Need BAPI for MR21 - ML active Materials

Hi Experts,
I am unable to find the BAPI for tcode MR21 for materails for which Material Ledger is active.
For ML active materials there are 3 tabs 1. company code currency 2. Groupd currency 3. Hard currency.
I need to update the standard price for all these 3 currencies using BAPI. Please let me know if any one knows the exact BAPI for this.
Answers are highly appreicated.
Thanks,
Sunil kairma.

closing thread for no answer

Similar Messages

  • 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

  • Need BAPI for assignment of services to respective activity

    Hello Friends,
                          I need to assign services to respective activity through uploading. For this purpose i need BAPI which will update the specific field of uploaded file in standared transaction CJ20N. The field which i need to update are all present in ESLL Transp. Table (Lines of Service Package) and the fields are : short text (KTEXT1)  ,  Quantity (MENGE) , Gross price (TBTWR) , Unit (MEINS) .
    Suggest the BAPI which will update this fields.
    Edited by: Jain RahulM on Feb 1, 2011 6:17 AM

    Sasi,
    Simpler would be FM /SAPAPO/DM_MODEL_POST:
      CALL FUNCTION '/SAPAPO/DM_MODEL_POST'
        EXPORTING
          iv_vb     = 'I'
        TABLES
          it_matmod = t_matmod.
    If you have product location existing in the system, you need to read records from respective APO tables and populate into t_matmod with appropriate model and pass it to this FM.
    Rgds,
    Sarah.
    Message was edited by:
            Sarah

  • BAPI for MR21

    Hi all
    I need to do mass upload of records in MR21 , can anyone suggest me BAPI for doing so ,
    i need to pass the following parameters.
    a.     Posting Date = [Begin Date]
    b.     Company Code [Company Code]
    c.     Plant = Plant
    d.     Reference = u2018Vendor  u2018 + Vendor Number from the Pricing Table
    e.     Doc. Header Text = u2018Standard Cost Updateu2019
    For each Line item:
    f.     Material = Material from Pricing Table
    g.     Valuation Type = blank
    h.     New Price = price from Pricing Table

    Hi
    BAPI_M_REVAL_CREATEPRICECHANGE BAPI: Material Revaluation - Generate Price Change
    BAPI_M_REVAL_GETDETAIL BAPI: Material Revaluation - Output Document
    ADAPT_MATPR_TO_SMBEW Paßt die Tabelle MATPR an SMBEW an
    APPEND_PRICE_CHANGE_LINES Die Preisänderungszeilen an RWIN-Tabellen anhängen
    CKML_UPDATE_MATERIAL_PRICE Neuen Preis bei Preisänderung in MBEW einsetzen
    CONVERT_MATPR_TO_MBEW_MTPER Ändert die Materialpreise in MBEW, QBEW, EBEW
    DYNAMIC_PRICECHANGE_PROPOSE dynamische Preisänderung vorschlagen
    EXECUTE_DYNAMIC_PRICECHANGE Durchführen dynamischer Preisänderungen
    FUTURE_PRICES_POST Verbuchung zukünftiger Preise
    FUTURE_PRICES_SET Zukünftiger Preis wird gesetzt
    FUTURE_PRICES_SET_DEFAULT_RATE Setzt zukünftige Preis mit Standardumrechnung
    FUTURE_PRICE_MBEW_SET Verbuchung des zukünftigen Preises in der MBEW
    GET_PRICE_CHANGE_TABLE Liest die Preisänderungstabelle t_matpr der Funkt.gruppe
    GET_TABLES_FOR_KOMOK Aufbereiten Customizing Tab. für MR22/21, CKME, CKMCCC
    POST_COST_ESTIMATE Bucht freigegebene Kalkulation
    POST_COST_ESTIMATE_STAT_SEG Bucht freigegebene Kalkulation
    POST_DYN_PRICECHANGES Post-Baustein zu dynamischen Preisänderungen
    PRCH_ACCEPT_PRICES_NEW Materiadaten für Preisänderungsbausteine lesen
    PRCH_CHECK_MM_ACC_VIEW Prüft ob Buchhaltungssicht vorhanden ist
    PRCH_CHECK_MR2X_BLANK Prüft für MR21 / MR22 ob BLANK-Segmente vorhanden sind
    PRCH_COLLECT_BLANK_TO_MATPR Sammelt BLANK-Segmente in Ausgabestruktur
    PRCH_COLLECT_MATPR_BLANK_ALL BLANK Segmente in Tabelle aufnehmen
    PRCH_COLLECT_MBEW_TO_CKMLPR CKMLPR Tabelle mit MBEW-Daten Aufbauen
    PRCH_MATPR_ADD_KEKO_CKMLPR Verschobene Anker an MATPR anhängen
    PRCH_MATPR_ENQ Materialien paketweise sperren
    PRCH_MAT_BLANK_CUR Wärungen für BLANK-Segmente lesen
    PRCH_MAT_DATA_READ Materiadaten für Preisänderungsbausteine lesen
    PRCH_MBEW_SELECTION Materialien direkt von MBEW-DB lesen
    PRCH_MOVE_MATPR_TO_BLANK BLANK-Segmente in MATPR_BLANK verschieben
    PRCH_MT08L_DATA_READ Materiadaten für Preisänderungsbausteine lesen
    PRCH_NEW_PRICES_SHIFT_ANCHOR Ankerverschieben und neue Preise holen
    PRCH_NEW_STOCK_VALUES Neue Preise und Bestandswerte nach Preisänderung berechnen
    PRCH_SET_XERROR_SUPKALNR XERROR für getrennt bewertete Materialien berbeiten
    PRCH_SHIFT_ANCHOR_BLANK Ankerverschiebung für BLANK Segmente
    PRICES_CHANGE Materialpreise ändern, bzw. Material Be-/Entlasten
    PRICES_CHANGE_DEFAULT_EX_RATE Preisänderung, weitere Währungen durch Umrechnung
    PRICES_POST verbucht die aufgebauten Datenbanksätze bei Preisänderung
    PRICES_PROPOSE Preisvorschlag aus geplanten Preisen
    Hope it helps
    Regards,
    Raj

  • 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,
    Murphy

    Hi,
    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.

  • Need Bapi for posting docuemtn through - FB60

    Hi Friends..
    I need a Bapi for Transaction FB60.I tried with lot of option including BAPI_INCOMINGINVOICE_CREATE.But I didn't get a proper one.
    No Bapi have a Vendor input field.Plz help me to identify the right Bapi for FB60.
    Thanks
    Gowrishankar

    Hi,
      Check the link given: ["Change" BAPI for FB60]
    Regards,
    Naveen M.

  • Need bapi for vendor contact list

    Hi all
    I need a bapi to get vendor contact list. I already have bapi for getting customer contact list, bapi_customer_getcontactlist.
    Please help in this regard.
    Thanks in Advance
    Rakesh

    Hi,
    same problem here: I need a BAPI that lists all contacts for a vendor. BAPI_VENDOR_GETDETAIL does NOT return the contact list and there is no BAPI_VENDOR_GETCONTACTLIST.
    Any hint?
    Walter

  • NEED BAPI FOR  SALES CONTRACT CREATION AND EXTRACTION FOR Trans- PA41& PA43

    Hi All,
    I need the BAPI for T-code PA41 and PA43 for sales contract.
    i would like to extract all the contract details for Contract data contains Table VEDA. And need to create contract.
    Any body please help me out...
    Please give me code if any one have how to do mapping ..
    Thank you,
    Vishnu.

    Hi Vichu,
    Please search on SCN.
    Regards
    Abhii

  • UD possible only for Batch mgmt active materials

    Dear All,
    I have a requirement where the UD/RR must be allowed for only batch managed materials.Is it possible.Can we create some user profile for this and do it.i.e for all materials where batch management is not active there should be no inspection possible.
    Thanks to all in advance.
    Regards,
    Manisha

    Hello Shyamal,
    Thanks for your reply.But this is not possible as their part numbering system contains the quality no. of their material hence it is unique and cannot be changed.I had suggested in QA32 instead of using standard layout screen they can use the finish/amp screen which also displays the batch NO. for the inspection lot.So if Batch no. is absent here to do the reverse posting for that particular lot.
    But I wanted to know if there is any status profile  which exists or can be created for the same and that which can be used for this.
    Regards,
    Manisha

  • Need BAPI for HR module

    Hi all,
    We have a requirement where we need to change the employee related data.
    This involves:
    1)       Update table PA0000
    2)       Update table PA0001
    3)       Create a new info type
    Can anyone please suggest the BAPI/FM for these requirements?
    Thanks and regards,
    Ridhima

    hi
    good
    BAPIES for Infotypes->
    BAPI_SUBTYPES_FOR_DESCRIPTION  Determine Subtypes of Description Infotype        
    FMS For Infotypes->
    HR_INFOTYPE_OPERATION                       
    i dout wheather there is any function module or bapis to update table PA0000 and PA0001 and for creating the new infotype.
    thanks
    mrutyun^

  • Need BAPI for upload the special ledger data (GB01)

    Hi Guys,
    I have to upload the GB01 data from excel to sap.
    Is there any BAPI for this app
    plez Help me
    thanks

    hi
    use function modules JV_GB01_DIRECT_INPUT and JV_GB01_DOCUMENT_POST
    hope this helps you
    Regards
    Aakash

  • Need BAPI for CO06 , COR1 and COR6

    I am searching for BAPI for the following Tcodes
    1> CO06 - Back Order Processing
    2> COR1 - Create process Order
    3> COR6 - Create Process Order Confirmation
    i will be great full if u can give me the BAPI's for the following Tcodes..
    thanks in advance...

    Hi,
    Please try to use the Fm listed below -
    1> CO06 - Back Order Processing
    2> COR1 - Create process Order  -BAPI_PROCORD_CREATE
    3> COR6 - Create Process Order Confirmation
    Use the BOR - BUS2016 for the process order confirmation > here we can see the BAPIs related to this,
    BUS0001 for Process Order
    Regards
    Lekha

  • I need BAPI for Transaction MR21

    Hi Friends.,
    I need a BAPI, or Functional Module or Direct Input Program. for Transaction Code MR21.
    Thanks in advance

    hi,
    try with this BAPI_M_REVAL_CREATEPRICECHANGE.
    Cheers,
    Sasi

  • Need BAPI for uploading "Qty in Delivery Note" in MIGO

    Hi All,
    Please find the details of my requirement as below :
    Goto T-code MIGO and select goods receipt for a PO , here under material Item tab there is a field as "Qty in Delivery Note" under Quantity tab.
    I need to update this field using my BAPI. Is there is any FM , RFC for getting this output.
    Right now i am using BAPI  BAPI_GOODSMVT_CREATE, please let me know if any field of this BAPI can be used for thid purpose.
    Thanks,
    Mahesh.Gattu
    9900380302

    It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
    I have added the below functionality at the end of the function module.
    Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
    All best for others.
    $$-Start: (1)----
    $$
    ENHANCEMENT 1  Z_EV_IMP_GOODSMOVEMENT.    "active version
    Populate the delivery note quantity and UoM
    IF IMSEG-ERFMG IS NOT INITIAL.
      MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
      MOVE IMSEG-ERFME TO IMSEG-LSMEH.
    ENDIF.
    ENDENHANCEMENT.
    Thanks,
    Mahesh.Gattu
    Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM

Maybe you are looking for

  • Adobe Photoshop CS4 Problem

    I have a Dell Pc, Windows Vista Ultimate, 4 Gb of Ram. I just install Adobe Photoshop CS4 and i got this problem "When i open a new document, the new document show with lines on it,i can;t works with those line "black lines: i don't, if it's configur

  • Playbook Disables my laptop's WIFI

    Just purchased a Playbook and I'm trying to sync music/videos via the desktop software, however everytime I plus my playbook in my wifi gets disabled. Any advice? thanks

  • Quick report on contract monitoring

    Hello All, i wanted to extract any what are materials  have more than contracts  with same vendor? output expected material 1234 contract 560001 vendor ABC material 1234 contract 560002 vendor ABC any help is appreciated br muthu

  • Monitoring critical transaction in SL report

    Hi, I am not able to  add business critical transaction in SL report configuration. It shows TOP LOADED transaction which is not requirement. I like to add new transaction as per customer requirement, We have recently upgraded solution manger to SAP

  • Where is the Dual Core version of X100e that has been promised!!

    Where are the x100e units with AMD Neo x2 dual core that has been promised?? The Lenovo Australia website has them for sale but nothing in the USA. What the heck is going on here??? How much longer does Lenovo think they can get away with selling new