Need standard Bapi or FM for creating General Ledger (FS00 transaction)

Hi,
I need to upload (create) Master General Ledger data.
My requirement is to use standard Bapi or FM for this purpose.
Please tell me which Bapi or FM i can use for this purpose.
Thanks in advance.

Hi Suresh,
The Function module you specified is not released. So, I cant use it. Thanks for your suggestion.
Hi friends,
My requirement is to create General Ledger Account (FS00 or FS01) using a standard Bapi or FM. Please tell me which Bapi or FM I can use for this purpose.
I identified one related Bapi for this purpose (BAPI_ACC_GL_POSTING_POST). But my functional consultant says it is for posting General Ledger and cannot be used for ceating General Ledger account.
Please clarify me.

Similar Messages

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

Need a bapi or table for GL Report

Hi experts,
I need a bapi or table for generating report period balance for GL accounts. i found one bapi BAPI_GL_GETGLACCPERIODBALANCES which is closer to my requirement. But i want to get the balances for cost center and particular material. As Cost center and product ranges are in my selection fields.
Can anyone tell me table or BAPI?

SAP standard infoset query provides a report STDCOST for this.
May be this will suit your requirement. It will give material wise costing.
hope this helps.
reward if helpful.

BAPI/ Function Modules for creating Settlement rules for Project in CJ01 .

Hi Experts ,
I need to create Settlement rules for WBS elements in Projects . Please let me know if there are any BAPI or Function Modules for the same . The Function Modules "k_settlement_rules_update" , "IBAPI_ALM_ORDERSRULE_CREATE" & 'K_SRULE_CREATE'
are in "Not Released" status . so our practices does not allow us to use them .. please suggest any other BAPI or FM for creating Settlement rules .
Thanks in advance ...
Anil

Hi ,
Thanx for ur prompt reply , This function module is used for creating WBS elements . I didnot find any parameters or process to create settlement rule .. Please let me know how to use this or if there are any other BAPI available .
Thanks
Anil

LSMW: standard batch direct input for create document & document str

hello expert .
Is there any standard batch direct input for create document (tcode: cv01n ) & document structure (cv11) using lsmw.
regards
srinivas

Hi Srnivas,
I am not able to find direct input progarm for this, but there is one standard bapi available for this with name BAPI_DOCUMENT_CREATE you can use this.
Regards
Dhirendra

Which FM/BAPI is used for creating repair orders

Hi,
Please tell me which FM / BAPI is used for creating service notifications,Repair/Service order and Delivery Docs.How to find out??
Please someone help me.
Thanks,
Neelima

For service notification you can try using this.
'BAPI_ALM_NOTIF_CREATE'

I need output type NEU automaticaly for create purchase order document type

Dear Experts,
I need output type NEU automaticaly for create purchase order document type NB
when transaction code MN04, I am doing the following:
(1) I selected the third option Purchasing Output determination: Document type
(2) I selected the output type NEU.
(3) In condition records in document type , i have chosen NB.
(4) In name its automatically coming as Purchase requisition
Please suggest how Purchase Order NB will come

Hi,
Check & press F4, NB Purchase Order (for catagory F) will be there after entering PO output type NEU & then maintaion the condition record in MN04.
Output type NEU automaticaly defaulted during purchase order creation with document type ,then just fine tune the output (message) type in following path:
SPRO--->MM->Purchasing>Message>Output control->Message types> Define message type for Purchase Order----->Fine-Tuned Control: Purchase Order
Now here select the check box corresponding to your output(message) type NEU to have print output automatically displayed & save.
Now try to creating Purchase Order & you will have default message type NEU.
Regards,
Biju K

Bapi for posting FI documents for new General ledger accounting

Hi,
We have a requirement for posting FI documents for new General ledger i.e for transaction FB01L. Is there any BAPI for the same so that BDC can be avoided.
The BAPI "BAPI_ACC_DOCUMENT_POST" is used for FB01. Can we use it for FB01L?? As in this BAPI ledger group field is not there. Please suggest.
Thanks in advance.
Regards,
Gaurav

Hi Sandra,
Solved myself using the below options.
If you are using the BAPI - BAPI_ACC_GL_POSTING_POST, you can pass accounting principle field in importing structure BAPIACHE08. The relation between Legder group & accounting principle has to be configured in SPRO by FICO consultant. Once they configured in the system, get the accounting principles and then pass the accounting principle .
Code: s_documentheader-acc_principle = wa_header-acc_principle.
Reward me if this will help you.
Thanks,
Yerukala Setty

Standard InfoCube for FI (General Ledger)

I have a question on BI content (Business Content). Is there a standard InfoCube to analyse data in FI module? I can't find.
Thanks,
Olga

For General Ledger, where the new Financial Reporting capabilities in ECC EHP3/EHP4 haven't been enabled, the standard content InfoCubes are (see info on [SAP Help Portal|http://help.sap.com/saphelp_nw70/helpdata/en/f3/9f3c8e6a5d4033ba84a76284fe7420/frameset.htm]:
1) 0FIGL_C01 - General Ledger: Transaction Figures
2) 0FIGL_C02 - Cost of Sales Ledger: Transaction Figures
3) 0FIGL_VC1 - General Ledger Accounting: Balance Sheet & P&L Statement
4) 0FIGL_VC2 - Cost-of-Sales Ledger: Balance Sheet and P&L
For the new Financial Reporting capabilities (see flows for InfoCubes on [SAP Help Portal|http://help.sap.com/saphelp_nw70/helpdata/en/e6/f16940c3c7bf49e10000000a1550b0/frameset.htm]:
1) 0FIGL_C10 - General Ledger (New): Transaction Figures
2) 0FIGL_R10 - General Ledger (New): Transaction Figures, Remote
3) 0FIGL_V10 - General Ledger (New): Financial Statement
4) 0FIGL_V11 - General Ledger (New): Financial Statement, Remote
Edited by: Dennis Scoville on Aug 19, 2009 9:24 AM

BAPI or FM for creating transfer order with reference to reservation

hi
i need a BAPI or FM to create a transfer order with reference to a reservation. I tried BAPI_GOODSMVT_CREATE but the problem is it does not support movement type '311'. is there any FM or BAPI to use movement type '311' and create a transfer order with reference to a reservation? pls help

Hi,
Try Using WM_CREATE_GOODS_MOVEMENT first use this and later use any of the TO create FM.
Thanks & Regards,
YJR

Create general ledger account

Hi all,
I'm leaning about basic fico.
I tried to create General Ledger account,but it was not available. it shows this error message .
"No PSKCOL statement account type is defined in chart of accounts <i>company code number</i>."
I don't know what is wrong.
How GL account can be created.
regards.

Hi,
In the Retained Earnings step, it is optional to use the G/L A/C no., u can jus enter any alphabet say...PL , RE.....and then later on during the year end process u can create a G/L Account for Retained earnings......
Award Points if found useful...
Regards,
R.Ramakrishnaraj

Rapid Mart for GL (General Ledger)

Hi all,
We want to know where we can find a Rapid Mart for GL (General Ledger), if it exists. We could not find in the SAP marketplace. Is it under a different name?
Many thanks!
Bea

Hi Beatriz,
try to look for the Data Services area in BusinessObjects offering.
Ingo

OFI_GL_10(General Ledger (New): Transaction Figures) Del;ta

Is there any customer of SAP fico 3.5 able to use delta load ODS (0FIGL_O10 General Ledger (New): Transaction Figures). We had few patches applied suggested by SAP but still not able to load using delta. We need to GO LIVE soon and any quick response would be much appreciated.
Thanks.
Taj

Hi Bhaskar,
Why don't you try them in RSA3, the extractor checker transaction in R/3? Anyway I would assume it extracts every currencies if you do not set a filter on 0CURTYPE.
regards,
Csaba

Need Standard BAPI To Create Opportunity in SAP Using Java Connector.

Hi All,
What is the standard BAPI to create an opportunity in SAP CRM through Java Connector.
Please share code if available for doing same. I have found BAPI_OPPORTUNITY_CREATE_MULTI .
How to create opportunity in SAP through java connector using BAPI_OPPORTUNITY_CREATE_MULTI .

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

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

Need standard Bapi or FM for creating General Ledger (FS00 transaction)

Similar Messages

Maybe you are looking for