Need BAPI for MIRO Tcode
Dear all,
I need to do Credit memo, subsequent credit note and subsequent debit note through interface. This I can can do it generally in MIRO transaction. Would you let me know which BAPI/BAPIs is useful for this interface??
Please note that we dont have any SD module, since I have seen some BAPIs which relates to SD and Credit memo.
Reward points would be awarded for correct solution.
Many thanks,
Chandra.
FM: BAPI_INCOMINGINVOICE_CREATE
Make sure header field INVOICE_IND is set accordingly.
Sub debit set to X
Sub credit set to blank
Then on the item data, the field DE_CRE_IND, set the field to X for Sub Debit and blank for Sub Debit.
Documentation not that obvious.
Similar Messages
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Please,
Somebody know if it is possible make MIRO automatic (utilizing BAPI ) to received of the supplier XML.
Because, I'm having problems with difference measurement unit.
If anybody use this transaction BAPI for MIRO, please could send a example of the BAPI.
Thank you very much.
Daniela SoaresHow to find a BAPI?
Go to Tcode BAPI>Materials Management>invoice Verification>Incoming Invoice
Click on BAPI>press F8 >Menu GoTo>Documentation
Here you can read thru the documentation about BAPI to see thr functionality and limitations. -
How can I find a bapi for perticular tcode?
hi,
How can I find a bapi for perticular tcode?
Thank you
ASHOK KUMARHI Ashok
If you mean that you need to know what BAPI's a particular tranx uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
<b>1. Find out the package of the transaction.</b>
Start Va01 go to system --> status.
Double click on transaction
Package is VA
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
I would suggest BUS2032 Sales Order
Double click.
Open methods.
Find the released method with from data or something similar in the name
, Createfromdat2
Position the cursor in it and click the program button
Scroll down to find the bapi used in this method
With this way you can also find out programs and FM's
<b>2. Start va01 go to system-->status </b>
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order
createfromdat2
Regards
Preeti
<b>
Please reward for useful reply</b> -
Hi
What is the BAPI for the Tcode XK03
Regards
sabaHi All
Thanks .
In Xk03 transaction the screen field vendor has input help. If I choose vendor by material tab in input help and enter material id then i get vendor id automatically ...
I need BAPI for that..
In short I need BAPI that takes input material id and returns vendor details
Regards
Saba -
BAPI for MIRO Incoming Invoice
Hi All,
I want BAPI for MIRO Posting ie for Incoming Invoice.
.here MIRO is being done with Delivery Note number
Following are the necessary entries for MIRO Posting
Invoice date
Reference
Amount
Calculate Tax
Tax amount
Delivery Note
Vednor
Business Area
Please suggest me suitable BAPI for MIRO Incoming Invoice Posting with sample code.
immediately.Please give some sample code for my reference.
Rewards will be given.
Regards.
UlhasHi,
BAPI for Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_CREATE
The method can only carry out your function if no error messages were
generated in the Return table. This is the case if the header data and
all the items were processed successfully.
Transaction control is not implemented. The calling program therefore
has to execute the Commit Work itself after this method has been
successfully called (in other words, if no errors were reported in the
Return parameter). -
hi all,
Can any body please give me report using BDC or BAPI for FB50 Tcode.......
Regards,
Imranhi
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.geocities.com/mpioud/Abap_programs.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
regards
ravish
<b>plz dont forget to reward points if helpful</b> -
Need BAPI for Parking G/L Account
Hi All,
I need BAPI for Parking G/L account document.
Please let me know.
Regards
R.Ragu
Useful Answers will be rewarded.Hi Ragu.
Try these:
BAPI_GL_ACC_EXISTENCECHECK
BAPI_GL_ACC_GETDETAIL
BAPI_GL_ACC_GETLIST
For further details GoTo->Transaction BAPI->Alphabetical->General Ledger Account.
Good Luck & Regards
Harsh
Edited by: Harsh Dave on Jul 11, 2008 10:14 AM -
Is there any BAPI for QE51 Tcode?
Is there any BAPI for QE51 Tcode?
Hi,
I think there is no Bapi for this QE51.
Just check the fun Modules:
IEQCM_WORKLIST_CHECK
IEQCM_WORKLIST_REALIZE
IEQCM_WORKLIST_CONFIRM_STEP2
IEQCM_WORKLIST_DELETE
IEQCM_WORKLIST_GET_DETAIL
IEQCM_WORKLIST_GET_LIST
IEQCM_WORKLIST_SAVE
IEQCM_WORKLIST_UPDATE_MODULE
Regards,
Anji -
Hi All,
I have a requirement to automatate AUC settlement Process (AIAB). I have done recording for AIAB. but second screen for AIAB tcode is ALV grid. This screen does not capture in recording due to which I cannot proceed for BDC.
Can any one help me with FM or BAPI for AIAB tcode.
Regards,
Sheetal.Hi,
Search for functions with K_SETTLEMENT*
The specified transaction uses K_SETTLEMENT_RULE_CALL,,K_SETTLEMENT_RULE_SAVE & ANEK_UPDATE_BUREG
So when further searched for the functions this [link|http://www.sapfans.com/forums/viewtopic.php?f=7&t=349855] was found. May be it will help you.
Kesav -
hai friends,
can anyone tell BAPIS available for IK11 tcode.
Thanks in advancehi
try out the procedure to find the bapi for a tcode
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Find out the package of the transaction.
Start Va01 go to system --> status.
Double click on transaction
Package is VA
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
I would suggest BUS2032 Sales Order
Double click.
Open methods.
Find the released method with from data or something similar in the name
, Createfromdat2
Position the cursor in it and click the program button
Scroll down to find the bapi used in this method
With this way you can also find out programs and FM's
2. Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order
createfromdat2 -
Hi,
Can somebody give the BAPI for FV60 tcode.
Also, can you please confirm that it has all functionalities.
Thanks in advance.
Regards,
Arun MohanHi,
BAPI_INCOMINGINVOICE_PARK, This replicate MIR7 functionality. TCode FV60 for parking FI docs hover doesn;t have an associated BAPI.
SAP does have a BAPI for Parking Documents under MM. At least it does for Invoices and related documents, Check out BAPI_INCOMINGINVOICE_PARK and the entire list of BAPIs under:
Material Management > Purchase Order > Incoming Invoice
It does not, however provide any BAPIs (as I know) under FI (corresponding to transactions FV60 etc).
However, The Fv60 calls POST_DOCUMENT function module to post the document.Take a look at the FM
Regards
Sudheer -
hi all,
I am working on the bdc for tcode o4f1 belongs to OIL domain.
Facing the problem while uploading the data into table controls.
Can anyone suggest the BAPI for the tcode o4f1?T.code ORF1 is maintenence view for the view V_TVST_RF. This view contains more than one table in it. I dont think there would be BAPI available to update data into this view. Please go to transaction se93 and view the details of this transaction. This transaction calls SM30 with the viewname as parameter.
Thanks,
LK. -
BAPI for MC62 tcode - change planing hierarchy.
Hi All,
Can anybody tell me the BAPI for MC62 tcode - change planing hierarchy.
It will be greatful if you send a sample code also.
Thanks,
Usha.PIt is better if u can raise this issue in SCM-PP forum
-
Need BAPI for change of quality info record (Tcode: QI02)
Hi,
Currenrly iam using BDC for creation of Quality info record (QI01) and now i need to do this creation as a back ground task. for which BDC is not supporting. So, i need to know the relavent BAPI for creation/change of QI02.
Regards,
Krishna.Hi,
Have you tried doing this in ECATT??
See this Link:
http://help.sap.com/bestpractices/BBLibrary/Documentation/G09_BB_InstallGuide_EN_DE.doc -
Need BAPI for F-54 Clear Vendor Down Payment
HI Gurus,
Is there any BAPI available for clearing vendor down payment? We can use F-54 tcode to do it manually.
I need to clear the vendor down payment from an USER-EXIT.
how can I do this?
Pls guide me.
Thanks & regards,
MurphyHi,
Looks we don't have any dedicated BAPI for F-54..You can check 'BAPI_ACC_INVOICE_RECEIPT_POST' for your requirement...
User-Exit you need to search for F-54.
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