Is there a BAPI for Payment Vouchers?
Hi,
Is there a BAPI where I could get a List of Payment Voucher Details. This Payment Voucher contains Payments done against Vendor Invoices. The Parameters to the BAPI should be ideally "Company Code", "Fiscal Year" and "Transaction Number" this is what Transaction FB03 needs.
Thanks
Kishan
Had to close due to rules
Similar Messages
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Is there any Bapi for Physical Sample creation
Hi Folks,
Is there any Bapi for physical sample creation. My scenario is like this I have the data in the table (material, plant, batch, type,vendor, vendorbatch ). For each material i have to create a physical sample......
Any ideas or suggestions would be appreciated..
thanks
chaithanya.HI Chaitanya,
You can use : BAPI_BATCH_CREATE
it has import paramaters like Material, Plant , batch , Batch Attributes ( Vendor No, Vendor Batch etc)... I guess this is what you are looking for.
Regards,
-Venkat. -
Is there any BAPI for BOM creation? which does by RCSBI010 / Batch Input.
Hi Experts,
I need to Upload the extracted Excel-file(.txt) for BOM creation, so, pls, let me know that, Is there any BAPI for this purpose. In detail the requirement is that,
The suggested idea shuld work as like as pgm. RCSBI010
thanq
Edited by: Srinivas on Feb 14, 2008 6:18 PMHi Srinivas,
Try these Function Modules
CS_BI_BOM_CREATE_BATCH_INPUT - Create BOM Via Batch Input
CS_BI_BOM_CREATE_BATCH_INPUT1 - Create BOM Via Batch Input (Corrected Session Handling)
There are two BAPI's too, which can be used
ALE_MATERIAL_BOM_GROUP_CREATE
BAPI_MATERIAL_BOM_GROUP_CREATE - Creation of a material BOM group
Hoe this helps.
Edited by: Priyabrata Samanta on Feb 15, 2008 3:56 AM -
Are there any bapi for create Business Partner
Dear Sir,
Do you know are there any bapi for create Business Partner in CRM
Please advise.
Thank you and best ergards,
VimolDear Vimol,
BAPI_BUPA_CREATE_FROM_DATA ......SAP BP, BAPI: Create Business Partner
BAPI_BUPA_FS_CREATE_FROM_DATA .......SAP BP, BAPI: Create Business Partner
BAPI_BUPA_FS_CREATE_FROM_DATA2 .......SAP BP, BAPI: Create Business Partner
Hope this will help.
Regards,
Naveen. -
Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT ?
Dear Sir,
Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT .
Thanks.
Regards,
Pooja Joshi.Hello Pooja
Perhaps the following link may be useful:
<a href="http://www.sapfans.com/forums/viewtopic.php?p=906052">FAQ: Plant Maintenance and Customer Service BAPIs</a>
Regards
Uwe -
Is there a Bapi for F-65 operation?
Hi,
I need to use bapi for F-65 (transaction).
Is there a bapi for it?
ThanksHello,
You may try with these:
MRM_PARKED_INVOICE_POST
FM_PARKED_DOC_POST
BAPI_INCOMINGINVOICE_PARK
Thanks,
Ravi -
There is Tcode CU51which is for Order BOM ,Is there any BAPI for OrderBOM.
Hi All,
There is Tcode CU51which is for Order BOM , So is there any BAPI for that Ordre BOM
pls can you help me
thanks
marsHi,
Refer These links:
https://forums.sdn.sap.com/click.jspa?searchID=13707386&messageID=5726376
https://forums.sdn.sap.com/click.jspa?searchID=13707605&messageID=4868211
Regards,
Shiva Kumar -
Is there any BAPI for Upload Documents of WBS elements?
Hi Guys,
Can anbody tell me is there any BAPI for Uploading Documents of WBS elements ?
Thanks,
Gopi.hi
check these BAPI
Change WBS Elements Using BAPI
BAPI_BUS2054_CHANGE_MULTI
Create WBS Elements Using BAPI
BAPI_BUS2054_CREATE_MULTI
Delete WBS Elements Using BAPI
BAPI_BUS2054_DELETE_MULTI
Detail Data for WBS Elements
BAPI_BUS2054_GETDATA
Reading the GUIDs using the WBS Key
BAPI_BUS2054_GET_GUID_FROM_KEY
Reading the WBS Key using the GUIDs
BAPI_BUS2054_GET_KEY_FROM_GUID
Check Existence of a WBS Element
BAPI_PROJECT_EXISTENCECHECK
Element
thnks
sitaram -
hi all,
is there any bapi for salaryhi,
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting
BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting -
Is there any Bapi for assigning CreditcontrolArea to Salesarea
Hi Experts ,
Is there any Bapi for assigning CreditcontrolArea to Salesarea
Thanks in advanceHi Mugu,
WELCOME TO SDN.
refer to the BAPI below:
BAPI_MATERIAL_GETBATCHES
Create Batch List for a Material
to display:
BAPI_MATERIAL_DISPLAY Display Material
refer to the link below for other BAPI's:
http://www.sapbapi.com/bapi-list/
With luck,
Pritam. -
Is there any BAPI for FBS1 Transaction
Hi,
Is there any BAPI for FBS1 transaction instead of using BDC.
Regards,
AravindHi Aravind ,
I'm afraid that it's not possible to do it through BAPI ( because of he specificity of this txn ), you have to use either RFBIBL00 or your own BDC.
Hope this helps,
Erwan -
Is there any bapi for standard deviation
is there any bapi for standard deviation
You can use the function module
1. 'QRKT_STD_DEVIATION_SHEWHART'-Algorithms for Shewhart chart for s with internal dispersion and mean line
2.'QRKT_STD_DEVIATION_SHEWHART_2'- Algorithms for Shewhart chart for s with overall dispersion and mean line.
You could also calculate it yourself of course - standard deviation is the square root of the sum of the square of the differences between the mean and each value divided by the number of values you have less one.
Reward points.. -
Is there any BAPI for QE51 Tcode?
Is there any BAPI for QE51 Tcode?
Hi,
I think there is no Bapi for this QE51.
Just check the fun Modules:
IEQCM_WORKLIST_CHECK
IEQCM_WORKLIST_REALIZE
IEQCM_WORKLIST_CONFIRM_STEP2
IEQCM_WORKLIST_DELETE
IEQCM_WORKLIST_GET_DETAIL
IEQCM_WORKLIST_GET_LIST
IEQCM_WORKLIST_SAVE
IEQCM_WORKLIST_UPDATE_MODULE
Regards,
Anji -
Is there any BAPI for trnx VDH1 or VDH1N?
Is there any BAPI for trnx VDH1 or VDH1N?
You can use FM 'BAPI_CUSTOMER_HIERARCHIE_INS' to create product hierarchy(VDH1N).
-
Is there any BAPI for creating Debit memo request
Hi all,
I used BAPI_ACC_BILLING_POST ,but it does not seems to help me.Is there any other BAPI for creating Debit memo request which takes.
Thanks and regards,
Meena.hi,
I could find the following
Exit Name Description
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Regards,
Manish
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