LSMW Vendor Master Using BAPI
Hi,
Which BAPI is used for uploading Vendor Master including withholding tax details and bank details through LSMW Method
or please suggest me the direct input program for the above details mentioned
Method : LSMW
immdetiate solution is appreiciable
Thanks
Hi,
You can use message CREMAS for your requirement..
Regards,
John.
Similar Messages
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Creating Vendor Master through Bapi
Hi All,
Please help me out in creating vendor master using Bapi and also send me the program logic.
Thanks in Advance,
Sridhar ChHi Sridhar,
Refer to the following and award points if useful.BAPI is like using standard function modules.We will populate the parameters and handle errors from that.See the code below which is vendor debit posting.You can get an idea by the following code.
See the start of selection if this is confusing to you and understand the usage
* TABLES
TABLES: VBAK,
ADR6,
TRDYSE01CM.
* INCLUDE
INCLUDE ZZUTI_STD_HEADER_FOOTER. "Standard header and footer
* TYPES DECLARATION
TYPES:
BEGIN OF T_CRMEMO,
VBELN TYPE VBAK-VBELN,
POSNR TYPE VBAP-POSNR,
ERDAT TYPE VBAK-ERDAT,
AUART TYPE VBAK-AUART,
AUGRU TYPE VBAK-AUGRU,
WAERK TYPE VBAK-WAERK,
VKORG TYPE VBAK-VKORG,
VTWEG TYPE VBAK-VTWEG,
SPART TYPE VBAK-SPART,
VDATU TYPE VBAK-VDATU,
BSTNK TYPE VBAK-BSTNK,
BSARK TYPE VBAK-BSARK,
BSTDK TYPE VBAK-BSTDK,
AEDAT TYPE VBAK-AEDAT,
BUKRS_VF TYPE VBAK-BUKRS_VF,
MATNR TYPE VBAP-MATNR,
ZMENG TYPE VBAP-ZMENG,
ZIEME TYPE VBAP-ZIEME,
END OF T_CRMEMO,
BEGIN OF T_CRMEMO_CHANGE,
VBELN(90) TYPE C,
POSNR TYPE VBAP-POSNR,
ERDAT TYPE VBAK-ERDAT,
AUART TYPE VBAK-AUART,
AUGRU TYPE VBAK-AUGRU,
WAERK TYPE VBAK-WAERK,
VKORG TYPE VBAK-VKORG,
VTWEG TYPE VBAK-VTWEG,
SPART TYPE VBAK-SPART,
VDATU TYPE VBAK-VDATU,
BSTNK TYPE VBAK-BSTNK,
BSARK TYPE VBAK-BSARK,
BSTDK TYPE VBAK-BSTDK,
AEDAT TYPE VBAK-AEDAT,
BUKRS_VF TYPE VBAK-BUKRS_VF,
MATNR TYPE VBAP-MATNR,
ZMENG TYPE VBAP-ZMENG,
ZIEME TYPE VBAP-ZIEME,
END OF T_CRMEMO_CHANGE,
BEGIN OF T_MVKE,
MATNR TYPE MVKE-MATNR,
VKORG TYPE MVKE-VKORG,
VTWEG TYPE MVKE-VTWEG,
MTPOS TYPE MVKE-MTPOS,
END OF T_MVKE,
BEGIN OF T_ORDERS,
VBELV TYPE VBFA-VBELV,
POSNV TYPE VBFA-POSNV,
VBELN TYPE VBFA-VBELN,
POSNN TYPE VBFA-POSNN,
VBTYP_N TYPE VBFA-VBTYP_N,
END OF T_ORDERS,
BEGIN OF T_EKPO,
EBELN TYPE EKKO-EBELN,
EBELP TYPE EKPO-EBELP,
WAERS TYPE EKKO-WAERS,
MENGE TYPE EKPO-MENGE,
MEINS TYPE EKPO-MEINS,
NETPR TYPE EKPO-NETPR,
PEINH TYPE EKPO-PEINH,
mwskz TYPE EKPO-mwskz,
TXJCD TYPE EKPO-TXJCD,
END OF T_EKPO,
BEGIN OF T_EKBE,
EBELN TYPE EKBE-EBELN,
EBELP TYPE EKBE-EBELP,
ZEKKN TYPE EKBE-ZEKKN,
VGABE TYPE EKBE-VGABE,
GJAHR TYPE EKBE-GJAHR,
BELNR TYPE EKBE-BELNR,
BUZEI TYPE EKBE-BUZEI,
END OF T_EKBE,
BEGIN OF T_RBKP,
BELNR TYPE RBKP-BELNR,
GJAHR TYPE RBKP-GJAHR,
BLDAT TYPE RBKP-BLDAT,
BUDAT TYPE RBKP-BUDAT,
XBLNR TYPE RBKP-XBLNR,
LIFNR TYPE RBKP-LIFNR,
RMWWR TYPE RBKP-RMWWR,
WMWST1 TYPE RBKP-WMWST1,
XRECH TYPE RBKP-XRECH,
STBLG TYPE RBKP-STBLG,
END OF T_RBKP,
BEGIN OF T_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
OBJECTID TYPE CDHDR-OBJECTID,
CHANGENR TYPE CDHDR-CHANGENR,
UDATE TYPE CDHDR-UDATE,
UTIME TYPE CDHDR-UTIME,
END OF T_CDHDR,
BEGIN OF T_CDPOS,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
OBJECTID TYPE CDHDR-OBJECTID,
CHANGENR TYPE CDHDR-CHANGENR,
TABNAME TYPE CDPOS-TABNAME,
TABKEY TYPE CDPOS-TABKEY,
FNAME TYPE CDPOS-FNAME,
CHNGIND TYPE CDPOS-CHNGIND,
VALUE_NEW TYPE CDPOS-VALUE_NEW,
VALUE_OLD TYPE CDPOS-VALUE_OLD,
END OF T_CDPOS,
BEGIN OF T_CHANGE_DOCS,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
OBJECTID TYPE CDHDR-OBJECTID,
CHANGENR TYPE CDHDR-CHANGENR,
UDATE TYPE CDHDR-UDATE,
UTIME TYPE CDHDR-UTIME,
TABNAME TYPE CDPOS-TABNAME,
TABKEY TYPE CDPOS-TABKEY,
FNAME TYPE CDPOS-FNAME,
CHNGIND TYPE CDPOS-CHNGIND,
VALUE_NEW TYPE CDPOS-VALUE_NEW,
VALUE_OLD TYPE CDPOS-VALUE_OLD,
END OF T_CHANGE_DOCS,
BEGIN OF T_SUCCESS,
crmemo TYPE VBAK-vbeln,
cmemo TYPE VBAK-vbeln,
orders TYPE VBAK-vbeln,
po TYPE VBAK-vbeln,
miro_no TYPE VBAK-vbeln,
text(20) TYPE C,
END OF T_SUCCESS,
BEGIN OF T_ERROR,
crmemo TYPE VBAK-vbeln,
cmemo TYPE VBAK-vbeln,
orders TYPE VBAK-vbeln,
po TYPE VBAK-vbeln,
miro_no TYPE VBAK-vbeln,
text(100) TYPE C,
END OF T_ERROR.
* WORKAREA DECLARATION
DATA:
WA_CRMEMO TYPE T_CRMEMO,
WA_CRMEMO_CHANGE TYPE T_CRMEMO_CHANGE,
WA_MVKE TYPE T_MVKE,
WA_ORDERS TYPE T_ORDERS,
WA_CMEMO TYPE T_ORDERS,
WA_PO TYPE T_ORDERS,
WA_EKPO TYPE T_EKPO,
WA_EKBE TYPE T_EKBE,
WA_EKBE_TEMP TYPE T_EKBE,
WA_RBKP TYPE T_RBKP,
WA_RBKP_TMP TYPE T_RBKP,
WA_CDHDR TYPE T_CDHDR,
WA_CDPOS TYPE T_CDPOS,
WA_CHANGE_DOCS TYPE T_CHANGE_DOCS,
WA_CRMEMO_MR8M TYPE T_CRMEMO,
WA_SUCCESS TYPE T_SUCCESS,
WA_ERROR TYPE T_ERROR,
WA_SUCCESS_MR8M TYPE T_SUCCESS,
WA_ERROR_MR8M TYPE T_ERROR.
*--Work area for all the internal tables used for Sending Mail
DATA :
WA_OBJPACK TYPE SOPCKLSTI1,
WA_OBJHEAD TYPE SOLISTI1,
WA_OBJBIN TYPE SOLISTI1,
WA_OBJTXT TYPE SOLISTI1,
WA_RECLIST TYPE SOMLRECI1 .
DATA:
*-- Structure to hold Invoice Header Data
x_docheader LIKE bapi_incinv_create_header,
*-- Structure to hold Reversal Posting Data
x_rev_post LIKE BAPI_INCINV_FLD.
* INTERNAL TAABLE DECLARATION
DATA:
IT_CRMEMO TYPE STANDARD TABLE OF T_CRMEMO WITH HEADER LINE,
IT_CRMEMO_CHANGE TYPE STANDARD TABLE OF T_CRMEMO_CHANGE WITH HEADER LINE,
IT_MVKE TYPE STANDARD TABLE OF T_MVKE WITH HEADER LINE,
IT_CRMEMO_MIRO TYPE STANDARD TABLE OF T_CRMEMO WITH HEADER LINE,
IT_CRMEMO_MR8M TYPE STANDARD TABLE OF T_CRMEMO WITH HEADER LINE,
IT_ORDERS TYPE STANDARD TABLE OF T_ORDERS WITH HEADER LINE,
IT_CMEMO TYPE STANDARD TABLE OF T_ORDERS WITH HEADER LINE,
IT_PO TYPE STANDARD TABLE OF T_ORDERS WITH HEADER LINE,
IT_EKPO TYPE STANDARD TABLE OF T_EKPO WITH HEADER LINE,
IT_EKBE TYPE STANDARD TABLE OF T_EKBE WITH HEADER LINE,
IT_EKBE_TEMP TYPE STANDARD TABLE OF T_EKBE WITH HEADER LINE,
IT_RBKP TYPE STANDARD TABLE OF T_RBKP WITH HEADER LINE,
IT_CDHDR TYPE STANDARD TABLE OF T_CDHDR WITH HEADER LINE,
IT_CDPOS TYPE STANDARD TABLE OF T_CDPOS WITH HEADER LINE,
IT_CHANGE_DOCS TYPE STANDARD TABLE OF T_CHANGE_DOCS WITH HEADER LINE,
IT_SUCCESS TYPE STANDARD TABLE OF T_SUCCESS WITH HEADER LINE,
IT_ERROR TYPE STANDARD TABLE OF T_ERROR WITH HEADER LINE,
IT_SUCCESS_MR8M TYPE STANDARD TABLE OF T_SUCCESS WITH HEADER LINE,
IT_ERROR_MR8M TYPE STANDARD TABLE OF T_ERROR WITH HEADER LINE.
*-- Internal table to hold Invoice Item Data
DATA:BEGIN OF it_itemdata OCCURS 0.
INCLUDE STRUCTURE bapi_incinv_create_item.
DATA:END OF it_itemdata.
*-- Internal table to hold Invoice Acct Assignment Data
DATA:BEGIN OF it_ACCOUNTingdata OCCURS 0.
INCLUDE STRUCTURE BAPI_INCINV_CREATE_ACCOUNT.
DATA:END OF it_accountingdata.
*-- Internal table to hold BAPI return data
DATA: BEGIN OF it_return OCCURS 0.
INCLUDE STRUCTURE bapiret2. "Return Parameter.
DATA: END OF it_return.
*-- Internal table to hold BAPI return data
DATA: BEGIN OF it_return_mr8m OCCURS 0.
INCLUDE STRUCTURE bapiret2. "Return Parameter.
DATA: END OF it_return_mr8m.
*--MAIL related Internal tables
DATA: X_DOC_CHNG TYPE SODOCCHGI1, " document attributes
IT_OBJPACK TYPE STANDARD TABLE OF SOPCKLSTI1, " attachment table
IT_OBJHEAD TYPE STANDARD TABLE OF SOLISTI1, " object header table
IT_OBJBIN TYPE STANDARD TABLE OF SOLISTI1, " binary table
IT_OBJTXT TYPE STANDARD TABLE OF SOLISTI1, " object text
IT_RECLIST TYPE STANDARD TABLE OF SOMLRECI1, " mail recipients
it_compressed_list TYPE STANDARD TABLE OF SOLI,
it_pdf_list TYPE STANDARD TABLE OF TLINE,
it_pdf TYPE tline OCCURS 10 WITH HEADER LINE,
it_html TYPE solisti1 OCCURS 10 WITH HEADER LINE,
*-- Internal table for MIME data (in CHAR format)
it_temp TYPE bapiqcmime OCCURS 10 WITH HEADER LINE,
*-- Internal table for storing data
it_mime(255) TYPE c OCCURS 10 WITH HEADER LINE.
* GLOBAL VARIABLES *
DATA: V_PGM_ID TYPE SY-REPID, " Program id
v_zterm TYPE lfb1-zterm, " Payment Terms
v_text(75) TYPE c, " To store error or success text
v_itemno(6) TYPE n, " To Increment Item No. for BAPI
v_docnr LIKE bapi_incinv_fld-inv_doc_no, " For MIRO document number
v_year1 LIKE bapi_incinv_fld-fisc_year, " For MIRO Fiscal year
v_spono type TSP01-RQIDENT, " For Spool No.
v_type type SOODK-OBJTP, " For Spool Type
V_CRMEMO_QTY TYPE VBAP-ZMENG, " For CR Memo Qty.
V_LINE_AMOUNT TYPE EKPO-NETPR, " For CR Memo Item Qty.
V_GROSSAMT TYPE EKPO-NETPR, " For CR Memo Grand Qty.
v_tax_per(3) type n, " For CR Memo Tax amount %
v_tax_amt TYPE EKPO-NETPR, " For CR Memo Tax amount
v_flag(1) type c, " Flag to process fruther
v_tot_s_mr8m TYPE i, " For MR8M Success Records
v_tot_e_mr8m TYPE i, " For MR8M Error Records
V_DATE TYPE SY-DATUM, " For Sel. Screen Date
V_DATE2(10) TYPE C, " For EMail Date
V_TIME(10) TYPE C, " For EMail Time
V_TIME2(10) TYPE C, " For EMail Time
V_INFO(100) TYPE C, " For EMail Body Text
V_TABLE_LINES TYPE SY-TABIX, " To Increment Email Count
V_TEXT2 TYPE STRING , " For EMail Id text
v_lines TYPE i, " To Store PDF Lines
v_temp(500) TYPE c, " To Convert to 255 char format
v_offset TYPE p, " To Convert to 255 char format
v_lineslen TYPE i, " To Convert to 255 char format
v_mimelen TYPE i, " To Convert to 255 char format
v_tabix type sy-tabix. " To Convert to 255 char format
* CONSTANTS *
CONSTANTS:
C_X(1) TYPE C VALUE 'X', " Constant X or Flag
C_E(1) TYPE C VALUE 'E', " For Error check
c_v(1) TYPE C VALUE 'V', " For PO Docs
c_o(1) TYPE C VALUE 'O', " For Order Docs
c_c(1) TYPE C VALUE 'C', " For Credit Memo Docs
c_k(1) TYPE C VALUE 'K', " For CR Memo Docs
c_u(1) TYPE C VALUE 'U', " For Change tables Update
c_ali(3) TYPE C VALUE 'ALI', " For ALI Format
c_vbak(4) TYPE C VALUE 'VBAK', " For Change docs table
C_01(2) TYPE C VALUE '01', " For Serial No. & Reversal Reason
C_02(2) TYPE C VALUE '02', " For Reversal Reason
c_blart TYPE bkpf-blart VALUE 'RE', " Document type
C_MTPOS TYPE MVKE-MTPOS VALUE 'BANS', " Item Category group
C_AUGRU(5) TYPE C VALUE 'AUGRU', " Reason Code
C_0000500205(10) TYPE C VALUE '0000500205', " GL Account #
C_VERKBELEG(9) TYPE C VALUE 'VERKBELEG'. " For Object Class
*-- Horizontal tab & line feed constants
CLASS CL_ABAP_CHAR_UTILITIES DEFINITION LOAD.
CONSTANTS:
C_TAB TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB,
C_CR_LF TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>CR_LF .
* SELECTION SCREEN
*-- Select Optons
SELECTION-SCREEN: BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_AUART FOR VBAK-AUART OBLIGATORY NO INTERVALS,
" Sales Document Type
S_AUGRU FOR VBAK-AUGRU OBLIGATORY NO INTERVALS,
" Order reason
S_ERDAT FOR VBAK-ERDAT OBLIGATORY.
" Date on which the record was created
SELECTION-SCREEN: END OF BLOCK B01.
*-- Mail Sending Options
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-004.
PARAMETERS:P_EMAIL AS CHECKBOX DEFAULT SPACE USER-COMMAND V_COM .
PARAMETERS : P_MODE TYPE SO_ESCAPE default 'U' MODIF ID US1.
SELECT-OPTIONS: S_EMAIL FOR ADR6-SMTP_ADDR
NO INTERVALS MODIF ID US2.
* SELECT-OPTIONS: S_EMAIL FOR TRDYSE01CM-USERNAME
* NO INTERVALS MODIF ID US2.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN: COMMENT 55(40) TEXT-019 MODIF ID US2.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
* WORK AREA for SELECT-OPTIONS
DATA : X_EMAIL LIKE S_EMAIL. "Work area for EMAIL select-options
* INITIALIZATION
INITIALIZATION.
*-- Default values for Sales Document Type
CLEAR S_AUART[].
S_AUART-SIGN = 'I'.
S_AUART-OPTION = 'EQ'.
S_AUART-LOW = 'CR'.
APPEND S_AUART.
CLEAR S_AUART.
*-- Default values for Date on which the record was created
V_DATE = ( SY-DATUM - 1 ).
CLEAR S_ERDAT[].
S_ERDAT-SIGN = 'I'.
S_ERDAT-OPTION = 'EQ'.
S_ERDAT-LOW = SY-DATUM.
S_ERDAT-HIGH = SY-DATUM.
APPEND S_ERDAT.
CLEAR S_ERDAT.
* TOP OF PAGE *
TOP-OF-PAGE.
*-- Displaying standard header.
PERFORM std_top_of_page USING sy-title.
* A T S E L E C T I O N S C R E E N O U T P U T
*-- For modifying the selection screen layout
AT SELECTION-SCREEN OUTPUT.
PERFORM F_MODIFY_SCREEN.
* AT SELECTION SCREEN. *
AT SELECTION-SCREEN.
*-- Subroutine to Validate selection screen fields
PERFORM f_validate.
* START-OF-SELECTION *
*START-OF-SELECTION.*
**-- Fetch the Credit Memo Requests documents*
*PERFORM F_GET_CREDIT_MEMO_REQUEST.*
*IF NOT IT_CRMEMO[] IS INITIAL.*
**-- Fetch Item Category Group*
*PERFORM F_GET_MVKE_DOCS.*
**-- Fetch Sales Order documents, PO Documents and Credit Memos*
*PERFORM F_GET_SO_PO_DOCS.*
*ENDIF.*
**-- If Credit memo request internal table have an change records then*
** fetch the change documents from CDHDR and CDPOS*
*IF NOT IT_CRMEMO_CHANGE[] IS INITIAL.*
**-- Fetch Change Documents for CR Memos from CDHDR and CDPOS tables*
*PERFORM F_GET_CHANGED_DOCS.*
*ENDIF.*
**-- Fetch Purchasing Document Item Details*
*IF NOT IT_PO[] IS INITIAL.*
*PERFORM F_GET_EKPO.*
*ENDIF.*
**-- Fetch MIRO Vendor based on the PO Details*
*IF NOT IT_EKPO[] IS INITIAL.*
*PERFORM F_GET_VENDOR.*
*ENDIF.*
* END-OF-SELECTION *
if v_flag is initial.
*-- Process Vendor Debit Postings
PERFORM F_PROCESS_MIRO.
*-- Process Reversal Postings of Vendor Automatic Debits using TCODE MR8M
PERFORM F_PROCESS_MR8M.
*-- Send mail,if user enters Email id's and Email Mode is not initial
IF P_EMAIL = C_X AND P_MODE IS NOT INITIAL AND S_EMAIL[] IS NOT INITIAL.
*-- Get spool id
perform f_spool_id.
*-- EMail Logic
PERFORM F_MAIL_LOGIC.
ENDIF.
*-- display the EMail RSCONN01 and Sussess and Error records of MIRO and MR8M
perform f_display_report.
else.
*-- Else exit the process
exit.
endif.
*& Form F_MODIFY_SCREEN
* A Form routine to modify the screen
FORM F_MODIFY_SCREEN .
*-- To Modify Mail Sending Options
LOOP AT SCREEN.
IF P_EMAIL = C_X.
IF SCREEN-GROUP1 = 'US1' .
SCREEN-INVISIBLE = 0.
SCREEN-ACTIVE = 1.
SCREEN-INPUT = 0.
MODIFY SCREEN.
ENDIF.
IF SCREEN-GROUP2 = 'US2' .
SCREEN-INVISIBLE = 0.
SCREEN-ACTIVE = 1.
MODIFY SCREEN.
ENDIF.
ELSEIF P_EMAIL = SPACE.
IF SCREEN-GROUP1 = 'US1' .
SCREEN-INVISIBLE = 1.
SCREEN-ACTIVE = 0.
MODIFY SCREEN.
ENDIF.
IF SCREEN-GROUP1 = 'US2' .
SCREEN-INVISIBLE = 1.
SCREEN-ACTIVE = 0.
MODIFY SCREEN.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. " F_MODIFY_SCREEN
*& Form f_validate
* Validation of Selection-Screen Inputs
FORM f_validate .
*-- Validate Sales Document Type
if not s_AUART[] is initial.
select AUART
into s_AUART-low
from TVAK up to 1 rows
where AUART in s_AUART.
endselect.
if sy-subrc <> 0.
message E000 with 'Invalid Sales Document Type'(e01) .
endif.
ENDIF.
*-- Validate Order reason (reason for the business transaction)
if not s_AUGRU[] is initial.
select AUGRU
into s_AUGRU-low
from TVAU up to 1 rows
where AUGRU in s_AUGRU.
endselect.
if sy-subrc <> 0.
message E000 with 'Invalid Order reason'(e02) .
endif.
endif.
ENDFORM. " f_validate
*& Form F_GET_CREDIT_MEMO_REQUEST
* Fetch Credit memo requests from VBAK & VBAP
FORM F_GET_CREDIT_MEMO_REQUEST .
SELECT A~VBELN
B~POSNR
A~ERDAT
A~AUART
A~AUGRU
A~WAERK
A~VKORG
A~VTWEG
A~SPART
A~VDATU
A~BSTNK
A~BSARK
A~BSTDK
A~AEDAT
A~BUKRS_VF
B~MATNR
B~ZMENG
B~ZIEME
INTO TABLE IT_CRMEMO
FROM ( VBAK AS A
INNER JOIN VBAP AS B ON A~VBELN = B~VBELN )
WHERE ( A~ERDAT IN S_ERDAT
OR A~AEDAT IN S_ERDAT )
AND A~AUART IN S_AUART.
IF SY-SUBRC = 0.
SORT IT_CRMEMO BY VBELN POSNR.
ELSE.
MESSAGE I000 WITH 'No Credit Memo Request selected'(002).
v_flag = C_X.
stop.
ENDIF.
ENDFORM. " F_GET_CREDIT_MEMO_REQUEST
*& Form F_GET_MVKE_DOCS
* Fetch Sales Data for Material
FORM F_GET_MVKE_DOCS .
DATA: LV_TABIX TYPE SY-TABIX.
*-- Fetch Sales Data for Material
SELECT MATNR " Material Number
VKORG " Sales Organization
VTWEG " Distribution Channel
MTPOS " Item category group from material master
FROM MVKE " Sales Data for Material
INTO TABLE IT_MVKE
FOR ALL ENTRIES IN IT_CRMEMO
WHERE MATNR = IT_CRMEMO-MATNR
AND VKORG = IT_CRMEMO-VKORG
AND VTWEG = IT_CRMEMO-VTWEG.
IF SY-SUBRC = 0.
SORT IT_MVKE BY MATNR VKORG VTWEG MTPOS.
ENDIF.
*-- Validate Item category group if MVKE-MTOPS <> 'BANS' then ignore CM Request line item
LOOP AT IT_CRMEMO INTO WA_CRMEMO.
LV_TABIX = SY-TABIX.
READ TABLE IT_MVKE INTO WA_MVKE WITH KEY MATNR = WA_CRMEMO-MATNR
VKORG = WA_CRMEMO-VKORG
VTWEG = WA_CRMEMO-VTWEG
MTPOS = C_MTPOS
BINARY SEARCH.
IF SY-SUBRC <> 0.
DELETE IT_CRMEMO INDEX LV_TABIX. " Delete CR memo records
ELSE.
*-- Else check for credit memo request change date is not initial, and
* append those records to IT_CRMEMO_CHANGE internal table to retrive
* change documents
IF NOT WA_CRMEMO-AEDAT IS INITIAL.
WA_CRMEMO_CHANGE-VBELN = WA_CRMEMO-VBELN.
WA_CRMEMO_CHANGE-POSNR = WA_CRMEMO-POSNR.
WA_CRMEMO_CHANGE-ERDAT = WA_CRMEMO-ERDAT.
WA_CRMEMO_CHANGE-AUART = WA_CRMEMO-AUART.
WA_CRMEMO_CHANGE-AUGRU = WA_CRMEMO-AUGRU.
WA_CRMEMO_CHANGE-WAERK = WA_CRMEMO-WAERK.
WA_CRMEMO_CHANGE-VKORG = WA_CRMEMO-VKORG.
WA_CRMEMO_CHANGE-VTWEG = WA_CRMEMO-VTWEG.
WA_CRMEMO_CHANGE-SPART = WA_CRMEMO-SPART.
WA_CRMEMO_CHANGE-VDATU = WA_CRMEMO-VDATU.
WA_CRMEMO_CHANGE-BSTNK = WA_CRMEMO-BSTNK.
WA_CRMEMO_CHANGE-BSARK = WA_CRMEMO-BSARK.
WA_CRMEMO_CHANGE-BSTDK = WA_CRMEMO-BSTDK.
WA_CRMEMO_CHANGE-AEDAT = WA_CRMEMO-AEDAT.
WA_CRMEMO_CHANGE-BUKRS_VF = WA_CRMEMO-BUKRS_VF.
WA_CRMEMO_CHANGE-MATNR = WA_CRMEMO-MATNR.
WA_CRMEMO_CHANGE-ZMENG = WA_CRMEMO-ZMENG.
WA_CRMEMO_CHANGE-ZIEME = WA_CRMEMO-ZIEME.
APPEND WA_CRMEMO_CHANGE TO IT_CRMEMO_CHANGE.
CLEAR WA_CRMEMO_CHANGE.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. " F_GET_MVKE_DOCS
*& Form F_GET_SO_PO_DOCS
* Fetch the Sales Order documents, PO documents, & Credit Memo
FORM F_GET_SO_PO_DOCS.
*-- Fetch Preceding sales orders based on the credit memo request
SELECT VBELV
POSNV
VBELN
POSNN
VBTYP_N
FROM VBFA
INTO TABLE IT_ORDERS
FOR ALL ENTRIES IN IT_CRMEMO
WHERE VBELN = IT_CRMEMO-VBELN
AND POSNN = IT_CRMEMO-POSNR
AND VBTYP_N = C_K
AND VBTYP_V = C_C.
IF SY-SUBRC = 0.
SORT IT_ORDERS BY VBELV POSNV.
*-- Fetch Subsequent PO documents & Credit Memo based on the sales orders
SELECT VBELV
POSNV
VBELN
POSNN
VBTYP_N
FROM VBFA
INTO TABLE IT_PO
FOR ALL ENTRIES IN IT_ORDERS
WHERE VBELV = IT_ORDERS-VBELV
AND POSNV = IT_ORDERS-POSNV
AND VBTYP_N IN (C_V,C_O)
AND VBTYP_V = C_C.
IF SY-SUBRC = 0.
SORT IT_PO BY VBTYP_N.
*-- Copy the IT_PO internal table contents to IT_CMEMO internal table
IT_CMEMO[] = IT_PO[].
*-- Delete PO documents from IT_CMEMO internal table
DELETE IT_CMEMO WHERE VBTYP_N = C_V.
SORT IT_CMEMO BY VBELN POSNN.
IF IT_CMEMO[] IS INITIAL.
MESSAGE I000 WITH 'No Credit Memo are available for CM Request'(003).
* v_flag = c_x.
* stop.
ENDIF.
*-- Delete Credit Memo documents from IT_PO internal table
DELETE IT_PO WHERE VBTYP_N = C_O.
SORT IT_PO BY VBELN POSNN.
ENDIF.
ENDIF.
ENDFORM. " F_GET_SO_PO_DOCS
*& Form F_GET_CHANGED_DOCS
* Fetch Change Documents for CR Memos from CDHDR and CDPOS tables
FORM F_GET_CHANGED_DOCS .
*-- Fetch Change Documents for CR Memos from CDHDR
SELECT OBJECTCLAS
OBJECTID
CHANGENR
UDATE
UTIME
FROM CDHDR
INTO TABLE IT_CDHDR
FOR ALL ENTRIES IN IT_CRMEMO_CHANGE
WHERE OBJECTCLAS = C_VERKBELEG
AND OBJECTID = IT_CRMEMO_CHANGE-VBELN
* AND UDATE = IT_CRMEMO_CHANGE-AEDAT
IF SY-SUBRC = 0.
SORT IT_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
*-- Fetch Change Documents for CR Memos from CDPOS
SELECT OBJECTCLAS
OBJECTID
CHANGENR
TABNAME
TABKEY
FNAME
CHNGIND
VALUE_NEW
VALUE_OLD
FROM CDPOS
INTO TABLE IT_CDPOS
FOR ALL ENTRIES IN IT_CDHDR
WHERE OBJECTCLAS = C_VERKBELEG
AND OBJECTID = IT_CDHDR-OBJECTID
AND CHANGENR = IT_CDHDR-CHANGENR
AND TABNAME = C_VBAK
AND FNAME = C_AUGRU
AND CHNGIND = C_U.
IF SY-SUBRC = 0.
SORT IT_CDPOS BY OBJECTCLAS OBJECTID CHANGENR.
ENDIF.
ENDIF.
ENDFORM. " F_GET_CHANGED_DOCS
*& Form F_GET_EKPO
* Fetch Purchasing Document Item Details
FORM F_GET_EKPO .
*-- Fetch Purchasing Document Item Details
SELECT A~EBELN
B~EBELP
A~WAERS
B~MENGE
B~MEINS
B~NETPR
B~PEINH
B~mwskz
B~TXJCD
INTO TABLE IT_EKPO
FROM ( EKKO AS A
INNER JOIN EKPO AS B ON A~EBELN = B~EBELN )
FOR ALL ENTRIES IN IT_PO
WHERE A~EBELN = IT_PO-VBELN
AND B~EBELP = IT_PO-POSNN+1(5).
IF SY-SUBRC = 0.
SORT IT_EKPO BY EBELN EBELP.
ENDIF.
ENDFORM. " F_GET_EKPO
*& Form F_GET_VENDOR
* Fetch MIRO Vendor details based on the PO Details
FORM F_GET_VENDOR .
DATA: LV_TABIX TYPE SY-TABIX.
*-- Fetch History per Purchasing Document records for all the PO records
SELECT EBELN
EBELP
ZEKKN
VGABE
GJAHR
BELNR
BUZEI
FROM EKBE
INTO TABLE IT_EKBE
FOR ALL ENTRIES IN IT_EKPO
WHERE EBELN = IT_EKPO-EBELN
AND EBELP = IT_EKPO-EBELP
AND VGABE = '2'.
* and STBLG = space.
IF SY-SUBRC = 0.
SORT IT_EKBE BY BELNR GJAHR.
*-- Fetch the vendor details based on table IT_EKBE internal table
SELECT BELNR
GJAHR
BLDAT
BUDAT
XBLNR
LIFNR
RMWWR
WMWST1
XRECH
STBLG
FROM RBKP
INTO TABLE IT_RBKP
FOR ALL ENTRIES IN IT_EKBE
WHERE BELNR = IT_EKBE-BELNR
AND GJAHR = IT_EKBE-GJAHR.
IF SY-SUBRC = 0.
SORT IT_RBKP BY BELNR GJAHR.
ENDIF.
ENDIF.
*-- Sort PO History documents based on PO # and PO Item
SORT IT_EKBE BY EBELN EBELP.
*-- Copy the PO History documents into IT_EKBE_TEMP internal table
IT_EKBE_TEMP[] = IT_EKBE[].
*-- Delete PO History documents from IT_EKBE_TEMP internal table
* comparing with IT_RBKP where (STBLG) Reversal document number
* is initial
LOOP AT IT_EKBE_TEMP INTO WA_EKBE_TEMP.
LV_TABIX = SY-TABIX.
READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
GJAHR = WA_EKBE_TEMP-GJAHR
* XRECH = SPACE
STBLG = SPACE.
IF SY-SUBRC <> 0.
DELETE IT_EKBE_TEMP INDEX LV_TABIX.
ENDIF.
CLEAR: WA_EKBE_TEMP, WA_RBKP.
ENDLOOP.
ENDFORM. " F_GET_VENDOR
*& Form F_PROCESS_MIRO
* Process MIRO
FORM F_PROCESS_MIRO .
DATA:
lv_itemno TYPE i,
lv_tabix type sy-index,
lc_check(1) TYPE c VALUE 'X',
V_FILL_ITEM,
lv_rbkp_bldat type sy-datum.
clear : it_itemdata, it_accountingdata, IT_CRMEMO_MIRO, IT_CRMEMO_MR8M.
refresh : it_itemdata, it_accountingdata, IT_CRMEMO_MIRO, IT_CRMEMO_MR8M.
*-- Copy all the CR Memo Docs and delete order reason not in S_AUGRU
IT_CRMEMO_MR8M[] = IT_CRMEMO[].
*-- Delete Reversal postings which are not in S_AUGRU
DELETE IT_CRMEMO_MR8M WHERE AUGRU IN S_AUGRU.
*-- Delete Reversal postings where AEDAT is initial
DELETE IT_CRMEMO_MR8M where aedat is initial.
*-- Delete order reason which are not in S_AUGRU
DELETE IT_CRMEMO WHERE AUGRU NOT IN S_AUGRU.
*-- Loop through the credit memo request records
LOOP AT IT_CRMEMO INTO WA_CRMEMO.
lv_tabix = sy-tabix.
*-- If credit memo request change date is not initial then
* send change date (AEDAT) to lv_rbkp_bldat
if not WA_CRMEMO-aedat is initial.
lv_rbkp_bldat = WA_CRMEMO-aedat.
else.
*-- If credit memo request change date is initial then
* send create date (ERDAT) to lv_rbkp_bldat
lv_rbkp_bldat = WA_CRMEMO-erdat.
endif.
READ TABLE IT_ORDERS INTO WA_ORDERS WITH KEY VBELN = WA_CRMEMO-VBELN
POSNN = WA_CRMEMO-POSNR.
IF SY-SUBRC = 0.
READ TABLE IT_PO INTO WA_PO WITH KEY VBELV = WA_ORDERS-VBELV
POSNV = WA_ORDERS-POSNV.
IF SY-SUBRC = 0.
READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_PO-VBELN
EBELP = WA_PO-POSNN.
IF SY-SUBRC = 0.
*-- Read IT_EKBE_TEMP internal table which contains records which are not reversed
READ TABLE IT_EKBE_TEMP INTO WA_EKBE_TEMP WITH KEY EBELN = WA_EKPO-EBELN
EBELP = WA_EKPO-EBELP.
IF SY-SUBRC = 0.
*-- Read IT_RBKP internal table with XRECH (Indicator: post invoice) = 'X' ,
* check for invoice records for the correspnding CR Memo records
READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
GJAHR = WA_EKBE_TEMP-GJAHR
XRECH = C_X.
IF SY-SUBRC = 0.
*-- Read IT_RBKP internal table with XRECH (Indicator: post invoice) = SPACE,
* and document date = CR Memo creation date
* and reference document number = PO number
READ TABLE IT_RBKP INTO WA_RBKP_TMP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
GJAHR = WA_EKBE_TEMP-GJAHR
BLDAT = WA_CRMEMO-ERDAT
XRECH = ' '
XBLNR+0(10) = WA_EKBE_TEMP-ebeln.
* STBLG = SPACE.
IF SY-SUBRC = 0.
CONTINUE.
ELSE.
*-- Quantity Conversion (Get the Credit Memo Quantity by passing CMR unit per one PO unit)
perform f_quantity_conv.
*-- Filling the Line items data
*-- Incrementing the item no
lv_itemno = lv_itemno + 1.
v_itemno = lv_itemno.
it_itemdata-invoice_doc_item = v_itemno.
it_itemdata-po_number = WA_ekPO-ebeln.
it_itemdata-po_item = WA_EKPO-EBELP.
it_itemdata-tax_code = WA_ekpo-mwskz.
it_itemdata-TAXJURCODE = WA_ekpo-TXJCD.
*-- Converting SAP amount to BAPI format by passing line item amount and currency
PERFORM f_currency_amount_sap_to_bapi USING WA_EKPO-waers
V_LINE_AMOUNT
CHANGING it_itemdata-item_amount .
it_itemdata-quantity = ( WA_CRMEMO-ZMENG * V_CRMEMO_QTY ).
it_itemdata-po_unit = WA_EKPO-MEINS.
APPEND it_itemdata.
*-- Populate Account Assignment data
IT_ACCOUNTINGDATA-INVOICE_DOC_ITEM = v_itemno.
IT_ACCOUNTINGDATA-XUNPL = space.
IT_ACCOUNTINGDATA-SERIAL_NO = C_01.
IT_ACCOUNTINGDATA-TAX_CODE = it_itemdata-tax_code.
IT_ACCOUNTINGDATA-TAXJURCODE = it_itemdata-TAXJURCODE.
IT_ACCOUNTINGDATA-ITEM_AMOUNT = it_itemdata-item_amount.
IT_ACCOUNTINGDATA-QUANTITY = it_itemdata-quantity.
IT_ACCOUNTINGDATA-PO_UNIT = it_itemdata-po_unit.
IT_ACCOUNTINGDATA-GL_ACCOUNT = C_0000500205.
append IT_ACCOUNTINGDATA.
clear IT_ACCOUNTINGDATA.
CLEAR it_itemdata.
endif.
endif.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
*-- At end of each credit memo request fill the header details of BAPI FM and
*-- post the BAPI
AT END OF VBELN.
read table it_crmemo into wa_crmemo index lv_tabix.
*-- Populate the document Header
*-- Getting the header data for invoice
x_docheader-invoice_ind = space.
x_docheader-doc_type = c_blart.
x_docheader-doc_date = lv_rbkp_bldat.
x_docheader-pstng_date = lv_rbkp_bldat.
x_docheader-ref_doc_no = WA_RBKP-XBLNR.
x_docheader-comp_code = WA_CRMEMO-BUKRS_VF.
x_docheader-CURRENCY = WA_CRMEMO-WAERK.
x_docheader-calc_tax_ind = lc_check.
*-- Logic to find the Tax %
v_tax_per = ( WA_RBKP-WMWST1 / ( WA_RBKP-RMWWR - WA_RBKP-WMWST1 ) ) * 100.
v_tax_amt = ( V_GROSSAMT * v_tax_per ) / 100.
V_GROSSAMT = ( V_GROSSAMT + v_tax_amt ).
x_docheader-gross_amount = V_GROSSAMT.
CLEAR:v_docnr, v_year1.
*-- Calling BAPI to create PO invoice document
CHECK NOT IT_ITEMDATA[] IS INITIAL.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
headerdata = x_docheader
IMPORTING
invoicedocnumber = v_docnr
fiscalyear = v_year1
TABLES
itemdata = it_itemdata[]
ACCOUNTingDATA = it_ACCOUNTingDATA[]
* GLACCOUNTDATA =
* taxdata =
return = it_return.
*-- Commit work
IF NOT v_docnr IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
*-- Move the data to Success Internal Table
wa_success-crmemo = wa_crmemo-vbeln.
wa_success-cmemo = wa_cmemo-vbeln.
wa_success-orders = wa_orders-vbelv.
wa_success-po = wa_po-vbeln.
wa_success-miro_no = v_docnr.
wa_success-text = 'MIRO is Posted'.
append wa_success TO it_success.
clear wa_success.
ENDIF.
*-- Read the values in the table IT_RETURN.
CLEAR it_return.
READ TABLE it_return INDEX 1.
* If message type is error then roll back the work
IF it_return-type = C_E.
*-- Roll back
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
*-- Move the data to Error Internal Table
wa_error-crmemo = wa_crmemo-vbeln.
wa_error-cmemo = wa_cmemo-vbeln.
wa_error-orders = wa_orders-vbelv.
wa_error-po = wa_po-vbeln.
wa_error-text = it_return-MESSAGE.
append wa_error TO it_error.
clear wa_error.
ENDIF.
refresh: it_return, it_itemdata, it_accountingdata.
clear: V_GROSSAMT, it_return, it_itemdata, wa_crmemo, wa_orders, wa_po,
wa_ekpo, WA_EKBE_TEMP, wa_rbkp, wa_rbkp_tmp, v_docnr, v_year1, WA_SUCCESS,
WA_ERROR, it_accountingdata, v_tax_per, v_tax_amt, V_FILL_ITEM, lv_rbkp_bldat.
ENDAT.
ENDLOOP.
ENDFORM. " F_PROCESS_MIRO
*& Form f_quantity_conv
* Quantity Conversion
FORM f_quantity_conv .
*-- Quantity Conversion (Get the Credit Memo Quantity by passing CMR unit per one PO unit)
CLEAR: V_LINE_AMOUNT, V_CRMEMO_QTY.
call function 'MC_UNIT_CONVERSION'
EXPORTING
MATNR = WA_CRMEMO-MATNR
nach_meins = WA_EKPO-MEINS
von_meins = WA_CRMEMO-ZIEME
IMPORTING
UMREF = V_CRMEMO_QTY
EXCEPTIONS
CONVERSION_NOT_FOUND = 1
MATERIAL_NOT_FOUND = 2
NACH_MEINS_MISSING = 3
OVERFLOW = 4
VON_MEINS_MISSING = 5
OTHERS = 6.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
V_LINE_AMOUNT = ( V_CRMEMO_QTY * WA_CRMEMO-ZMENG * WA_EKPO-peinh * WA_EKPO-NETPR ).
V_GROSSAMT = V_GROSSAMT + V_LINE_AMOUNT.
ENDIF.
ENDFORM. " f_quantity_conv
*& Form f_currency_amount_sap_to_bapi
* SAP Amount to BAPI Amount
FORM f_currency_amount_sap_to_bapi USING p_waers
p_kbetr
CHANGING p_amt_doccur.
DATA : lv_waers LIKE tcurc-waers,
lv_sapamount LIKE bapicurr-bapicurr,
lv_bapi_amount LIKE bapicurr-bapicurr.
lv_waers = p_waers.
lv_sapamount = p_kbetr.
CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_BAPI'
EXPORTING
currency = lv_waers
sap_amount = lv_sapamount
IMPORTING
bapi_amount = lv_bapi_amount.
p_amt_doccur = lv_bapi_amount.
ENDFORM. " f_currency_amount_sap_to_bapi
*& Form f_display_report
* Display Report
FORM f_display_report .
*-- Success Report
IF NOT IT_SUCCESS[] IS INITIAL.
ULINE AT /1(129).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'MIRO Number',
99 sy-vline, 'Text',
129 sy-vline.
ULINE AT /1(129).
LOOP AT it_success into wa_success.
WRITE:/1 sy-vline, wa_success-crmemo,
19 sy-vline, wa_success-cmemo,
39 sy-vline, wa_success-orders,
59 sy-vline, wa_success-po,
79 sy-vline, wa_success-miro_no,
99 sy-vline, wa_success-text,
129 sy-vline.
ENDLOOP.
ULINE AT /1(129).
SKIP 2.
ENDIF.
*-- Error Report
IF NOT IT_ERROR[] IS INITIAL.
ULINE AT /1(179).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'Error Text',
179 sy-vline.
ULINE AT /1(179).
LOOP AT IT_ERROR into WA_ERROR.
WRITE:/1 sy-vline, WA_ERROR-crmemo,
19 sy-vline, WA_ERROR-cmemo,
39 sy-vline, WA_ERROR-orders,
59 sy-vline, WA_ERROR-po,
79 sy-vline, WA_ERROR-text,
179 sy-vline.
ENDLOOP.
ULINE AT /1(179).
ENDIF.
IF NOT IT_SUCCESS_MR8M[] IS INITIAL.
ULINE AT /1(129).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'Reversal Posting No.',
99 sy-vline, 'Text',
129 sy-vline.
ULINE AT /1(129).
LOOP AT it_success_mr8m into wa_success_mr8m.
WRITE:/1 sy-vline, wa_success_mr8m-crmemo,
19 sy-vline, wa_success_mr8m-cmemo,
39 sy-vline, wa_success_mr8m-orders,
59 sy-vline, wa_success_mr8m-po,
79 sy-vline, wa_success_mr8m-miro_no,
99 sy-vline, wa_success_mr8m-text,
129 sy-vline.
ENDLOOP.
ULINE AT /1(129).
SKIP 2.
ENDIF.
*-- Error Report
IF NOT IT_ERROR_MR8M[] IS INITIAL.
ULINE AT /1(179).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'Error Text',
179 sy-vline.
ULINE AT /1(179).
LOOP AT IT_ERROR_MR8M into WA_ERROR_MR8M.
WRITE:/1 sy-vline, WA_ERROR_MR8M-crmemo,
19 sy-vline, WA_ERROR_MR8M-cmemo,
39 sy-vline, WA_ERROR_MR8M-orders,
59 sy-vline, WA_ERROR_MR8M-po,
79 sy-vline, WA_ERROR_MR8M-text,
179 sy-vline.
ENDLOOP.
ULINE AT /1(179).
ENDIF.
ENDFORM. " f_display_report
*& Form F_PROCESS_MR8M
* Process Reversal postings
FORM F_PROCESS_MR8M .
clear: wa_CRMEMO_MR8M.
LOOP AT IT_CRMEMO_MR8M into WA_CRMEMO_MR8M.
read table it_cdpos into wa_cdpos with key OBJECTID = WA_CRMEMO_MR8M-VBELN.
if sy-subrc <> 0.
CONTINUE.
ELSE.
if wa_cdpos-value_old in s_augru.
READ TABLE IT_ORDERS INTO WA_ORDERS WITH KEY VBELN = wa_CRMEMO_MR8M-VBELN
POSNN = wa_CRMEMO_MR8M-POSNR.
IF SY-SUBRC = 0.
* READ TABLE IT_CMEMO INTO WA_CMEMO WITH KEY VBELV = WA_ORDERS-VBELV
* POSNV = WA_ORDERS-POSNV.
* IF SY-SUBRC = 0.
READ TABLE IT_PO INTO WA_PO WITH KEY VBELV = WA_ORDERS-VBELV
POSNV = WA_ORDERS-POSNV.
IF SY-SUBRC = 0.
READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_PO-VBELN
EBELP = WA_PO-POSNN.
IF SY-SUBRC = 0.
* READ TABLE IT_EKBE INTO WA_EKBE WITH KEY EBELN = WA_EKPO-EBELN
* EBELP = WA_EKPO-EBELP.
* IF SY-SUBRC = 0.
LOOP AT IT_EKBE into WA_EKBE WHERE EBELN = WA_EKPO-EBELN
AND EBELP = WA_EKPO-EBELP.
READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE-BELNR
GJAHR = WA_EKBE-GJAHR
* BLDAT = WA_CRMEMO_MR8M-AEDAT
XBLNR+0(10) = WA_EKBE-EBELN
XRECH = SPACE
STBLG = SPACE.
IF SY-SUBRC = 0.
move: WA_RBKP-BELNR TO X_REV_POST-INV_DOC_NO,
WA_RBKP-GJAHR TO X_REV_POST-FISC_YEAR,
WA_RBKP-BUDAT TO X_REV_POST-PSTNG_DATE.
IF WA_RBKP-BUDAT+4(2) = SY-DATUM+4(2).
X_REV_POST-REASON_REV = C_01.
ELSE.
X_REV_POST-REASON_REV = C_02.
ENDIF.
ENDIF.
ENDLOOP.
*-- Call the FM for MIRO reversal
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CANCEL'
EXPORTING
INVOICEDOCNUMBER = X_REV_POST-INV_DOC_NO
FISCALYEAR = X_REV_POST-FISC_YEAR
REASONREVERSAL = X_REV_POST-REASON_REV
POSTINGDATE = X_REV_POST-PSTNG_DATE
IMPORTING
INVOICEDOCNUMBER_REVERSAL = X_REV_POST-INV_DOC_NO
FISCALYEAR_REVERSAL = X_REV_POST-FISC_YEAR
TABLES
RETURN = it_return_mr8m.
*-- Commit work
IF NOT X_REV_POST-INV_DOC_NO IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
*-- Move the data to Success Internal Table
wa_success_mr8m-crmemo = wa_crmemo-vbeln.
wa_success_mr8m-cmemo = wa_cmemo-vbeln.
wa_success_mr8m-orders = wa_orders-vbelv.
wa_success_mr8m-po = wa_po-vbeln.
wa_success_mr8m-text = 'MR8M Done'.
append wa_success_mr8m TO it_success_mr8m.
clear wa_success_mr8m.
ENDIF.
*-- Read the values in the table IT_RETURN.
CLEAR it_return_mr8m.
READ TABLE it_return_mr8m INDEX 1.
*-- If message type is error then roll back the work
IF it_return_mr8m-type = 'E' .
*-- Roll back
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
*-- Move the data to Error Internal Table
wa_error_mr8m-crmemo = wa_crmemo-vbeln.
wa_error_mr8m-cmemo = wa_cmemo-vbeln.
wa_error_mr8m-orders = wa_orders-vbelv.
wa_error_mr8m-po = wa_po-vbeln.
wa_error_mr8m-text = it_return_mr8m-MESSAGE.
append wa_error_mr8m TO it_error_mr8m.
clear wa_error_mr8m.
ENDIF.
* ENDIF.
* ENDIF.
ENDIF.
ENDIF.
* ENDIF.
ENDIF.
ENDIF.
ENDIF.
CLEAR: wa_error_mr8m, wa_SUCCESS_mr8m, X_REV_POST, wa_CRMEMO_MR8M,
wa_orders, wa_po, wa_ekpo, wa_ekbe, wa_rbkp, wa_cmemo.
REFRESH: IT_RETURN_MR8M.
endloop.
ENDFORM. " F_PROCESS_MR8M
*& Form F_spool_id
* Create a new spool ID
FORM F_spool_id .
*-- Create a new spool from the data in data_tab
*-- new-page line-size sy-linsz print on
new-page line-size 255 print on
destination 'LOCL'(p19) "<<== my printer
*-- receiver 'TJOSVOB'
cover text 'Spool title'(p20) " <<== Title or Spool req. name
list name 'List name'(p21)
list dataset 'List Dataset'(p22)
immediately ' ' " X means print now
keep in spool c_x " X means keep spool
new list identification c_x
no dialog .
*-- Writing Report
*-- In this perform you will write the code for displaying the list
perform f_display_report.
*-- new-page print off
new-page print off.
ENDFORM. " F_spool_id
*& Form F_MAIL_LOGIC
* Logic to send a mail for the given Email ID's
FORM F_MAIL_LOGIC .
data : wa_tsp01sys type tsp01sys.
clear v_spono.
v_spono = sy-spono.
* v_attach_desc = sy-title.
*-- Convert the Spool ID into PDF format
perform f_pdf_conversion tables it_compressed_list
it_pdf_list
using v_spono.
*-- Send the Mail in PDF Format
perform f_send_mail.
ENDFORM. " F_MAIL_LOGIC
*& Form f_pdf_conversion
* Read the spool and convert into PDF format
* -->P_ITAB_COMPRESSED_LIST text
* -->P_ITAB_PDF_LIST text
* -->P_V_SPONO text
FORM f_pdf_conversion TABLES it_compressed_list structure soli
it_pdf_list structure tline
using lv_spooln type tsp01-rqident.
clear: it_compressed_list, it_pdf_list.
refresh: it_compressed_list, it_pdf_list.
*-- Call the FM "RSPO_RETURN_SPOOLJOB" to read the spool by passing the spool number
call function 'RSPO_RETURN_SPOOLJOB'
exporting
rqident = lv_spooln
desired_type = v_type
importing
real_type = v_type
tables
buffer = it_compressed_list
buffer_pdf = it_pdf_list
exceptions
no_such_job = 1
job_contains_no_data = 2
selection_empty = 3
no_permission = 4
can_not_access = 5
read_error = 6
type_no_match = 7
others = 8.
if sy-subrc <> 0.
message I000 with 'Error in spool reading'(017).
endif.
*-- If the List type is ALI call the FM "CONVERT_ABAPSPOOLJOB_2_PDF"
* to convert list into PDF Format
if v_type = c_ali. " for List it is ALI
call function 'CONVERT_ABAPSPOOLJOB_2_PDF'
exporting
src_spoolid = lv_spooln
tables
pdf = it_pdf
exceptions
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
others = 12.
if sy-subrc <> 0.
message e000
with'Error in convertion of list into PDF format'(018).
endif.
*-- Logic to convert the given format into 255 character format in IT_PDF
describe table it_pdf lines v_lines.
describe field it_pdf length v_lineslen IN character MODE.
describe field it_temp length v_mimelen IN character MODE.
LOOP AT it_pdf.
v_tabix = sy-tabix.
MOVE it_pdf TO v_temp+v_offset.
IF v_tabix = v_lines.
v_lineslen = strlen( it_pdf ).
ENDIF.
v_offset = v_offset + v_lineslen.
IF v_offset GE v_mimelen.
CLEAR it_temp.
it_temp = v_temp(v_mimelen).
APPEND it_temp.
SHIFT v_temp BY v_mimelen PLACES.
v_offset = v_offset - v_mimelen.
ENDIF.
IF v_tabix = v_lines.
IF v_offset GT 0.
CLEAR it_temp.
it_temp = v_temp(v_offset).
APPEND it_temp.
ENDIF.
ENDIF.
ENDLOOP.
LOOP AT it_temp.
it_mime(255) = it_temp-line.
APPEND it_mime.
ENDLOOP.
*-- Final Data to send to EMail
it_html[] = it_mime[].
endif.
ENDFORM. " f_pdf_conversion
*& Form f_send_mail
* Send EMail Logic
FORM f_send_mail .
data : wa_tsp01sys type tsp01sys.
*-- Populate Mail Id's
WA_RECLIST-REC_TYPE = P_MODE.
WA_RECLIST-EXPRESS = C_X.
*-- Loop through the Emial select options
LOOP AT S_EMAIL INTO X_EMAIL.
WA_RECLIST-RECEIVER = X_EMAIL-LOW.
*-- append receiver table
APPEND WA_RECLIST TO IT_RECLIST.
ENDLOOP.
*-- If receiver table is not initial
CHECK IT_RECLIST[] IS NOT INITIAL.
*--To check Mail ID's internal table should not be Empty.
*--populate document attributes
*-- Mail subject line
CLEAR: X_DOC_CHNG.
X_DOC_CHNG-OBJ_NAME = 'HEADING'.
CONCATENATE 'Automatic Vendor Dedit Postings'(005)
SY-DATUM
INTO X_DOC_CHNG-OBJ_DESCR SEPARATED BY SPACE.
*-- Mail body
CONCATENATE 'Automatic Vendor Dedit Postings'(005)
' is attached.'(006)
INTO WA_OBJTXT SEPARATED BY SPACE.
APPEND WA_OBJTXT TO IT_OBJTXT.
*-- Append Date and Time into Body of em -
LSMW for Vendor Master using Batch Input/Direct
Hi Folk,
I'm trying to create a LSMW for Vendor Master using Batch Input/Direct Input and in the step Create Batch Inout Session a error message appears:
Trans. 1 XK01: Acct already exists; general area not being processed.
Can somebody help me with this...........Hi,
Check manually create vendor. Check with recording steps means strucutre creadred while you choose BDC recording option. With same data r u able to create vendor.
Regards
Md.MahaboobKhan -
Change vendor address using bapi
Hi all,
How to change vendor address using bapi.
The address,and vendornumber coming from XL file.
Based on the vendor number I want to change the address.
Please give me the example.
regards,
rakesh.Hi Vijay,
Please help me in the following.
As Vendor/Customer Master dont have all the address fields ( like Street4-5), we use FM BAPI_ADDRESSORG_SAVEREPLICA to overcome this problem.
In my case i have created one Custom load program to upload address data using
BAPI_ADDRESSORG_SAVEREPLICA and then LSMW project to upload rest of the data.
In this case when i upload rest of the data by LSMW using BI standard program ( having NODATA indicator "/" in my source file for the fields already uploaded using BAPI above) , address data which uploaded through FM should get populate automatically (by concept of Central Address management) but in my case <b>for some of the Account Group it is not getting populated,</b> please suggest.
regards
Sonal -
Populating the email address (SMTP_ADDR) in Vendor Master using PRAA
Hi, experts!
We would like to start using transaction PRAA (program RPRAPA00) to create and update Vendor Master Data based on HR employee data. As part of this process, we would like to populate the "E-Mail" field with data from infotype 105. (We have a separate infotype 105 subtype that stores the email address in the USRID_LONG field.) I added the INFOTYPES: 0105 data declaration via an enhancement spot in RPRAPADE_ALV, so the GET PERNR brings in the appropriate p0105 data.... I just don't know how to push that into the appropriate field in the vendor master.
I am trying to find the structure within the RPRAPA00 program that contains the email address field SMTP_ADDR, but can't seem to find it. When a Vendor is created, it looks like this field gets stored in the ADR6 table, but I don't really understand how the ADDRNUMBER field in the ADR6 table gets linked back to the vendor number (LIFNR).
I looked at the BADI BADI_EXITS_RPRAPA00, but none of the defined Methods have an email address field.
How do I update the email address field in the vendor master using PRAA?
Thanks in advance for any advice you can give!
- SteveDid you figure this out? I'm trying to do the same thing.
see PRAA user exit to update vendor email address
A couple of things I found are:
- there are 2 email address on the vendor
- Comunication section - SZA1_D0100-SMTP_ADDR
- Correspondence section - BLFB1-INTAD
- apparently it is some kind of standard to use the correspondence section email address to send emails via F110
- you have access to BLFB1 in RPRAPAFO_ALV
- using the modification assistant I was able to populate BLFB1-INTAD
- like you I thought the vendor email address's were stored in ADR6 but I tried going in to XK02 and added a couple of bogus email address's to a vendor and then went into ADR6 looking for them. I could not find them. Correction - I took another look in ADR6 and I did see the test email address.
Buy reading some other threads they imply that this can be done via a user exit but like you I can't seem to be able to see how.
Jerry
Edited by: Jerry on Mar 12, 2011 12:48 AM
Edited by: Jerry on Mar 14, 2011 5:12 PM -
Error in the LSMW for vendor master using standard batch/direct input
I am facing the problem in the LSMW for the Vendor master data. The vendor is initially created for the company code 350 by using LSMW. NOw when I try to uploasd the same vendor using the same LSMW for the company code 450 then I get the error in the Bach input creation as follows:
Batch Input Interface for Vendors
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name VNDR_CREATE_ was opened
FB104 Trans. 2 XK01 : Acct already exists; general area not being processed
FB125 ... Data in table BLFA1 cannot be processed
FB016 ... Last header record ...
FB014 ... BLF00-STYPE 1
FB014 ... BLF00-TCODE XK01
FB014 ... BLF00-LIFNR 300951
FB014 ... BLF00-BUKRS 402
FB014 ... BLF00-EKORG /
FB014 ... BLF00-KTOKK VEND
FB017 ... Last data record ...
FB014 ... BLFA1-STYPE 2
FB014 ... BLFA1-TBNAM BLFA1
FB014 ... BLFA1-ANRED /
FB014 ... BLFA1-NAME1 SAVOIE AUTOMATISME DEXIS
This is because when we use XK01 to create the vendor by using thePlease check this answered link:
Re: LSMW for Vendor Master
LSMW Upload vendor master data
Edited by: Afshad Irani on May 5, 2010 12:42 PM -
LSMW-Vendor master data and Vendor Open items Upload
Dear Experts,
I need help on the following
Do you have any docs with you where I can familiarize myself with the AP upload programs in LSMW?
sample template for me to test the upload via LSMW? sample template and the programs used to upload the vendor master and Vendor open items.how to use the program for example like some instruction docs step by step doc etc.
Thanks n Regards
Rena.hi
there are 14 steps u have to go through while uploading...
first u create Project and Sub Projects...
1 Maintain Object Attributes
select Batch Input Recording.
click on Overview.
enter Recording
Then it wil ask for the Transaction code there u enter XK01 for creation
u enter all The details Which are Given to u in Excel by ur CTM Members.
note: Dont use Mouse while Entering the data.Use Only Key Board.
After Entering all the required details click on Save...
select Default All
System-> List -> Save -> Local File
Convert Excel to Text File(Text Tab Limited)
2 Maintain Source Structures
Create Source Structure.
3 Maintain Source Fields
click on Copy Fields
Select From Data File
Select Max Len
save + back
4 Maintain Structure Relations
save+back
5 Maintain Field Mapping and Conversion Rules
Extras -> Auto Field Mapping
select Edit All Target Fields
save + Back
7 Specify Files
Click on Execute Button or press F8.Select u201CSPECIFY FILESu201D click on Execute or press ctrl+F8.
then double click on the u201CLEGACY DATA FILEu201D and select the text file to be uploaded
Then select u201CTABULATORu201D and u201CFIELDS NAMES AT START OF FILEu201D
8 Assign Files
SAVE AND CLICK ON BACK
9 Read Data
Execute + back
10 Display Read Data
Back
11 Convert Data
Execute + back
12 Display Converted Data
back
13 Create Batch Input Session
Select u201CKeep Batch Input Folderu201D click on Execute.
14 Run Batch Input Session
Select Processing mode
1) Process in Foreground: Executes Each Step.
2) Display Errors Only: Displays only the Errors.
3) Background: Skips The Errors.
Select Extended Log and Click on Process as shown in Screen Shot.
Edited by: Smitha KB on Feb 24, 2009 10:32 AM -
Hi experts,
I am new to bapi concept I done vendor creation by using bdc and lsmw and now I want to create by using bapi can anyone send program code for creating so that I can go through it.
thanks in advance,
points will be rewarded,
Srinivas.Dhi
I gone to the bapi function module for bapi_vendor_create etc but the problem their is no input parameters or tables so I am little bit of confused if any body has the code plz send me.
Regards,
SrinivasD -
Hi experts,
I have been searching for vendor master BAPI for a long time. I didn't find anything useful.
1.BAPI_VENDOR_CREATE just call txn XKO1.
2.Class VMD_EI_API can't be called remotely
3.VENDOR_INSERT doesn't work, which directly upload data into DB
I wonder why SAP didn't give a standard BAPI for vendor master. I need to create vendor from a Non-SAP application. Please give me any solution.
Thanks in advance.Good point.
We always use BDC programs to upload vendor master.
Solution to your problem could be calling BDC within a custom RFC function which can be called from non-SAP system. -
LSMW - Vendor Master DATA - IBAN management
Dear SAP guru's,
I'm trying to integrate the IBAN in vendor master data with my LSMW (batch recording techno).
unfortunately, I do not have the IBAN information in structure BLFBK
BLFBK Vendor Master Record Bank Data (Batch Input Structure)
DO you know how we can integrate an IBAN by LSMW? Batch recording seems to be too risky..
And I do not have the BBAN info, I only receive the IBAN...
Thanks for your comments,
KarimHello,
With batch, it is not possible to have IBAN details updated in Vendor master data. This should be done manually, when the IBAN
number is entered system will do the validation checks as per the legal requirements using the specific Function modules for each country.
Nevertheless, there is batch input program RFBIKR00 which is used for processing the following data:
- Creating and changing vendor master data
- Creating bank master data
Please, note that the program RFBIKR00 cannot import master data which contains the usual account number and the IBAN at the same time. There has to be either an IBAN or an account number in the imported file.
There are 2 scenarios how to get all the data imported, depending from
the source system:
1. If the source is also an SAP system, you can import the account numbers using the RFBIKR00 and then transport the IBANs separately using the ALE distribution (RFIBAN_ALE).
2. If the source is a non SAP System, then file contains always two entries for a payment instruction. In the first one the account number will be imported, in the second one the IBAN. The functionality "IBAN without account number" is prerequisited and has to be active in the target system. In this scenario 2 payment instructions would be created in the vendor master(LFBK), one with the account number, another one with the IBAN.
I hope this helps to resolve the problem.
Thanks and regards,
Suresh Jayanthi. -
LSMW -- Vendor master data upload / e-mail address
Hi Expert,
I would like to use LSMW to upload some data of vendor master.
Who can tell me which structure include the filed of " E-mail " which shown in the address view of vendor master ?
Thanks and Regards
ShubinHi,
When you are doing the recording for FK02 or XK02
Try to check
Address Check box
USE CENTRAL ADDRESS MANAGEMENT (if you do not check this check box, your email address and standard communication method will not be available)
Hope this solves your problem.
Regards,
Anupam -
Hi!
I need to import vendor data with lsmw and I wanted to use 'Standard Batch Input' (vendor master). The problem is that for the address data I can only find the address fields in the BLFA1 structure, but I have to use a structure like ADRC. Is there any way to find this structure or do I have to use 'Batch Input Recording'?
thanksHi,
You will have to use batch input recording. I had the same issue with functional locations addresses. You can define it in separate process, just for addresses, as vendor update (FK02).
Regards,
Eli -
Date error during creation of asset master using bapi
Hi All,
Am creating asset master using BAPI_FIXEDASSET_OVRTAKE_CREATE ,,
but am getting date problem while passing value '21022005' ( or any date ) in the format 'ddmmyyyy'
the error says 'the capitalization date is invalid' ....
the capitalization date is under the structure BAPI1022_FEGLG002 of the above mentioned bapi....
even i have tried using '21.02.2005' its still not working as the capitalization date is 8 char...
kindly help me out with the possibilities
thanks
johnHi John,
Some of the structures you have to fill for the IDOC belongs to a referencing ...X structure. For example structure BAPI1022_FEGLG002 and BAPI1022_FEGLG002X.
When you fill the capitalization dat (BAPI1022_FEGLG002-CAP_DATE = '19981231') it's necessary to fill the corresponding field (BAPI1022_FEGLG002X-CAP_DATE = 'X') to specify that the content of the field should be transferred to the fixed asset. Otherwise it'll be not transferred and you'll get an error message instead.
Regards Bernhard -
Data transper for customer master using BAPI
I am trying to upload the customer master data from flat file to SAP tables using BAPI Customer.CreateFromData1. But not all of the fields are availble in this BAPI. Few of the important fields are absent e.g incoterms, account signment group of customer..it picks up default value from ref cust.....Is there any other way to load it......
Thanks and regards,
TusharLook at OSS [Note 390045 - Usage of BAPI_CUSTOMER_* of function group V02D|https://service.sap.com/sap/support/notes/390045]
you can only do this using ALE or Batch Input
So use [ALE|https://www.sdn.sap.com/irj/sdn/advancedsearch?query=createcustomerALE&cat=sdn_all] or [BDC|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=createcustomerBDC&adv=false&sortby=cm_rnd_rankvalue]. (dixit SAP)
Regards -
Update email address in vendor master using report RPRAPA00
Hi All ,
My requirement is to update email address in communication tab of vendor master .
There is one report RPRAPA00 running in background to update vendor master except email .
I could not able to see anything to update email address in user-exits available in report RPRAPA00.
Is there any way to update email address using this report or any alternative way .
Please help .
Thanks and regards ,
Sijin KP.You can use a couple of function modules from function group SZA0 to update the email address.
Attached is a simple test program that inserts a new email address for a vendor whose address number is known (from LFA1-ADRNR):
DATA: comtab TYPE STANDARD TABLE OF adsmtp WITH HEADER LINE.
comtab-consnumber = '001'.
comtab-flgdefault = 'X'.
comtab-smtp_addr = 'email_address_comes_here'.
comtab-dft_receiv = 'X'.
comtab-valid_from = '00010101'.
comtab-valid_to = '99991231'.
comtab-updateflag = 'I'.
APPEND comtab.
CALL FUNCTION 'ADDR_COMM_MAINTAIN'
EXPORTING
address_number = '0000141306'
table_type = 'ADSMTP'
TABLES
comm_table = comtab
EXCEPTIONS
parameter_error = 1
address_not_exist = 2
internal_error = 3
OTHERS = 4
IF sy-subrc NE 0.
WRITE sy-subrc.
ELSE.
CALL FUNCTION 'ADDR_MEMORY_SAVE'
EXCEPTIONS
address_number_missing = 1
person_number_missing = 2
internal_error = 3
database_error = 4
reference_missing = 5
OTHERS = 6
IF sy-subrc NE 0.
WRITE sy-subrc.
ENDIF.
ENDIF.
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