Pre defined BAPI for Change Master

- Is there any Pre defined BAPI or Function Module which will serve the functionality similar to the RFC RFC_CREATE_CHANGE_MASTER.

Hi Nikhil,
For the SAP R/3 4.7 version, there is the BAPI_ECMORD_CREATE BAPI Function Module.
NOTE: To find the BAPIs in the R/3 system, you can use the BAPI transaction.
Regards,
Daniel Carvalho.

Similar Messages

Bapi for Change Master

Hi Experts
Is there any BAPI for posting data of Change Master Transaction Code : CC01.

Hi,
Use this FM.
BDS_BUSINESSDOCUMENT_CREATEF
BAPI_ECMORD_CREATE BAPI
RFC_CREATE_CHANGE_MASTER
Regards,
Raj.

Function module for Change Master (CC01) creation

Hi all,
Pl. tell me function module or BAPI for 'Change Master' Creation. It is linked with BOM to record BOM changes. Its Tcode is 'CC01'. Pl. reply.
Regards,
Darshana

try this...
RFC_CREATE_CHANGE_MASTER

Can u tell me any predefined BAPI for change and creation of Material

Hi,
Can anybody tell me predefined BAPI for change and creation of Materialmasterand Pricing?
Thanks & regards,
Gopianne.

you can use the BAPI to BAPI_MATERIAL_SAVEDATA create as well as to change material master.
When changing material master data, you need enter only the material
number.
In the header data, you must select at least one view for which data is
to be created. Depending on the view selected, you must maintain other
required parameters. If you do not enter values for all of the required
parameters, the method is ended with an error message.
The corresponding fields in the tables (such as CLIENTDATA) must first
be supplied with data by the calling program. An indicator must also be
set for each of these fields so that the data is written to the database
by the method. This requires the calling program to supply the
corresponding field with the indicator in a checkbox table (for example,
CLIENTDATAX). Checkbox tables exist for tables that do not contain any
language-dependent texts (MAKT, MLTX), International Article Numbers
(MEAN), or tax classifications (MLAN). Several data records for a
material can be created in these tables.
regards
vivek
reward points if it helps

QM Orders - Funktions/BAPI for Changing

Dear all,
I have to mass change the Profit Center and the Cost Center in the QM Orders.
I can not find a function or BAPI to change the data. Can anybody give me a tip - please.
Thanks for help.
Best regards
Roman

Dear Roman
Please check this link. I couldnt find anything to change
Link: [Bapi for changing internal order master data]
My recommendation will
1) Write a program to change the costcenter and profit center in the table
2) You can replace the existing order by creating new QM order using the BAPI BAPI_INTERNALORDER_CREATE
Regards
Gajesh

How to use pre-defined scenarios for RosettaNet with XI 3.0

Hi all.
   I am working in Comgroup Shanghai co. ltd. which is partner of SAP China.
   We have a potential customer who use RosettaNet as their Supply Chain EDI system.
   I would like to make a demo for demostrate the pre-defined scenarios for RosettaNet RNIF 2.0 packages.
   Where can I find such guideline ? I have checked the article: implementing RosettaNet with XI 3.0, but it cannot help me.
   Another question is how I can develop my own scenarios for the RNIF standards which are not included in XI RosettaNet business package ?

Hi Andy,
See the instructions below after you installed the RosettaNet STK.
Below given is the sample config for PIP3B2 Scenario. Part I is using STK and Part II is using 2 XI systems.
<b>Part I. Test Using STK</b>
In your XI ID:
1) Define both the parties 1) Shipper(Your Partner) 2) Receiver(Your company) with identifiers like DUNS Number.
2) In ID goto>Tools>Transfer Integration Scenarios from IR-->select the scenario "PIP3B2_Receiver" from the drop down list.
3) Follow the 4 steps in the config wizard.
4) While creating your CC, create it from the channel template delivered with the RosettaNet BP.
   4.1) Specify the URL for STK which should be in the following format
http://<STK Server>:<port>/rosettanet/servlet/listenerServlet?userId=<Party Name>
   4.2)In the location fields, enter your location and your partner location.
In your STK
1) Start the RosettaNet STK.
2) enter the UserID<Partner Name in XI>
3) Select the Test Scenario, 3B2V01.01-AdvanceShipmentNotification-0001-Scenario-Shipper
4) Enter Global Business ID(DUNS Number) and Location ID for both the partners. These fields should be same as in your R/3 Party configuration.
5) Enter the URL as follows:
http://<XI Server:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
If everything is configured correctly as mentioned, you should be able to test your single-action scenario.
<b>Part II Test using another XI System</b>
For these follow the steps above for XI Config.
Configure one XI System as PIP3B2 Shipper using the Scenario "PIP3B2_Shipper" and config wizard as mentioned above.
Configure the other XI as PIP3B2 Receiver using the scenario "PIP3B2_Receiver" and config wizard.
In the Url field, specify the URL as follows:
http://<XI host>:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
Hope this helps.
Regards,
Sam Raju

BAPI for changing delivery date and delivery time fields in LIKP table

Hi All,
Is there any BAPI or function module to change the delivery date and delivery time in LIKP table ?
Please tell me experts if exists.
Thank you,
Raghu.

try these:
BAPI/FM to update LIKP and VTTK tables
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

How to Use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA

Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript     = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
    ct_data-ta_guid       = '000000000000000001'.
    ct_data-equipment_ext = wa_itab-equipment_ext.
    ct_data-descript      = wa_itab-descript     .
    ct_data-valid_date    = sy-datum.
    ct_data-equicatgry    = 'M'.
    APPEND ct_data.
    CLEAR ct_data.
    ct_datax-ta_guid       = '000000000000000001'.
    ct_datax-equipment_ext = 'X'.
    ct_datax-equipment     = 'X'.
    APPEND ct_datax.
    CLEAR ct_datax.
    it_descript-ta_guid       = '000000000000000001'.
    it_descript-text_language = wa_itab-text_language.
    it_descript-descript      = wa_itab-sdescript    .
    APPEND it_descript.
    CLEAR it_descript.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'LTXT'.
    it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'bbbbbbbbbbbb'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'cccccccccccccccc'.
    APPEND it_longtext.
    CLEAR it_longtext.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
    CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
      TABLES
        ct_data     = ct_data
        ct_datax    = ct_datax
        it_descript = it_descript
        it_longtext = it_longtext
        return      = return
      EXCEPTIONS
        OTHERS      = 1.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE : 'Successful'.
    ENDIF.
    IF NOT return IS INITIAL.
      LOOP AT return.
        IF return-type = 'A' OR return-type = 'E'.
          WRITE : 'Error'.
        ENDIF.
      ENDLOOP.
    ENDIF.
    REFRESH return.
ENDLOOP.
Regards
SUrendar

Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript     = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
    ct_data-ta_guid       = '000000000000000001'.
    ct_data-equipment_ext = wa_itab-equipment_ext.
    ct_data-descript      = wa_itab-descript     .
    ct_data-valid_date    = sy-datum.
    ct_data-equicatgry    = 'M'.
    APPEND ct_data.
    CLEAR ct_data.
    ct_datax-ta_guid       = '000000000000000001'.
    ct_datax-equipment_ext = 'X'.
    ct_datax-equipment     = 'X'.
    APPEND ct_datax.
    CLEAR ct_datax.
    it_descript-ta_guid       = '000000000000000001'.
    it_descript-text_language = wa_itab-text_language.
    it_descript-descript      = wa_itab-sdescript    .
    APPEND it_descript.
    CLEAR it_descript.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'LTXT'.
    it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'bbbbbbbbbbbb'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'cccccccccccccccc'.
    APPEND it_longtext.
    CLEAR it_longtext.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
    CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
      TABLES
        ct_data     = ct_data
        ct_datax    = ct_datax
        it_descript = it_descript
        it_longtext = it_longtext
        return      = return
      EXCEPTIONS
        OTHERS      = 1.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE : 'Successful'.
    ENDIF.
    IF NOT return IS INITIAL.
      LOOP AT return.
        IF return-type = 'A' OR return-type = 'E'.
          WRITE : 'Error'.
        ENDIF.
      ENDLOOP.
    ENDIF.
    REFRESH return.
ENDLOOP.
Regards
SUrendar

Suggest BAPI for change notification IW52

Hi,
Kindly suggest BAPI for change notification IW52.
Regards,
Tanaya

How to find function module or Bapi for particular transaction in sap?
If you mean that you need to know what BAPI's a particular tranx uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Find out the package of the transaction.
Start Va01 go to system --> status.
Double click on transaction
Package is VA
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
I would suggest BUS2032 Sales Order
Double click.
Open methods.
Find the released method with from data or something similar in the name
, Createfromdat2
Position the cursor in it and click the program button
Scroll down to find the bapi used in this method
With this way you can also find out programs and FM's
2. Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order
createfromdat2
Answer: This is the BAPI for your mentioned transaction code BAPI_GOODSMVT_CREATE.
thanks,
Sankar M

BAPI for Change Customer

Hi Experts,
We have a requirement to change the details of a customer. We are using BAPI, "BAPI_CUSTOMER_CHANGEFROMDATA". Change is happening when we try to change details like name, But when we try to change 'country' field, we are getting error saying "Personal address diffrent from comapany address; change not allowed"..... Can anybody help me with this,,, or can somebody suggest any other BAPI for change customer....
Thanks and regards,
Mahendra R

Hi Mahendra,
CHek the link below[using BAPI_CUSTOMER_CHANGEFROMDATA1;

BAPI for change documents like FB09

Hi
I need to change the Assignment Number (ZUONR) Field for several document positions just like FB09 ,
Does somebody knows a BAPI for change document positions (BSEG) ?
Regards
Frank

Hi,
Please see this link, It may help you.
Add documents to materials via BAPI
Regards,
Shamma

BAPI for "Change Base Planning Object"

Hi
Is there any BAPI for "Change Base Planning Object" ( TC KKE2).
I need to change the Price of a Resource in the Cost Items for a Base Planning Object.
So if any one know the BAPI for this topic please let me know, and if possible send me your code also it will be really help full.
Regards

I didn't find a BAPI to do this. I had to do it by a Batch Input.

BAPI for ""Change Cost Element / Activity Input Planning ""

Hi
Is there any BAPI for ""Change Cost Element / Activity Input Planning "" ( TC KP06) as there is BDC for that but is goes through lot of steps . ( TC OKKS, KP04, KP06 )
So if any one know the BAPI for the same please let me know, and if possible send me your code also it will be really help full.
Regards

o   OBJECT_INDEX - Index uniquely identifying the row and thus the
    object. The index must be greater than zero and may only appear once
    in the table. If the index does not exist in INDEXSTRUCTURE, the row
    is ignored.
o   COSTCENTER    - Cost center that includes the activity.
o   ACTTYPE       - Activity type that includes the activity. You must
    fill this together with COSTCENTER. You only need it for an activity
    input that is activity-dependent.
o   CO_BUSPROC - Business process that includes the activity.
o   ORDERID       - Order that includes the activity.
o   WBS_ELEMENT - WBS element that includes the activity
You may fill one object only,for example COSTCENTER, CO_BUSPROC,
ORDERID, or WBS_ELEMENT.

BAPI for changing Appropriation request - IMA12

Hi,
What is the BAPI for changing the Appropriation request(IMA12).i found the BAPI BAPI_APPREQUEST_CHANGE.But i want to change the plan values . In this BAPI there is no parameters for these fields.Is there any BAPI 's for this?
Regards,
Charumathi.B

Hi,
Try this BAPI BAPI_APPREQUEST_CHANGE_MPO.

Pre-define filter for query in a BEx Report

Hi all experts, I have a question, I have created a report with WAD and Query Designer, and I need a pre-define filter for different user or different role. Anyone knows where should I set this pre-define filter to the query ? In the WAD itself, or must do it in backend ? My scenario is, lets say User A login to this report, he will have value A, B, C as filter value in characteristic Z, User B login to this report, he will have value D, E, F as filter value in characteristic Z. Perhaps you guys can understand what I trying to say.

Hi,
You can set a customer exit variable on characteristics Z. the value for Variable is populated in customer exit written in CMOD using I_STEP = 1.
You also need to maintain a mapping table for value of characteristics Z to user. Now if user A checks the Report, using the sy-uname you lookup to the mapping table and get the corresponding values of characteristics Z and populate the default value of the variable or straight away restrict it in the query by not making it ready for input.
Hope it helps....
Regards,
Umesh

Pre defined BAPI for Change Master

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