Locking through BAPI

Hi SDN,
I am updating a strandard Database table through BAPI.I can lock the object (an database entry ) through BAPI.But if i lock the object ,i am not able to update the database table. The BAPI gives an error message as 'Status is set as locked.so can't update'.Is it possible to lock the object and then update and then unlock the object through BAPI?

I suppose you are talking about using ENQUEUE / DEQUEUE function calls when you say locking and unlocking. If you are using these functions to lock the particular table, then you should not get a problem while updating.
CALL ENQUEUE function
Update the table
CALL DEQUEUE function

Similar Messages

Material Master Update through BAPI - Follow up material not updated

Hi Experts,
I am updating the material master through a custom transaction using the BAPI 'BAPI_MATERIAL_SAVEDATA'. Rest of the fields are updating correctly except for discontinuation ind., effective out date & follow-up material.
When I try to update it through MM02 it is working fine. However, when I pass the same data through BAPI it is throwing an error message that 'the material XXXXXX does not exist or is not activated'.
Please advice.
Thanks & Regards,
Ashu Arora

Some more fields need to be updated along with the discont. indicator. Now working fine.

Problem while posting FI document through BAPI - Multiple Exchange Rates

I am able to post FI document with multiple exchange rates for the same currency using FB01. But, when I try to post the same document details using BAPI_ACC_DOCUMENT_POST , it throws an error F5 701 - Inconsistent Rate for Currency XXX .
How can we avoid this error while posting through BAPI ?
Thanks & Regards,
Nidhi

Hi Nidhi,
Value range
    The field CURR_TYPE (currency type) describes the role played by a
    currency in the SAP System.
    The currency type can take on the following values, for example:
    o   00      Transaction currency
    o   10      Company code currency
    o   20      Controlling area currency
    o   30      Group currency
    o   40      Hard currency
    o   50      Index-based currency
    o   60      Global company currency
    If an entry is not made in the field CURR_TYPE, the default value "00"
    is retained.
    If only one data record is transferred in transaction currency for each
    line item, the field CURR_TYPE does not need to be filled out. If
    several data records are transferred for each line item, the currency
    type must be entered for each record.
If the parameter CurrencyAmount is filled with the currency fields,
a complete document check including characteristics and value
components of profitability analysis (CO-PA). Otherwise, the account
assignment objects are checked.
Check the BAPI documentation SE37.
Regards,
Boobalan Suburaj

Problem in uploading Bom through Bapi

Hi
i am uploading Bom data useing CSAP_MAT_BOM_CREATE bapi.
the header data through bapi is going fine but
i am not able to upload 2 line item...
i think i need to pass OBJECT_ID & IDENTIFIER though CSDEP_DAT ,CSDEP_DESC,CSDEP_SORC Structure.
can any body tell me from where i can get OBJECT_ID & IDENTIFIER ..as there no such fields in my file.
Regards
ABG.

Just a little word about "Bapi" : this FM is not a BAPI (it's a special kind of API, only BAPI* FMs are/can be BAPIs). CSAP_MAT_BOM_CREATE is just an API (SAP says you can use this FM).
Did you read the 100 threads about this FM, here are some of the threads for example:
1) did you read the example in the function module documentation? YOUR QUESTION IS ANSWERED IN THAT DOC
2) why don't you use BAPI_MATERIAL_BOM_GROUP_CREATE?
3) read other threads

Freight vendor updation in GR document through BAPI

Dear All
In my system we are creating Goods Receipt in background through *BAPI BAPI_GOODSMVT_CREATE*. In my PO we have entered freight condition FRB1 for that PO line item and assigned a vendor code different from material vendor. For this freight condition FRB1 in the configuration we have maintained in Control Data 2 field Vendor in GR as 2 ( i.e. Entry always possible). This will help us to change freight vendor different from freight vendor maintained in PO line item.
Now my query is that how can I achieve this through BAPI BAPI BAPI_GOODSMVT_CREATE when I am creating GR in background. In which field of BAPI should we pass the freight vendor at the time of GR creation.
Regards
Satish Kumar

Hi Satish,
With standard SAP this is not Possible
As indicated in the attached note 356665, the field SUPPL_VEND has no
function. Please, have a look at this note for further information.
In dialog (with MB01 or MIGO) you have the possibility to enter another
freight vendor different than the vendor in your purchase order (or your
scheduling agreement) as long as you have, in your purchasing condition
type, "Vendor in GR" (V_T685A-BNKWE) maintained with the appropiate
value. Then, by posting the Goods Receipt, you will update EKBZ with
this new freight vendor.
Unfortunately in the standard system this functionality is not available
when working with the BAPI BAPI_GOODSMVT_CREATE or with the Idoc
WMMBID02.
There is no customizing setting or tool that you could use inside the
standard system to change it.

Service PO Invoice posting through BAPI

Hi Gurus,
Please help me to resolve the issue explained below:
We are using a third party tool for scanning incoming invoices from vendor.The scanned invoice details pass though SAP Interface and with the help of standard BAPI_INCOMINGINVOICE_CREATE in SAP ECC, invoices are automatically posted.
Till now , we only had material/Goods PO invoices which use to get posted with quantity blocks before GR done.In future,SAP PM
module will be implemented and service PO invoices will also be posted using this process.We have following issues for posting
of invoices for service items:
1.For service PO Invoice to get posted though BAPI, service entry number is mandatory without which system does not allow to post the invoices that is we can not have quantity blocked invoices if services have not been entered for service items.Even invoices can not be parked without service entry sheet no. for service items using BAPI.Please advise how this scenario can be handled.
2.Second scenario is that if a particular service line has multiple service entry sheet numbers then which service entry sheet number should system use to post the invoice?
Kindly advise.
Thanks & Regards,
Niti

Dear Vipin,
May I assume the following scenario. When you post an invoice manually and there's a small difference between the vendor amount and the total of the suggested amounts on items (plus VAT), you just adjust one of the items or enter unplanned delivery costs and this way avoid the disbalance.
However, when you post the invoice automatically through BAPI, no such adjustment is made and the system tries to post the difference to the account defined behind the account key DIF. For this posting the system shall assign a tax code. One way to define this code is to assign the default tax codes in IMG for IV -> Incoming Invoice -> Maintain Default Values for Tax Codes.
Or just make sure you define all the item amounts explicitly in the BAPI and there's no disbalance.
BR
Raf

IN Po quantity is getting round off - when we create PO through BAPI?

Hi all,
In PO quantity is getting round off instead of 5711.210 it is taking 5711 only. Here we are creating the PO's through BAPI automatically.
and in excel sheet we have maintained 5711.210, Kindly let me know what may be the possible causes for this..
regards,
archana

fyi
change decimal places in PO quantity

Profit Center not getting uploaded through BAPI for MM01. Pls help

Hello all,
              I am getting an errror while uploading a file through BAPI for MM01 , The error says
Error:
Profit center 1000/sslcommon does not exist
for material: AC2
*& Report ZBAPI_DUMMY
REPORT ZBAPI_MM01.
*& Report ZBAPI2
TABLES
FLAGS *
DATA: F_STOP. " Flag used to stop processing
DATA DECLARATIONS *
DATA : V_EMPTY TYPE I, " No. of empty records
V_TOTAL TYPE I. " Total no. of records.
STRUCTURES & INTERNAL TABLES
*--- BAPI structures
DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control
BAPI_MAKT LIKE BAPI_MAKT, " Material Description
BAPI_MARA1 LIKE BAPI_MARA, " Client Data
BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
BAPI_MARC1 LIKE BAPI_MARC, " Plant View
BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
BAPI_RETURN LIKE BAPIRET2, " Return Parameter
BAPI_MARDL LIKE BAPI_MARD,
BAPI_MARDX LIKE BAPI_MARDX.
*--- Internal table to hold excel file data
DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*--- Internal table to hold Matetrial descriptions
DATA: BEGIN OF IT_MAKT OCCURS 100.
        INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF IT_MAKT.
*--- Internal to hold the records in the text file
DATA : BEGIN OF IT_DATA OCCURS 100,
WERKS(4), " Plant
MTART(4), " Material type
MATNR(18), " Material number
MATKL(9) , " Material group
MBRSH(1), " Industry sector
MEINS(3), " Base unit of measure
SPART(2), " Division
EKGRP(3), " Purchasing group
PRCTR(10), " Profit Center
VPRSV(1), " Price control indicator
BKLAS(4), "Valuation Class
*stprs(12), " Standard price
PEINH(3), " Price unit
SPRAS(2), " Language key
MAKTX(40), " Material description
LGORT(4) , " storage location
DISMM(2) , "MRP TYPE
VERPR(23), " Moving Average Price
MTVFP(2) , " Availability Check
DISLS(2) , "Lot Size
DISPO(3) , "MRP Controller
BESKZ(1) , "Procurment Type
FHORI(3) , "SCHEDMARGIN KEY
PERKZ(1) , "Period Indicator
END OF IT_DATA.
SELECTION SCREEN. *
SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY " Input File
PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 2 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK SCR1.
AT SELECTION-SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
*--- Validating file
PERFORM VALIDATE_FILE USING P_FILE.
START-OF-SELECTION
START-OF-SELECTION.
*--- Perform to convert the Excel data into an internal table
PERFORM CONVERT_XLS_ITAB.
IF NOT IT_DATA[] IS INITIAL.
*--- Perform to delete Header lines
    PERFORM DELETE_HEADER_EMPTY_RECS.
ENDIF.
END OF SELECTION. *
END-OF-SELECTION.
*--- Perform to upload Material Master data
PERFORM UPLOAD_MATMAS.
Form : validate_input_file
Description : To provide F4 help for file if read from PC
FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    CHANGING
      FILE_NAME     = F_FILE
    EXCEPTIONS
      MASK_TOO_LONG = 1
      OTHERS        = 2.
IF SY-SUBRC <> 0.
    MESSAGE S010(ZLKPL_MSGCLASS). " 'Error in getting filename'.
ENDIF.
ENDFORM. " validate_input_file
*& Form CONVER_XLS_ITAB
text
FORM CONVERT_XLS_ITAB.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME    = P_FILE
      I_BEGIN_COL = P_BEGCOL
      I_BEGIN_ROW = P_BEGROW
      I_END_COL   = P_ENDCOL
      I_END_ROW   = P_ENDROW
    TABLES
      INTERN      = IT_INTERN.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*--- Perform to move the data into an internal data
PERFORM MOVE_DATA.
ENDFORM. " CONVERT_XLS_ITAB
*& Form MOVE_DATA
text
FORM MOVE_DATA.
DATA : LV_INDEX TYPE I.
FIELD-SYMBOLS <FS> .
*--- Sorting the internal table
SORT IT_INTERN BY ROW COL.
CLEAR IT_INTERN.
LOOP AT IT_INTERN.
    MOVE IT_INTERN-COL TO LV_INDEX.
*--- Assigning the each record to an internal table row
    ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS> .
*--- Asigning the field value to a field symbol
    MOVE IT_INTERN-VALUE TO <FS> .
    AT END OF ROW.
      APPEND IT_DATA.
      CLEAR IT_DATA.
    ENDAT.
ENDLOOP.
ENDFORM. " MOVE_DATA
*& Form DELETE_HEADER_EMPTY_RECS
To delete the Header and empty records
FORM DELETE_HEADER_EMPTY_RECS.
DATA: LV_TABIX LIKE SY-TABIX.
IF NOT P_HEADER IS INITIAL.
    LOOP AT IT_DATA.
      IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
        DELETE IT_DATA FROM 1 TO P_HEADER.
P_HEADER = 0.
        EXIT.
      ENDIF.
    ENDLOOP.
ENDIF.
CLEAR IT_DATA.
*--- To delete the empty lines from internal table
LOOP AT IT_DATA.
    LV_TABIX = SY-TABIX.
    IF IT_DATA IS INITIAL.
      V_EMPTY = V_EMPTY + 1.
      DELETE IT_DATA INDEX LV_TABIX..
    ENDIF.
ENDLOOP.
CLEAR IT_DATA.
*--- Total no of recs in file
DESCRIBE TABLE IT_DATA LINES V_TOTAL.
IF V_TOTAL = 0.
    MESSAGE I013(ZLKPL_MSGCLASS). " No records in the file
    F_STOP = 'X'.
    STOP.
ENDIF.
ENDFORM. " DELETE_HEADER_EMPTY_RECS
*& Form UPLOAD_MATMAS
to upload Material Master data
FORM UPLOAD_MATMAS .
LOOP AT IT_DATA.
Header
    BAPI_HEAD-MATERIAL = IT_DATA-MATNR.
    BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
    BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
    BAPI_HEAD-BASIC_VIEW = 'X'.
    BAPI_HEAD-PURCHASE_VIEW = 'X'.
    BAPI_HEAD-ACCOUNT_VIEW = 'X'.
    BAPI_HEAD-storage_view ='X'.
    bapi_head-mrp_view = 'X'.
    bapi_head-COST_view ='X'.
Material Description
    REFRESH IT_MAKT.
    IT_MAKT-LANGU = IT_DATA-SPRAS.
    IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
    APPEND IT_MAKT.
Client Data - Basic
    BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
    BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
   bapi_mara1-unit_of_wt = it_data-gewei.
    BAPI_MARA1-DIVISION = IT_DATA-SPART.
    BAPI_MARAX-MATL_GROUP = 'X'.
    BAPI_MARAX-BASE_UOM = 'X'.
    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION = 'X'.
Plant - Purchasing
    BAPI_MARC1-PLANT = IT_DATA-WERKS.
    BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
    BAPI_MARC1-PROFIT_CTR = IT_DATA-PRCTR.
    BAPI_MARC1-MRP_TYPE = IT_DATA-DISMM.
    BAPI_MARC1-AVAILCHECK = IT_DATA-MTVFP.
    BAPI_MARC1-LOTSIZEKEY = IT_DATA-DISLS.
    BAPI_MARC1-MRP_CTRLER = IT_DATA-DISPO.
    BAPI_MARC1-PROC_TYPE = IT_DATA-BESKZ.
    BAPI_MARC1-SM_KEY = IT_DATA-FHORI.
    BAPI_MARC1-PERIOD_IND = IT_DATA-PERKZ.
    BAPI_MARCX-PLANT = IT_DATA-WERKS.
    BAPI_MARCX-PUR_GROUP = 'X'.
    BAPI_MARCX-AVAILCHECK = 'X'.
    BAPI_MARCX-PROFIT_CTR = 'X'.
    BAPI_MARCX-MRP_TYPE = 'X'.
    BAPI_MARCX-MRP_CTRLER = 'X'.
    BAPI_MARCX-SM_KEY = 'X'.
    BAPI_MARCX-LOTSIZEKEY = 'X'.
   Storage Location.
    BAPI_MARDL-PLANT     = IT_DATA-WERKS.
    BAPI_MARDL-STGE_LOC = IT_DATA-LGORT.
    BAPI_MARDX-PLANT    = IT_DATA-WERKS.
    BAPI_MARDX-STGE_LOC = IT_DATA-LGORT.
Accounting
    BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
    BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
    BAPI_MBEW1-VAL_CLASS = IT_DATA-BKLAS.
    BAPI_MBEW1-MOVING_PR = IT_DATA-VERPR.
   bapi_mbew1-std_price = it_data-stprs.
    BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
    BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
    BAPI_MBEWX-PRICE_CTRL = 'X'.
    BAPI_MBEWX-STD_PRICE = 'X'.
    BAPI_MBEWX-PRICE_UNIT = 'X'.
    BAPI_MBEWX-MOVING_PR = 'X'.
*--- BAPI to create material
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
    HEADDATA = BAPI_HEAD
    CLIENTDATA = BAPI_MARA1
    CLIENTDATAX = BAPI_MARAX
    PLANTDATA = BAPI_MARC1
    PLANTDATAX = BAPI_MARCX
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA = BAPI_MARDL
STORAGELOCATIONDATAX = BAPI_MARDX
VALUATIONDATA = BAPI_MBEW1
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA = BAPI_MVKE1
SALESDATAX = BAPI_MVKEX
STORAGETYPEDATA =
STORAGETYPEDATAX =
    IMPORTING
    RETURN = BAPI_RETURN
    TABLES
    MATERIALDESCRIPTION = IT_MAKT
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
    IF BAPI_RETURN-TYPE = 'E'.
      WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,
IT_DATA-MATNR.
    ELSEIF BAPI_RETURN-TYPE = 'S'.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          =
     IMPORTING
       RETURN        = BAPI_RETURN
      WRITE: 'Successfully created material' ,IT_DATA-MATNR.
    ENDIF.
   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          =
    IMPORTING
      RETURN        = BAPI_RETURN
ENDLOOP.
ENDFORM. " UPLOAD_MATMAS

the Profit center 1000/sslcommon not created. first create the profit center and then upload your data.check tcode KE52 for created profit centers...

F-28 Post incoming payment through BAPI with Clearing

Hi Gurus
I have a requirement to post Customer incoming payment through BAPI, I have seen some post where using
BAPI_ACC_DOCUMENT_POST , we can post on account and later using f-32 we can clear. but there s some limitation doing that.
In f-28 residual line items also got generated for short or excess payment. There is a problem for residual item posting also.
If residual amount belongs to more than one Profit Center then GL currency view and Local Currency view is also mismatching.
Is is possible to clear customer line item also at the time of posting through BAPI.
If any one implemented BAPI or any automatic process to post F-28 please share your experience and challenges.
Thanks in advance
Subrata Sarkar

Hi
There could be multiple approaches to this depending on what you want to achieve. If you just want to uplaod the documents, than the BAPI you mentioned could be the right approach. If however, you have fixed criterion for cash application for open items, you can probably look at a BDC to do the clearing.Once the BDC is recorded work with your ABAP colleague to write this up in a custom transaction. This is particualrly useful if you have more items to clear against an incoming payment.
regards
Sanil Bhandari

Transfer the Pur Order Info through BAPI's between SAP R/3 Systems Using XI

How to Create a Purchase Order for the Vendor and transfer this data through BAPI's between SAP R/3 Systems Using "Exchange Infrastructure(XI)".
Please kindly let me know the procedure for creating BAPI's and how to transfer this information between SAP R/3 systems. Please kindly mention the NAVIGATION for this scenario.

Hi Revathi,
If you want to do an IDOC to IDOC scenario, then the Points to be noted are:
1. You dont need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. You do not need a sender IDOC adapter, and no sender agreement, but a receiver IDOC adapter and a receiver agreement is needed.
IDOC -> File scenario ref:
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
File -> IDOC ->
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
(It concentrates on XSLT mapping but also gives an idea about the configuration part. Do go thru that, it might help you.)
Apart from this if you need any info on how to configure your ALE, partnet profile,etc drop me a mail, I have excellent tutors that can help you in the same.
Regards,
Bhavesh

Need to Post Components in Production Order in MB1A through BAPI as Planned Good Issue

Hi ,
I have created a Program to upload data s for MB1A through BDC , it works fine, but for huge data s it takes more time. alternatively created one more Program which updates through BAPI Function Module "BAPI_GOODSMVT_CREATE". It works fine , but one issue noted, after posting through Function Module , components are posted as Unplanned Goods Issue.   I need to post the components as " Planned Goods Issue" instead of "Unplanned Goods Issue " . This can viewed through Tcode : C003
Below are the inputs passed for BAPI Function Moduel
**&------Header Contents of bapi Upload-------------------&*
header-pstng_date = sy-datum.                                              " Posting date
header-doc_date    = sy-datum.                                             " Document Date
header-header_txt = '000001002280'.                                     " Header text
header-pr_uname   = sy-uname.                                            " User Name
header-ref_doc_no = '000001002280'.                                    " Header Ref. Doc. No.
CONCATENATE sy-uname sy-uzeit c_method INTO header-ref_doc_no_long SEPARATED BY '-'. " Refer Text
*Item Data
wa_item-material   = '000000000010000800'.                             "Material
wa_item-plant      = '3910'.                                              "Plant
wa_item-stge_loc   = 'WIP'.                                            "Storage Location
wa_item-move_type = '261'.                                            "Movement Type
wa_item-entry_qnt = '1'.                                                  "Quantity
wa_item-entry_uom = 'PC'.                                              "Unit
*wa_item-res_item = 1.                                                  "Reservation Item
*wa_item-reserv_no =                                                      " Reservation Number
wa_item-batch      = '0000011027'.                                    "Batch No
*wa_item-mvt_ind   = 'F'.                                                  "Movement Indicator
*wa_item-stck_type = 'F'.                                                 "Stock Type
wa_item-orderid    = '000001002260'.                                 "Order ID
wa_item-prod_date = SY-DATUM.
*wa_item-GL_Account = '610000'.                                     "GL Account
*TRANSLATE wa_item-batch TO UPPER CASE.
*APPEND wa_item TO it_item.
c_code = '03'.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header       = header
goodsmvt_code         = c_code
TABLES
goodsmvt_item         = it_item
goodsmvt_serialnumber = it_sno
return                = return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
      wait = 'X'.
    commit work and wait.
Even i tried to pass "Movement Indicator , GL Account etc" , Still not able to fix the issue. Can anyone suggest how to post the Production Order components as "Planned Goods Issue". I am not sure any other values to be password.
BR,
Murali

I have made something like your :
* Alimtentation de la BAPI de mouvement de stock MM.
move : sy-datum        to ls_header-pstng_date ,
        sy-datum        to ls_header-doc_date ,
* Indique le code mouvement
        '03'            to lw_code.      " 03 normalement, mais je veux que ca plante
loop at lt_ltap
      into ls_ltap.
   move : ls_ltap-matnr   to ls_item-material ,
          ls_ltap-werks   to ls_item-plant ,
          ls_ltap-lgort   to ls_item-stge_loc ,
          '261'           to ls_item-move_type ,
          ls_ltap-vsolm   to ls_item-entry_qnt ,
          ls_ltap-meins   to ls_item-entry_uom ,
          i_ltak_vb-benum to ls_item-orderid ,
          i_ltak_vb-rsnum to ls_item-reserv_no ,
          ls_ltap-rspos   to ls_item-res_item ,
          ls_ltap-rsart   to ls_item-res_type.
   append ls_item to lt_item.
   clear ls_item.
endloop.
I have to put the reservation number to have it works.
Fred

Hi i want to ceate customer through bapi with external no range not implici

hi i want to create customer through bapi which facilitates to enter customer code(our own defined not the sequentially next no.)
i have gone through F.M BAPI_CUSTOMER_CREATEFROMDATA1 BUT NOT ABLE TO UNDERSTAND HOW TO INPUT PARAMETER FOR CUSTOMER_CODE.
PLEASE GUIDE ME IF ANY ONE AWARE ABOUT THAT.
THANKS
Moderator message: please don't use all caps from now on.
Edited by: Thomas Zloch on Aug 4, 2010 6:12 PM

If the iTunes database files are on that drive, launch iTunes with the Shift key(Windows) or Option key(Mac OS X) held down, select Choose Library, and navigate to it. The computer may need to be authorized to play protected content, and if the library contains rented movies, those won't play.
If not, import the content to an iTunes library.
(100371)

How to update Assignment field in Accounting Document through BAPI ?

I need to change Assignment field in already posted accounting document through bapi or some other automatic method. Please tell me exactly which bapi I should use and how can I pass the changed assignment field?

Hey,
I couldnt find any BAPIs which update an accounting document. I think the safest way is to record FB02 and use BDC/Call Transaction.
-Kiran
*Please reward useful answers

Sales order uploading through bapi

hi
i want to upload sales order to bapi pls give the code and i also error handling through bapi
regards
A.K

Hi Awadhesh,
pls look at this link you will get a clear idea and the code.
http://abaplovers.blogspot.com/2008/02/bapi-sales-order-create-code.html
Happy to help you.
Regards,
Viveks

Print of TO created through Bapi

Hi friends,
I want to have immediate printing of the TO created through BAPI l_to_create_multiple.
I don't want to change the configuration setting what is the other way to get TP printed immediately.
Thanks,
Kiran

Immediate printing of Transfer order is depend on the spool code setting.If the transfer order which you are creating through L_TO_CREATE_MULTIPLE is having the spool code and print immediately is activated for the spool code then it should trigger the printing.
SPRO---LE - WM --ACTIVITIES -- DEFINE PRINT CONTROL (Definition -----Spool code)

Locking through BAPI

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