ME 37 BAPI needed

Hi all
I want to know the BAPI's for ME37, I want to create the schedule agreement and source list using the BAPI
Points for all helpful answers as always.

hi Vasil thanks for the reply
I have the following fields now, I dont know where to these in this BAPI
EKKO-RESWK
RM06E-EVART
EKKO-EKORG
EKKO-EKGRP
RM06E-WERKS
EKKO-KDATB
EKKO-KDATE
EKPO-EMATN(1)
EKPO-KTMNG(1)
EKPO-NETPR(1)
EKPO-PEINH(1)
EKPO-BPRME(1)
RM06E-TCSELFLAG(01)
EKPO-INCO1
EKPO-INCO2
EKPO-MWSKZ
EKPO-EVERS
EKPO-BSTAE
EKPO-PLIFZ
EKPO-WEBAZ
I will award points for all helpful answers, please tell me asp
Message was edited by:
Grame Smith

Similar Messages

Please tell which BAPI need to be used to Upload AP upload ability ie F-43

Hi Friends,
This Is the Requirement
functionality of being able to enter an SAP AP invoice using an excel upload. The t-code should post to a vendor account, allow for both cost center and profit center postings and have the ability to pass charges across company codes. This ability will allow for more efficient processing of invoices that are charged to multiple account numbers and entities.
Please tell which BAPI need to be used to post vendor invoice.
Thanks,
Ravi
<LOCKED BY MODERATOR - URGENT, PLEASE HELP OR SIMILAR ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 22, 2008 5:41 PM

Thx

BAPI needed for Material Planning T-code MD20

Hi,
BAPI needed for Material Planning T-code MD20.
Thank You.

Hi,
I looked as I needed one too - no BAPI for this - I guess you need to go with batch input for MD20 (worked fine in my LSMW so I guess in ABAP it should be also good)
BR,
Tomek

BAPI needed for Goods Receipt Purchase Order(Transaction : MIGO)

Hi all,
We have a requirement where in we need to post the documents throuh BAPI for Goods receipt Purchase order(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.

Hi,
use 'BAPI_GOODSMVT_CREATE'
Check this sample.
code
REPORT ZRICH_0001 .
Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM TYPE TABLE OF
BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE = SY-DATUM.
GM_CODE-GM_CODE = '04'. " MB1A
Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412' TO GM_ITEM-MOVE_TYPE .
MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1' TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC' TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901' TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GM_HEADER
GOODSMVT_CODE = GM_CODE
IMPORTING
GOODSMVT_HEADRET = GM_HEADRET
MATERIALDOCUMENT = GM_RETMTD
TABLES
GOODSMVT_ITEM = GM_ITEM
RETURN = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
[/code]
Also check the Bapis
BAPI_PO_CREATE --> To create Purchase Order
BAPI_PO_CHANGE --> To change Purchase Order
BAPI_PO_GETDETAIL --> Todisplay Purchase Order
Regards,
Raj.

BAPI needed for KP06

Hi,
I need a BAPI for posting planned costs in transaction KP06.
The BAPI-s
BAPI_COSTELEM_CREATEMULTIPLE
BAPI_COSTELEMENTGRP_CREATE
BAPI_COSTELEMENTGRP_ADDNODE
are not working as per requirement.
Please suggest a BAPI for this transaction.
Thanks&Regards
Ananya

Hi,
Have you tried
K_COSTELEMENT_CREATE
K_COSTELEMENT_CREATE_DB_UPDATE
K_COSTELEMENT_DELETE_DB_UPDATE
K_COSTELEMENT_REFRESH_BUFFERS
K_COSTELEMENT_SHOW
K_COSTELEM_BAPI_CHANGE
K_COSTELEM_BAPI_CREATEMULTIPLE
K_COSTELEM_BAPI_GETDETAIL
K_COSTELEM_BAPI_GETLIST
Try that should solve your probelm.
Assign points if it helps.
-Gaurang

FM/BAPI needed to change document status

Hi,
I have a requirement wherein i need to change the document status field in table DRAW. I have document number and document type as input, based on a condition i will be changing the document status. is there any FM or BAPI available to change the document status?
Thanks in advance,
Srilakshmi.

Hi Srilakshmi
The following BAPI could help you,
BAPI Name: Document.SetStatus
Document.SetStatus
Set document status
Functionality
With this method, a new status is set for the document. Optionally, with the help of the field STATUSLOG, one more entry can be made in the status log field.
Notes
The internal or the external status is specified. The internal status defines how the status on the DB is saved; the user can see the external status based on the login language on the screen.
In principle: If the internal status is specified, this has priority, otherwise, the internal status is read via the external status code.
Sample program
**define required variables
DATA: lf_doctype LIKE bapi_doc_draw-documenttype,
lf_docnumber LIKE bapi_doc_draw-documentnumber,
lf_docpart LIKE bapi_doc_draw-documentpart,
lf_docversion LIKE bapi_doc_draw-documentversion,
lf_statusextern LIKE bapi_doc_draw-statusextern,
lf_statusintern LIKE bapi_doc_draw-statusintern,
lf_statuslog LIKE bapi_doc_draw-statuslog.
Bapi-Return structure
DATA: ls_return LIKE bapiret2.
Assign the document data
the status should be changed by this document
lf_docnumber = 'Documentnumber'.
lf_doctype = 'DRW'.
lf_docversion = '00'.
lf_docpart = '000'.
lf_statusintern = 'AR'.
**Call BAPI
CALL FUNCTION 'BAPI_DOCUMENT_SETSTATUS'
EXPORTING: documenttype = lf_doctype
documentnumber = lf_docnumber
documentpart = lf_docpart
documentversion = lf_docversion
statusextern = lf_statusextern
statusintern = lf_statusintern
statuslog = lf_statuslog
IMPORTING: return = ls_return.
Errors occurred ??
IF ls_return-type CA 'EA'.
ROLLBACK WORK.
MESSAGE ID '26' TYPE 'I' NUMBER '000'
WITH ls_return-message.
ELSE.
COMMIT WORK.
ENDIF.
Regards
S.Sivakumar

BAPI needed

hi
I need a BAPI which will be able to create a Inforecord using ME11...
My other requirement is to change an existing Inforecord's condition type... please assist me in finding one
Points for all helpful answers

Hi,
Have a look at the following BAPI's.
Function Module : MEWI BAPIs for Info Record
BAPI_INFORECORD_GETLIST Display Purchasing Info Records
Function Module : IBAPI_C
IBAPI_C_GET_INFO_RECORD
Thanks,
Samantak.
Rewards points for useful answers.

BAPI Needed of uploading document in already existing Dispute Case

Hi,
I need BAPI for uploading document in already existing Dispute Case...
Thanks,
Ajit

I tried to use the following program to upload a document and it is not working, any feedback would be helpful:
*& Report ZTEMP_DISPUTE_12
REPORT ztemp_dispute_12.
PARAMETER : l_fname TYPE char255.
DATA : l_file TYPE string,
 lv_xstring TYPE xstring,
 l_return TYPE bapiret2,
 l_filecontent TYPE bapiconten,
 i_case TYPE REF TO if_scmg_case_api,
 l_initial_dir TYPE string,
 l_window_title TYPE string,
 l_filename_disp TYPE string,
 l_filename_string TYPE string,
 l_user_action TYPE i,
 l_rc TYPE i,
 l_v_lines TYPE i,
 l_mime TYPE skwf_mime,
 l_filelength TYPE i,
 l_component TYPE bapidoccomp,
 l_skwf_filnm TYPE skwf_filnm,
 li_file_tab TYPE filetable,
 lwa_file_tab TYPE file_table,
 li_bin_content TYPE STANDARD TABLE OF bapiconten,
 l_v_size TYPE i.
DATA: BEGIN OF itab OCCURS 0,
 line TYPE sdok_sdatx.
DATA: END OF itab.
DATA: BEGIN OF i_component OCCURS 0,
 comp_count TYPE bapipos,
 comp_id TYPE bapidocid,
 mimetype TYPE bapimimetype,
 comp_size TYPE bapipos,
 binary_flag TYPE bapigsbool,
 comp_num TYPE bapipos.
DATA: END OF i_component.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR l_fname.
l_window_title = 'Upload Document'(001).
Call the file selection dialog
CALL METHOD cl_gui_frontend_services=>file_open_dialog
 EXPORTING
 window_title = l_window_title
 initial_directory = l_initial_dir
 CHANGING
 file_table = li_file_tab
 rc = l_rc
 user_action = l_user_action
 EXCEPTIONS
 file_open_dialog_failed = 1
 cntl_error = 2
 error_no_gui = 3
 not_supported_by_gui = 4
 OTHERS = 5.
IF sy-subrc = 0.
 READ TABLE li_file_tab INTO lwa_file_tab INDEX 1.
 IF sy-subrc = 0.
 l_file = lwa_file_tab-filename.
 l_fname = lwa_file_tab-filename.
 ENDIF.
ENDIF.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = l_file
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = ' '
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
 TABLES
 data_tab = itab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DESCRIBE TABLE itab LINES l_v_lines.
l_v_size = l_v_lines * 255.
l_filename_string = l_file.
CALL METHOD cl_gui_frontend_services=>file_get_size
 EXPORTING
 file_name = l_filename_string
 IMPORTING
 file_size = l_v_size
 EXCEPTIONS
 OTHERS = 1.
convert binary255 to binary1024 table
CALL FUNCTION 'SCMS_BINARY_TO_XSTRING'
 EXPORTING
 input_length = l_v_size
 IMPORTING
 buffer = lv_xstring
 TABLES
 binary_tab = itab
 EXCEPTIONS
 failed = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 rv_failed = 'X'.
 RETURN.
ENDIF.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
 EXPORTING
 buffer = lv_xstring
 TABLES
 binary_tab = li_bin_content.
l_skwf_filnm = l_file.
CALL FUNCTION 'SKWF_MIMETYPE_OF_FILE_GET'
 EXPORTING
 filename = l_skwf_filnm
X_USE_LOCAL_REGISTRY =
 IMPORTING
 mimetype = l_mime.
l_component-comp_count = 1.
l_component-comp_id = l_fname.
l_component-mimetype = l_mime.
l_component-comp_size = l_v_size.
l_component-binary_flag = 'X'.
l_component-comp_num = 1.
APPEND l_component TO i_component.
DATA:
lo_case_api TYPE REF TO cl_scmg_case_api,
 lo_case_api_intf TYPE REF TO if_scmg_case_api.
CALL METHOD cl_scmg_case_api=>if_scmg_case_api~open_case
 EXPORTING
 im_case_guid = 'E99B284FC272B720E100000092D79319'
 im_enqueue = 'X'
 RECEIVING
 re_case = lo_case_api_intf
 EXCEPTIONS
 failed = 1
 enqueue_failed = 2
 invalid_guid = 3
 cx_srm_gsp_back = 4
 OTHERS = 5.
lo_case_api ?= lo_case_api_intf.
*DATA : l_if_case_api TYPE REF TO if_scmg_case_api.
 CALL METHOD cl_scmg_case_api=>open_case
 EXPORTING
 im_case_guid = 'E99B284FC272B720E100000092D79319'
 RECEIVING
 re_case = l_if_case_api
 EXCEPTIONS
 failed = 1
 enqueue_failed = 2
 invalid_guid = 3
 cx_srm_gsp_back = 4
 no_authority = 5
 OTHERS = 6.
CALL FUNCTION 'UDM_BD_CREATE_ATTACHMENT'
 EXPORTING
 i_guid = 'E99B284FC272B720E100000092D79319' "E99B284FC272B720E100000092D79319
 i_case = lo_case_api
 i_testrun = space " '003A3A4FAD54D97CE100000092D79319'
 TABLES
 bin_content = li_bin_content
 components = i_component
 CHANGING
 es_return = l_return.
IF sy-subrc = 0.
 COMMIT WORK.
ENDIF.
CALL FUNCTION 'DEQUEUE_ALL'.
break 50120i1120.

FM/BAPI needed for transaction KP06

Hi folks,
I need a BAPI/FM for posting using tcode KP06. I am using layout 1-102 Activity Input. I am passing data to cost center, sender cost center and sender activity type group . I need a BAPI to perform its posting which can be seen on the overview screen where we click the 'Line Items' button.
Please Help.
Thanks in advance .
Priyanka Ashtekar

Didnt get ur questions..
be precise..
Edited by: Manish hadiyel on May 27, 2008 7:47 AM

BAPI needed for change material(Transaction : MM02)

Hi all,
We have a requirement where in we need to post the documents throuh BAPI for change material (Transaction: MM02).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.

CHECK THIS CODE
*& Report ZBAPI_MATERIAL_SAVEDATA
REPORT ZBAPI_MATERIAL_SAVEDATA NO STANDARD PAGE HEADING MESSAGE-ID (ZHNC).
TYPES:BEGIN OF TY_MAT,
 MATERIAL(4),
 IND_SECTOR(1),
 MATL_TYPE(4),
 MATL_GROUP(9),
 BASE_UOM(3),
 BASE_UOM_ISO(3),
 PLANT(4),
 DEL_FLAG(1),
 PUR_GROUP(3),
 BASE_QTY(13),
 STGE_LOC(4),
 MRP_IND(1),
 SALES_ORG(4),
 DISTR_CHAN(2),
 DEL_FLAG1(1),
 MIN_ORDER(13),
 LANGU(2),
 MATL_DESC(40),
 END OF TY_MAT.
DATA: IT_DATA TYPE TABLE OF TY_MAT,
 WA_DATA LIKE LINE OF IT_DATA.
*decalraing flag
data: v_flag value ''.
*DECLARING WORK AREAs TO BE PASSED TO THE FUNCTION MODULE.
DATA: BAPI_HEAD LIKE BAPIMATHEAD,
 BAPI_CLIENTDATA LIKE BAPI_MARA,
 BAPI_CLIENTDATAX LIKE BAPI_MARAX,
 BAPI_PLANTDATA LIKE BAPI_MARC,
 BAPI_PLANTDATAX LIKE BAPI_MARCX,
 BAPI_STORAGELOCATIONDATA LIKE BAPI_MARD,
 BAPI_STORAGELOCATIONDATAX LIKE BAPI_MARDX,
 BAPI_SALESDATA LIKE BAPI_MVKE,
 BAPI_SALESDATAX LIKE BAPI_MVKEX,
 BAPI_MAKT LIKE BAPI_MAKT,
 BAPI_RETURN LIKE BAPIRET2.
*INTERNAL TABLE TO HOLD THE MATERIAL DESCRIPTION
DATA: BEGIN OF IT_MAKT OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT.
DATA END OF IT_MAKT.
DATA:BEGIN OF IT_RET OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA END OF IT_RET.
*INTERNAL TABLE TO HOLD HEADER DATA
DATA: IT_EXCEL TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*SELECTION-SCREEN ELEMENTS
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: FNAME TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT 'C:\Documents and Settings\Administrator\Desktop\MATMAS.XLS' .
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
 P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
 P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
 P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK B1.
*DECLARATION OF EXCELAL TABLE
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FNAME.
PERFORM F_GET_FILE USING FNAME.
START-OF-SELECTION.
PERFORM F_XLS_ITAB USING FNAME
 CHANGING IT_EXCEL.
PERFORM F_MOVE_DATA.
perform F_GET_DATA.
*& Form F_GET_FILE
 text
 -->P_FNAME text
 <--P_SY_SUBRC text
FORM F_GET_FILE USING P_FNAME LIKE FNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
 PROGRAM_NAME = SYST-REPID
 DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
STATIC = ' '
MASK = ' '
CHANGING
 FILE_NAME = P_FNAME
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE E006(ZHNC).
ENDIF.
ENDFORM. " F_GET_FILE
*& Form F_XLS_ITAB
 text
 -->P_FNAME text
 <--P_IT_EXCEL text
FORM F_XLS_ITAB USING P_FNAME
 CHANGING P_IT_EXCEL.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
 FILENAME = FNAME
 I_BEGIN_COL = P_BEGCOL
 I_BEGIN_ROW = P_BEGROW
 I_END_COL = P_ENDCOL
 I_END_ROW = P_ENDROW
TABLES
 INTERN = IT_EXCEL
EXCEPTIONS
 INCONSISTENT_PARAMETERS = 1
 UPLOAD_OLE = 2
 OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " F_XLS_ITAB
*& Form F_MOVE_DATA
 text
--> p1 text
<-- p2 text
FORM F_MOVE_DATA .
DATA : LV_INDEX TYPE I.
FIELD-SYMBOLS <FS>.
*--- Sorting the internal table
SORT IT_EXCEL BY ROW COL.
CLEAR IT_EXCEL.
LOOP AT IT_EXCEL.
MOVE IT_EXCEL-COL TO LV_INDEX.
*--- Assigning the each record to an internal table row
ASSIGN COMPONENT LV_INDEX OF STRUCTURE WA_DATA TO <FS>.
*--- Asigning the field value to a field symbol
MOVE IT_EXCEL-VALUE TO <FS>.
AT END OF ROW.
APPEND WA_DATA TO IT_DATA.
CLEAR WA_DATA.
ENDAT.
ENDLOOP.
ENDFORM. " F_MOVE_DATA
*& Form F_GET_DATA
 text
--> p1 text
<-- p2 text
FORM F_GET_DATA .
LOOP AT IT_DATA INTO WA_DATA.
MOVE-CORRESPONDING WA_DATA TO BAPI_HEAD.
BAPI_HEAD-BASIC_VIEW ='X'.
BAPI_HEAD-SALES_VIEW ='X'.
BAPI_HEAD-PURCHASE_VIEW ='X'.
BAPI_HEAD-STORAGE_VIEW ='X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_CLIENTDATA.
BAPI_CLIENTDATAX-MATL_GROUP = 'X'.
BAPI_CLIENTDATAX-BASE_UOM = 'X'.
BAPI_CLIENTDATAX-BASE_UOM_ISO = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_PLANTDATA.
BAPI_PLANTDATAX-PLANT = BAPI_PLANTDATA-PLANT.
BAPI_PLANTDATAX-DEL_FLAG = 'X'.
BAPI_PLANTDATAX-PUR_GROUP = 'X'.
BAPI_PLANTDATAX-BASE_QTY = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_STORAGELOCATIONDATA.
BAPI_STORAGELOCATIONDATA-PLANT = BAPI_PLANTDATA-PLANT.
BAPI_STORAGELOCATIONDATAX-PLANT = BAPI_STORAGELOCATIONDATA-PLANT.
BAPI_STORAGELOCATIONDATAX-STGE_LOC = BAPI_STORAGELOCATIONDATA-STGE_LOC.
BAPI_STORAGELOCATIONDATAX-MRP_IND = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_SALESDATA.
BAPI_SALESDATAX-SALES_ORG = BAPI_SALESDATA-SALES_ORG.
BAPI_SALESDATAX-DISTR_CHAN = BAPI_SALESDATA-DISTR_CHAN.
BAPI_SALESDATAX-DEL_FLAG = BAPI_SALESDATA-DEL_FLAG.
BAPI_SALESDATAX-MIN_ORDER = 'X'.
REFRESH IT_MAKT.
IT_MAKT-LANGU = WA_DATA-LANGU.
IT_MAKT-MATL_DESC = WA_DATA-MATL_DESC.
APPEND IT_MAKT.
CLEAR IT_RET.
REFRESH IT_RET.
PERFORM F_CALL_BAPI.
READ TABLE IT_RET WITH KEY TYPE = 'S'.
IF SY-SUBRC EQ 0.
PERFORM F_BAPI_COMMIT.
WRITE:/ 'MATERIAL CREATED OR UPDATED SUCESSFULLY WITH MATERIAL NO',WA_DATA-MATERIAL.
ELSE.
MESSAGE E000(ZHNC) WITH 'ERROR IN CREATING THE MATERIAL'.
*WRITE: / 'ERROR IN CREATIN MATERIAL',IT_RET-MESSAGE.
*PERFORM F_DOWNLOAD.
ENDIF.
*ENDIF.
ENDLOOP.
ENDFORM. " F_GET_DATA
*& Form F_CALL_BAPI
 text
--> p1 text
<-- p2 text
FORM F_CALL_BAPI .
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
 HEADDATA = BAPI_HEAD
 CLIENTDATA = BAPI_CLIENTDATA
 CLIENTDATAX = BAPI_CLIENTDATAX
 PLANTDATA = BAPI_PLANTDATA
 PLANTDATAX = BAPI_PLANTDATAX
 STORAGELOCATIONDATA = BAPI_STORAGELOCATIONDATA
 STORAGELOCATIONDATAX = BAPI_STORAGELOCATIONDATAX
 SALESDATA = BAPI_SALESDATA
 SALESDATAX = BAPI_SALESDATAX
IMPORTING
 RETURN = IT_RET
TABLES
 MATERIALDESCRIPTION = IT_MAKT
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
APPEND IT_RET.
ENDFORM. " F_CALL_BAPI
*& Form F_BAPI_COMMIT
 text
--> p1 text
<-- p2 text
FORM F_BAPI_COMMIT .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
ENDFORM. " F_BAPI_COMMIT

BAPI needed for goods receipt for delivery created from sales order

Hi experts,
I need help.
I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
Is there any way to post this? I need BAPI and not FM MB_*....
Thanks & REgards,
Bhavin A. Shah

Hi,
Please refer to link,
https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
Regards
Shree

BAPI needed for recording of the Tcode XK01

Hi,
We need to Create a BAPI containing the recording of the transaction XK01 with all mandatory and required parameters being passed to the code via import parameters and tables. Let me know how we can do this....
I have taken all the mandatory fields for XK01 Tcode in import parameters and the tables related to this in the table parameter. Could you please let me know how we can develop this BAPI.
Regards,
Ramesh.

Hi Ramesh,
You can try to leverage the code from BAPI_VENDOR_CREATE
Cheers
VJ

MTT Transaction codes and BAPIs needed

Hi All,
Please can anyone give me the Transaction Codes and BAPIs that are needed and used for developing an application for Mobile Time and Travel.?
Please help me out.
Cheers,
Anu.

Hi Anu
Below are the Functional Modules used in the standard MTT application.
RFC's for Time Sheet (MTS)
CATS_MY_GET_MASTER_DATA
CATS_MY_GET_PICKLIST_FIELDS
CATS_MY_GET_REJECTION_REASONS
CATS_MY_GET_TEXT_ELEMENTS
CATS_MY_GET_TIME_DATA
CATS_MY_GET_BOOTSTRAP
CATS_MY_GET_CUSTOMIZING_DATA
TT_GET_PICKLIST
RFC's for Travel Expenses (MTR)
WAF_TRIP_ADD_RECEIPT
WAF_TRIP_CHANGE_RECEIPT
WAF_TRIP_CREATE
WAF_TRIP_DELETE_RECEIPT
WAF_TRIP_GET
WAF_TRIP_GET_CREDIT_CARD_ITEMS
WAF_TRIP_GET_CUSTOMIZING
WAF_TRIP_GET_DELETED_LIST
WAF_TRIP_GET_LIST
WAF_TRIP_MODIFY
WAF_TRIP_PROCESS_RECEIPT
WAF_TRIP_RESULTS
Hope this helps
Thanks
Raj

Hi ,BAPI Needed to create sales order

Hi,
i want to create a salesorder by giving quotation number as an input.
whenever sales quotation is saved it should check for some conditions and finally it should automatically create the sales order of type ZMS without user intervention.
Please can any one help in finding the BAPI .Please explain me how to implement same...
regards
manju

Check the Program -
REPORT ZCREATE_SO.
DATA : ORDER_HEADER_IN1 TYPE BAPISDHD1.
DATA: ORDER_PARTNERS1 TYPE BAPIPARNR OCCURS 0 WITH HEADER LINE.
DATA: ORDER_ITEMS_IN1 TYPE BAPISDITM OCCURS 0 WITH HEADER LINE.
DATA : SALESDOCUMENT1 TYPE BAPIVBELN-VBELN.
DATA : RETURN1 TYPE BAPIRET2 OCCURS 0.
DATA : RETURN2 TYPE BAPIRET2.
DATA: WA_RETURN1 TYPE BAPIRET2.
start-of-selection.
Fill the Header Details
order_header_IN1-DOC_TYPE = 'TA'.
order_header_IN1-SALES_ORG = '1001'.
order_header_IN1-DISTR_CHAN = '10'.
order_header_IN1-division = '10'.
Fill the Partner Details
ORDER_PARTNERS1-PARTN_ROLE = 'WE'.
ORDER_PARTNERS1-PARTN_NUMB = '0000000008'.
append ORDER_PARTNERS1.
Fill the Item details
ORDER_ITEMS_IN1-MATERIAL = 'A0900002'.
ORDER_ITEMS_IN1-TARGET_QTY = '10'.
append ORDER_ITEMS_IN1.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN =
ORDER_HEADER_IN = order_header_IN1
ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
SALESDOCUMENT =
TABLES
RETURN = RETURN1
ORDER_ITEMS_IN = ORDER_ITEMS_IN1
ORDER_ITEMS_INX =
ORDER_PARTNERS = ORDER_PARTNERS1
ORDER_SCHEDULES_IN =
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN =
ORDER_CONDITIONS_INX =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = space
IMPORTING
RETURN = return2
loop at return1 into wa_return1.
endloop.
Also go through the Documentation in SE37 it is very helpful.

BAPI Needed for IQ01 txn

Hi All
I am uploading 1lac Serial No's for the IQ01 txn against the material. For this I am using BDC of IQ01 but its taking long time.
Please suggest any useful BAPI for IQ01 txn....
<< removed >>
Rgds
Deepanker
Please read Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Edited by: Rob Burbank on Jun 7, 2010 11:41 AM

refer:
Re: Any Interface for transaction IQ01
Reddy

ME 37 BAPI needed

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