How to use BAPI function 'BAPI_QUOTATION_CREATEFROMDATA2'

This function is giving error message saying that 'insufficient parameter'. Can I get mandatory fields which needs to be passed to create quotation.
If any one have answer please reply ......

hi,
kindly chk the program RVOBJ003.
IN THE PRGRAM THIS FM IS USED.
IF HELPED PLS MARK POINTS.
rgds
anver

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How to use BAPI function module for maintaing product type to material

Hi,
Can you pls suggest me how to use BAPI Fuction module CCAP_REV_LEVEL_MAINTAIN
for maintaining the product type for the material using change number.
Pts will be rewarded.
Best Regards,
Padhy

Hi,
Can you pls suggest me how to use BAPI Fuction module CCAP_REV_LEVEL_MAINTAIN
for maintaining the product type for the material using change number.
Pts will be rewarded.
Best Regards,
Padhy

How to use the function MATERIAL_SAVE_CONFIGURATION

I try to create a new material configuration with the function MATERIAL_SAVE_CONFIGURATION. That doesnt work as I would: The link with the configurable material has been done (MARA-SATNR is filled ) but we don't have any configuration (MARA-CUOBF is empty).
The parameters (the 4 structures wuth caracteristics values ) has been filled with the function CUXM_GET_CONFIGURATION and seem to be OK.
I'm wondering why the new configuration is not saved...
If i try to change an existing configuration, that doesnt work too...
Do u know how to use that function?
Thanks in advance for your help

hi,
for creation of class you can use BAPI_OBJCL_CREATE bapi,
parameters need to
OBJECTKEYNEW = material
OBJECTTABLENEW = 'MARA'
CLASSNUMNEW = class
this is not self commite bapi so u need to call BAPI BapiService.TransactionCommit afterwards.
i think this may solve your problem else mail me to [email protected]
i will send full code.
regards,
saleem.

How to use BAPI with Decision Dialogue

Hi Gurus
would you please let me know how to use BAPI with decision dialogue in guided procedure .
I have a BAPI checking logon credentials for the user . how to use this BAPI for making decisions that is if the logon is correct then perform one process else go to logon screen again .
Thanks in advance
Regards Namita

Hi Namita,
1. Follow the steps mentioned in section <a href="http://help.sap.com/saphelp_crm50/helpdata/en/33/198141f906040de10000000a1550b0/frameset.htm">Exposing an RFC-Enabled Function Module as a Callable Object</a> to use the BAPI as a Callable Object.
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Hope these helps.
Nilay

How to use CR_workcenter_update function

Hi,
I have a z-transaction,whenever the workcenter field is changing...i have to update in CO02 transaction also.So i am using the fm CR_workcenter_update .but in this function module no item no. or material number field is there..i have to update for a particular order and particular item level also.
any pointers.

Hi,
Please check this
Re: how to use BAPI Program for change workcenter in co02?

How to use Bapi

Hi
How to use bapis
BAPI_COMPANYCODE_GET_PERIOD
BAPI_CCODE_GET_FIRSTDAY_PERIOD'
BAPI_GL_ACC_GETPERIODBALANCES'

BAPI_COMPANYCODE_GET_PERIOD:
To retrieve the fiscal year variant for a given date u can use the following function module
Retrieve fiscal year and period
The below code shows how to use function modules BAPI_COMPANYCODE_GET_PERIOD and
DETERMINE_PERIOD to retrieve fiscal year and fiscal period for a specific date.
*: Report: ZFISCALYR :
*: Author: www.SAPdev.co.uk :
*: Date : 2004 :
*: Description: Demonstrates how to return the corresponding fiscal :
*: year and posting period for a company code and posting :
*: date or posting date and fiscal year variant. :
REPORT zfiscalyr NO STANDARD PAGE HEADING.
TABLES: ekko.
PARAMETERS: p_bukrs TYPE ekko-bukrs,
p_bedat TYPE ekko-bedat.
DATA: gd_fiscalyr TYPE bapi0002_4-fiscal_year,
gd_fiscalp TYPE bapi0002_4-fiscal_period.
DATA: gd_fiscalyr2 TYPE T009B-BDATJ,
gd_fiscalp2 TYPE bapi0002_4-fiscal_period.
DATA: gd_periv TYPE t009-periv.
*START-OF-SELECTION.
START-OF-SELECTION.
get fiscal year and period - (requires date and company code)
CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
EXPORTING
companycodeid = p_bukrs
posting_date = p_bedat
IMPORTING
fiscal_year = gd_fiscalyr
fiscal_period = gd_fiscalp.
Alternative fiscal year function module
- (requires date and fiscal year variant code from T009 table)
gets first entry in fiscal year variant table (will need to choose
correct one from table rather than just using first entry)
SELECT SINGLE periv
FROM t009
INTO gd_periv.
get fiscal year and period
CALL FUNCTION 'DETERMINE_PERIOD'
EXPORTING
date = p_bedat
PERIOD_IN = '000'
version = gd_periv
IMPORTING
period = gd_fiscalp2
year = gd_fiscalyr2
EXCEPTIONS
period_in_not_valid = 1
period_not_assigned = 2
version_undefined = 3
OTHERS = 4.************************************************************************
*END-OF-SELECTION.
END-OF-SELECTION.
WRITE:/ 'From function module: BAPI_COMPANYCODE_GET_PERIOD',
/ 'Fiscal year is:', gd_fiscalyr,
/ 'Fiscal period is:', gd_fiscalp.
SKIP.
WRITE:/ 'From function module: DETERMINE_PERIOD',
/ 'Fiscal year is:', gd_fiscalyr2,
/ 'Fiscal period is:', gd_fiscalp2.
how to get the fiscal year
BAPI_CCODE_GET_FIRSTDAY_PERIOD:
CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
EXPORTING
companycodeid = v_bukrs
fiscal_period = marv-lfmon
fiscal_year = marv-lfgja
IMPORTING
first_day_of_period = v_postdate
return = i_return1.
BAPI
function module which could calculate the previous month's start date.....
BAPI_GL_ACC_GETPERIODBALANCES:
Transactions or BAPI for GL account
Please give me reward point...

How to use BAPI to add a new version for a claim number in WTY transaction.

How to use BAPI to add a new version for a claim number in WTY transaction.
I am using function module " BAPI_WARRANTYCLAIM_ADD_VERSION ".
It needs to copy all contents of previous version to a new version.
While doing so i am unable to copy fields like valic valoc etc. Any ways by which i can copy this values.
WTY will update PNWTYH , PNWTYV and PVWTY tables.
Thanking you,
Lokesh.

Hi Vishnu,
You can do that through EEWB. Please go through SAP Note 484597. You would get the details of using Easy Enhancement Work bench.
Rewards point if you think this info is useful
Regards,
Dipender Singh

Hello ! pls give some ti[ps how to use bapi's for data uploading?

hello !
pls give some ti[ps how to use bapi's for data uploading?
regards,
Arjun

Hi,
See the below report extract:
where it_data is having uploaded data.
LOOP AT it_data INTO wa_data.
 line_count = sy-tabix.
 "Date Validation
 CONCATENATE wa_data-uplft_date4(4) wa_data-uplft_date2(2) wa_data-uplft_date+0(2)
 INTO wa_data-uplft_date.
 "READ TABLE it_ekko INTO wa_ekko WITH KEY lifnr = wa_data-vendor.
 LOOP AT it_ekko_temp INTO wa_ekko_temp WHERE lifnr = wa_data-vendor.
 IF wa_ekko_temp-kdatb <= wa_data-uplft_date AND wa_ekko_temp-kdate >= wa_data-uplft_date.
 MOVE-CORRESPONDING wa_ekko_temp TO wa_ekko.
 APPEND wa_ekko TO it_ekko.
 ENDIF.
 ENDLOOP.
 "IF sy-subrc = 0 AND wa_ekko-kdatb <= wa_data-uplft_date AND wa_ekko-kdate >= wa_data-uplft_date.
 LOOP AT it_ekko INTO wa_ekko.
 wa_data_header-pstng_date = wa_data-uplft_date.
 wa_data_header-doc_date = sy-datum.
 wa_data_header-bill_of_lading = wa_data-bill_of_lad.
 wa_data_header-ref_doc_no = wa_data-del_no.
 CONCATENATE wa_data-header_text1 '-'
 wa_data-header_text2 '-'
 wa_data-header_text3 '-'
 wa_data-header_text4
 into wa_data_header-HEADER_TXT.
 IF wa_data-indicator = 'Y'.
 wa_data_item-material = '000000000000200568'.
 ELSE.
 wa_data_item-material = '000000000000200566'.
 ENDIF.
 LOOP AT it_ekpo INTO wa_ekpo WHERE ebeln = wa_ekko-ebeln AND matnr = wa_data_item-material.
 "Collect Item Level Data
 wa_data_item-plant = '1000'.
 wa_data_item-stge_loc = '1001'.
 wa_data_item-move_type = '101'.
 wa_data_item-vendor = wa_data-vendor.
 wa_data-qnty = wa_data-qnty / 1000.
 wa_data_item-entry_qnt = wa_data-qnty.
 wa_data_item-po_pr_qnt = wa_data-qnty.
 wa_data_item-entry_uom = 'KL'.
 wa_data_item-entry_uom_iso = 'KL'.
 wa_data_item-orderpr_un = 'KL'.
 wa_data_item-orderpr_un_iso = 'KL'.
 wa_data_item-no_more_gr = 'X'.
 wa_data_item-po_number = wa_ekpo-ebeln.
 wa_data_item-po_item = wa_ekpo-ebelp.
 wa_data_item-unload_pt = wa_data-unload_pt.
 wa_data_item-mvt_ind = 'B'.
 APPEND wa_data_item TO it_data_item.
 CLEAR wa_data_item.
 ENDLOOP.
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = wa_data_header
 goodsmvt_code = goodsmvt_code
 testrun = 'X'
 TABLES
 goodsmvt_item = it_data_item
 return = return.
 READ TABLE return INTO wa_return WITH KEY type = 'S'.
 IF sy-subrc <> 0.
 DESCRIBE TABLE return LINES sy-tfill.
 IF sy-tfill = 0.
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = wa_data_header
 goodsmvt_code = goodsmvt_code
 testrun = ' '
 TABLES
 goodsmvt_item = it_data_item
 return = return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X'
 IMPORTING
 RETURN =
 ENDIF.
 ENDIF.
 LOOP AT return INTO wa_return.
 WRITE: 'Messsage TYPE ', wa_return-type,
 /,'ID ', wa_return-id,
 /, 'Number ', wa_return-number,
 /, 'Message ', wa_return-message,
 /, 'Long Text ', wa_return-message_v1,
 wa_return-message_v2,
 wa_return-message_v3,
 wa_return-message_v4,
 /, 'Failed at line', line_count.
 ENDLOOP.
 CLEAR: wa_ekko, wa_ekpo, wa_data, it_data_item[], wa_data_header.
 ENDLOOP.
Reward if useful!

How to use read_text function module

Hi how to use read_text function module to read purchase order header text .what are all tht things to pass in ID,Name and Object
thanks,
Mahe

Dear,
Use below code.
DATA:IT_LINE LIKE TLINE OCCURS 0 WITH HEADER LINE,
V_TDNAME LIKE THEAD-TDNAME.
V_TDNAME = PO_NUMBER.
CALL FUNCTION 'READ_TEXT'
EXPORTING
*   CLIENT                        = SY-MANDT
    ID                            = 'F01'
    LANGUAGE                      = 'EN'
    NAME                          = V_TDNAME
    OBJECT                        = 'EKKO'
TABLES
    LINES                         = IT_LINE.
Thanks and Regards,

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how to use standard function keys as custom keys.
i have encountered that problem while developing a screen, there i'm supposed to use standard function key F2 ( which actually meant for choose) for clearing the screen fields where the cursor is present and f1 for saving data that entered in screen fields, etc...
kindly help me out.

Hi ,
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If you dont use the key word SET CURSOR in the PBO of the screen then you might not see any response for F4.
Thanks

How to use SQL functions in the queries

hey guys i wanna know how to use SQL functions in the queries is it possible or not .

Hi,
Wat exactly that set values are?
those from sql query?
How to use count():
The COUNT() function returns the number of rows that matches a specified criteria.
SQL COUNT(column_name) Syntax
The COUNT(column_name) function returns the number of values (NULL values will not be counted) of the specified column:
SELECT COUNT(column_name) FROM table_name
SQL COUNT(*) Syntax
The COUNT(*) function returns the number of records in a table:
SELECT COUNT(*) FROM table_name
SQL COUNT(DISTINCT column_name) Syntax
The COUNT(DISTINCT column_name) function returns the number of distinct values of the specified column:
SELECT COUNT(DISTINCT column_name) FROM table_name
The IN function helps reduce the need to use multiple OR conditions.
The syntax for the IN function is:
SELECT columns
FROM tables
WHERE column1 in (value1, value2, .... value_n);

How to use this function in crm5.2 - /CEM/ENT_IMPORT_DATAFROMEXCEL

i am having a problem regarding how to use this function to import values from an excel sheet.
in call funtion what to specify at place of ct_ent_action = ?
CALL FUNCTION '/CEM/ENT_IMPORT_DATAFROMEXCEL'
CHANGING
 CT_ENT_ACTION =
EXCEPTIONS
FILE_ERROR = 1
IMPORT_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Hi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk

How to use these function modules

Hi all,
can anyone help that how to use these Function modules to update the status of a task, what are all the inputs i required to proceed
1. FC_USER_AUTHORITY_CHECK
2. FC_USER_STATUS_CHECK
3. FC_USER_STATUS_UPDATE
4. FC_USER_GET_CACTI
5. FC_USER_CHECK_FOR_OUTPUT
Thanks in Advance
Ganesh

Hi Rob,
thanks for ur reply,
but they are not clear what they are meant to be, I understood there are some flags needed to run the Function Modules 2 & 3 which are in bold...
but how do i populate them.. i am not getting that..
thanks
ganesh

How to use BAPI_MATERIAL_AVAILABILITY Function Module at batch level?

How to use BAPI_MATERIAL_AVAILABILITY FM to check material available at batch level?
And another question is what's the meaning of 'CHECK_RULE' in this FM. Thanks!

Field name : PRREG
fcheck more details on f1 help...
check_group defines the checking procedure to be used for availability check in individual applications.
along with the checkg group, checking rule specifies the final procedure for chkg..
eg:
ST for stock transport order
AQ for SD order project srock
also chk this help doc.
http://help.sap.com/saphelp_470/helpdata/en/cf/70124adf2d11d1b55e0000e82de178/content.htm
search the forum for sample code..
How to use BAPI_MATERIAL_AVAILABILITY Function Module....

How to use BAPI_MATERIAL_AVAILABILITY Function Module....

Hi Experts,
I want to know actual free available quantity (ATP Qty.) for mass materials,
How to use BAPI_MATERIAL_AVAILABILITY function module ?
I have select all material from MARA and inserted in itab.
LOOP AT ITAB.
CALL FUNCTION 'BAPI_MATERIAL_AVAILABILITY'
EXPORTING
 PLANT =
 MATERIAL =
 UNIT =
CHECK_RULE =
STGE_LOC =
BATCH =
CUSTOMER =
DOC_NUMBER =
ITM_NUMBER =
WBS_ELEM =
STOCK_IND =
DEC_FOR_ROUNDING =
DEC_FOR_ROUNDING_X =
READ_ATP_LOCK =
READ_ATP_LOCK_X =
IMPORTING
ENDLEADTME =
AV_QTY_PLT =
DIALOGFLAG =
RETURN =
TABLES
 WMDVSX =
 WMDVEX =
I dont know how to use it.
pl. guide us.
Yusuf

Hi,
 data: iwmdvsx type table of bapiwmdvs with header line,
 iwmdvex type table of bapiwmdve with header line.
parameters: p_matnr type mara-matnr,
 p_werks type marc-werks,
 p_meins type mara-meins.
call function 'BAPI_MATERIAL_AVAILABILITY'
exporting
 plant = p_werks
 material = p_matnr
 unit = p_meins
CHECK_RULE =
STGE_LOC =
BATCH =
CUSTOMER =
DOC_NUMBER =
ITM_NUMBER =
WBS_ELEM =
STOCK_IND =
IMPORTING
ENDLEADTME =
AV_QTY_PLT =
DIALOGFLAG =
RETURN =
tables
 wmdvsx = iwmdvsx
 wmdvex = iwmdvex.
check sy-subrc = 0.
Text
ATP information
Functionality
Using this function module, you can determine the receipt quantity still available for a particular material in a certain plant according to ATP logic (MRPII).
The availability check is carried out on transferring the material number, the plant and the input table (WMDVSX). The scope of the check, that is, which stocks, receipts and issues are to be included in the check is defined by the combination of checking group (material master) and cheking rule. In the function module, the system uses the checking rule defined in Sales & Distribution (A). You can overrule this checking rule by using an interface or a user-exit (exit_saplw61v_001). A similar procedure is also valid for the plant parameters. The customer number in the user-exit means that the plant selection can be controlled via the customer. If no plant parameters are given via the interface, the system uses the parameter 'WRK' saved in the user's fixed values.
The results of the availability check are recorded in the output table (WMDVEX). This table contains dates and available receipt quantities (ATP quantities). The results of the check depends on the following entries:
If no date and no quantity is transferred, the system displays the ATP situation from today's date into the future as the result.
If only a date and no quantity is transferred, the system displays the ATP situation from the corresponding date as the result.
If both a date and a quantity are transferred, the system calculates the availability situation for the quantity specified.
In the last two cases, the parameter 'DIALOGFLAG' is supplied. This can result in the following:
' ' (blank) <=> quantity completely available
'X' <=> only partial quantity available or not available at
 all
'N' <=> Material not included in the availability check
 (Material not relevant to the availability check)
The system also displays the end of the replenishment lead time (ENDLEADTME).
regards

How to use BAPI function 'BAPI_QUOTATION_CREATEFROMDATA2'

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