IDOC/BAPI for T.code PIC01 to uplaod using LSMW

Hi friends,
I want to upload the data for T.code PIC01. can any one worked using IDOC/BAPI to uplaod using LSMW.
Thanks,
Sivaram.

What T-code is that PIC01??
--Ragu

Similar Messages

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    Hi Friends,
       IDOC/BAPI/FM  for VV21:
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    with Key-comb of Deliv.type/Ship Point/Ship-To Pt.
    Regards,
    Sivaram.

    Hi Ferry Lianto,
    Thanks for answer,
    But i need to maintain Communication also for OUTPUT.
    Like PRINT or FAX or EXTERNAL SEND.
    i am passing values from these fields.
    KSCHL     LFART     WERKS     KUNWE     PARVW     PARNR     NACHA VSZTP     SPRAS     LDEST     ANZAL     DIMME     TDDELETE TDFORM TDSCHEDULE     FAXTITLE     DIMME     TDDELETE TCODE,
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    Sivaram.

  • IDOC/ BAPI for transaction FB60

    Hi Experts,
    Can anybody tell me IDOC/ BAPI for transaction FB60 for document type (KR = Original Invoice).
    Thanks

    Hi Venkata,
    Please refer below code, this works similar to FB60.
    REPORT z_bapi_test.
    *REPORT acc_bapi_test_document .
    SELECTION-SCREEN BEGIN OF BLOCK bl01 .
    PARAMETERS:
    check_l RADIOBUTTON GROUP rb1,
    check_a DEFAULT 'X' RADIOBUTTON GROUP rb1,
    post RADIOBUTTON GROUP rb1.
    SELECTION-SCREEN ULINE.
    PARAMETERS:
    rev_c RADIOBUTTON GROUP rb1,
    rev_p RADIOBUTTON GROUP rb1.
    SELECTION-SCREEN ULINE.
    PARAMETERS:
    ref_key LIKE bapiache01-obj_key DEFAULT 'TEST000001BAPICALL',
    dest LIKE bdi_logsys-logsys DEFAULT ' '.
    SELECTION-SCREEN END OF BLOCK bl01 .
    DATA:
    gd_documentheader LIKE bapiache09,
    gd_customercpd LIKE bapiacpa09,
    gd_fica_hd LIKE bapiaccahd,
    it_accountreceivable LIKE TABLE OF bapiacar09 WITH HEADER LINE,
    it_accountgl LIKE TABLE OF bapiacgl09 WITH HEADER LINE,
    it_accounttax LIKE TABLE OF bapiactx09 WITH HEADER LINE,
    it_criteria LIKE TABLE OF bapiackec9 WITH HEADER LINE,
    it_valuefield LIKE TABLE OF bapiackev9 WITH HEADER LINE,
    it_currencyamount LIKE TABLE OF bapiaccr09 WITH HEADER LINE,
    it_return LIKE TABLE OF bapiret2 WITH HEADER LINE,
    it_receivers LIKE TABLE OF bdi_logsys WITH HEADER LINE,
    it_fica_it LIKE TABLE OF bapiaccait WITH HEADER LINE,
    it_accountpayable LIKE TABLE OF bapiacap09 WITH HEADER LINE,
    it_paymentcard LIKE TABLE OF bapiacpc09 WITH HEADER LINE,
    it_ext LIKE TABLE OF bapiacextc WITH HEADER LINE.
    it_re LIKE TABLE OF bapiacre09 WITH HEADER LINE,
    it_ext2 LIKE TABLE OF bapiparex WITH HEADER LINE.
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    IF check_l = 'X'.
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
    DESTINATION dest
    EXPORTING
    documentheader = gd_documentheader
    customercpd = gd_customercpd
    contractheader = gd_fica_hd
    TABLES
    accountgl = it_accountgl
    accountreceivable = it_accountreceivable
    accountpayable = it_accountpayable
    accounttax = it_accounttax
    currencyamount = it_currencyamount
    criteria = it_criteria
    valuefield = it_valuefield
    extension1 = it_ext
    return = it_return
    paymentcard = it_paymentcard
    contractitem = it_fica_it.
    extension2 = it_ext2
    realestate = it_re.
    WRITE: / 'Result of check lines:'. "#EC NOTEXT
    PERFORM show_messages.
    ENDIF.
    IF check_a = 'X'.
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
    DESTINATION dest
    EXPORTING
    documentheader = gd_documentheader
    customercpd = gd_customercpd
    contractheader = gd_fica_hd
    TABLES
    accountgl = it_accountgl
    accountreceivable = it_accountreceivable
    accountpayable = it_accountpayable
    accounttax = it_accounttax
    currencyamount = it_currencyamount
    criteria = it_criteria
    valuefield = it_valuefield
    extension1 = it_ext
    return = it_return
    paymentcard = it_paymentcard
    contractitem = it_fica_it.
    extension2 = it_ext2
    realestate = it_re.
    WRITE: / 'Result of check all:'. "#EC NOTEXT
    PERFORM show_messages.
    ENDIF.
    IF post = 'X'.
    DATA: l_type LIKE gd_documentheader-obj_type,
    l_key LIKE gd_documentheader-obj_key,
    l_sys LIKE gd_documentheader-obj_sys.
    IF dest = space OR
    dest = gd_documentheader-obj_sys.
    post synchron
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
    documentheader = gd_documentheader
    customercpd = gd_customercpd
    contractheader = gd_fica_hd
    IMPORTING
    obj_type = l_type
    obj_key = l_key
    obj_sys = l_sys
    TABLES
    accountgl = it_accountgl
    accountreceivable = it_accountreceivable
    accountpayable = it_accountpayable
    accounttax = it_accounttax
    currencyamount = it_currencyamount
    criteria = it_criteria
    valuefield = it_valuefield
    extension1 = it_ext
    return = it_return
    paymentcard = it_paymentcard
    contractitem = it_fica_it.
    extension2 = it_ext2
    realestate = it_re.
    WRITE: / 'Result of post:'. "#EC NOTEXT
    PERFORM show_messages.
    ELSE.
    create Idoc
    it_receivers-logsys = dest.
    APPEND it_receivers.
    CALL FUNCTION 'ALE_ACC_DOCUMENT_POST'
    EXPORTING
    documentheader = gd_documentheader
    customercpd = gd_customercpd
    contractheader = gd_fica_hd
    TABLES
    accountgl = it_accountgl
    accountreceivable = it_accountreceivable
    accountpayable = it_accountpayable
    accounttax = it_accounttax
    currencyamount = it_currencyamount
    criteria = it_criteria
    valuefield = it_valuefield
    extension1 = it_ext
    paymentcard = it_paymentcard
    contractitem = it_fica_it
    extension2 = it_ext2
    realestate = it_re
    receivers = it_receivers
    COMMUNICATION_DOCUMENTS* APPLICATION_OBJECTS EXCEPTIONS
    error_creating_idocs = 1
    OTHERS = 2 .
    IF sy-subrc = 0.
    WRITE: / 'IDoc created'. "#EC NOTEXT
    ELSE.
    WRITE: sy-msgid.
    ENDIF.
    ENDIF.
    ENDIF.
    IF rev_p = 'X' OR rev_c = 'X'.
    DATA: rev LIKE bapiacrev,
    rev_key LIKE ref_key.
    rev_key = ref_key.
    rev_key(1) = 'R'.
    rev-obj_type = gd_documentheader-obj_type.
    rev-obj_key = rev_key.
    rev-obj_sys = gd_documentheader-obj_sys.
    rev-obj_key_r = ref_key.
    IF rev_c IS INITIAL.
    IF dest = space OR
    dest = gd_documentheader-obj_sys.
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'
    EXPORTING
    reversal = rev
    bus_act = gd_documentheader-bus_act
    TABLES
    return = it_return.
    ELSE.
    it_receivers-logsys = dest.
    APPEND it_receivers.
    CALL FUNCTION 'ALE_ACC_DOCUMENT_REV_POST'
    EXPORTING
    reversal = rev
    busact = gd_documentheader-bus_act
    OBJ_TYPE = 'BUS6035'
    SERIAL_ID = '0'
    TABLES
    receivers = it_receivers
    COMMUNICATION_DOCUMENTS* APPLICATION_OBJECTS EXCEPTIONS
    error_creating_idocs = 1
    OTHERS = 2
    IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ELSE.
    WRITE: / 'IDoc created'. "#EC NOTEXT
    ENDIF.
    ENDIF.
    ELSE.
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_CHECK'
    EXPORTING
    reversal = rev
    bus_act = gd_documentheader-bus_act
    TABLES
    return = it_return.
    ENDIF.
    WRITE: / 'Result of Reversal Posting:'. "#EC NOTEXT
    PERFORM show_messages.
    ENDIF.
    COMMIT WORK.
    Kindly close if it helps you.
    Regards
    Abhii...

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    Hi GURU ,
    Is there any BAPI for T-Code PA30 .
    Please reply me.

    Hi
    Go through This link
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    Any one can tell me, is there any BAPI for t-code F-43.
    I have a req to create BDC session for t-Code F-43.
    I think instead of BDC,better BAPI.Please anyone knows,tell me.
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    Hi,
    I would like implement the functionality of CNE1, in CNE1 user needs to set the "to period" which means the period until which the progress is to be computed.
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    Appreciate helps. Thanks.

    Should be from below FM's:
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    CNEV_01_SELECT_CUSTOMIZING
    CNEV_01_SELECT_OBJECTS
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    CNEV_01_SEL_VERSN_EV_SHLP
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    Sreenivas

  • BAPI for Transaction Codes FMV1 and FMZ1

    hi,
    is there any bapi for transaction codes FMV1 and FMZ1?!
    please advice!
    thanks JE

    HI,
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    use this
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    I found one BAPI: BAPI_PRODORDCONF_CREATE_HDR
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            client           = sy-mandt
            objnr            = >object number of order<
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            spras            = 'E'
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                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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    Suresh Babu Karanam

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    Hi,
    Is there any Idoc/Bapi available for Certificate Profile creation (Transaction Code  QC01).
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    Thanks.
    Regards,
    Pc

    BAPI_USER_PROFILES_ASSIGN  Change User-Profile Assignments
    SUSR_BAPI_USER_PROFILES_ASSIGN  Methods of object USER
    Edited by: Mahalakshmi Padmanaban on Feb 15, 2008 1:51 AM

  • IDOC/BAPI for Production order creation from Legacy system

    Hi all
    We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
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    Regards,
    Ferry Lianto

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    Hi
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    hi,
    look here
    Re: BAPI for transaction F-03
    <b>Reward points</b>
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  • Standard BAPI for T-code f-44

    Hi
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    Thanks in Advance......

    Thanks for ur response Anji Reddy garu,
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    Sunil.

    Refer this one -
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    Praveen K

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