Need standard BAPI for Block/Unblock Customer

Hi All,
is there Standard BAPI for Customer Block/Unblock .
Thanks in Advance.

Hi,
below is a useful link which gives a list of bapi's,
http://www.mysaphelp.com/blog/?p=122
look out for V02D Customer Master: Read/Block
might be of some Help...
Thanks,
Naren

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Need standard BAPI and Table for PO order

Hi all,
is there any standard bapi for vendors last purchase order (based on document type).
thanks in advance.
Edited by: Dhanush on Oct 21, 2008 1:25 AM

ok i cleared.i prepare report like this..
types : begin of ty_ekko,
ebeln type ekko-ebeln,
lifnr type ekko-lifnr,
bedat type ekko-bedat,
bsart type ekko-bsart,
*ernam TYPE ekko-ernam,
*pincr TYPE ekko-pincr,
*lponr TYPE ekko-lponr,
end of ty_ekko.
TYPES :BEGIN OF ty_ekpo,
ebeln TYPE ekpo-ebeln,
matnr TYPE ekpo-matnr,
ebelp TYPE ekpo-ebelp,
werks TYPE ekpo-werks,
END OF ty_ekpo.
data: maxdt TYPE ekko-ebeln.
data : it_ekko type table of ty_ekko,
       it_ekpo TYPE TABLE OF ty_ekpo,
       wa_ekko type ty_ekko,
       wa_ekpo type ty_ekpo.
parameters : lifnr like ekko-lifnr .
SELECT MAX( ebeln ) INTO maxdt FROM ekko WHERE lifnr = lifnr .
*select ebeln lifnr bedat bsart into table it_ekko from ekko where lifnr = lifnr AND bsart = bsart.
*select matnr ebelp werks into wa_ekko1 from ekpo where matnr = matnr AND bsart = bsart.
select ebeln lifnr bedat bsart   into wa_ekko from ekko WHERE lifnr = lifnr AND ebeln = maxdt.
   ENDSELECT.
select ebeln matnr ebelp werks from ekpo into TABLE it_ekpo where ebeln = wa_ekko-ebeln.                                                                          .
write: / 'Vendor', 10 'Purchasing Doc' , 30 'Document type', 45 'Documentdate' , 65 'Material', 79 'Item number', 94 'plant'.
ULINE.
loop at it_ekpo into wa_ekpo.
write : / wa_ekko-lifnr,
       10 wa_ekko-ebeln,
       30 wa_ekko-bsart,
       45 wa_ekko-bedat,
       65 wa_ekpo-matnr,
       79 wa_ekpo-ebelp,
       94 wa_ekpo-werks.
endloop.
Edited by: Dhanush on Oct 22, 2008 3:23 AM

Is there any standard BAPI available to vendor , customer and G/L ?

Hi all,
any standard BAPI available to vendor , customer and G/L? I found BAPI_CUSTOMER_CREATE and BAPI_VENDOR_CREATE but when i traying to execute , then control directly taking to XD01 and XK01 initial screen's .i need to create vendor and customer master data using BAPI(data will come from legacy system).
Other than these , is there any standard BAPI available .Pl tell me
Regard's,
Pratap.

Hello Pratap
For customer the following BAPI is available:
BAPI_CUSTOMER_CREATEFROMDATA1
"This fm uses a reference customer as template for the new customer.
" Using this BAPI you cannot create a new customer from scratch
Regards
Uwe

Very urgent::: Standard BAPI for creating quotation in vendor side

hi all
i need a standard bapi for creating Quotation in the vendor side
i found 2 bapi's :
bapi_quotation_createfromdata,
bapi_salesorder_createfromdat1.
but these are related to customer side itseems...
i want standard bapi's for vendor side Quotation creation....
points will be awarded for useful answer...

hi all
i need a standard bapi for creating Quotation in the vendor side
i found 2 bapi's :
bapi_quotation_createfromdata,
bapi_salesorder_createfromdat1.
but these are related to customer side itseems...
i want standard bapi's for vendor side Quotation creation....
points will be awarded for useful answer...

Function Module for blocking, unblocking and deleting assets

Hi,
Are there function modules available for blocking,unblocking and deleting assets in SAP.
Can I user 'BAPI_FIXEDASSET_CHANGE' for the same?
Thanks in adavnce,
Laxman

Hey,
I tried by putting the values of company code,asset number,subnumber, transaction type as 'A' and passing the value of INLA-XSPEB as 'X' in FM ASSET_MASTERRECORD_MAINTENANCE to block the asset but it is not working. I am trying many other things. Can you suggest what are the mandatory fields that need to be passed for the asset to be blocked.
As there are lot of parameters in this FM, I am little confused. Is there a proper documentation available somewhere to understand the flow.
Thanks in advance for the help.
Laxman Pai.

Standard Transactions for looking at Customer list in 4.5 systems

Hi Friends,
I need your help on this issue.
Can anyone provide me the standard transaction for looking at Customer list for a company code and credit limit overview for customers.
Tables are KNKK AND KNB1

Thanks buddy for the immediate reply but i want to make this question simple.
I am now trying to pull out is there any Standard transaction code which has been used for the table KNKK AND KNB1.
If so how to find that whether any tcode is associated to find the Customer list for both the tables
Thanks in advance
kishore

Sales of block\unblock customer

Hi all,
I am doing workflow to " notify sales of block/unblock customer ". The transactions to be used are fd05 or xd05. Can anyone pls suggest me the related BOR to trigger the workflow.
Points will be awarded,
thanks,
praveena.

Put on the event trace via transaction SWELS. Then perform the action you need to in FD05 or XD05. If an event is triggered it is listed in the event trace. You can read it out via transaction SWEL. In the event trace also the related BO is mentioned. Try if this solves your problem.
By the way: probably you have to do some programming to incoporate the change documents of the BO of the customer. The BO will be BUS1006, but likely the event triggered is BUS1006-CHANGED, which will also be triggered by other changes in the customer (e.g. the name or the address). Look in table CDHDR and CDPOS to find the changedocuments.
Good luck!
Kind regards,
Joost van Poppel
Edited by: Joost van Poppel on Jan 22, 2008 10:00 AM

I need a bapi for material management advance shipping notifications

i need a bapi for material management advance shipping notifications for developing powls which includes below fields and some more fields.
     Inbound delivery number
     Due date (GR date)
     Vendor delivery number
     Material
     Name of material
     Quantity
     Vendor
     Name of vendor
thanks and regards,
jameer.p

Hi Jameer,
This is a hard one, my friend. I understand what you are trying to do.. Try BAPI_DELIVERYPROCESSING_EXEC. It is tricky though.
Moreover you might want to use a FM to fill the IDOC data. something like IDOC_INPUT_**. this might be a better option.
cheers,
Hema.

Block/unblock customer report

hi all,
plz solve my problm in block/unblock customer reports.
thanks

Hi Rajiv,
Is it that you want to knwo how to Block and unblock customer if yes the T-Code is VD05.
Regards
Suvin

Standard BAPI for PO and PREQ Rejection

Hi All,
Do we have a standard BAPI for PO Rejection and Purchase Requisition Rejection?
Regards,
Murtuza

The standard process is that you should configure the sales order as Third party sales order (or Inter company SO-PO process whatever is the requirement here) then Purchase requisition will be created automatically when the sales order is saved. You can then create PO with reference to the Pur.req. The item category TAS is configured in standard SAP for Third party / inter company processing requiring SO - PO process.
A PO in a third party/inter company SO-PO process is linked to SO through Purchase requisition and the linkage happens at item level because a single sales order can have both PO related items and items that are directly delivered and billed.
You can refer these links
how to configure third party order ?
http://sapsdforum.com/2007/10/23/third-party-order-processing/

I need a bapi for service order

i need a bapi for serviceorders the fields which i required in the output should be
GLTRI(Actual finish date),
FTRMP(Planned release date),
RMANR( SD Document Number),
POSNV_RMA(Item number of the SD document),
PM_OBJTY,
ARBPL.

Dear Jammer,
This question can be put in ABAP forum. You can also try SD forum. Chances of getting a reply on this query is almost nil in this forum.
Please let me know in case of any query and keep revisiting this forum.
Regards,
Rakesh

I need a bapi for workdownstructure elements

i need a bapi for workdownstructure elements
     WBS number
     WBS descriptions
     WBS start date
     WBS end date
     Status
thanks and regards,
jameer.p
Edited by: Jameer P on Jan 30, 2008 12:59 PM

Hai.
It may help you.
can use WS_DOWNLOAD like this:
L_T_HEADERS TYPE TABLE OF TEXT40.
IF SP_LOCAL = 'X'.
Headings: TEXT-U01 ... TEXT-U28
    DO 28 TIMES.
      CLEAR: L_F_INDEX,L_F_NAME,L_F_HEADERS.
      L_F_INDEX = SY-INDEX.
      CONCATENATE 'TEXT-U' L_F_INDEX INTO L_F_NAME.
      ASSIGN (L_F_NAME) TO <FS_HEADER>.
      L_F_HEADERS = <FS_HEADER>.
      APPEND L_F_HEADERS TO L_T_HEADERS.
    ENDDO.
    CALL FUNCTION 'WS_DOWNLOAD'
         EXPORTING
              FILENAME                = SP_FILE
              FILETYPE                = 'DAT'
         TABLES
              DATA_TAB                = L_T_OUT
              FIELDNAMES              = L_T_HEADERS
         EXCEPTIONS
              FILE_OPEN_ERROR         = 1
              FILE_WRITE_ERROR        = 2
              INVALID_FILESIZE        = 3
              INVALID_TYPE            = 4
              NO_BATCH                = 5
              UNKNOWN_ERROR           = 6
              INVALID_TABLE_WIDTH     = 7
              GUI_REFUSE_FILETRANSFER = 8
              CUSTOMER_ERROR          = 9
              OTHERS                  = 10.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE 'I' NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      LEAVE PROGRAM.
    ELSE.
      DESCRIBE TABLE L_T_OUT LINES L_F_COUNT.
      MESSAGE I145 WITH L_F_COUNT SP_FILE.
    ENDIF.
Regards.
Sowjanya.b.

Please Tell me the Standard Bapi for Purchase Order Creation

Hi,
Please tell me the standard BApi for the PO creation. How to excute the standard Bapi. Please help me.
Regrads
Mohan

Hi Mohan,
Use this BAPI BAPI_PO_CREATE1.
Check this post, you have program aswell
https://forums.sdn.sap.com/click.jspa?searchID=7294168&messageID=1172796
Regards,
Satish

Standard BAPI for editing Contract in R/3

I am new to SAP.I want to implement a BAPI to edit the contract details.Is there any Standard BAPI for doing this????
Regards
Achin

Hi
Refer
BAPI_CONTRACT_CHANGE
Regards
N Ganesh
assign points if useful***

Standard BAPI for creating groups in SAP

Hi,
I have a requirement to create user groups in SAP executing a BAPI from an external application.
As an input parameter the group name and group description will be passed to the BAPI.
I am unable to find the standard BAPI for the same. Can anyone help me with the BAPI name for creting groups in SAP?
Thanks in advance,
Ani

Hi,
I think you can search for it or you can create a thread at ABAP section.

Need standard BAPI for Block/Unblock Customer

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