Need bapi or FM for changing rebate agreement stats in MEB3
Hi All,
I s there any Bapi's or Function modules which are used to change status in MEB3 field Agreement Status from open to " Settlement is being checked for release"
Thanks in Advance.
Venkat
Hi Venkat,
Try using FM SD_BONUS_STATUS_SET.
Regards,
Babul.
Similar Messages
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Accruals not updated for Changed Rebate agreement when VBOF performed.
Hi Pals,
Need your assistance in solving an incident . our client has changed the valid to date of the rebate agreement on 29.04.2014 in VBO2 from 28.02.1014 to 31.12.2014, later it was observed that the rebate accruals for the blling documents generated after 28.02.104 to till date were not updated even after running the report VBOF. There are 15000 invoices after 29.04.2014 , hence it is difficult to check which invoices carries my rebate condition type.
hence pls advice on
1. how to find out the invoices for the changed agreement .
2. How to update the accruals for the invoices that were created after 28.02.2014 to till date.
An early reply would be highly appreciated.
Br
Krishna.KDear krishna
i tried your scenario--so after changing the validity for my Material rebate agreement type--i ran VBOF(SDBONT06)--so system has shown the updated billing doc with rebate which was not having any rebate condition earlier.
Have you tried by retrieving all the billing docs created after service render date of 28th Feb14.
Please take all the billing docs created after this date from VBRK table and you check some random billings docs whether rebate condition type is active with condition record or not.
(other wise you try with by executing condition record numbers in KONV(doc condition number--then followed by VBRK)
pl update us..
Phanikumar -
FBE2: BAPI or FM for Changing and Deleting Payment Advice
Hi,
I am looking for BAPI or FM for changing & deleting payment advice as we can accomplish from FBE2.
This is EC 6.0 upgrade issue for not be able to post using CALL TRANSACTION in background mode.
I tried the below FM's in the Function group FARMATCH, but all have them have the follwing code to select payment advice Header Table [AVIK].
SELECT * FROM AVIK INTO TABLE LT_AVIK WHERE (LT_WHERE) AND
AVSID LIKE '09%'. "This is not the case for my requirement
FARMATCH_CHANGE_PAYMENT_ADVICE
FARMATCH_DELETE_PAYMENT_ADVICE
I found another set of FM's REMADV_CHANGE & REMADV_DELETE but I am not sure if i can
achieve the same functionality of change and delete that we can do using FBE2.
If anyone had similar scenario, Appreicate your feedback.Below is a sample code.
I am able to delete the details....
Take a look...:)...imp to add wait for few seconds
REPORT z.
PARAMETER: vbeln TYPE vbak-vbeln.
PARAMETERS: fplnr TYPE fplnr.
DATA: t_zfpla TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_zfplt TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
DATA: t_fpla_new TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_fpla_old TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_fplt_new TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
DATA: t_fplt_old TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
*DATA fplnr TYPE fplnr.
IF NOT vbeln IS INITIAL.
SELECT SINGLE rplnr INTO fplnr FROM vbak WHERE vbeln = vbeln.
ENDIF.
CALL FUNCTION 'BILLING_SCHEDULE_READ'
EXPORTING
fplnr = fplnr
TABLES
zfpla = t_zfpla
zfplt = t_zfplt.
LOOP AT t_zfpla.
MOVE-CORRESPONDING t_zfpla TO t_fpla_old.
t_fpla_old-updkz = 'D'.
APPEND t_fpla_old.
ENDLOOP.
LOOP AT t_zfplt.
MOVE-CORRESPONDING t_zfplt TO t_fplt_old.
t_fplt_old-updkz = 'D'.
APPEND t_fplt_old.
ENDLOOP.
BREAK-POINT.
*CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
TABLES
fpla_new = t_fpla_new
fpla_old = t_fpla_old
fplt_new = t_fplt_new
fplt_old = t_fplt_old.
DATA fpltr TYPE fpltr.
CALL FUNCTION 'BILLING_SCHEDULE_MAINTAIN'
EXPORTING
I_FPLA =
I_FPLT =
i_upd_fpla = 'X'
i_upd_fplt = 'X'
i_fplnr = fplnr
IMPORTING
E_DATALOSS =
E_UPD_FPLA =
E_UPD_FPLT =
e_fplnr = fplnr
e_fpltr = fpltr
TABLES
fpla_new = t_fpla_new
fpla_old = t_fpla_old
fplt_new = t_fplt_new
fplt_old = t_fplt_old.
WAIT UP TO 2 SECONDS. -
I installed acrobat pro on my computer, and now I am unable to download items because I get a message that I need to open acrobat for the user agreement. opening acrobat pro does not help. What do i do?
I have not contacted Adobe. I am using acrobat pro CC, and haven't noticed any problem with the software itself. The only problem I have had so far is when I try to download.
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BAPI or FM for Sales Scheduling Agreement
Hi ABAPers,
I need to transfer the Sales Scheduling Agreement (T-code: VA31) data into SAP. I am sure that it is not possible by LSMW and BDC methods as I have to upload Header and Item texts for the scheduling agreement.
So, I am trying to find any BAPI or FM to create the same.
Any helps regarding this would be appreciated.
Thanks in advance,
Asif Ali KhanYou can use BAPI-BAPI_SCHEDULE_MAINTAIN
Short Text
Maintenance of Scheduling Agreement Delivery Schedule Lines
Functionality
The BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.
Further information
The parameter PURCHASEDOCUMENT and the scheduling (delivery schedule line) data in POSCHEDULE and POSCHEDULEX are to be passed on to the interface. These three parameters are defined as mandatory.
Hope this helps.
Regards
Vinayak -
Final Settlement for Extended Rebate - agreement status not updated
Hi,
When doing final settlement via the Extended rebate, a CM is generated, but the status of the agreement is not updated to D. Any configurations needed or steps to be done? I thought it should be automatically updated by the system..
Thanks,Hello
Refer following links with SAP Note for reference/understanding:
- The sales volume for Rebate agreement is not current
- Sales volume not current in Rebates
- 456458 - FAQ: How does SDBONT06 work
Thanks & Regards
JP -
Need BAPI function module to change routing (CA12 Tcode)
Hi Freinds,
i have bapi function module to create bapi_routing_create,
but i need bapi function module to ROUTE CHANGE.
tcode is ca12
pls help me out .....it's urgent to me
mail to me :[email protected]
regards
madhuThanks Jitendra,
I have tried to use it but I am not able to obtain a good result. I have set values for PLKO_DI_TAB and MAPL_DI_TAB, but it does not work…
What is missing? -
BAPI or FM for changing Purchase Order
Hi,
Does anybody know a BAPI or FM to change Purchase Order item details. I looked for a BAPI but only found for creating and listing.
thanks.I think this is becuase the BAPI for PO change has not been "released". If you use transaction BAPI, then click the filter button, then select "All", the PO change bapi will appear int he MM-> purchasing-> purchase order hierarchy. (BAPI_PO_CHANGE)
Although it is not officially "released", neither is the function module to do the same task. We use the BAPI on a regular basis, and it works fine. I think unreleased just means you will get no support if you use it, and SAP can change it at any time.
I am not sure what makes a BAPI go from un-released to released... -
BAPI or FM for CHANGING Internal Order
Hi all,
I am looking for a BAPI or Function module for changing a End of Work field (DATE field) for that Internal Order. Transaction for internal order KO02
Please suggest.
Edited by: Anu on Jul 6, 2009 3:30 PMLook at [BAPI_INTERNALORDER_SAVEREPLICA|https://forums.sdn.sap.com/search.jspa?objID=c42&q=BAPI_INTERNALORDER_SAVEREPLICA] (parameter MASTERDATA field DATE_WORK_ENDS)
Regards,
Raymond -
Sales volum for extended rebate agreement
HI All,
i made an extended rebate agreement and asales order accordein to this agreement, dleivery and billing then i returned back to the agreement to make settlement but i found this massage (( The sales volume for agreement 131 is not current)) i runed the report SDBONT06 but the massage still present so can u help me pls.Hello
Refer following links with SAP Note for reference/understanding:
- The sales volume for Rebate agreement is not current
- Sales volume not current in Rebates
- 456458 - FAQ: How does SDBONT06 work
Thanks & Regards
JP -
Bapi/Fn Module for changing Routing
Hi All,
Currently I am working on creation and change of Routing using BAPI's . I could find the routing create bapi BAPI_ROUTING_CREATE and it is working fine.
Can some one help in identifying the BAPI/Function Module for modifying /changing the Routing. For changing details in routing currently we are using t code CA02.
Thanks ,
Vengal Rao.Hi Joerg,
Thanks for the function module. A small issue I am facing. when executing it some data in it I am getting error message
as follow: HIGH_MSGTY - E , ERROR_FROM - 1, ERROR_TO - 1, OBJ , D_IND - 0000000001 .
Please guide me how to identify this error message.
Thanks,
Vengal Rao. -
BAPI or FM for changing billing plans of a sales order
Hi guys,
I tried the FMs BILLING_SCHEDULE_SAVE and BILLING_SCHEDULE_MAINTAIN for updating the billing plan of an SO but it doesn't work. Tried adding coomit work after calling the FMs but didn't affect the results.
Can anyone provide me with a BAPI or FM for updating the billing plan?Below is a sample code.
I am able to delete the details....
Take a look...:)...imp to add wait for few seconds
REPORT z.
PARAMETER: vbeln TYPE vbak-vbeln.
PARAMETERS: fplnr TYPE fplnr.
DATA: t_zfpla TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_zfplt TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
DATA: t_fpla_new TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_fpla_old TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_fplt_new TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
DATA: t_fplt_old TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
*DATA fplnr TYPE fplnr.
IF NOT vbeln IS INITIAL.
SELECT SINGLE rplnr INTO fplnr FROM vbak WHERE vbeln = vbeln.
ENDIF.
CALL FUNCTION 'BILLING_SCHEDULE_READ'
EXPORTING
fplnr = fplnr
TABLES
zfpla = t_zfpla
zfplt = t_zfplt.
LOOP AT t_zfpla.
MOVE-CORRESPONDING t_zfpla TO t_fpla_old.
t_fpla_old-updkz = 'D'.
APPEND t_fpla_old.
ENDLOOP.
LOOP AT t_zfplt.
MOVE-CORRESPONDING t_zfplt TO t_fplt_old.
t_fplt_old-updkz = 'D'.
APPEND t_fplt_old.
ENDLOOP.
BREAK-POINT.
*CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
TABLES
fpla_new = t_fpla_new
fpla_old = t_fpla_old
fplt_new = t_fplt_new
fplt_old = t_fplt_old.
DATA fpltr TYPE fpltr.
CALL FUNCTION 'BILLING_SCHEDULE_MAINTAIN'
EXPORTING
I_FPLA =
I_FPLT =
i_upd_fpla = 'X'
i_upd_fplt = 'X'
i_fplnr = fplnr
IMPORTING
E_DATALOSS =
E_UPD_FPLA =
E_UPD_FPLT =
e_fplnr = fplnr
e_fpltr = fpltr
TABLES
fpla_new = t_fpla_new
fpla_old = t_fpla_old
fplt_new = t_fplt_new
fplt_old = t_fplt_old.
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gsaasg.
Edited by: Julius Bussche on Sep 5, 2009 11:28 PM
Please use meaningfull subject titlesHi,
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