SAP Standard BAPI for LT12

Dear All,
Is there a standard BAPI or BADI to perform LT12 transaction
Regards
Amey Kulkarni

there is a function module L_TO_CONFIRM

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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.

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/

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***

Sap standard report for delivery document block.

Hi,
We want to block delivery document for further processing that picking and PGI.
For that we are looking for sap standard report if available so we could provide it to client.
so we need
SAP standard report for blocked delivery document.

Hi,
As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
Please find t-code for this as due to system unavailable i am not mentioning t-code for same
kapil

Can i use the SAP standard package for lock object creation ?

Dear Guru ,
I want to create a new lock ojbect for my abap program .
When i completed the creation , SAP required a new request and it said the object only can be imported to SAP standard package .
But i saw the help from SAP said :
>* Package begins with A-S or U-X:
>These packages are for SAP standard objects. Customer objects cannot be created in them. Changes to objects of these packages are recorded by the Transport Organizer (Request management) and can be transported (see field transport layer.
In this case , Can i use one of the SAP standard package for this creation ? Does it will affect the SAP system ( such as the system upgrade ) ?
Thanks .
Best Regards,
Carlos Zhang
Moderator message - Please do not use code tags to format text - it should only be used for code
Edited by: Rob Burbank on May 25, 2010 11:12 AM

Hi Carlos...
First , You will never be able to use any standard SAP Package for your custom programs. So don't go for it.
So in your case what you need to do is , when you save your Lock object ,
- if you want Transport request to be created , then
in the screen shown you need to enter the Z package name (the same package as that of your ABAP Program)
or
-if you want it to be stored as local object , then
specify package as $tmp
Regards,
Uma

SAP Standard Exits for ME51n/52n/53n

Hi Friends,
Please tell me is there any SAP standard Exits for Purchase requisition Me51n/me52n/me53n..
Thanks in Advance..........
Ravi

hi
this are
following enhancements that u can use
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
welli mstill searching for that particular enhancement for ur requirment if i found i will let u know
this the enhancement that u can use
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
in this
u can use the following componets
EXIT_SAPLMEQUERY_001
EXIT_SAPLMEQUERY_002
also there is one more
MM06E005 Customer fields in purchasing document
Cheers
Snehi
Edited by: snehi chouhan on Jul 31, 2008 1:32 PM

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...

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

SAP Standard Reports for MM

Dear Experts,
i need the details for SAP Standard report for this,
Inventory Management,Purchasing, Warehouse Management,etc., all are these mm modules.
List of these modules for SAP standard reports:
1.SD
2.FI
3.CO
4.MM
5.ABAP
6.BASIS
Plse give the link of all these modules.
Regards,
A.Sithanandan

hi..
please check this link..
it may help u,,,
http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
thnks

SAP Standard Reports for FICO

Hi there,
I'm new to SAP Finantials and i do not have access to the sap menu to check o Information Systems wich are the SAP Standard Reports for FICO. Could you help me on finding the names of these standard reports both for receivables and payables?
Thanks in advance,
Marc

1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)                                          S_ALR_87012279
2. GL Account Balances (Totals & Balances )             S_ALR_87012301
3. GL Line Items                                        S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors      S_ALR_87012332
5. Document Journal                                     S_ALR_87012287
6. Compact Document Journal                             S_ALR_87012289
7. Line Item Journal                                    S_ALR_87012291 8. Display of Changed Documents                         S_ALR_87012293
9. Invoice Numbers assigned Twice                       S_ALR_87012341
10. Gaps in Document Number Assignments                  S_ALR_87012342
11. Posting Totals Document Type wise                    S_ALR_87012344
12. Recurring Entry Documents                            S_ALR_87012346
13. Chart of Accounts                                   S_AL:R_87012326
14. GL Account List                                     S_AL:R_87012328
15. Display Changes to GL Accounts                       S_ALR_87012308
16. Financial Statement Version                          FSE2 CASH & BANK REPORTS
1. Check Information List                                FCH6
2. Check Register                                        FCHN
3. Check Number Ranges                                   S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices          J1I7
2. Capital Goods Transfer of Credit                      J2I8
3. List of GRs without Excise Invoice                    J1IGR
4. List of SubContract Challans                          J1IFR
5. CENVAT Register                                       J2I9
ACCOUNTS RECEIVABLE
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
                                                       S-ALR_87009987
2. Customer Balances in Local Currency                   S_ALR_87012172
3. Customer Line Items                                   S_ALR_87012197
4. Due Dates Analysis for Open Items                     S_ALR_87012168
5. List of Customer Open Items                           S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List        S_ALR_87012176
7. Customer Payment History                              S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance)   S_ALR_87012178
9. List of Customer Cleared Line Items                   S_ALR_87012198
10.List of Down Payments open at key date                S_ALR_87012199
11. Debit & Credit Notes Register u2013 Monthly              S_ALR_87012287
12. Customer wise Sales                                  S_ALR_87012186
1. Vendor Balances                                       S_ALR_87012082
2. Vendor Debit/Credit Memo Register                     S_ALR_87012287

Standard BAPI for creating groups in SAP using JAVA and JCO

Hi,
I have a requirement for creating user groups in SAP from java using JCO but i am unable to find the standard BAPI name to creating user groups.
Can anyone let me know whats the bapi name for creating user groups in SAP?
Thanks in advance,
Ani

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

SAP Standard BAPI Issue ---BAPI_PROCORDCONF_CREATE_TT

Hi
We are using the standard BAPI-- BAPI_PROCORDCONF_CREATE_TT to do Process order confirmations , which is invoked by an MII BLS using data from the MES system.
Everything worked like a charm ( Partial confirmations, Final Confirmations, Goods Movements ie.101 etc) , but recently we implemented it a new plant. Now in this plant there is a strange Business process i.e they Do a partial confirmation of the full qty of the process order and then do a Final Confirmation with Zero Qty. let me explain
Process order requires 100 GAL of a perticlar paint .
First the MES system does a process order confirmation and goods Receipt of 100 Qtys as a Partial confirmations and then They do a Final confirmation with Qty as Zero.
This works fine when i do it in the SAP GUI ( CORK t-code for process order confirmations and GR) but with the BAPI BAPI_PROCORDCONF_CREATE_TT , the first transaction sets the Status of the process order the to PCNF DLV (which is as expected) .
Next when they send a Zero Qty with a final Confirmation , the system changes the STATUS of the proces order to CNF (and removes the DLV) which does not happen with SAP GUI and CORK t-Code.
Is there any parameter that i am missing.
Please help me. the plant has gone live , they dont want to change the process and i need to resolve this issue.
Regrads
Suraj Prabhu

Hi CKxMII
Movement Type value i am passing is 101.
What i am doing in MII is first i Pass the basing parameters of Plant, Order ID, Phase, Yield and Confirmation type (X for Final, Space for partial) to another standard BAPI BAPI_PROCORDCONF_GET_TT_PROP.
Now this BAPI returns me with all the required parameters for the actual Process Order Confirmation BAPI i.e BAPI_PROCORDCONF_CREATE_TT .
See the issue is not that the Final or Partial Confirmation is not happening. They are happening fine. Only in case where i am doing a final confirmation with the Qty = Zero is where i am seeing the DL Flag is dropped.
Regards
Suraj

Standard Bapi For recalling a request

Hi experts,
In the application a user raises a request for some resources, After the request is raised its goes through many level where the concerned person has to approve the same request.
the flow is like this
user -> xxx -> admin -> yyy ->zzz and it goes on till the final approval.
Here the functionality i need is the admin should be able to recall the request back from any stage before the final approval.
Can you please suggest me any standard bapi that can implement this functionality.
Regards,
Vinod

https://forums.sdn.sap.com/click.jspa?searchID=23487135&messageID=7164109
http://abap.wikiprog.com/wiki/BAPI_REPMANCONF_CREATE_MTS
jus check whether these links will help.

SAP Standard BAPI for LT12

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