Need Opportunity related BAPIs

Can someone help me find the Opportunity (A Sales business procedure) related BAPIs in SAP CRM.
Thanks,
Narendra.

Can someone tell me the exact name of the BAPI.!!
is it CRMXIF_ORDER_SAVE ??
I need in for RFC/SOAP call in XI.
Thanks,
Narendra.

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Need documents related to inventory data sources

Hi all,
just need a favor from u guysu2026.i need documents related to inventory data sources (complete step by step)u2026we need to extract inventory data sources from R/3 and need to replicate them in a brand new BW systemu2026Iu2019ll appreciate anything that u people have gotu2026and share with me.
Regards,
KS

Hi
check this thread
it might be helpful
doubt related to inventory data loading
Inventory doubt
regards
gaurav

Hi i need help on BAPI to Update the ADRT & ADR6 tables

hi,
i need help on BAPI to Update the ADRT & ADR6 tables
these are the fields to be updated
ADRT-Remark Table
ADR6-SMTP_ADDR
ADR6-DFT_RECEIV
Please guide me what parameters to be passed to update
ADR6 & ADRT tables

Look at this function Group
<b>BUBA_3                         SAP BP: External BAPI Function Modules     </b>
BAPI_BUPA_ADDRESS_ADD          SAP BP, BAPI: Add Address
BAPI_BUPA_ADDRESS_CHANGE       SAP BP, BAPI: Change Address
BAPI_BUPA_ADDRESS_GET_NUMBERS SAP BP, BAPI: Read Address Numbers
BAPI_BUPA_ADDRESS_GETDETAIL    SAP BP, BAPI: Read Address
BAPI_BUPA_ADDRESS_REMOVE       SAP BP, BAPI: Delete Address
BAPI_BUPA_ADDRESSES_GET        SAP BP, BAPI: Determine All Addresses
BAPI_BUPR_CONTP_ADDR_ADD       SAP BP, BAPI: Add Contact Person Relationship Address
BAPI_BUPR_CONTP_ADDR_CHANGE    SAP BP, BAPI: Change Contact Person Relationship Address
BAPI_BUPR_CONTP_ADDR_GETDETAIL SAP BP, BAPI: Read Contact Person Relationship Addresses
BAPI_BUPR_CONTP_ADDR_REMOVE    SAP BP, BAPI: Delete Contact Person Relationship Address
BAPI_BUPR_CONTP_ADDRESSES_GET SAP BP, BAPI: Read Contact Person Relationship Addresses
BAPI_BUPR_EMPLO_ADDR_ADD       SAP BP, BAPI: Add Employee Relationship Address
BAPI_BUPR_EMPLO_ADDR_CHANGE    SAP BP, BAPI: Change Employee Relationship Address
BAPI_BUPR_EMPLO_ADDR_GETDETAIL SAP BP, BAPI: Read Employee Relationship Address
BAPI_BUPR_EMPLO_ADDR_REMOVE    SAP BP, BAPI: Delete Employee Relationship Address
BAPI_BUPR_EMPLO_ADDRESSES_GET SAP BP, BAPI: Read Contact Person Relationship Addresses
Look also at OSS <a href="https://service.sap.com/sap/support/notes/306275">Note 306275 - Transferring address data</a>
Regards

I need material for BAPI , BADI & also programming snapshots.

hi thisi poojala,
I need material for BAPI, BADI .
I need some pgms on BAPI, BADI with d snapshots.
Can u send material to this mail Id : [email protected]
Thnaks&Regards,
Poojala.

Hi,
Check the following links:
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/BAPI_tutorial.html
http://sapmaterial.com/bapi.html
http://sapmaterial.com/badi.html
http://sapdev.co.uk/java/jco/bapi_jco.pdf
Regards,
Bhaskar

Related BAPIs for the Infotypes

Dear Friends ,
I have got an issue to post the following details to external system Can anyone please provide me the related BAPIs for the following Infotypes.
Infotype 02 - Personel details
Infotype 06 - Adress details
Infotype 09 - Bank details
Infotype 33 - Statistics
Infotype 21 - Family details
Infotype 08 - Basic Pay
Infotype 28 - Internal Medical Service
Infotype 22 - Education details
Regards,
Gopi.

Hi,
System can work even if target system not always online. The IDoc will be created and sendingcontinue once the system has coneected to other system
System can work that target system always online and active then only it interacts both system use bapi. It will be disadvantage of bapi
The tabe TBDBA stores the relavant message type, IDOC type, OUtbound function module,inbound module that are generated as part of the ALE BAPI interface for a particular Business object method
Edited by: sekharch on Jan 9, 2011 4:17 PM

I need Realtime scenarios bapi

hi
i need Realtime scenarios BAPI
anyone send links.
thanks

Hi,
Suppose a company has users who use VB to key in sales order and they dont have access to SAP.
This VB application must create sales order in SAP.
In such case, VB must call the BAPI to create sales order .
Reward if helpful.

Need related BAPI

Hai all,
Iam trying to develop a widget .I have created an UI too.
I want some one to tell me from where to get BAPI's,related to the system from which i want to fetch data,to dispaly on my widget.(Iam developing this widget to display data from asystem called CSS used by CRM Back office support EMEA).
Regards.

hi,
Check out this site for list of bapi's.
http://sapass.metro.client.jp/Bapi/index.htm
thanks
Jaideep Srinivasan

SAP SD ,DSD Related BAPI's

Hi,
There is small process called Direct Strore Delivary in SAP SD.
All i need is to know the BAPI related to that transaction and process.
mDSD is mobile to SAP DATA Uploading BAPI's.

Hi,
Try to search in SE37 for
DSD
you will get lots of BAPIs/FM...
Thanks
RK
Edited by: Rahul Keshav on Nov 20, 2009 3:05 PM

Need to find BAPI or Function module to calaculate Accrued Interest

HI All,
CAn you please help me find BAPI or FM to calculate accrued interest with tcode FTR_EDIT for company code and transaction with cash flow details based on key date user gives. I need to takk all amounts less than key date on selection screen and get transaction details with interest rate and calculate number of days multiply it and then divide by 360 days.
my formula is like this,
Principal Amount * Interest rate * Number_ofdays/360.
The logic is like this , Single Key Date -> Multiple Company codes -> Multiple transactions per company code ->multiple payments per transaction with credit/debit indicator.
But when I run the report with one company code I should get multiple transactions with multiple paymetns calculated accrued interest.
After spending lot of time on finding function modules my Treasury functional team asked me to write manual formula to do this, but it works fine when I run for one transaction in one company code. IT's not working in all scenarios.
I think manual calculation won't be accurate in all cases.
As I am new to Treasury module, having difficulty to do this.
Thanks,
Thanvi.

check with T-code TPM44
zashok

Need a relative sequence (count of record) in an input file in ESB input fi

I am using ESB to pick up text files and pass them to a stored procedure. I have multiple variable length records in the file. I pass each record to the
output file adapter, along with the input filename. I would also like to get a relative record number for each record within the file. I use an xsd file
to convert the input to XML. The entire file is at the root level, each record is an element. Is there a way to get a relative count of each element?
Here is the xsd file:
<?xml version="1.0" encoding="UTF-8" ?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:nxsd="http://xmlns.oracle.com/pcbpel/nxsd"
targetNamespace="http://TargetNamespace.com/Filein"
xmlns:tns="http://TargetNamespace.com/Filein"
elementFormDefault="qualified"
attributeFormDefault="unqualified" nxsd:encoding="ASCII" nxsd:stream="chars" nxsd:version="NXSD">
<xsd:element name="Root-Element">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="C1" minOccurs="1" maxOccurs="unbounded">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="C1" type="xsd:string" nxsd:style="terminated" nxsd:terminatedBy="${eol}" nxsd:quotedBy=""">
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>


I need to map the relative record number to a field in the output.
Is there a function similar to the get filename that would return this value to me?
<xsl:value-of select='ehdr:getRequestHeader("/fhdr:InboundFileHeaderType/fhdr:fileName","fhdr=http://xmlns.oracle.com/pcbpel/adapter/file/;")'/>
I use this in the xsl file to get the file name .

does each record start with a new line? if it does a
simple wc -l can help you. If not, you can pre
process this XML file by first removing all the new
line characters using sed and then adding new line
characters after the end tag of the xml using sed and
finally doing a wc -l . this would be a simple shell
script. Not sure if you want to use Unix shell
scripting to achieve this.The sheer nature of XML means that it does not conform to any visual formatting. i.e. An xml file containing...
<employee><empno>3</empno></employee>
is identical in XML terms to...
<employee>
<empno>3</empno>
</employee>
which is also identical in XML terms to...
<employee>
<empno>
3
</empno>
</employee>
which is also identical in XML terms to...
<employee><empno>
3
</empno></employee>
etc.
You cannot rely on the number of CR's or CR/LF's in the file to count the records. Proper XML processing should be used for such a task.

Need information on BAPI for Sales Process ?

Hello SAP folks,
I am currently involved in Consumer Portal integration with SAP System. I need information about the right kind of BAPI that would help me to enter and retrieve data from SAP database. I have noted down following funtionality in Sales And Distribution areas where i require a BAPI :
1. Account Management -- > There are concept of Sales rep, Dealer on the consumer Portal. My question is -- > Could anyone suggest some BAPI for creation of User ID for Sales rep and Dealer as well i need information on the BAPI which would also help me displaying the data from SAP database. As far i know, in Customer Master record, we maintain Contact person and Buiness Partners. So how to take up these development into consideration ???
2. Mulitple Credit Card Management --> Please suggest the BAPI for meeting this functionality at Sales order level.
3. Customer Inclusion/Exclusion --> Here the basic need is exclude certain customer from availabling some product. Please suggest the BAPI for this operation.
Regards,
Sarthak

Dear Sarthak M,
Assume you have gone through the transaction BAPI,
where you can find all relevant BAPI's .
select the relevant text such as "sales orders" - from the right side of the screen - check "Tools" tab,where you will find "Create BAPI list", click to search for the Function moduels.

Need information regarding BAPI

hello every one,
I have a requirement where in I have to use 'BAPI_ACC_ACTIVITY_ALLOC_POST' for transaction KB21n.I need an example of how to use this BAPI and what are master tables that are needed to implement this transaction(KB21n). Please provide me some info ASAP.
Thanks in advance,
Jalendhar v

try FM
BAPI_OBJCL_GETDETAIL
enter following inputs
OBJECTKEY                       matnr with leading zeros
OBJECTTABLE                     MARA
CLASSNUM                        class
CLASSTYPE                       '001'
KEYDATE                          default is sytem date
UNVALUATED_CHARS
LANGUAGE                        EN
and it will give of all the characterstics & their values
hope it helps.
anya

Need FM or BAPI to update LIKP-BEROT

After the second transfer order is created with source storage type as 200 and destination storage type as 916, populate the field LIKP-BEROT with value 200. This is required for the business to identify the deliveries that are ready for 2nd step picking confirmation.
I need a fm or bapi to update for a perticular field berot.
Pls help.
Madhavi

Check this function module.
CHANGEDOCUMENT_PREPARE_POS
Thanks,
Srinivas

Need Table related to Material product type and warranty product type

Hi all,
Can we get the table where for a given material product type, we can get related warranty product type.
Requirement is , we have to link the warranty products to related material product.We need to create a seperate table for material(with ibase) and its related some warranty products.
Suggest me what are the possibilities and process for doing in best way.
Thanks in advance,
B kumar.
Message was edited by:
b kumar

Please share how this is implemented.

Need programs related to Euro conversion

Hi Moderator/ Friends
I have checked in the SDN Network for the programs related to Euro conversion. I am unable to get these programs.
Can you provide me path, where can I get programs need to be changed for Currency changeover from SKK to EURO for GL/AR/AP/Bank/Asset/Spl GL Areas?
Please do help me.
Thanks in advance.
Thanks
Chandra

Hi Chandra,
Currencies are maintained in table TCURR.(T.Code OB08).
Please also have a look at program FAGL_FC_VALUATION.
Thanks
Aravind

Need Opportunity related BAPIs

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