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

Similar Messages

How to know the function module for a message type

hi sd gurus,
how can i know the function modules used ( based on message type can i know it?) in inbound idoc processing.
can anyone let me know where can i find it out and the related transaction codes
Thanks&Regards
Srini

You can find out the Functionmodule if you know the message type.
Go to WE20, find the message type for hte relevant partner type by clicking the partner type and then clicking one partner int hat partner type.
Now on the right hand side, you will get a screen. Based on whether it is your outbound IDOC or ibound, click the relevant parameters, select the message type and double click.
In the new screen open the Message control tab and fidn out the process code of the IDOC.
Now go to WE41 if ur IDOC is outbound or WE42 for inbound IDOC.
Search for the process code which is assigned to the message type in WE20.
Double click the process code, you will see the relevant function module in the 3rd field.
Hope thsi helps you
Pls reward if it helps.

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 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
<b>2. FC_USER_STATUS_CHECK
3. FC_USER_STATUS_UPDATE</b>
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 the function module 'HR_ES_FEATURE_BACKFIELD'

Hi,
How to use the function module 'HR_ES_FEATURE_BACKFIELD'?
I need the usage from both technical as well as functional point of view.
What is the use of this function module and technically how it is to be used to retrieve a feature for a particular employee.

hey iam from functional side can u be little bit clear of that feature
thanks
sikindar

BAPI Function Module for SCM APO Tcode /SAPAPO/AC42

Hi,
I want to know the BAPI Function Modules for SCM APO Tcode /SAPAPO/AC42.
   This BAPI FM should return the column values "Remaining Prod Alloc" and "Incoming Order Quantity" when we give
   below details as inputs for the Tcode /SAPAPO/AC42
        Product Allocation Group
        Product
        Allocation Procedure
        prod Alloc step
        Product Alloc Object (Characteristics of Product Alloc Group)
        Plant (Characteristics of Product Alloc Group)
        Customer Group 5 (Characteristics of Product Alloc Group)
    Reward points if helpful.
Thanks,
Mich

Hi,
You should be able to get the information using the standard BAPI (Assuming you are using SCM5.0) BAPI_APOPAL_INSERT in the transaction BAPI.
ProductAllocationAPO.DataInsert
Interface to Import Product Allocation Data Functionality
This method is used to adopt data from OLTP systems for product allocation in the global availability check.
You can do the following using the method:
Adopt new data
You can adopt new characteristics combinations or new time series. Newly created characteristics combinations have the status Active and are therefore included in the product allocation check.
Change existing data
You can overwrite existing data if you have set the interface parameter ALLOW_UPDATE. You can set the status of existing characteristics combinations to Active if you set the interface parameter UPDATE_STATUS. If the characteristics combination does not exist, the system creates it.
The product allocation quantity is overwritten for existing time series. If you also want to change the incoming orders quantity, you must set the interface parameter UPDATE_INCOMING_ORDER_QTY. If the time series does not exist, the system creates it.
Prerequisite
To be able to use this method, you must have made all the Customizing settings for product allocation. For more information, see the Implementation Guide (IMG) for SAP APO under Global Available-to-Promise -> Product Allocation.
Regards
Vinod

BAPI Function Module for SCM APO Trans code /SAPAPO/AC42

Hi,
   Is there any BAPI Function Modules for SCM APO Tcode /SAPAPO/AC42.
   This BAPI FM should return the column values "Remaining Prod Alloc" and "Incoming Order Quantity" when we give
   below details as inputs for the Tcode /SAPAPO/AC42
        Product Allocation Group
        Product
        Allocation Procedure
        prod Alloc step
        Product Alloc Object (Characteristics of Product Alloc Group)
        Plant (Characteristics of Product Alloc Group)
        Customer Group 5 (Characteristics of Product Alloc Group)
    Reward points if helpful.
Thanks,
Mich

Hi,
You should be able to get the information using the standard BAPI (Assuming you are using SCM5.0) BAPI_APOPAL_INSERT in the transaction BAPI.
ProductAllocationAPO.DataInsert
Interface to Import Product Allocation Data Functionality
This method is used to adopt data from OLTP systems for product allocation in the global availability check.
You can do the following using the method:
Adopt new data
You can adopt new characteristics combinations or new time series. Newly created characteristics combinations have the status Active and are therefore included in the product allocation check.
Change existing data
You can overwrite existing data if you have set the interface parameter ALLOW_UPDATE. You can set the status of existing characteristics combinations to Active if you set the interface parameter UPDATE_STATUS. If the characteristics combination does not exist, the system creates it.
The product allocation quantity is overwritten for existing time series. If you also want to change the incoming orders quantity, you must set the interface parameter UPDATE_INCOMING_ORDER_QTY. If the time series does not exist, the system creates it.
Prerequisite
To be able to use this method, you must have made all the Customizing settings for product allocation. For more information, see the Implementation Guide (IMG) for SAP APO under Global Available-to-Promise -> Product Allocation.
Regards
Vinod

How to use Check Function Module???

Hi Friends,
How to use Check Function Module in Workflow???
My requirement is to trigger the workflow at the last line item of the Material Document.
Rewards for sure for helpful answer.
-Satish

Hi Satish,
You know, the real power of forums like these is the search functionality. First you locate the correct forum, you succeeded in that and then you locate the search field and type in your question. In your case "check function module"
I suggest you do this right away and be amazed at all of the answers about his topic. Maybe you'll even find some topic about exactly the same issue with a different solution than check function modules and on top of that you learn something this way. Talk about win-win situation
Kind regards, Rob Dielemans

How to use the function module ....

hi
how to use the function module ssf_function_module_name in smartforms

Hi..
If you are using this Function module, you can get the generated function module name of smartform dynamically. It is good progrmaming practice to get the fucntion module name dynamically because there might be some problems if you are hard coding in program.
This will return the name of the function module and then from the exporting parameters you can use the fucntion module name to pass parameters to Smartforms.
Check this link.I am expalining here how to use this function module.
https://wiki.sdn.sap.com/wiki/pages/pointstab/viewpageversion.action?pageId=36109&version=2
Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
<b>Reward points if useful</b>
Regards
Ashu

How to use this function module on abap hr GET_PDSNR_RANGE

how to use this function module on abap hr GET_PDSNR_RANGE
thankx.

PASS INETRNAL TABLE WITH SOME DATA TO TABELLE FOR GENERATING PDSNR SEQUENCE

Any BAPI/Function Module for adding new record with dates in PA0027

Hi all,
I am tryig to find is there any BAPI/Function module for updating new record with Start Date and End date for specified Personal Number in PA0027 Table.
In PA0027 table i will be passing start date and end date for selected personal number, it needs to add new record with this details in the table checking the condition that this start date and end dates should not be between any of of start date and end dates for the specified personal number.
thanks for ur time.
Murali

Hi Raj/Suresh thanks for ur answers.
but i am having a problem,i gave this values.
INFTY               -
            0027
NUMBER              -
            00000010
SUBTYPE             -
            010
OBJECTID
LOCKINDICATOR
VALIDITYEND         -
            03/12/2006
VALIDITYBEGIN       -
            03/01/2006
RECORDNUMBER        -
            000
RECORD              -
            P0027
OPERATION           -
            CHK
TCLAS               -
            A
DIALOG_MODE         -
            0
NOCOMMIT            -
            Y
VIEW_IDENTIFIER
SECONDARY_RECORD
i am getting short dump saying that
The source field is too short.
The current program, "SAPLHRMM", tried to assign a field to a field symbo
However, the field is shorter than the type of the field symbol, which
is not allowed.
The statement in question is in the form ASSIGN f TO <fs> CASTING or
ASSIGN f TO <fs> with a field symbol that was created using the
STRUCTURE addition.
I tried operation - Chage,Create (same thing for all inputs)
is this correct funtion moduel for my requirment?
what ever i am passing the start and end dates this should check in the table records with this personal number and if this start date and end dates are not between of any start and end dates then it should add new record with this dates.
Thanks for ur time.
Murali.

How to Use the Function Module 'BAPI_BUSPROCESSND_CHANGEMULTI'

Dear Experts,
         Can anyone Explain me how to Use the Function Module 'BAPI_BUSPROCESSND_CHANGEMULTI'.My Requirement is i want to change the Partners of the Service Order.It is Very Urgent Requirement Please Help me.
Thanks & Regards,
Ashok.

Hi,
For service order you can use FM 'BAPI_ACTIVITYCRM_CHANGEMULTI' as it is much easier to use.
Sample code is below. You can use that:
"fill the details of partner which is
          "to be added as main partner or in place of Interaction Agent
          wa_partner_new-ref_guid = w_guid_ref.
          wa_partner_new-ref_handle = '0000000000'.
          wa_partner_new-ref_kind = 'A'.
          wa_partner_new-kind_of_entry = wa_partner-kind_of_entry.
          wa_partner_new-ref_partner_handle = '0000'.
          wa_partner_new-ref_partner_fct = 'Z_IA'.
"wa_partner-partner_no : New partner no.
          wa_partner_new-ref_partner_no = wa_partner-partner_no.
          wa_partner_new-ref_no_type = wa_partner-ref_no_type.
          wa_partner_new-ref_display_type = wa_partner-ref_display_type.
          wa_partner_new-display_type = 'BP'.
          wa_partner_new-no_type = 'BP'.
          wa_partner_new-partner_fct = 'Z_IA'.
"w_partner_no : Old partner no. which is to be changed
          wa_partner_new-partner_no = w_partner_no.
          wa_partner_new-mainpartner = 'X'.
          INSERT wa_partner_new INTO TABLE it_partner_new.
          wa_partner_newx-display_type = 'X'.
          wa_partner_newx-no_type = 'X'.
          wa_partner_newx-partner_fct = 'X'.
          wa_partner_newx-partner_no = 'X'.
          wa_partner_newx-mainpartner = 'X'.
          INSERT wa_partner_newx INTO TABLE it_partner_newx.
IF it_partner_new[] IS NOT INITIAL AND it_partner_newx[] IS NOT INITIAL.
    "maintain all changes to be done
    CALL FUNCTION 'BAPI_ACTIVITYCRM_CHANGEMULTI'
      TABLES
        partner = it_partner_new
        partnerx = it_partner_newx.
    CLEAR : wa_guid1.
    REFRESH : it_guid1.
    wa_guid1-guid = w_guid_ref.
    APPEND wa_guid1 TO it_guid1.
    "save the changes
    CALL FUNCTION 'BAPI_ACTIVITYCRM_SAVE'
      TABLES
        objects_to_save = it_guid1.
    "commit the transaction
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Reply fro any further help.
Please reward points if helpful.
Regards,
Ashlesha

BAPI FUNCTIONAL MODULES FOR T codes FB50,FB60,KB31n,KP46

Hi friends
Can u suggest me BAPI function modules for T codes FB50,FB60,KB31n,KP46
Thanks in advance

Use BAPI_INCOMINGINVOICE_PARK
Import parameters HEADERDATA is mandatory in BAPI_INCOMINGINVOICE_PARK .
Also tables ITEMDATA and RETURN are mandatory.
Check the following sample code
LOOP AT i_ekbe INTO wa_ekbe.
CLEAR: wa_invoice_header,
i_invoice_item,
i_return,
v_inv_doc_no,
v_fisc_year,
wa_return.
REFRESH: i_invoice_item,
i_return.
Appending Invoice header Work Area
wa_invoice_header-invoice_ind = c_x.
wa_invoice_header-doc_date = sy-datum.
wa_invoice_header-pstng_date = wa_ekbe-budat.
wa_invoice_header-comp_code = c_100.
wa_invoice_header-gross_amount =
wa_invoice_header-currency = c_usd.
wa_invoice_header-calc_tax_ind = c_x.
Appending Invoice item data
i_invoice_item-invoice_doc_item = '0001'.
i_invoice_item-po_number = wa_ekbe-ebeln.
i_invoice_item-po_item = wa_ekbe-ebelp.
i_invoice_item-tax_code = ' '.
i_invoice_item-item_amount = '20.00'.
i_invoice_item-quantity = '10.000'.
i_invoice_item-ref_doc = '5600000634'.
i_invoice_item-ref_doc_year = '2006'.
i_invoice_item-ref_doc_it = '10'.
i_invoice_item-po_unit = 'EA'.
i_invoice_item-COND_TYPE = 'VPRS'.
APPEND i_invoice_item.
Calling module BAPI_INCOMINGINVOICE_PARK
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
EXPORTING
headerdata = wa_invoice_header
ADDRESSDATA =
IMPORTING
invoicedocnumber = v_inv_doc_no
fiscalyear = v_fisc_year
TABLES
itemdata = i_invoice_item
NFMETALLITMS =
ACCOUNTINGDATA =
GLACCOUNTDATA = i_gla
MATERIALDATA = i_mat
TAXDATA =
WITHTAXDATA =
VENDORITEMSPLITDATA =
return = i_return.
READ TABLE i_return INTO wa_return
WITH KEY type = c_e.
IF sy-subrc EQ 0.
ENDIF.
ENDLOOP.
Reward if useful.

How to use SD_VBAK_ARRAY_READ functional module

hello
can you please tell me how to use SD_VBAK_ARRAY_READ functional module. that means what i have to pass and what i should get.
Please help me

Hi Ravi,
i want to display vkorg,kunnr,and some other fields from the VBAK. User enters VKORG and some other fields but VKORG is compulsory.
so i written the code like this.
TYPES :BEGIN OF TEITAB_VBAK,
       VKORG type VBAK-VKORG,
       KUNNR TYPE VBAK-KUNNR,
       VBELN TYPE VBAK-VBELN,
       AUDAT TYPE VBAK-AUDAT,
       VDATU TYPE VBAK-VDATU,
       ERNAM TYPE VBAK-ERNAM,
       END OF TEITAB_VBAK.
DATA: ITAB_VBAK TYPE TABLE OF TEITAB_VBAK,
      WA_VBAK TYPE TEITAB_VBAK.
SELECT-OPTIONS: s_VKORG FOR P_VKORG OBLIGATORY,         " Sales Organization
                s_KUNNR FOR P_KUNNR,         " Sold-to party.
                s_VBELN FOR P_VBELN,         " Sales Document.
                s_MATNR FOR P_MATNR,         " Material number.
                s_AUDAT FOR P_AUDAT,         " Document Date (Date Received/Sent).
                s_VDATU FOR P_VDATU,         " Requested delivery date.
                s_ERNAM FOR P_ERNAM,         " Name of Person who Created the Object.
                s_VKAUS FOR P_VKAUS.         " Usage indicator.
SELECT VKORG KUNNR VBELN AUDAT VDATU ERNAM
FROM VBAK
INTO CORRESPONDING FIELDS OF TABLE ITAB_VBAK
WHERE VKORG IN S_VKORG AND AUART EQ 'ZRA'.
CALL FUNCTION 'SD_VBAK_ARRAY_READ'
EXPORTING
I_BYPASSING_BUFFER          = ' '
I_REFRESH_BUFFER            =
TABLES
    IT_VBAK_KEY                 =
ET_VBAK                     =
EXCEPTIONS
RECORDS_NOT_FOUND           = 1
RECORDS_NOT_REQUESTED       = 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.
so i confused where to call this fucntional module and what to pass. That means call this functional module before the select query or after the select query and what to pass.
i am new in ABAP.
Please help me to solve this problem .

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

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