Need BAPI Requirement

Hi Freinds, Can any one give me some requirement,
i want any report using BAPI's on SD or MM ? can u pls mail to [email protected]
Points for sure
Regards
Vijaya

Hi Laxmi,
Please gothrough these Documents,
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
Regards,
<b>Ramganesan K.</b>

Similar Messages

Relevent bapi required

i have to upload a group of RFQ(request for quatation relevent purchage orders),is there any bapi available for this requirement
when serched through SE37 i got bapis for creation of quotations with customer data(sales).but i need bapi with vendor data updation(PO)
atleast i need bapi for creation for creation of RFQ
suggest me how i can proceed..
thanks in advance

check this .
FU BAPI_REQUIREMENT_CREATE
Text
Create Requirement Coverage Request
Functionality
Method of creating a requirement coverage request. The latter can be
a purchase requisition,
if the requirement cannot be satisfied on the desired date by existing stocks on hand in the warehouse or stores, or
a reservation,
if adequate stocks are on hand.
As of SAP Release 4.0A, use the method CreateFromData of the business objects PurchaseRequisition and MaterialReservation.
Notes
The following authorization objects are checked:
M_BANF_BSA Document type in requisition
M_BANF_EKG Purchasing group in requisition
M_BANF_EKO Purchasing org. in requisition
M_BANF_WRK Plant in requisition
M_RES_BWA Reservations: Movement type
M_MRES_WWA Reservations: Plant
Data transfer
Item data
The item data of the requirement coverage request is passed on in the table RequirementItems, whereby at least the following data is necessary:
Item counter (field PREQ_ITEM)
Material number (field MATERIAL)
The following can also be given as an alternative to the material number:
Material group (field MAT_GRP) and
Short text (short description) (field SHORT_TEXT) and
Unit of measure (field UNIT) and
Price (field C_AMT_BAPI) and
Purchasing group (field PUR_GROUP)
If the material number is passed on, the material group, short text etc. are taken from the material master record.
Requested quantity (Feld QUANTITY)
Requested date (field DELIV_DATE in the format YYYYMMDD) and date type (field DEL_DATCAT)
If the current date is passed on, the date type must be '1'. Alternative types are '2' (week format) or '3' (month format); here too, DELIV_DATE must be passed on in the format YYYMMDD and is then adjusted accordingly when displayed.
Object type (field RES_REQ_ID)
If a purchase requisition is to be created, this field must contain 'X'. In the case of a reservation it must be 'Y'.
The following fields are also necessary. If they are not passed on in the method, the specifications are taken from the relevant user master record (parameter values). Note that they must at all events be available.
Document type for purchase requisitions (field DOC_TYPE)
Parameter ID BSA
Plant (Feld PLANT)
Parameter ID WRK
Storage location (field STORE_LOC)
Parameter ID LAG
Account assignments
Account assignment data for each requirement coverage request item (cost center field COST_CTR can be passed on in the transfer table ReqAccountAssignment.
If it is not passed on, costs are assigned to the cost center stored in the user master record (parameter ID CNT). A precondition for this is that the account assignment category (field ACCTASSCAT) that is passed on is not SPACE.
If the account assignment category is not passed on, a purchase requisition item without account assignment is generated.
SAP user master record
The parameter ID BWA (movement type for reservations) must be maintained in the relevant user master record.
Return
The method then returns the object number (parameter NUMBER) under which the requirement coverage request was created. The parameter ITEM is present for technical reasons and is always returned with its initial value.
If errors have occurred, these are shown in the table Return.
Number assignment
If no external object number was passed on (table RequirementItems, field PREQ_NO), the number is assigned internally by the method. A precondition for internal number assignment is that the number range object RESB (reservations) is adjusted in the Customizing facility of the Inventory Management component of the R/3 System as follows:
Change the interval with the number 01 to 0000000001 to 0019999999
Add a new interval with the number 10 from 0090000000 to 0099999999.
You can maintain the number range in the Implementation Guide (IMG):
Define number assignment for reservations
This adjustment is necessary because in the standard system the same interval has also been created for the external assignment of purchase requisition numbers. This means that one and the same number can be assigned for reservations and purchase requisitions. For example, just one number is assigned if both lines that are to be saved as purchase requisitions and lines that are to be saved as reservations are to be transferred in the table RequirementItems.
Parameters
NUMBER
ITEM
REQUIREMENT_ITEMS
REQUIREMENT_ACCOUNT_ASSIGNMENT
REQUIREMENT_ITEM_TEXT
RETURN
Exceptions
NO_OBJECT_ID
Function Group
MEWR
Regards
Prabhu

OTL need to require user enter a purchase order number

We are using the Projects and Purchasing timecard layout. OTL validates the PO entered, but I need to require that it be entered. Seems OTL doesn't require it and I can't find anything in preferences.
I can write a validation rule to enforce it, but does anyone know if there's an easier way like telling OTL which fields on the timecard layout are required? Thanks.

Hi Mahesh,
My suggetion is that develope program to do your scenario... Use BAPI to create Sales order. First confirm with the Functional team for the input for sales order about sales area, company code, conditions type to be used while creation a sales order against Purchaser order... If the details is same then. First get the details of the Purchase order from BAPI " 'BAPI_PO_GETDETAIL' or you can get details by select queries on EKKO & EKPO for header and details....
Then pass data to BAPI of sales order creation 'BAPI_PO_CREATE' . to create sales order and handle error with parameter RETURN = IT_BAPIRETURN
by giving loop on that....and display in the output.....
This is the simplest way of doing your process...
If any other help please let me know.....
reward points..
Cheers,
Sagun Desai....

BAPI Required to post GR in EBP System( SRM4.0, Classic Scenario)

Hello All,
We have SRM4.0 with classic scenario with non-sap backend system.
We need to post GR in EBP system automatically.
could you please tell me the BAPI required for this?
Regards
Neelesh

Hi,
You can use function BBP_BC_CONF_CREATE of BAPI_CONFEC_CREATE.
Kind regards,
Yann

Need BAPI and BADI Document

hi,
I Need BAPI and BADi Doc.
Please send doc to my mail id
[email protected]
thanks in advance
sarath

BAPI.............
Business add-ins are enhancements to the standard version of the system.
Business Add-In is a new SAP enhancement technique based on ABAP Objects.
They can be inserted into the SAP system based on specific user requirements.
Each Business Add-In has:
at least one Business Add-In definition
a Business Add-In interface
a Business Add-In class that implements the interface
In order to enhance a program, a Business Add-In must first be defined
Subsequently two classes are automatically generated:
An interface with IF_EX_ inserted between the first and second characters of the BADI name.
An adapter class with CL_EX_ inserted between the first and second characters of the BADI name.
The Application developer creates an interface for this Add-In.
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
Have a look at http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
How to develop BADI
BADI................
There is nothing enigmatic or complicated about BAdIs. BAdIs are the most up-do-date technique of user-exits where SAP allows us to adjust a standard process to customer-specific requirements. Important: these user-exits are predefined by SAP.
The really challenging task is to find the appropriate BAdI (transaction SE18). If you have found the right one implementation is just a piece of cake:
(1) Define an implementation of your BAdI (transaction SE19) => This simply means: I am about to implement this BAdI.
(2) Generate automatically the class implementing the BAdI (which is usually an interface) (transaction SE19).
(3) Implement the method of this generated class (transaction SE24).
(4) Finally, do not forget to activate your implementation (SE19).
/people/sergey.korolev/blog/2005/03/14/the-time-for-me-to-have-a-badi-of-my-own
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://www.esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework

Need BAPI name to change the PO data in SRM.

HI All,
Need BAPI name to change the PO data in SRM.
The BAPI_PO_CHANGE is not available in SRM.
If there is no BAPI to change PO in SRM, what is the alternate solution?
Regards,
A.I.Rajesh.

hello,
try using FM BBP_PD_PO_UPDATE.
regards.

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
madhu

Thanks 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?

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 or IDOC to insert data into FB60 T-Code

Hi Experts,
I need Bapi or standard IDOC to insert data in to FB60 T-Code.
Thanks in advace
Krishna

Hi,
Thanks for the reply i cant find this fileds.
INVFO-ACCNT
LFA1-NAME1
INVFO-XBLNR
INVFO-XREF1
INVFO-XREF2
INVFO-BLDAT
INVFO-DMBTR
ACGL_ITEM-HKONT
ACGL_ITEM-AUFNR
ACGL_ITEM-KOSTL
Thanks,
Krisna

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

I need Bapi's

Hi to all,
     I need BAPI /RFC Fun.module for :
1 ) Get the materials present in the selected material group.
2 ) for Scrap Mterial
Its very urgent.
Pionts ll b rewarded for this.
Regards
satya

Satya,
dont talk about points.
BAPI_MATERIAL_DISPLAY          Display Material
BAPI_MATERIAL_GETLIST          Supply List of Materials for Search Criteria Transferred
Amit.
Edited by: Amit Gujargoud on Jul 17, 2008 9:52 AM

I Need BAPI to get partners, product, Product category in CRM

Hi Experts,
I need bapi to get all partner detials, All product detials, all product category details.
I found one bapi(BAPI_CRM_PRODUCT_GETLIST) to get product.But we should give the product category as import field. But i need with out any input should generate all product details. These bapi we will use in crm to create Opportunity.
Please any one help me...........
Thanks,
Sunil

COM_PRODUCT_CATEGORY_CHECK_ALL
COM_PRODUCT_CATEGORY_API
COM_PRODCAT_API_GET_PRODUCTS
COM_PRODUCT_BASE_CATEGORY_READ
COM_PRODUCT_CATEGORY_API_FREE
COM_PRODUCT_CATEGORY_GETLIST
COM_PRODUCT_CATEGORY_F4
COM_PRODUCT_CATEGORY_APPL_F4
COM_PRODUCT_CATEGORY_F4
COM_PRODUCT_CATEGORY_F4_HIERI
COM_PRODUCT_CATEGORY_F4_PRREF
COM_BSP_PRODUCT_GUID_GET
BAPI_CRM_PRODUCT_GETLIST
BAPI_PPRODUCT_READMULTIPLE
COM_PRODUCT_CHANGEM
COM_PRODUCT_CREATEM
COM_PRODUCT_FREE
COM_PRODUCT_GUID_GET_INTERNAL
COM_PRODUCT_MAINTAIN_INIT
COM_PRODUCT_MAINTAIN_READ
COM_PRODUCT_MAINT_CHECK_ON_DB
COM_PRODUCT_READ_MULTIPLE
COM_PRODUCT_READ_SINGLE
COM_PRODUCT_READ_SINGLEM
COM_PRODUCT_READ_VIA_RFC
COM_PRODUCT_SAVE
COM_PRODUCT_SAVE_LOCAL_END
COM_PRODUCT_SAVE_LOCAL_START
COM_PRODUCT_GET_PARTNER_PROC
COM_PRODUCT_GET_REFERENCE_PROD
COM_PRODUCT_GUID_GET
COM_PRODUCT_HISTORY_GET
COM_PRODUCT_ID_GET
COM_PRODUCT_GETLIST
COM_PRODCAT_API_GET_PRODUCTS
COM_PRODUCT_BASE_CATEGORY_REA
COM_PRODUCT_CATEGORY_API_FREE
COM_PRODUCT_CATEGORY_GETLIST
COM_PRODUCT_GETDETAIL_API
COM_PRODUCT_GETDETAIL_INTERNAL
COM_PRODUCT_GETHISTORY_API
COM_PRODUCT_MAPPING_MODULE
COM_PRODUCT_GET_PRODUCT_STATUS
COM_PRODUCT_GET_SALES_STATUS
COM_PRODUCT_HANDLE_ARCHIVE
COM_PRODUCT_HANDLE_RECAT
COM_PRODUCT_MOBILE_CHANGE_BDOC
COM_PRODUCT_SET_CHANGED_FIELDS
COM_PRODUCT_SET_SENDBITS_TASK
COM_PRODUCT_SET_UPDATE_TYPE
COM_PRODUCT_VAR_MAP_TO_BDOC
COM_PRODUCT_CHECK_DELETED
COM_PRODUCT_MAINTAIN
COM_PRODUCT_MAINTAIN_GETSTATUS
COM_PRODUCT_MAINTAIN_GET_CC
COM_PRODUCT_MAINTAIN_RESSTATUS
COM_PRODUCT_MAINTAIN_RES_CC
COM_PRODUCT_MAINTAIN_SETSTATUS
COM_PRODUCT_MAINTAIN_SET_CC
COM_PRODUCT_MAINTAIN_STATUS
COM_PRODUCT_SAVE_DB
COM_PRODUCT_GET_TABLES
COM_PRODUCT_UI_GETDETAIL
CRM_PRODUCT_GETDETAIL_API
CRM_PRODUCT_GETLIST2
CRM_WAP_PRODUCT_GET_CATEGORY   Get Hierarchy and Category of a product
CRM_WAP_PRODUCT_GET_DETAILS    Get ID,descrion,UOM, Price of a product
CRM_WAP_PRODUCT_GET_LIST       Get product list from favorit
CRM_WAP_PRODUCT_GET_PPR        Get the prp product list for a partner
COM_PRODUCT_GET_CDB_TABLES
This is all FM Related to Product deatils Fetching..Hope it will help you

Need BAPIs

Hi All,
1. We have a process of updating the confirmation of the order i.e. schedule lines tab of the order using a call transaction method(BDC). We need BAPI instead of BDC.
2. We need BAPI to create or change an order with necesary parameters.
Please let us know if you have any solution.
Thanks in Advance,
Anand.
Moderator message - Duplicate post locked
Edited by: Rob Burbank on May 5, 2009 10:06 AM

Hi Anand,
I am not sure if you want to create a sales order or what? if yes take a look at these bapi's
BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
Best Regards,
Lungisani

BAPIs required

Hi friends,
We are developing an application where SAP EP integrates with SAP R/3.We need BAPIs for the following...
1) Create Purchase Order(ME21N)
2) Display Purchase Order(ME23N)
3) Goods Issue Note Creation
4) Delivery Stock Status (MMBE)
5) Store keeper status( To display consignment
stock,Quality Inspection,Unrestricted use,Blocked)
I'll be greatful to you for your help,
Thanks,
Ravikumar.

Please check out the Higher Education Wiki page . It has a link to Implementation Guides and Cookbooks. Her is the direct link to that page:
https://wiki.sdn.sap.com/wiki/display/HER/ImplementationCookbooksandBestPracticesforStudentLifecycleManagement
You will find a Data Migration Guide there which should help you.
Michael

Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Need BAPI Requirement

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