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'.

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Dear,
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More over their are lots of threads available on SDN on the question you raised so kindly search the SDN before posting any thread .
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fareed

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

Sample Code:
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           LOGIC_SWITCH                  =
           TESTRUN                       =
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           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                   =
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Regards,
Ravi

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Hai friends ,
please tell me how to call this BAPI and fulfill all the parameters .. Please help me , I dont know the head and tail of it ...
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thanks in advance ...

Hi,
Check the link
http://www.sapbrainsonline.com/sapinfo/tutorial.php?artid=617
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_acc_document_post-error-1973720
http://delaynomore.spaces.live.com/blog/cns!D2BFFB84EDFE4189!528.entry
http://sap4.com/wiki/index.php?title=BAPI_ACC_DOCUMENT_POST
http://www.sapfans.com
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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,
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         doc_type   type AUART,
         DISTR_CHAN type VTWEG,
         DIVISION   type spart,
         material   type matnr,
         partn_role type PARVW,
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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,
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DATA: wa_order_header_in TYPE BAPISDHD1,
      it_order_items_in TYPE TABLE OF BAPISDITM,
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      it_order_partners TYPE TABLE OF BAPIPARNR,
      wa_order_partners TYPE BAPIPARNR,
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   elem_zfinal_node TYPE REF TO if_wd_context_element,
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get single attribute
wd_context->get_attribute(
EXPORTING
name = 'DATASOURCE'
IMPORTING
value = l_xstring ).
CALL FUNCTION 'HR_KR_XSTRING_TO_STRING'
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LOOP AT i_data INTO l_string.
   SPLIT l_string AT cl_abap_char_utilities=>horizontal_tab INTO TABLE fields.
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    READ TABLE fields INTO lv_field INDEX 2.
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loop at it_table into wa_table.
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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.
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EXPORTING
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wa_order_partners-partn_role = wa_table-partn_role.
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endloop.
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SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
IMPORTING
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tables
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ORDER_ITEMS_INX               =
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ORDER_SCHEDULES_IN            =
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DATA: l_current_controller TYPE REF TO if_wd_controller,
       l_message_manager    TYPE REF TO if_wd_message_manager.
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v_message_text = 'Error Creating Sales Order'.
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message_text = v_message_text.
ENDIF.
endmethod.
Edited by: praveenn on Aug 30, 2011 2:41 PM

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</code><code>Sax.endElement("", "basic-metadata", "basic-metadata");</code>
<code class="jive-code jive-java">Sax.endElement("", "pdf", "pdf");
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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,
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       gs_order_header_inx        TYPE bapisdhd1x,
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       gwa_itab2                  TYPE bapisditmx,
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       gwa_itab3                  TYPE bapiparnr,
       gt_return                  TYPE STANDARD TABLE OF bapiret2,
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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
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gs_order_header_inx-distr_chan = 'X'.
Division
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gs_order_header_inx-division = 'X'.
Reguested Delivery Date
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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.

Reg:how to post the parked documents using BDC

Duplicate message in General deleted. Please do not post the same question in more than one forum.
Hi
I am creating parked Documents using FV50. I am able to check them using FBV0, I am able to select and post the documents using the same transaction. Its working fine. However I want to post the selected parked documents using BDC. I am having problems as the output in FBV0 is in ALV report format. HAving problems selcting the parked documents to be posted. As there any way to post the selected parked documents using BDC.
Please suggest me a solution for this.
Thanks,
Satish
Edited by: Matt on Dec 3, 2008 7:40 PM

Hi Rob,
Thank you for ur reply, can u send that code how u post the parked documents using BDC for FBV0 transaction. Please send the code.
Thanks,
Satish

How to create a unique key using two or more attributes?

how to create a unique key using two or more attributes ?

The following example illustrate how to create a unique key using two or more attributes/fields
Scenario: Implementing Unique Key on ManagerID & Location ID in DepartmentEO(Department Table)
Step#1: Open the Desired Entity Object “DepartmentEO”. Go to Overview tab & Click “General” Finger tab.
Step#2: Expand “Alternate Keys” section & click “+”.
Step#3: In the Pop-up wizard, Enter a name for alternate Key “Unique_Manager_X_Location”.
Step#4: Select the desired attributes/fields from available list & Shuffle to right side.
Step#5: Now go to “Business Rules” finger tab.
Step#6: Select “Entity Validators” in the list & click “+” to add a new entity level validation rule.
Step#7: In the Pop-up, Select “Rule Type” as Unique Key
Step#8: In the “Rule Definition” tab select the key “Unique_Manager_X_Location”created.
Step#9: Now go to “Failure Handling” tab, and click the Magnifier Icon .
Step#10: If the key is not already created then in the “Select Text Resource” Popup, Using the functional design document, Enter display value, Key and Description. And click “Save & Select” Button.
Step#11: Now Click “OK”.

How to create a new plugin using Adobe InDesign CS5?

How to create our own plugin using Adobe InDesign CS5?is there any documents available for this?

Sure. (Didn't Google find anything?)
http://www.adobe.com/devnet/indesign/sdk.html
But you don't "use" InDesign to write plugins. You need a C++ compiler and a lot of programming knowledge and experience with C++. If this means nothing to you, don't look any further -- it's way too complicated to "go and get started" at random. Adobe's documentation is not intended for learners, starters, and people who shrink back at the thought of having to read multiple help documents that are each a couple of megabytes large.
Using the SDK is so complicated there's even a part of the forum dedicated to it, aptly (and obviously) called InDesign SDK. If you browse the messages in there, you can get an idea of the most common pitfalls and problems.
If the above scares you off, well, that was fully intentional (sorry, but it is). It's by far easier to write scripts. Scripts have several advantages over plugins:
1. They are platform independent (Javascripts are; AppleScript is just for Macs and Visual Basic is just for Windows). Plugins are exclusively platform dependent. To write the same plugin for both Windows and for Mac, you have to know all the pitfalls of changing code from one platform to another, and you need a complete working compiler and development system for both platforms.
2. They are version independent. Simple scripts work on a fairly great range of InDesign versions -- some of my own scripts date back to CS, and are totally or virtually unchanged. It's even possible to force "too old" scripts to work with newer versions.
3. Scripts can do most of the things a plugin can do. The main difference used to be that plugins allow you to write a fully integrated look-and-feel part of InDesign, but with the advance of ScriptUI and event handlers and menu customization, you come quite far. Only for highly specialized functions you still need a real plugin (custom item integration, custom spell and hyphenation modules, stuff like that).
4. The scripting community is very active -- it also has a forum of its own, called (well, obviously) InDesign Scripting -- and are a friendly lot, always ready to help. (Unless you whine about how to do every little thing. (That is, I can't stand that personally. Others may not mind.))
5. Scripting is easy. ... not really, but it is fairly easy, and compared to writing a custom plugin in C++, it's a breeze, a walk in the park, and a summer stroll all rolled into one.

Creating a new document using XQuery

Hello everyone,
I wondered if there was a way to create a new document using XQuery. What I am trying to do is to run a query on XML file and try to print the results in HTML for viewing purpose.
The HTML is spitted out on DOS prompt. Instead I wanted to write that HTML to a file on disk. Is this possible with the XQuery tools provided by Oracle?
Thanks in advance for all the help
K

Folks,
Kinda answering to my question. Just send the DOS output to some file. Pretty Simple huh!
Thankyou anyways
K

How to Create an FI document using a BAPI

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