using PO ALE Idoc

Hi,
I have a purchase order in my ECC6 system, and output for this PO is ALE idoc.
Now I want to create a Sales order using that Idoc in the same system,
can anbody please tell the procedure
sreeram

Do NOT USE BAPI_SALESORDER_CREATEFROMDATA, that FM is obsolete!
Use BAPI_SALESORDER_CREATEFROMDAT1 .
To build a reference to your contract you have to supply ORDER_HEADER_IN.
Here´s a sample:
MOVE:
gs_vbak-vbeln TO ls_bapisdhd1-refobjkey,
gs_vbak-vbeln TO ls_bapisdhd1-ref_doc,
gs_vbak-vbtyp TO ls_bapisdhd1-refdoc_cat,
gs_vbak-auart TO ls_bapisdhd1-refdoctype.
also gothrouh the links
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi

How to create a sales order using bapi

hi
i need to create a sales order using bapi.
can any one help me

Do NOT USE BAPI_SALESORDER_CREATEFROMDATA, that FM is obsolete!
Use BAPI_SALESORDER_CREATEFROMDAT1 .
To build a reference to your contract you have to supply ORDER_HEADER_IN.
Here´s a sample:
MOVE:
gs_vbak-vbeln TO ls_bapisdhd1-refobjkey,
gs_vbak-vbeln TO ls_bapisdhd1-ref_doc,
gs_vbak-vbtyp TO ls_bapisdhd1-refdoc_cat,
gs_vbak-auart TO ls_bapisdhd1-refdoctype.
also gothrouh the links
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi

How to create a sales activity using BAPI_BPCONTACT_CREATEFROMDATA 170183

Hello everyone ,
Please help me to create a sales activity using this BAPI's :
BAPI_BPCONTACT_CREATEFROMDATA
BAPI_BPCONTACT_SAVEFROMMEMORY
BAPI_TRANSACTION_COMMIT
Ref. OSS 170183
advance thank for all
Halley

Here is an example. Values and partners depend on your config of course. I'm assuming you can define the local variables - the code is too long for me to post it.
* BAPI field initialization
LS_GENERALDATA-ACTIVITY_TYPE    = 'Your value'.
LS_GENERALDATA-SALESORG         = 'Your value'.
LS_GENERALDATA-DISTR_CHAN       = 'Your value'.
LS_GENERALDATA-DIVISION         = 'Your value'.
LS_GENERALDATA-FROM_DATE        = SY-DATUM.
LS_GENERALDATA-TO_DATE          = SY-DATUM.
LS_GENERALDATA-FROM_TIME        = SY-UZEIT.
LS_GENERALDATA-TO_TIME          = SY-UZEIT.
LS_GENERALDATA-REASON           = 'Your value'.
LS_GENERALDATA-RESULT           = 'Your value'.
LS_GENERALDATA-STATE            = '0'.
LS_GENERALDATA-ACTIVITY_COMMENT = 'Your value'.
LS_GENERALDATA-PARTN_ROLE       = 'AG'.
LS_GENERALDATA-PARTN_ID         = 'Sold-to account number'.
APPEND LS_GENERALDATA TO LT_GENERALDATA.
LS_BUSINESSPARTNER-ITM_NUMBER   = '000000'.
LS_BUSINESSPARTNER-PARTN_ROLE   = 'AG'.
LS_BUSINESSPARTNER-PARTN_ID     = 'Sold-to Account'.
APPEND LS_BUSINESSPARTNER TO LT_BUSINESSPARTNER.
* MRL notes
LS_NOTES-TDFORMAT = '*'.
LS_NOTES-TDLINE = 'Your long comments text here'.
LS_TEXT-TEXT_ID   = '0001'.
LS_TEXT-FUNCTION = '009'.
LS_TEXT-LANGU     = SY-LANGU.
LS_TEXT-TEXT_LINE = LS_NOTES.
APPEND LS_TEXT TO LT_TEXT.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
    IMPORTING
      OWN_LOGICAL_SYSTEM             = LV_SYS
    EXCEPTIONS
      OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1
      OTHERS                         = 2.
* Call BAPI
CALL FUNCTION 'BAPI_BPCONTACT_CREATEFROMDATA'
    EXPORTING
      SENDER          = LV_SYS
    TABLES
      GENERALDATA     = LT_GENERALDATA
      BUSINESSPARTNER = LT_BUSINESSPARTNER
      TEXT            = LT_TEXT
      RETURN          = LT_RETURN.
* Check for error
LOOP AT LT_RETURN INTO LS_RETURN WHERE TYPE CA 'AEX'.
    EXIT.
ENDLOOP.
IF SY-SUBRC NE 0.
    REFRESH LT_RETURN.
    CALL FUNCTION 'BAPI_BPCONTACT_SAVEFROMMEMORY'
      TABLES
        SALESACTIVITYIDOUT = LT_SALESACTIVITYIDOUT
        RETURN             = LT_RETURN.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.

How to create a Sales Order using BAPI_SALESORDER_CREATEFROMDAT1 in VC

I am new to Visual Composer.
I read the tutorial and created a Model which fetches the Sales Orders from the R/3 using BAPI_SALESORDER_GETLIST, every thing worked fine.
I am trying to create a sales order in R/3 using BAPI_SALESORDER_CREATEFROMDAT1, following are the steps I did:
1)Create a model
2)Drag a model element(iView) on to the designer
3)Double click the iView and Drag the function BAPI_SALESORDER_CREATEFROMDAT1 on to the iView Designer
Now my question is, for BAPI_SALESORDER_CREATEFROMDAT1 there are some mandatory fields as mentioned in the document.
1. Mandatory entries:
ORDER_HEADER_IN :
DOC_TYPE Sales document type
SALES_ORG Sales organization
DISTR_CHAN Distribution channel
DIVISION Division
ORDER_PARTNERS..:
PARTN_ROLE Partner functions, SP sold-to party
PARTN_NUMB Customer number
ORDER_ITEMS_IN..:
MATERIAL Material number
REQ_QTY Order quantity in sales unit
I can pass the values of structure ORDER_HEADER_IN from a input form but how should I pass mandatory values for tables ORDER_PARTNERS and ORDER_ITEMS_IN.
Ideally I should have one form where I can send all the mandatory items in the form.
Thank you,
Vamsi

Hi,
how did you return the materials in the Table View. I tried to do it, but it only returns one material?
Regards,
Matthias

How to create a sales order using a quatation reference

Hi,
I have a created a quatation.Now i want to create sales order using that quatation as a reference.will u pls tell me the way of doing it.send me the sample code if any and send me the related information and links.
Regards,
Kiran

Go to VA01, enter the order type and then click on 'Create with Reference' and enter your quotation number there in the subsequent popup.

How to create the sales order using excell sheet thru BAPI's?

Hi Guru's,
In my excell sheet i had 11 sales order details ..now i wanted to create the sales order's sing BAPI's...?
could please guide me step by step.....that would be greatly helpfull to me...
Thanks in advance
Srinivas....

Hi,
follow below steps.
1. Get the excel data into internal table, Build a internal table whcih fields are in bapi same order
2. call the Bapi and pass the table data to the bapi
3. after calling the bapi, call the commit bapi.
then only it will careates.
Regards
Ganesh

Problem when creating a sales order using BAPI_SALESORDER_CREATEFROMDAT2

Hello All,
I am working on a requirement where i need to create a new sales order from old sales order (Not all the items of the old sales order are to be copied) i am doing this by getting the data using BAPISDORDER_GETDETAILEDLIST to get the old sales order details and send them to BAPI_SALESORDER_CREATEFROMDAT2.
My problem is that i when i send the condition also the system in addition to the conditions sent to the BAPI is also automatically proposing the condition types . So the final result is that the sales order ends up having the condition types twice .
For example VPRS AZWR are visible twice in the sales order.
Any inputs to solve the problem will be definitely rewarded.
Thanks in advance.
Regards,
Sowmya.

Hello All,
I am working on a requirement where i need to create a new sales order from old sales order (Not all the items of the old sales order are to be copied) i am doing this by getting the data using BAPISDORDER_GETDETAILEDLIST to get the old sales order details and send them to BAPI_SALESORDER_CREATEFROMDAT2.
My problem is that i when i send the condition also the system in addition to the conditions sent to the BAPI is also automatically proposing the condition types . So the final result is that the sales order ends up having the condition types twice .
For example VPRS AZWR are visible twice in the sales order.
Any inputs to solve the problem will be definitely rewarded.
Thanks in advance.
Regards,
Sowmya.

How to Create an FI document using a BAPI

Hi,
I have a requirement as under(for a report creation):
I need get all the Account numbers(from table BSIS) depending on the Posting date(BUDAT) and the Price difference accounts(HKONT) for the previous month(say 1/1 to 31/1).
After I get all the details from BSIS, I will have to get the Material Number(MATNR), Plant(WERKS), Local Currency, Foreign Currency, Material Quantity and etc., from BSEG(by comparing the Accounting Document Number) which is common in both the tables BSIS and BSEG.
Now, for all these docs, I need to create a single FI document(that has to cover all these documents) by using the Document type,Posting date and Reclassed Account number and some text has to be inserted into the Item text field.
I came to know that, we have to use a BAPI inorder for this purpose, I could not get the exact one.
Please help me in this regard by giving your valuable inputs.
Regards,
Vishnu.

Continue..........
accountgl-itemno_acc = '2'.
      accountgl-gl_account = 'WRITE UR GL NO'.
      accountgl-comp_code = '1000'.
      accountgl-pstng_date = itab-budat.
      accountgl-doc_type = 'SA'.
      accountgl-profit_ctr = itab-prctr.
      accountgl-alloc_nmbr = itab-zuonr.
      accountgl-po_number = itab-ebeln.
      accountgl-po_item = itab-ebelp.
*    accountgL-DE_CRE_IND = 'S'.
      APPEND accountgl.
      currencyamount-itemno_acc = '2'.
      currencyamount-currency = 'USD'.
      currencyamount-amt_doccur = itab-grval.
      APPEND currencyamount.
*    zsched_line = zsched_line + 1.
***line itme 2
      accountgl-itemno_acc = '1'.
      accountgl-gl_account = 'YOUR GL NO'.
      accountgl-comp_code = '1000'.
      accountgl-pstng_date = itab-budat.
      accountgl-doc_type = 'SA'.
      accountgl-profit_ctr = itab-prctr.
      accountgl-alloc_nmbr = itab-zuonr.
*    accountgl-po_number = itab-ebeln.
      accountgl-po_item = itab-ebelp.
*    accountgL-DE_CRE_IND = 'H'.
      APPEND accountgl.
      currencyamount-itemno_acc = '1'.
      currencyamount-currency = 'USD'.
      itab-grval = itab-grval * -1.
      currencyamount-amt_doccur = itab-grval.
      APPEND currencyamount.
ELSE.
      documentheader-username = sy-uname.
      CONCATENATE itab-mblnr itab-mjahr INTO documentheader-header_txt.
      documentheader-comp_code = '1000'.
      documentheader-doc_date = itab-bldat.
      documentheader-pstng_date = itab-budat.
      documentheader-doc_type = 'SA'.
      documentheader-ref_doc_no = itab-xblnr.
*    documentheader-BUS_ACT = 'F-02'.

How to create a PDF document using WDA

Hi Experts,
Wish you a happy new year 2011.
As part of the project, I have following requirement. User will click on a link in SAP ESS. On clicking on the link, WDA program will be called. This program will display PDF. The PDF will show the pernr and employee name. How to do it?
Regards,
Gary

Hi Gary ,
You have to create a attribute of type XSTRING and bind it the ui elemrnt interactive form's pdf source. Then you have to bind the template with the required object structure. Then you requir to make the layout as per your requirmrnt.
Alternatively go to form builder (SFP) then create a interface . Create your layout. Create a context node and populate this node in the method wddoinit from the table. Then in in the main view of your web dynpro component create a UI element of interactive form and set the data source and template source.
I think second scenario match with your requirment .
Interactive form ui element properties :-
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/0f/128841e8231709e10000000a155106/content.htm
Wishing you a happy and prosperous new year ahead.
Thanks & Regards,
Monishankar Chatterjee

How to Create a PDF Document and apply Digital Signature in C# using the Adobe SDK?

Hi Everybody!
I have to do two distinct tasks here:
1) How can I create a PDF document using the Adobe SDK in my .NET Applications(C# - 2.0)?
I just need a basic sample to create a document with a simple text, for example. I did not find any useful information in the adobe documentation. I have the Acrobat Professional 8.0 in my computer, but it's very dificult to work whith de Acrobat.dll and .NET with a poor documentaion.
2)How can I apply digital signature in a existent pdf document?
I need to sign documents using the SDK, just a basic sample in c# would be helpful to start!
Anybody could help?
Thank in advance!

Leonard Rosenthol or anybody that can help, sorry to insist.
I will explain better my problem:
I have an ASP.NET WebPAge (C# - 2.0). In this page, the user make a request. The request should generate a PDF document with the informations of the request and with a field to add a digital signature. The document created will be send to a approver that will confirm the approval applying his digital signature (I need to do too, a webpage where the approver open the page, choose the pdf document, and sign, just selecting his own certificate and clicking in the button SIGN... but this is another problem).
That's the reason that I have to create a PDF document. If I create a WORD or HTML document, and then convert to PDF, how can I add a field to digital signature in this pdf document?
Is there any solution using Acrobat SDK?
Thank you very much!

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