PIR Tariff Preference data update using BAPI/FM

Hi Experts,
I have a business requirement to update the "Vendor Declaration" data in the PIR.
Change PIR (ME12) -- > Extras --> Tariff Preference
We want to update the following fields from a ABAP program.
LFEI-WERKS
LFEI-GZOLX
LFEI-PRENE
LFEI-PRENG
Can you please suggest any standard BAPI/ Function Module to update the same,
Regards
Gobinathan G

batch input RM06IBI0 can be used to update those fields

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Due date update using GP APIs?

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Please tell me how to gain access to the Activity (Action) instance of the next processor from the current one? I have set the Due date statically at the process and activity level. Now I wish to allow the user to change the due date dynamically using GP APIs at the <b>activity</b> level.
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Data transfer using BAPI'S

please get me the detailed procedure ( including code) of any data transfer program using BAPI's

check the sample code....it is used to transfer the data to MM01 tcode.
*TO CREATE MATERIAL USING BAPI.
STRUCTURE DECLARATIONS *
TABLES: BAPIMATHEAD, "Headerdata
BAPI_MARA, "Clientdata
BAPI_MARAX, "Clientdatax
BAPI_MARC, "Plantdata
BAPI_MARCX, "Plantdatax
BAPI_MAKT, "Material description
BAPI_MBEW, "VALUATION DATA
BAPI_MBEWX,
BAPI_MARM,
BAPI_MARMX,
bapi_mean,
BAPIRET2. "Return messages
DATA:V_FILE TYPE STRING. "input data file
DATA:
BEGIN OF LSMW_MATERIAL_MASTER,
MATNR(018) TYPE C, "Material number
MTART(004) TYPE C, "Material type
MBRSH(001) TYPE C, "Industry sector
WERKS(004) TYPE C, "Plant
MAKTX(040) TYPE C, "Material description
DISMM(002) TYPE C, "Extra Field Added In the Program as itsrequired
MEINS(003) TYPE C, "Base unit of measure
MATKL(009) TYPE C, "Material group
SPART(002) TYPE C, "Division
LABOR(003) TYPE C, "Lab/office
PRDHA(018) TYPE C, "Product hierarchy
MSTAE(002) TYPE C, "X-plant matl status
MTPOS_MARA(004) TYPE C, "Gen item cat group
BRGEW(017) TYPE C, "Gross weight
GEWEI(003) TYPE C, "Weight unit NTGEW(017) TYPE C, "Net weight
GROES(032) TYPE C, "Size/Dimensions
MAGRV(004) TYPE C, "Matl grp pack matls
BISMT(018) TYPE C, "Old material number
WRKST(048) TYPE C, "Basic material
PROFL(003) TYPE C, "DG indicator profile
KZUMW(001) TYPE C, "Environmentally rlvt
BSTME(003) TYPE C, "Order unit
VABME(001) TYPE C,
EKGRP(003) TYPE C, "Purchasing group
XCHPF(001) TYPE C, "Batch management
EKWSL(004) TYPE C, "Purchasing key value
WEBAZ(003) TYPE C, "GR processing time
MFRPN(040) TYPE C, "Manufacturer part number
MFRNR(010) TYPE C, "Manufacturer number
VPRSV(001) TYPE C, "Price control indicator
STPRS(015) TYPE C, "Standard price
BWPRH(014) TYPE C, "Commercial price1
BKLAS(004) TYPE C, "Valuation class
bwkey(004) type c,
END OF LSMW_MATERIAL_MASTER.
INTERNAL TABLE DECLARATIONS *
*to store the input data
DATA:
BEGIN OF it_matmaster OCCURS 0.
INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA:
END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*FOR gross wt
data: begin of it_uom occurs 0.
include structure BAPI_MARM.
data:end of it_uom.
DATA: BEGIN OF IT_UOMX OCCURS 0.
INCLUDE STRUCTURE BAPI_MARMX.
DATA:END OF IT_UOMX.
data:begin of it_mean occurs 0.
include structure bapi_mean.
data:end of it_mean.
DATA:BEGIN OF IT_MLTX OCCURS 0.
INCLUDE STRUCTURE BAPI_MLTX.
DATA:END OF IT_MLTX.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
TO UPLOAD THE DATA *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = V_FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_MATMASTER
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ELSE.
*DELETE IT_MATMASTER INDEX 1.
ENDIF.
DATA POPULATIONS *
LOOP AT IT_MATMASTER.
*HEADER DATA
BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
BAPIMATHEAD-IND_SECTOR = IT_MATMASTER-Mbrsh.
BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-Mtart.
BAPIMATHEAD-BASIC_VIEW = 'X'.
BAPIMATHEAD-PURCHASE_VIEW = 'X'.
BAPIMATHEAD-ACCOUNT_VIEW = 'X'.
*CLIENTDATA
BAPI_MARA-MATL_GROUP = IT_MATMASTER-MATKL.
BAPI_MARA-DIVISION = IT_MATMASTER-SPART.
BAPI_MARA-DSN_OFFICE = IT_MATMASTER-LABOR.
BAPI_MARA-PROD_HIER = IT_MATMASTER-PRDHA.
BAPI_MARA-PUR_STATUS = IT_MATMASTER-MSTAE.
BAPI_MARA-ITEM_CAT = IT_MATMASTER-MTPOS_MARA.
BAPI_MARA-NET_WEIGHT = IT_MATMASTER-NTGEW.
BAPI_MARA-PO_UNIT = 'KG'.
BAPI_MARA-UNIT_OF_WT_ISO = 'KG'.
BAPI_MARA-UNIT_OF_WT = 'KG'.
BAPI_MARA-PACK_VO_UN = 'KG'.
BAPI_MARA-BASE_UOM_ISO = 'KG'.
bapi_mara-size_dim = it_matmaster-groes.
BAPI_MARA-MAT_GRP_SM = IT_MATMASTER-MAGRV.
BAPI_MARA-OLD_MAT_NO = IT_MATMASTER-BISMT.
BAPI_MARA-BASE_UOM = IT_MATMASTER-MEINS.
BAPI_MARA-BASIC_MATL = IT_MATMASTER-WRKST.
BAPI_MARA-HAZMATPROF = IT_MATMASTER-PROFL.
BAPI_MARA-ENVT_RLVT = IT_MATMASTER-KZUMW.
BAPI_MARA-PO_UNIT = IT_MATMASTER-BSTME.
BAPI_MARA-VAR_ORD_UN = IT_MATMASTER-VABME.
BAPI_MARA-PUR_VALKEY = IT_MATMASTER-EKWSL.
BAPI_MARA-MANU_MAT = IT_MATMASTER-MFRPN.
BAPI_MARA-MFR_NO = IT_MATMASTER-MFRNR.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-DIVISION = 'X'.
BAPI_MARAX-DSN_OFFICE = 'X'.
BAPI_MARAX-PROD_HIER = 'X'.
BAPI_MARAX-PUR_STATUS = 'X'.
BAPI_MARAX-ITEM_CAT = 'X'.
BAPI_MARAX-NET_WEIGHT = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-UNIT_OF_WT_ISO = 'X'.
bapi_maraX-size_dim = 'X'.
BAPI_MARAX-MAT_GRP_SM = 'X'.
BAPI_MARAX-OLD_MAT_NO = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-BASE_UOM_ISO = 'X'.
BAPI_MARAX-BASIC_MATL = 'X'.
BAPI_MARAX-MFR_NO = 'X'.
BAPI_MARAX-HAZMATPROF = 'X'.
BAPI_MARAX-ENVT_RLVT = 'X'.
BAPI_MARAX-PO_UNIT = 'X'.
BAPI_MARAX-PACK_VO_UN = 'X'.
BAPI_MARAX-VAR_ORD_UN = 'X'.
BAPI_MARAX-PUR_VALKEY = 'X'.
BAPI_MARAX-MANU_MAT = 'X'.
BAPI_MARAX-MFR_NO = 'X'.
*PLANT DATA
BAPI_MARC-PLANT = IT_MATMASTER-WERKS.
BAPI_MARC-PUR_GROUP = IT_MATMASTER-EKGRP.
BAPI_MARC-BATCH_MGMT = IT_MATMASTER-XCHPF.
BAPI_MARC-GR_PR_TIME = IT_MATMASTER-WEBAZ.
BAPI_MARCX-PLANT = IT_MATMASTER-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
BAPI_MARCX-BATCH_MGMT = 'X'.
BAPI_MARCX-GR_PR_TIME = 'X'.
*VALUATION DATA
BAPI_MBEW-PRICE_CTRL = IT_MATMASTER-VPRSV.
BAPI_MBEW-STD_PRICE = IT_MATMASTER-STPRS.
BAPI_MBEW-COMMPRICE1 = IT_MATMASTER-BWPRH.
BAPI_MBEW-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEW-VAL_CLASS = IT_MATMASTER-BKLAS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-COMMPRICE1 = 'X'.
BAPI_MBEWX-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEWX-VAL_CLASS = 'X'.
IT_MATERIALDESC-LANGU = 'EN'.
IT_MATERIALDESC-MATL_DESC = IT_MATMASTER-MAKTX.
append IT_materialdesc.
IT_UOM-GROSS_WT = IT_MATMASTER-BRGEW.
IT_UOM-ALT_UNIT = 'KG'.
IT_UOM-ALT_UNIT_ISO = 'KG'.
IT_UOM-UNIT_OF_WT = IT_MATMASTER-GEWEI.
APPEND IT_UOM.
IT_UOMX-GROSS_WT = 'X'.
IT_UOMX-ALT_UNIT = 'KG'.
IT_UOMX-ALT_UNIT_ISO = 'KG'.
IT_UOMX-UNIT_OF_WT = 'X'.
APPEND IT_UOMX.
it_mean-unit = 'KD3'.
append it_mean.
it_mltx-langu = 'E'.
it_mltx-text_name = it_matmaster-matnr.
APPEND IT_MLTX.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = BAPIMATHEAD
CLIENTDATA = BAPI_MARA
CLIENTDATAX = BAPI_MARAx
PLANTDATA = BAPI_MARc
PLANTDATAX = BAPI_MARcx
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE = ' '
FLAG_CAD_CALL = ' '
IMPORTING
RETURN = IT_RETURN
TABLES
MATERIALDESCRIPTION = IT_MATERIALDESC
UNITSOFMEASURE = IT_UOM
UNITSOFMEASUREX = IT_UOMX
INTERNATIONALARTNOS = it_mean
MATERIALLONGTEXT = IT_MLTX
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
read table it_return with key TYPE = 'S'.
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
*else.
*CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'
IMPORTING
RETURN =
endif.
WRITE:/ IT_RETURN-TYPE,
2 IT_RETURN-ID,
22 IT_RETURN-NUMBER,
25 IT_RETURN-MESSAGE.
IT_RETURN-LOG_NO,
IT_RETURN-LOG_MSG_NO,
IT_RETURN-MESSAGE_V1,
IT_RETURN-MESSAGE_V2,
IT_RETURN-MESSAGE_V3,
IT_RETURN-MESSAGE_V4,
IT_RETURN-PARAMETER,
IT_RETURN-ROW,
IT_RETURN-FIELD,
IT_RETURN-SYSTEM.
ENDLOOP.[/code]
Reward if useful.
Dara.

How can forbid changing data when using BAPI 'BAPI_MATERIAL_SAVEREPLICA'?

I am using BAPI 'BAPI_MATERIAL_SAVEREPLICA' to creat material master data in batch.
But this BAPI also can be used for change mode.
How to forbid the change of MAT data when use this BAPI?
TKS a lot~~
I am looking foward to your response~~~

you have to find out what the user did before your program goes ahead and starts the BAPI.

Data tranfer using bapi(lsmw)

please explain the steps that are used to upload legacy data into sap using lsmw (bapi method)
Message was edited by:
neela renganathan

Hi,
is step by step process .
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object as prompted.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed:
Please Go through these Links ,
BAPI with LSMW
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI
For document on using BAPI with LSMW, I suggest you to visit:
http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
http://myweb.dal.ca/hchinni/sap/lsmw_home.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
Regards

How can forbid changging data when using BAPI 'BAPI_MATERIAL_SAVEREPLICA'?

I am using BAPI 'BAPI_MATERIAL_SAVEREPLICA' to creat material master data in batch.
But this BAPI also can be used for change mode.
How to forbid the change of MAT data when use this BAPI?
TKS a lot~~
I am looking foward to your response~~~
Edited by: lorryhappy on Dec 22, 2009 11:35 AM

Hi
You can achieve it in another way..
Before Passing Data to BAPI , Check whether the material is existing or not..
If material is existing (Present in Material Master Tables e.g. MARA ) using
data: l_matnr like mara-matnr.
Select single matnr from mara into l_matnr.
IF sy-subrc EQ 0.
" Material is existing ==> Do Not Pass to BAPI
else.
" Material is NOT existing ==> Pass to BAPI for creation.
endif.
Repeat above logic for every material in batch..
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya

ISU Business Partner Master data Upload using BAPI?

Hi Experts,
I used BAPI "BAPI_ISUPARTNER_CREATEFROMDATA" to upload ISU Business Partner master data.
This BPAI is not uploading the following topics:
1. Communication Address like Telephone,extension, email and etc., are not uploading.
2. Middle name, nick name etc, the field which are under the Expand symbol not uploading.
3. Reference customer also not uploading.
strctures what I used are:
for communication : TELEFONDATANONADDRESS, E_MAILDATANONADDRESS
general data : BAPIISUBPD
Reference customer: BAPIBPPARA-MUSTER_KUN
I am passing all the data but not uploading some of the field values (above) using that BAPI.
Could you please let me know the solution?
Please help me out!
Thanks in advance.
sekhar

Sekhar:
Try with below details:
for communication : BAPIISUBPA & BAPIISUBPAX.
general data : BAPIISUBPD & BAPIISUBPDX
Reference customer: BAPIISUBPA-BP_EXT & BAPIISUBPDX-BP_EXT
Thanks,
Murali.

Batch data commmunication using BAPI

Hi,
I am new to abap. I can do BDC using direct input and batch session.Now I am want to do that using BAPI. can anyone explain me how do we do this with a detailed description or provide me link from where I can learn this concept.
Regards,
Vijay

A BAPI is just a function module, so if you know how to call a function module, then you know how to call a BAPI. BAPIs are use to wrap business logic, usually a complete business object, like "Create Sales Document". You need to understand the interface of the BAPI to know what it will need to process. You can check out documentation about the BAPIs in the Bapi browser, transaction BAPI. Do you have a specific BAPI that you are looking to use? What transaction are you doing using BDC, there may or may not be a corresponding BAPI.
Regards,
Rich Heilman

Net Price not Updating Using BAPI : BAPI_CONTRACT_CREATE

Dear Experts,
I am facing an issue while creating CONTRACT using the bapi: BAPI_CONTRACT_CREATE. I am creating the Contract based on data from my excel sheet. And we are maintaining the INFO RECORDS for the same materials.
In the excel sheet we are providing the NetPrice (NETPR) and creating the Contract. My issue is " instead of taking the Net Price from the excel it is taking the Net Price from Info Records". For Example, if for a Particular material the Net Price in our excel file is 125, after bapi execution, the net price is updating as 100 instead of 125 in Contract Creation( ME31k-ME33K). In the Info Records we are maintaining this net price(100) for that material.
Thanks in Advance for your response.
Regards,
Prasad

you can use BAPI_CONTRACT_CREATEFROMDATA
* Create Contract Order Number [BAPI_CONTRACT_CREATEFROMDATA]
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
       EXPORTING
         contract_header_in      = header
         convert                 = 'X'
       IMPORTING
         salesdocument           = v_order
       TABLES
         return                  = t_return
         contract_items_in       = itab_item
         contract_items_inx      = itemx
         contract_partners       = t_partners
         contract_conditions_in = t_conds
         contract_conditions_inx = t_condsx
         contract_data_in        = t_contract
         contract_text           = t_texts.

Customer Master Update using BAPI

Hi all,
I am using class CMD_EI_API for updating customer master, but this class does not supports processing of license data ( databaase table -> KNVL ) and Permitted Alternative Payee data ( database table -> KNZA ) for customer. Are there any BAPIs which support saving of KNVL and KNZA data.
Regards,
Kaushal Shah.

Not released too
@kaushal-Please read the doc of the class, it would have been mentioned that it will not do any validation and the correct data must be supplied.

Mobile number is not uploading for BP master data creation using BAPI ?

Hi,
I am creating Business Partner Master data in ISU/CCS using the BAPI "BAPI_ISUPARTNER_CREATEFROMDATA". Uploading data from Excel.
Successfully uploading and creating new Business Partners apart from Mobile number, nick name,middle name, and name of birth fields.
There are 2 issues i am facing:
1. There is no field name is called Mobile number (data element AD_MBNMBR1) in structures of that BAPI.
2. Nick, middle and birth names fields are there, but they are under the Expand(+ symbol) in FPP2 (FPP1) Tcode. That's why these fields are not uploading.
How to upload them?
Please help me out.
Thanks
Sarayu Parvathaneni.

Hello Roopesh,
Ususally, to make the BAPI update the database, you have to run BAPI
BAPI_TRANSACTION_COMMIT after BAPI_PRDSRVAPS_SAVEMULTI2 is executed.
In se37-> You may insert
BAPI_PRDSRVAPS_SAVEMULTI2
BAPI_TRANSACTION_COMMIT
in the Menu-->function module >test>test sequences.
Also as Mani said, if the update is successful the return parameter will be '0'.
Regards,
Ademola

COR2 (Change Process Order) Upload & Data Change Using BAPI OR RFC

Dear Experts,
I want to change the Transaction cor2(Change Process Order) material 1st line quantity, after that i have to upload records from line 2. I have all the data in itab. Will you people please have a suggestion to change and Upload data at the same time in a single program using some BAPI or RFC.
Which BAPI or RFC will be helpfull in this regards.
Thanks,
Sohail

I have done it through BDC recording, change on first line, then upload using bdc from 2nd line.

Custom fields update using BAPI: BAPI_SALESORDER_CHANGE

Hi,
      I have append one field into VBAP Table, and i want to update that filed value by using BAPI_SALESORDER_CHANGE FM. I have done all the coding but still its not updating the table. I have checked with SAP fields like order quantity, its upadating the database but the custom fileds are not upadting.
steps i have done: Append field to :           VBAP,BAPE_VBAP,VBAPKOZ
                               Append Check field to : BAPE_VBAPX,VBAPKOZX
Here is the code : plz check and add ur comments
DATA : l_wa_bapiparex        TYPE bapiparex,
         l_wa_ord_header        TYPE bapisdh1x,
         l_itab_bapiparex      TYPE STANDARD TABLE OF bapiparex INITIAL SIZE 0,
         l_itab_return         TYPE STANDARD TABLE OF bapiret2   INITIAL SIZE 0,
         l_wa_item              TYPE bapisditm,
         l_itab_item           TYPE STANDARD TABLE OF bapisditm INITIAL SIZE 0,
         l_wa_itemx             TYPE bapisditmx,
         l_itab_itemx          TYPE STANDARD TABLE OF bapisditmx INITIAL SIZE 0,
         ORDER_HEADER_IN       LIKE BAPISDH1.
l_wa_ord_header-updateflag = 'U'.
ORDER_HEADER_IN-REF_DOC = '0000000244'.
*Populate Item detail
l_wa_item-itm_number = '000010'.
l_wa_item-NET_WEIGHT = '5000'.
APPEND l_wa_item TO l_itab_item.
*Populate Item detail checkbox
l_wa_itemx-itm_number = '000010'.
l_wa_itemX-NET_WEIGHT = 'X'.
l_wa_itemx-updateflag = 'U'.
APPEND l_wa_itemx TO l_itab_itemx.
l_wa_bapiparex-structure = 'BAPE_VBAP'.
l_wa_bapiparex-valuepart1+0(10) = '0000000244'.
l_wa_bapiparex-valuepart1+10(6) = '000010'.
l_wa_bapiparex-valuepart1+16(15) = 'ABCDEF'.
APPEND l_wa_bapiparex TO l_itab_bapiparex.
CLEAR l_wa_bapiparex.
l_wa_bapiparex-structure = 'BAPE_VBAPX'.
l_wa_bapiparex-valuepart1+0(10) = '0000000244'.
l_wa_bapiparex-valuepart1+10(6) = '000010'.
l_wa_bapiparex-valuepart1+17(1) = 'X'.
APPEND l_wa_bapiparex TO l_itab_bapiparex.
clear l_wa_bapiparex.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument    = '0000000244'
      order_header_in = ORDER_HEADER_IN
      order_header_inx = l_wa_ord_header
    TABLES
      return           = return
      order_item_in    = l_itab_item
      order_item_inx   = l_itab_itemx
     schedule_lines   = l_itab_schedule
     schedule_linesx = l_itab_schedulex
      extensionin      = l_itab_bapiparex.
IF SY-SUBRC = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT          = 'X'
IMPORTING
RETURN        =
ELSE.
   RAISE ERROR.
ENDIF.
I HAVE GONE THROUGH DEBUGGING AND FOUND ALL ARE GOING FINE...ITS UPDATING VBKOM AND VBKOMX STRUCTURE BUT AT LAST ITS NOT UPDATING THE CUSTOM FIELDS
Thanks,
Baidya

Sorry guys........this code is correct one.......there is a problem in IDES....i tried in client server its working fine
If anyone is having this type of requirement then copy this program.
thanks,
Baidya

Date update using OBFUSCATION

Hello,
I'm trying to encrypt dates in a DATE type field. If I perform a select, it encrypts the field:
select dob,dbms_obfuscation_toolkit.md5( input_string => dob ),
from person where person_id = 138;
However, when I try and perform the update, it throws ORA-01858: a non-numeric character was found where a numeric was expected:
update person
set dob = dbms_obfuscation_toolkit.md5( input_string => dob )
where person_id = 138;
I also tried, but neither of these worked:
set dob = dbms_obfuscation_toolkit.md5( input_string => to_char(dob,'DD-MON-YY') )
set dob = dbms_obfuscation_toolkit.md5( input_string =>to_date( to_char(dob,'DD-MON-YY'),'DD-MON-YY') )
Thanks,
John

I'm trying to encrypt dates in a DATE type field.
YOU can't do that. Only Oracle can do that.
Anything that you encrypt will have to be stored in a datatype that supports the characters your data might have. That will typically be a BLOB.
See the Advanced Security doc
http://docs.oracle.com/cd/B28359_01/network.111/b28530/asotrans.htm
3 Securing Stored Data Using Transparent Data Encryption
Transparent data encryption enables you to encrypt sensitive data, such as credit card numbers, stored in table columns. Encrypted data is transparently decrypted for a database user who has access to the data. Transparent data encryption helps protect data stored on media in the event that the storage media or data file gets stolen.
3.1.3 How Transparent Data Encryption Works
Transparent data encryption is a key-based access control system. Even if the encrypted data is retrieved, it cannot be understood until authorized decryption occurs, which is automatic for users authorized to access the table.
When a table contains encrypted columns, a single key is used regardless of the number of encrypted columns. This key is called the column encryption key. The column encryption keys for all tables, containing encrypted columns, are encrypted with the database server master encryption key and stored in a dictionary table in the database. No keys are stored in the clear.
As shown in Figure 3-1, the master encryption key is stored in an external security module that is outside the database and accessible only to the security administrator. For this external security module, Oracle uses an Oracle wallet as described in this chapter. Storing the master encryption key in this way prevents its unauthorized use.

Task planned work update using BAPI

Hi All,
I am using xRPM 4.0. In this, I require to standardize the planned work for Task (In additional data tab page).
For this, I am using standard BAPI for the first time.
I want to do it using modifications to standard BAPI : BAPI_BUS2175_CHANGE.
For this I am using transaction SE37.
1. *In this, I am not able to enter the TASK_GUID.*
2. Where do I can get the list of GUIDs for all the project elements of a cProjects Project?
3. Please let me know where I can get the tables associated with the cProjects Project data storage?
4. One more help will be required is for the sequense of operations to be performed to modify the standard BAPI. (Like the one I am using)
Regards,
Rahul Pathak
9833137830

Closing the thread

PIR Tariff Preference data update using BAPI/FM

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