Record created by bapi

hi all,
I need to know in the order creation customer exit; the record comes from bapi or any dialog screen? Is there any system variable or function for understanding that record creating with bapi in user-exit?
Thanks

problem solvedd

Similar Messages

How to create a bapi to update and add record 2 abap r3 table created by me

i have created a abap r3 table and i now want to insert records into it through SAP netweaver(Web-Dynpro). So i need a bapi to udate and insert records in the abap r3 table.if someone can please tell me how to create the bapi..coz i handel the EP part and dont know much about abap.

BAPIs are defined as API methods of SAP business object types.
A BAPI is implemented as a function module, that is stored and described in the Function Builder.
To create BAPI you are supposed to do following steps :
1) create package in SE80.
2) create function group in SE80.
3) create function module in SE37(REMOTE ENABLE) & relased it .
       write your logic in that FM.
4) Go in SWO1 to create Object type / object name (write the program name which is SE38 program generated in background )
5) Then go to SWO1
      Utilities -> Api methods -> ADD method
         write the name of FM which you have created & continue.
6) select your method
a) EDIT -> change release status -> object type -> implement
                                                                       -> released
b) EDIT -> change release status -> object type component-> implement
                                                                       -> released
7) go in BAPI & you will get your BAPI.

Problem with Multiple record creation using BAPI BAPI_PRICES_CONDITION

Hi,
I am working on IS Media Sales And Distribution wherein i am using BAPI BAPI_PRICES_CONDITION for condition record creation in TCODE JC9B. I am able to create one record using this BAPI for one sales promotion but having problem while creation of multiple records for the same sales promotion wherein my internal table have multiple records. It gives me error that data in BAPICONDIT is missing.
I am aatching followig code for reference
BAPI have field of varkey which i am filling as combination of sales org. + distn channel + sales promotion + delivery type
In this varkey delivery type is changing for sales promotion Can be said that one sales promotion can have multiple delivery type .
Am i giving the correct varkey for each itration of internal table ?
I am attaching code for reference.
Here loop it_cond contain one promotion and multiple delivery type.
sales org   distn ch promotion     delivery
0100             01        zsalesprom   03
0100             01        zsalesprom   z3
LOOP AT it_cond INTO wa_cond.
Get next condition number
      CALL FUNCTION 'NUMBER_GET_NEXT'
        EXPORTING
          nr_range_nr                   = '01'
          object                        = 'KONH'
QUANTITY                      = '1'
SUBOBJECT                     = ' '
TOYEAR                        = '0000'
IGNORE_BUFFER                 = ' '
       IMPORTING
          number                        = number
QUANTITY                      =
RETURNCODE                    =
EXCEPTIONS
INTERVAL_NOT_FOUND            = 1
NUMBER_RANGE_NOT_INTERN       = 2
OBJECT_NOT_FOUND              = 3
QUANTITY_IS_0                 = 4
QUANTITY_IS_NOT_1             = 5
INTERVAL_OVERFLOW             = 6
BUFFER_OVERFLOW               = 7
OTHERS                        = 8
      IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
Here i am concacating varkey for each new delivery
CLEAR : l_min,l_length,l_var.
CONCATENATE wa_cond-vkorg wa_cond-vtweg wa_cond-wrbakt INTO l_var.
l_length = STRLEN( l_var ).
IF l_var+14(2) IS INITIAL.
WRITE wa_cond-lifart TO L_VAR+14.
l_length = STRLEN( l_var ).
ENDIF.
W_LINE = W_LINE + 1.
*First table in BAPI
        wa_bapicondct-operation = '009'.
        wa_bapicondct-cond_usage = 'A'.
        wa_bapicondct-table_no = '506'.
        wa_bapicondct-applicatio = 'J0'.
        wa_bapicondct-cond_type = 'RATE'.
        wa_bapicondct-varkey = l_var.
        wa_bapicondct-valid_to = wa_cond-datbi.
        wa_bapicondct-valid_from = wa_cond-datab.
        wa_bapicondct-cond_no = number. "
        APPEND wa_bapicondct TO it_bapicondct.
*Second table in BAPI
        wa_bapicondhd-operation = '009'.
        wa_bapicondhd-cond_no = number.
        wa_bapicondhd-cond_usage = 'A'.
        wa_bapicondhd-table_no = '506'.
       wa_bapicondhd-created_by = sy-uname.
       wa_bapicondhd-creat_date = sy-datum.
        wa_bapicondhd-applicatio = 'J0'.
        wa_bapicondhd-cond_type = 'RATE'.
        wa_bapicondhd-varkey = l_var.
        wa_bapicondhd-valid_from = wa_cond-datab.
        wa_bapicondhd-valid_to = wa_cond-datbi.
        APPEND wa_bapicondhd TO it_bapicondhd.
*Third table in BAPI
        wa_bapicondit-operation = '009'.
        wa_bapicondit-cond_no = number.
        wa_bapicondit-cond_count = wa_cond-cond_count.
        wa_bapicondit-applicatio = 'J0'.
        wa_bapicondit-cond_type = 'RATE'.
        wa_bapicondit-calctypcon = 'C'.
       wa_bapicondit-scaletype = 'A'.
        wa_bapicondit-cond_value = wa_cond-kbetr.
        wa_bapicondit-condcurr = wa_cond-konwa.
        wa_bapicondit-promotion = wa_cond-wrbakt.
        APPEND wa_bapicondit TO it_bapicondit.
*Fourth table in BAPI
        wa_bapicondqs-operation = '009'.
        wa_bapicondqs-cond_no = number.
        wa_bapicondqs-cond_count = wa_cond-cond_count.
        wa_bapicondqs-currency = wa_cond-kbetr.
        wa_bapicondqs-condcurr = wa_cond-konwa.
       wa_bapicondqs-cond_unit = 'EA'.
        wa_bapicondqs-LINE_NO = W_LINE."'0001'.
        APPEND wa_bapicondqs TO it_bapicondqs.
*Fifth table in BAPI
        wa_bapicondvs-operation = '009'.
        wa_bapicondvs-cond_no = number.
        wa_bapicondvs-cond_count = wa_cond-cond_count.
        wa_bapicondvs-currenckey = wa_cond-konwa.
        wa_bapicondvs-currenciso = wa_cond-konwa.
       wa_bapicondvs-currency = wa_cond-kbetr.
       wa_bapicondvs-condcurr = wa_cond-konwa.
       wa_bapicondvs-curren_iso = wa_cond-konwa.
       wa_bapicondvs-LINE_NO = W_LINE."'0001'.
        APPEND wa_bapicondvs TO it_bapicondvs.
        CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_INITIALMODE       = ' '
PI_BLOCKNUMBER       =
          TABLES
            ti_bapicondct        = it_bapicondct
            ti_bapicondhd        = it_bapicondhd
            ti_bapicondit        = it_bapicondit
            ti_bapicondqs        = it_bapicondqs
            ti_bapicondvs        = it_bapicondvs
            to_bapiret2          = it_bapiret2
            to_bapiknumhs        = it_bapiknumhs
            to_mem_initial       = it_cnd_mem_initial
         EXCEPTIONS
           update_error         = 1
           OTHERS               = 2
        IF sy-subrc <> 0.
          MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ENDIF.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           wait          = 'X'
IMPORTING
RETURN        =
        CLEAR : wa_bapicondct,wa_bapicondhd,wa_bapicondvs,wa_bapicondqs.
        CLEAR : wa_bapicondit.
      ENDLOOP.
    ENDIF.
ENDIF.
Kindly Suggest.
Thanks
Parag

Solved By myself
There is problem while passing data to internal table for item level

Creating of incoming invoice automatically when documen info record created

Hi all,
I apologize because I am asking many questions on this forum during the last few weeks, but I have some problems which I can't solve by myself in one project.
So, this time the question is about incoming invoices.
Here is the situation:
When our customer receives incoming invoice (in paper form) we scan it and send it to one Document management system. In that system we verify the invoice and approve it. After that step the document is released to SAP (only the document info record is created and that info record points to the original document (pdf file) in that DMS).
Now the question is:
Is it possible to automatically create incoming invoice (parked) when the document is released to SAP (it+s document info record created) and to create link between these two SAP objects? Basically it means that at the moment when doc. info record is created, the incoming invoice is created (only with mandatory data) and saved (parked).
We need this functionality because our client wants to have the access to original document (pdf file) when he is about to finish the incoming invoice.
So, is it possible to set up some parameters so that incoming invoice is created automatically after the document info record is created, and linked to that document info record?

I was not aware that u have already done coding to create DIR in SAP. In that case u don't need to rely on status triggering, u may create the invoice prior to DIR creation and then link it to the DIR.It can be done in the way u have mentioned. I.e. linking at the time of DIR with BAPI_DOCUMENT_CREATE.
I doubt we have any direct link to Incoming Invoice from DIR. One of the options i can think of is linking DIR to EKPO(Purchase Order Item) which is mentioned in Invoice.
Else u may need to add another object with object table "RBKP"
Following link will help u in creating new Object for development of new screens [http://help.sap.com/saphelp_erp60_sp/helpdata/en/c1/1c31a243c711d1893e0000e8323c4f/frameset.htm]
BAPI_DOCUMENT_CREATE2 is the latest BAPI instead of BAPI_DOCUMENT_CREATE.
Points Appreciated.

What is BAPI?How to create a BAPI? Difference b/w BAPI and BDC

Hi all,
Can some one help me regarding...
What is an BAPI?where it is used?
How to create a BAPI?
What is the difference between BAPI and BDC Program?
Iam in Initial stage regarding BAPI concept.
Please respond me soon.
Thanks,
Lee

HI,
Here it is:
BAPI Programming Guide
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
BAPI User Guide
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://ifr.sap.com/catalog/query.asp
STEP BY STEP for BAPI
http://sap-img.com/abap/bapi-step-by-step-guidance.htm
<b>DIFFERENCE between BAPI and BDC</b>
BDC is traditional way of coding the transactions for uploading the legacy data, Sap is changing all transactions to Object oriented programming. Since BAPI is Object based and supports all the new transactions it is preffered over BDC. More over BAPI's process data faster than BDC.
BAPI is a SAP-supplied function module with a defined interface, which allows you to interact with various business objects. SAP guarantees the integrity of your database for anything updated using a BAPI. BDC is a method of driving screens programatically, for updating SAP data. BAPIs are generally faster than BDCs.
A BAPI is faster because it is updating the DB "directly". Whereas BDC with call
transaction goes through the whole screen sequence like any user would do, simply put, fills screens.
However - there is not always a BAPI for a particular transaction and not all functions that are performed by a transaction can be done by a BAPI. BDCs produce error sessions which can be processed by the user, while BAPIs don't.
First choose the BAPI ,if there is no BAPI go for BDC.
why BAPI first not BDC.
SAP comes up with Change in Version, so each and every time they will change the screens/number etc.
so you have to change your BDC programs accordingly.
and also Most of the Latest versions transactions are Enjoy Transaction. they will not support BDC's in Background.
But Using BAPI's No such disadvantages.
A BAPI is faster because it is updating the DB "directly" through ABAP code.
A BDC with call transaction goes through the whole screen sequence like any user would do, simply put, it is filling screens.
Actually it depends on your requirement but BAPI is more effective as it is standard function module to update SAP databases rather than BDC.
using bdc over bapi has advantages and also disadvantages
advantages:
1. using bdc we can upload data into database tables using 2 ways
1. foreground -
means that user interaction is there for each and every record.
2. back ground -
no user interaction and tasks are done automatically.
using these two options is one of the greatest advantage over bapi.
2. in bdc call transaction method we can control the display of screen resolution which is not possible with bapi's
3. bdc is generally used for transferring of large amount of data than bapi's
4.session method of bdc allows us to place data directly in application server and then finally transfered into sap database tables
disadvantages:
1.bdc is only used for sap to sap system data transferring
2. bapis's generally works more faster than bdc's
3. using bapis we can connect to remote systems and also to non sap systems.
if useful reward some points.
A BAPI is a method of a SAP Business Object. BAPI enables SAP and third party applications to interact and integrate
with each other at the Business Object / Process level.
Check this link to know more about BAPI.
http://www.sapgenie.com/abap/bapi/example.htm
http://sappoint.com/abap/
Batch Data Communication (BDC) is the oldest batch interfacing technique that SAP provided since the early versions of R/3. BDC is not a
typical integration tool, in the sense that, it can be only be used for uploading data into R/3 and so it is not bi-directional.
BDC works on the principle of simulating user input for transactional screen, via an ABAP program. Typically the input comes in the form
of a flat file. The ABAP program reads this file and formats the input data screen by screen into an internal table (BDCDATA). The
transaction is then started using this internal table as the input and executed in the background.
In Call Transaction, the transactions are triggered at the time of processing itself and so the ABAP program must do the error handling.
It can also be used for real-time interfaces and custom error handling & logging features. .
To know more about BDC,
check the link.
http://sappoint.com/abap/
Main differences are...
In case of bdc data transfer takes place from flat file into sap system ie the file existing in sap system to sap sytem
where is bapi's r remotly enabled function modules which are assigned to some business objects n used to transfer the data between different business partners who are using different systems other than sap.
not only that...
when you plan to upgrade your system version then bdc willnot support those upgradations where as bapi's will support.
<b><REMOVED BY MODERATOR></b>
Manish
Message was edited by:
Alvaro Tejada Galindo

How to create a BAPI based on R/3 report?

Hi,
I have a requirement to create a BAPI based on an R/3 report. the selection screen elements shold be the parameters that we pass to the BAPI and output of the report will be the output for the BAPI.
I have issue creating the bapi structure for select-options parameters of the report. suppose order type is defined as SELECT-OPTIONS: s_auart FOR vbak-auart. How this need to be converted into a BAPI structure? Please let me know if you have any questions.
Thank you,
Surya

Hi,
U can declare AU_LOW and AU_HIGH as two import paramters in BAPI.
and then u can add it to ranges in the source code by these import values.
So that u can pass the range of values.
Thanks and Regards,
Krishna Chaitanya G

How to get all records created this month?

Ok I'm trying to write a query that would get records that were created this month or later but not in the past.
So today is Nov 16th 2009
I need to look for all records created from 11/2009 and onward (>11/2009)
Any ideas?

Do you have any field like "create_date" on that table ? Here is simple qry
with t as ( select 1 as id,to_date('01-OCT-2009','DD-MON-YYYY') as create_date from dual
UNION
select 2,to_date('11-OCT-2009','DD-MON-YYYY') from dual
UNION
select 3, to_date('02-NOV-2009','DD-MON-YYYY') from dual
UNION
select 4, to_date('01-NOV-2009','DD-MON-YYYY') from dual
UNION
select 5, to_date('13-DEC-2009','DD-MON-YYYY') from dual)
select * From t
where CREATE_DATE >= trunc(sysdate,'MON')Edited by: rkolli on Nov 16, 2009 1:23 PM

Problem in creating a bapi for bom

hai all,
i am trying to create a bapi for bom using csap_mat_bom_create, but it am getting sy-subrc value as 1.
and displaying error message as the function module name itself.
is there any solution dor it.

Hello,
Try to use that bapi :
BAPI_MATERIAL_BOM_GROUP_CREATE
Thierry

URGENT: Error while creating a BAPI

Hi all !!
I am facing the below mentioned error while creating a BAPI , to be more specific , the error comes when i try adding a new method by using
Utilities > API method > add a method
on after adding a function modile name in there, when i click on the tick mark..
It shows an error as in :
BAPI &1 : BAPI function module &2 has no return parameter
Please help in resolving the same !!
Thanks & Regards
Gaurav Verma
Edited by: Gaurav Verma on Feb 13, 2008 11:52 AM

Hi,
cehck the below link how to create a bapi and add as method..
http://www.sapdev.co.uk/java/jco/bapi_jco.pdf
Regards,
Nagaraj

I am trying to generate purchase order and i create a BAPI also which is active. But when i call the BAPI from SYbase Mobile Object RFC then after calling it gives an Error "Conflict when calling a Function Module (Field Length)".

i am trying to generate purchase order and i create a BAPI also which is active.
But when i call the BAPI from SYbase Mobile Object RFC then after calling it gives an Error "Conflict when calling a Function Module (Field Length)".

Hi,
Yeah i tried my Z_BAPI in R3 and then giving some ERROR.
This is my CODE-
FUNCTION ZBAPIPOTV2.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(POHD) TYPE ZPOHD OPTIONAL
*"     VALUE(POITEM) TYPE ZPOITEM OPTIONAL
*" TABLES
*"      RETURN STRUCTURE BAPIRET1 OPTIONAL
data: ls_pohd type bapimepoheader,
         ls_pohdx TYPE bapimepoheaderx,
         lt_poit TYPE TABLE OF bapimepoitem,
         lt_poitx TYPE TABLE OF bapimepoitemx,
         ls_poit TYPE bapimepoitem,
         ls_poitx TYPE bapimepoitemx.
   MOVE-CORRESPONDING pohd to ls_pohd.
   MOVE-CORRESPONDING poitem to ls_poit.
   ls_pohdx-comp_code = 'x'.
   ls_pohdx-doc_type = 'x'.
   ls_pohdx-vendor = 'x'.
   ls_pohdx-purch_org = 'x'.
   ls_pohdx-pur_group = 'x'.
   ls_poit-po_item = '00010'.
   APPEND ls_poit to lt_poit.
   ls_poitx-po_item = '00010'.
   ls_poitx-po_itemx = 'x'.
   ls_poitx-material = 'x'.
   ls_poitx-plant = 'x'.
   ls_poitx-quantity = 'x'.
   APPEND ls_poitx to lt_poitx.
CALL FUNCTION 'BAPI_PO_CREATE1'
   EXPORTING
     POHEADER                     = ls_pohd
    POHEADERX                    = ls_pohdx
*   POADDRVENDOR                 =
*   TESTRUN                      =
*   MEMORY_UNCOMPLETE            =
*   MEMORY_COMPLETE              =
*   POEXPIMPHEADER               =
*   POEXPIMPHEADERX              =
*   VERSIONS                     =
*   NO_MESSAGING                 =
*   NO_MESSAGE_REQ               =
*   NO_AUTHORITY                 =
*   NO_PRICE_FROM_PO             =
*   PARK_COMPLETE                =
*   PARK_UNCOMPLETE              =
* IMPORTING
*   EXPPURCHASEORDER             =
*   EXPHEADER                    =
*   EXPPOEXPIMPHEADER            =
TABLES
    RETURN                       = return
    POITEM                       = lt_poit
    POITEMX                      = lt_poitx
*   POADDRDELIVERY               =
*   POSCHEDULE                   =
*   POSCHEDULEX                  =
*   POACCOUNT                    =
*   POACCOUNTPROFITSEGMENT       =
*   POACCOUNTX                   =
*   POCONDHEADER                 =
*   POCONDHEADERX                =
*   POCOND                       =
*   POCONDX                      =
*   POLIMITS                     =
*   POCONTRACTLIMITS             =
*   POSERVICES                   =
*   POSRVACCESSVALUES            =
*   POSERVICESTEXT               =
*   EXTENSIONIN                  =
*   EXTENSIONOUT                 =
*   POEXPIMPITEM                 =
*   POEXPIMPITEMX                =
*   POTEXTHEADER                 =
*   POTEXTITEM                   =
*   ALLVERSIONS                  =
*   POPARTNER                    =
*   POCOMPONENTS                 =
*   POCOMPONENTSX                =
*   POSHIPPING                   =
*   POSHIPPINGX                  =
*   POSHIPPINGEXP                =
*   SERIALNUMBER                 =
*   SERIALNUMBERX                =
*   INVPLANHEADER                =
*   INVPLANHEADERX               =
*   INVPLANITEM                  =
*   INVPLANITEMX                 =
ENDFUNCTION.
i am trying to generate purchase order and i create a BAPI also which is active. But when i call the BAPI from SYbase Mobile Object RFC then after calling it gives an Error "Conflict when calling a Function Module (Field Length)".

How we can see when the condition records created.

Hi,
How we can see when the condition records created ( Valid from and Valid to ) ? And also how we can see the changes made in the Condition records?
Regards,
jyothi.

Hello,
you can display the condtion records in transaction VK13.
Here you have the posibillity to display the changes of the condtion records.
Please goto VK13
> Enter your selection criteria
> Enviroment
> changes
But you can also create a condtion list. and the you can display more than one condition record:
Please have a look at the transation V/LD - Pricing Report
For example: conditon list 14 for taxes.
Here you get an overview of tax condtions.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points.

QI Info record created after PO....

Dear ALl,
QI info record created after PO for the material. SO i wan to know whether system will give error in this case?
Regards,
Kaushal Rai

Dear Shyamal,
There is no ponit of date. Its correct that PO will not be created for that material which is having procurement key active.
PO created before or after QI record doesn't matter. Only thing QI info record should be there at the time of creation of PO.
But i don't know why in PO still I am getting the same error even after creation QI record. Material, Vendor, Plant, PR all are same.
Regards,
Kaushal Rai

Special Ledger Roll up: too many records created in receiver table

Hello,
When I execute roll up from 1 special ledger to another special ledger (leaving out a number of fields) 4 records (postings) are selected but in the receiver table there are 92 records created (4*23) so 88 records too many. For each selected record in the sender table 7 records contain only 0 amounts and have an incorrect RPMAX value (starting with 16 till 336). The 8th record has an amount and has the correct RPMAX value: 352). In Sender and Receiver Ledger fiscal year variant Daily Balance is assigned (= each day is a period). Any hint how to prevent the empty records?

Installing the patch, re- importing the SAP Provisioning framework (I selected 'update') and recreating the jobs didn't yield any result.
When examining pass 'ReadABAPRoles' of Job 'AS ABAP - Initial Load' -> tab 'source', there are no scripts used .
After applying the patch we decided anyway to verify the scripts (sap_getRoles, sap_getUserRepositories) in our Identity Center after those of 'Note 1398312 - SAP NW IdM Provisioning Framework for SAP Systems' , and they are different
File size of SAP Provisioning Framework_Folder.mcc of SP3 Patch 0 and Patch 1 are also exactly the same.
Opening file SAP Provisioning Framework_Folder.mcc with Wordpad : searched for 'sap_getRoles' :
<GLOBALSCRIPT>
<SCRIPTREVISIONNUMBER/>
<SCRIPTLASTCHANGE>2009-05-07 08:00:23.54</SCRIPTLASTCHANGE>
<SCRIPTLANGUAGE>JScript</SCRIPTLANGUAGE>
<SCRIPTID>30</SCRIPTID>
<SCRIPTDEFINITION> ... string was too long to copy
paste ... </SCRIPTDEFINITION>
<SCRIPTLOCKDATE/>
<SCRIPTHASH>0940f540423630687449f52159cdb5d9</SCRIPTHASH>
<SCRIPTDESCRIPTION/>
<SCRIPTNAME>sap_getRoles</SCRIPTNAME>
<SCRIPTLOCKSTATE>0</SCRIPTLOCKSTATE>
-> Script last change 2009-05-07 08:00:23.54 -> that's no update !
So I assume the updates mentioned in Note 1398312 aren't included in SP3 Patch 1. Manually replaced the current scripts with those of the note and re- tested : no luck. Same issue.
Thanks again for the help,
Kevin

Please help me to create the BAPI

I AM CREATING CUSTOM BAPI IN sap BOR.
IN THE FUNCTION MODULE I HAVE USED ONE ITERNAL TABLE AND ONE WORK AREA.
I HAVE CREATED THE STRUCTURE OF THE ITAB ASSOCIATED WITH THE FUNC MODULE.
dO I NEED TO CREATE THE STRUCTURE OF THAT WORKAREA ALSO ?
IF SO HOW ?

Hi,
You can follow these links.
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
Thanks
Sarada

Print of TO created through Bapi

Hi friends,
I want to have immediate printing of the TO created through BAPI l_to_create_multiple.
I don't want to change the configuration setting what is the other way to get TP printed immediately.
Thanks,
Kiran

Immediate printing of Transfer order is depend on the spool code setting.If the transfer order which you are creating through L_TO_CREATE_MULTIPLE is having the spool code and print immediately is activated for the spool code then it should trigger the printing.
SPRO---LE - WM --ACTIVITIES -- DEFINE PRINT CONTROL (Definition -----Spool code)

Record created by bapi

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