Is there a BAPI to post materials using MB1C

Hi guys
I need to post physical stock inventory using mb1c , giving material doc date plant storg loc and movmnt type.
Is there a BAPI that does the job?
Thanks

Hey Sam
That worked fine, thanks

Similar Messages

BAPI For Inbound Delivery using Purchase Order Number

Hi All,
Is there any BAPI for posting Inbound Delivery (VL31N) using Purchase Order as reference.
thanks
bobby

Not sure what it has to do with enhancements and modifications, but there is no such BAPI:
http://tech.groups.yahoo.com/group/ABAP/message/38307
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/bapi-for-inbound-delivery-creation-and-update-vl31n-1201265
FYI all BAPIs may be viewed in BAPI transaction.

BDC / Bapi For Post Incoming Payment (F-28)

Hi
Im creating BDC for F-28. But it got error coming out.
>> It says DB05B-PSZAH(02) is not an input field.
What I do is: First, I search for Line Item then Document Number. Then It return to basic list. Then I loop again for the second Line Item Number and Document Number.
I can activate the first amount but cannot for the next amount and so on.
Anybody could help me on this??
Is there any BAPI for Post Incoming Payment (F-28)?
Thank you.
Regards.

i dont think there is a BAPI for this Transaction...
i have done a BDC on F-28 myself....pasting the code....hope it helps you....
*******NOTE********
the parameter in the subroutine is to see if there is a single document or multiple documents being posted.
FORM fill_bdc_data_f-28_9005 USING p_i_mult_doc TYPE c.
**BDC from screen 9005
DATA : l_amt_bdc(13), l_amt_bdc_remain(13), l_amt_bdc_mult(13),
         l_amt_bdc_mult_remain(13), l_assignment(14), l_period(2),
         l_amount(13).
CLEAR t_bdcdata.
REFRESH t_bdcdata.
PERFORM bdc_dynpro USING 'SAPMF05A' '0103'.
PERFORM bdc_field USING 'BDC_OKCODE' '=AB'.   "OK CODE - doc overview
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-bldat.
PERFORM bdc_field USING 'BKPF-BLDAT' w_date. "cheque date
CLEAR w_date.
PERFORM bdc_field USING 'BKPF-BLART' i_blart. "doc type
PERFORM bdc_field USING 'BKPF-BUKRS' i_bukrs. "comp code
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-budat.
PERFORM bdc_field USING 'BKPF-BUDAT' w_date. "posting date
CLEAR w_date.
l_period = sy-datum+4(2).
PERFORM bdc_field USING 'BKPF-MONAT' l_period. "period
PERFORM bdc_field USING 'BKPF-WAERS' 'INR'.    "currency
PERFORM bdc_field USING 'BKPF-BKTXT' i_bankl. "doc. hdr. text
PERFORM bdc_field USING 'BKPF-XBLNR' i_xblnr. "Ref. Document No.
PERFORM bdc_field USING 'BSEG-ZUONR' i_zuonr. "Assignment(Depot Code)
PERFORM bdc_field USING 'RF05A-KONTO' i_bank_gl. "Bank GL acc
PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
l_amount = bseg-wrbtr.
PERFORM bdc_field USING 'BSEG-WRBTR' l_amount. "Amount
PERFORM bdc_field USING 'BSEG-PRCTR' ''. "Profit Center
**open items data
PERFORM bdc_field USING 'RF05A-AGKOA' 'D'.     "Acc type (D=customers)
PERFORM bdc_field USING 'RF05A-XNOPS' 'X'.     "Std OIs check box
**end of first screen
**document overview screen
PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.    "Overview Screen
PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-AZEI1(01)'.     "cursor
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.     "OK CODE
PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL Indicator
**for single document selected
CLEAR l_amt_bdc.
IF p_i_mult_doc = ''.
***new screen - next line item
    PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
    PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
**for single document, use the bouncing amount calculated earlier
    l_amt_bdc = w_amt_ant_bouncing.
    PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc. "amount
**due date - same as posting date on screen
**get user default date format and pass date in that format
    PERFORM convert_date_to_user_format USING bkpf-budat.
    PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
    CLEAR w_date.
**assignment
    CLEAR l_assignment.
    CONCATENATE t_seldoc_ant_bouncing-belnr
                t_seldoc_ant_bouncing-gjahr INTO l_assignment.
    PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
    PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.
**if there is some remaining amount, then go for another line item
    IF w_rem_amt_ant_bouncing > 0.
      PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
**new screen
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-ZTERM'. "CURSOR
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-ENTER
      l_amt_bdc_remain = w_rem_amt_ant_bouncing.
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'.
**AGAIN
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'. "CURSOR
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-SAVE
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term -hardcoded
      PERFORM bdc_field USING 'BSEG-SKFBT' l_amt_bdc_remain.
    ENDIF.
**multiple documents
ELSE.
**initialize remaining amount to amt entered on screen
    l_amt_bdc_mult_remain = bseg-wrbtr.
    LOOP AT t_seldoc_ant_bouncing.
      IF l_amt_bdc_mult_remain > 0.
        IF bseg-wrbtr > t_seldoc_ant_bouncing-rem_amt.
          l_amt_bdc_mult = t_seldoc_ant_bouncing-rem_amt.
        ELSE.
          l_amt_bdc_mult = bseg-wrbtr.
        ENDIF.
**remaining amt = screen amt - amt calculated above.
        l_amt_bdc_mult_remain = l_amt_bdc_mult_remain - l_amt_bdc_mult.
        PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
        PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
        PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult. "amount
        PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
**due date - same as posting date on screen
**get user default date format and pass date in that format
        PERFORM convert_date_to_user_format USING bkpf-budat.
        PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
        CLEAR w_date.
**assignment
        CLEAR l_assignment.
        CONCATENATE t_seldoc_ant_bouncing-belnr
                    t_seldoc_ant_bouncing-gjahr INTO l_assignment.
        PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
**posting key 19 for all but last document
        PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
        PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
        PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL
      ENDIF.
    ENDLOOP.
ENDIF.
**post remaining amount
IF p_i_mult_doc = 'X'.
**new screen if there is some amount left
    IF l_amt_bdc_mult_remain > 0.
**posting key 15 with remaining amount
      PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
      PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
**new screen
      PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
      PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult_remain.
      PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term - hardcoded
    ELSE.
**if no amount is left, no need for a further line item
      PERFORM bdc_field USING 'RF05A-NEWBS' ''.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' ''. "customer
      PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
    ENDIF.
ENDIF.
**clear variables
CLEAR : l_amount, l_assignment, l_amt_bdc,
          l_amt_bdc_remain,l_amt_bdc_mult, l_amt_bdc_mult_remain.
ENDFORM.                    " fill_bdc_data_F-28_9005

BAPI for post held invoice ?

Hi,
Is there a BAPI for posting held invoices?
I have to post held invoices in background....I hope there is other option, then CALL TRANSACTION.
I'm on release R/3 4.70x200, but it seems for BUS2081/IncomingInvoice there is no relevant BAPI.
Method Edit was also implemented via transaction MIR4.
OSS note 381593 mention that batch input problems with invoice related transactions. MIR4 is only mentioned as keyword, however I might have problems with it later on.
Any comment?
Can anyone on higher release check if there is relevant BAPI for this?
Thanks in advance,
Peter

Hi Peter,
You can use the following addition in the fm MRM_PARKED_INVOICE_POST call..
CALL FUNCTION 'MRM_PARKED_INVOICE_POST'
EXCEPTIONS
error_message = 1.
IF sy-subrc NE 0.
****Use syst message variables here..
ENDIF.
This will catch the error messages that terminate the process..
Hope this helps..
Sri

BAPI for clearing documents -Using Transaction F-44

Hi all,
Is there any BAPI which can be used for clearing docs using transaction F-44.
I have already seen threads on SDN for the same but couldn't find any BAPI.
Regards
Taranam

I have the same question as you , please tell me if you had known , thanks !
Edited by: HB WANG on Mar 4, 2008 4:08 PM

BAPI for posting a new HR POSITION

Hi is there any BAPI to post a new position.

Hey Shiv,
As far as I know there is no BAPI for that but what you can do is to run a BDC for transaction "PO13" to create a position. To capture the object ID you can query the table "HRP1000" with criteria as the object type = 'S' (this is for position) and the UNAME as the guy who ran the BDC. You can get the latest position that was created by the user.
Regards,
Sudhi

Is there standard BAPI which can used to read substitution material?

Is there any standard BAPI which can be used to read substitution Material code for material?
Even better if there is some table or struct under MATERIAL_GET_ALL which can returns this. I didn't manage to spot anything related from there though.
It seems that replacement material code information is stored in KONDD table as SMATN together with condition record num. KNUMH

There is a function Module called 'PRODUCT_SUBSTITUTION' used in include FV45PF0M_MATERIALFINDUNG. check if it helps.
I would rather choose to join KOTD001 & KONDD

Are there any standard Idocs or Bapis for posting the data into transaction

Hi,
Are there any standard Idocs or Bapis for posting the data into transactions ME42N and IK11?
Thank You.

Thank you.
Any idea of the other one?

Is there a Bapi using which i can do CATS Transfer (similar to tcode CATA)?

is there a Bapi using which i can do CATS Transfer (similar to tcode CATA)?
wanna do transfer to Hr.

No there isn't but there is nothing to stop you creating one.
The program essentially passes parameters through to FM CATS_TRANSFER_HR/CATS_TRANSFER_CO/CATS_TRANSFER_PM
/CATS_TRANSFER_PS. Create a copy of this FM and set it to remote-enabled Module and start immediately.
Hopefuuly this will help,

Can any one tell if there is bapi in Material management

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thanks in advance
Susmita K

hi Susmita,
One way of finding out is..go the main program of that Transaction. Give a find on 'BAPI' and select main program...
It will list out the BAPI's used/called in the transaction.
Other way, is to put a break-point at Command 'BAPI'..and proceed further...
try out...
check the below link may be useful for you
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for further more info you can check it in forum search also......
If u find it useful mark the points
Regards,
GNK

Creation of material using BAPI in LSMW without using material no.

Hi SAP Gurus,
I have a requirement of creating materials using the BAPI in LSMW.
I tried to create a material using the BAPI (Business Object - BUS1001006 , and method - SAVEDATA) which should be created internally, but it is asking the material number to be given externally and my configuration is setup to create the material number internally.
Even I looked into the material type which is associated with the number range and everything looks good.
Is there any solution to create the material by using BAPI in LSMW without passing the material no. externally ?
Appreciate your help.
Kalikonda.

Hi,
it looks like it's not possible to call this BAPI wihtout material number. Here is a quote from BAPI documentation.
When creating material master data, you must transfer the material
number, the material type, and the industry sector to the method. You
must also enter a material description and its language.
Cheers

Standard BAPI to post payment in SAP-ISU

Hi Experts,
My client's requirement is the payment via third party should be posted synchronously in SAP-ISU system means payment is accepted by third party and we just need to update that payment in SAP-ISU system. We are trying to achieve this by RFC.
I came across BAPI_CTRACCTRCTACCNT_PAYBYCARD which post the payment in the system but it need credit card detail. I want to post the payment from third party which can be cash/cheque. I just wanted to know if there is any standard BAPI which can be used to post payment in SAP-ISU system?
Thanks in Advance,
Mansoob
Edited by: Mansoobkhan on Oct 21, 2010 4:08 PM

Hi you can try with the following BAPI'S
BAPI_CTRACPAYMINC_CREATE
BAPI_CTRACPAYMINC_APPEND
BAPI_CTRACPAYMINC_RELEASE
BAPI_CTRACPAYMINC_CLOSE
If you have PI available you should check out the external cash desk functionality.
Best regards.
Cristóbal.

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Hi All,
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Thanks
Bobby

Bobby,
I think you can use the FM BAPI_ACC_GOODS_MOVEMENT_POST for this purpose. You try to write a sample program and see how it works.
Sojan

ECC 5.0 BAPI for posting documents only in non-leading ledger

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Thank you for your help.
Thomas

Hi Thomas,
You can use the same BAPI for any type of ledger postings. You can restrict your postings to Type of ledger.
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BAPI to Post MIGO deatils with Excise Deatils

Is there any BAPI in SAP which can do both Goods Movement (101 ) and posting of Excise details.?
BAPI_GOODS_MOVEMENT_CREATE. doesn't have excise details.

Hi Priya,
There are lot of documents available on internet for BDC tutorial. This transaction involves BDC with table control, which is bit tricky. I am pasting sample code for your reference. Don't copy paste the same code it might not work because the screen configuration may vary system to system.
DATA: l_mstring(480).
DATA: count TYPE n LENGTH 2 VALUE '01'.
DATA: wrk_txt TYPE char21.
DATA: f_option         TYPE ctu_params.
DATA: itab_bdcmsgcoll TYPE bdcmsgcoll OCCURS 0.
DATA: wa_msgs TYPE   bdcmsgcoll.
f_option-updmode = 'L'.
f_option-defsize = 'X'.
f_option-dismode = 'A'.
* BREAK-POINT.
LOOP AT it_data INTO wa_data.
wa_mac-mblnr    = wrk_matdocu.
wa_mac-mjahr    = wrk_matyear.
wa_mac-exnum    = wa_data-exnum.
wa_mac-exdat    = wa_data-exdat.
*    wa_mac-posnr    = wa_data-posnr.
*    wa_mac-exbas    = wa_data-exbas.
wa_mac-exbed    = wa_data-exbed.
wa_mac-ecs      = wa_data-ecs.
wa_mac-exaddtax1 = wa_data-exaddtax1.
wa_mac-exaed = wa_data-exaed.
APPEND wa_mac TO   it_mac.
ENDLOOP.
it_mac_copy[] = it_mac[].
SORT it_mac BY mblnr.
DELETE ADJACENT DUPLICATES FROM it_mac COMPARING mblnr.
LOOP AT it_mac INTO wa_mac.
PERFORM bdc_dynpro      USING 'SAPLJ1IEX' '0001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
'=J1IEX_OK_GO'.
PERFORM bdc_field       USING 'J_1IEXDYNPRO-ACTION'
'A01'.
PERFORM bdc_field       USING 'J_1IEXDYNPRO-REFDOC'
'R05'.
PERFORM bdc_field       USING 'BDC_CURSOR'
'J_1IEXDYNPRO-MAT_DOC'.
PERFORM bdc_field       USING 'J_1IEXDYNPRO-MAT_DOC'
wa_mac-mblnr.
*                                  wa_mac-mblnr.
PERFORM bdc_field       USING 'BDC_CURSOR'
'J_1IEXDYNPRO-MAT_DOC_YEAR'.
PERFORM bdc_field       USING 'J_1IEXDYNPRO-MAT_DOC_YEAR'
wa_mac-mjahr.
*    PERFORM bdc_field       USING 'J_1IEXDYNPRO-DETAIL_ZEILE'
*                                  '   1'.
*    PERFORM bdc_dynpro      USING 'SAPLJ1IEX' '0001'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '=OK_GO'.
PERFORM bdc_field       USING 'BDC_CURSOR'
'J_1IEXHEAD-EXDAT'.
PERFORM bdc_field       USING 'J_1IEXHEAD-EXNUM'
wa_mac-exnum.
PERFORM bdc_field       USING 'J_1IEXHEAD-EXDAT'
wa_mac-exdat.
LOOP AT it_mac_copy INTO wa_mac_copy WHERE mblnr = wa_mac-mblnr.
IF count GT '2'.
PERFORM bdc_dynpro      USING 'SAPLJ1IEX' '0001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
'=P+'.
count = 1.
ENDIF.
CLEAR wrk_txt .
CONCATENATE 'J_1IEXITEM-ZEILE(' count ')' INTO wrk_txt .
PERFORM bdc_field       USING 'BDC_CURSOR'
wrk_txt.
PERFORM bdc_field       USING 'J_1IEXDYNPRO-DETAIL_ZEILE'
wrk_txt.
PERFORM bdc_field       USING 'J_1IEXDYNPRO-DETAIL_ZEILE'
wrk_txt .
PERFORM bdc_field       USING 'J_1IEXDYNPRO-DETAIL_TAKE'
'X'.
PERFORM bdc_dynpro      USING 'SAPLJ1IEX' '0001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
'=J1IEX_OK_LINE_CLICK'.
PERFORM bdc_dynpro      USING 'SAPLJ1IEX' '0001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
'=OK_GO'.
PERFORM bdc_field       USING 'J_1IEXHEAD-EXNUM'
wa_mac-exnum.
PERFORM bdc_field       USING 'J_1IEXHEAD-EXDAT'
wa_mac-exdat.
*      PERFORM bdc_field       USING 'J_1IEXITEM-TOTAL_BED'
*                                     wrk_exbed.
PERFORM bdc_field       USING 'J_1IEXITEM-TOTAL_BED'
wa_mac_copy-exbed.
PERFORM bdc_field       USING 'J_1IEXITEM-TOTAL_ECS'
wa_mac_copy-ecs.
PERFORM bdc_field       USING 'J_1IEXITEM-TOTAL_AT1'
wa_mac_copy-exaddtax1.
PERFORM bdc_field       USING 'J_1IEXITEM-TOTAL_AED'
wa_mac_copy-exaed.
PERFORM bdc_field       USING 'J_1IEXDYNPRO-DETAIL_TAKE'
'X'.
PERFORM bdc_dynpro      USING 'SAPLJ1IEX' '0001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
'=OK_GO'.
PERFORM bdc_dynpro      USING 'SAPLJ1IEX' '0001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
'=J1IEX_OK_LINE_CLICK'.
count = count + 1.
ENDLOOP.
PERFORM bdc_dynpro      USING 'SAPLJ1IEX' '0001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
'=OK_GO'.
PERFORM bdc_dynpro      USING 'SAPLJ1IEX' '0001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
'=OK_CHECK'.
*    PERFORM bdc_transaction USING 'J1IEX_C'.
PERFORM bdc_field       USING 'BDC_OKCODE'
'=OK_POST'.
CALL TRANSACTION 'J1IEX_C' USING bdcdata
OPTIONS FROM f_option
MESSAGES INTO itab_bdcmsgcoll.
IF sy-subrc EQ 0.
READ TABLE it_data INTO wa_data INDEX 1.
MESSAGE i009(zmm) WITH wa_data-exnum wa_data-exdat.
ELSE.
MESSAGE i010(zmm) WITH wa_data-exnum wa_data-exdat.
ENDIF.
leave to screen 0.
ENDLOOP.

Is there a BAPI to post materials using MB1C

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