Search BAPI for BONDS

Hi All,
i have to migrate Bonds & Guarantees, i search now a BAPI for the Bonds, but imk not sure if i have the right one (BUS5200??), i have to migrate the advance payment Bonds, Performance Bonds and other Bonds, this are the Product types.
I have some additional things like Loans (BUS???), Deposit (BUS5510) and Foreign Exchange(BUS5600) but i think they should be ok.
Please can somebody help me?!
Thanks a lot for the help,
kind regards
Alex

Hi All,
i found the BAPI BUS5200 (Security Transactions), but here the problematic is that i not have all fields wiche i need (the memo fields are missing), because if i take the transaction FTR_CREATE then i have the choice of some tabs whiche i need , but i dont find a Bapi wiche is similar or near to be the same.... i hope you can help me, thanks a lot
kind regards
Alex

Similar Messages

Develop Order Search BAPI for web order

hi all,
Develop Order Search BAPI for web order.
Z_IORDER_ORDER_SEARCH this is the function module i have to use.
how can i do this as i am new to BAPI.
thanks in advance.
shravan

have you tried this ...BAPI_ALM_ORDER_MAINTAIN

BAPI for Search Help

Hi Experts!!
How to create Search help using BAPI ?
My scenario is: In webdynpro same bapi can be called to find possible f4 value.
How to do that ? Any Idea pls share ...
Thanks In Advance.

This is how u can create "Search Help" for the fields of the ztables that u have created.
SE11- Create Search Help for 1 field, "Selection Method" box put the Table name to which the field belongs to. "Dialog Type" box write: "Display Value Immediately".
Search Help Parameter is the Field name for which u want the Help. Tick Imp & Exp options and assign LPOS = 1 and Enter. , save and Activate.
SE11- Go to the table , Click on the Field that needs to be assigned a search Help....Click at the left side of the Field so that all the corresponding data Elements, Key field etc also gets selected.
Click on the "Search Help tab" just above the "Data Type " column.
Put the "Search Help" name that u just created. Mention the Field and Enter. it takes up the required values. Now Copy.
U can repeat the process for whatever fields u want to assign a Search Help.
se51- Go to Screen Painter, Select Fields from Dictionary table to which u want search help to be assigned.
Double click on the Text box of the corresponding field,......> Screen Painter Attributes.......> Search help Text box.........> Enter the name of the Search help that u created for a field.
Ok....>Save.........> Activate
http://fuller.mit.edu/tech/search_helps.ppt#260,5,Simple
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee52446011d189700000e8322d00/frameset.htm
Regards.

Searching BAPI to update communication entries for Personal data

Hi,
to change the communication entries of an employee:
- Telephone Number
- 1st add'l number...
I need a BAPI.
It seems that the BAPI_EMPLCOMM_CHANGE is not useful.
Does anybody know a better BAPI for that?

Hello ,
BAPI_EMPLCOMM_CHANGE works (Rel.4.6C).
the construction is :
Get existing communication data
CALL FUNCTION 'BAPI_EMPLCOMM_GETDETAILEDLIST'
         EXPORTING
              employeenumber = employeenumber
         IMPORTING
              return         = wa_retget
         TABLES
              communication = t_comm.
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
         EXPORTING
              number = employeenumber
         IMPORTING
              return = wa_retenq.
CALL FUNCTION 'BAPI_EMPLCOMM_CHANGE'
         EXPORTING
              employeenumber = lw_change-employeeno
              subtype         = lw_change-subtype
              objectid        = lw_change-objectid
              lockindicator   = lw_change-lockindic
              validitybegin   = lw_change-validbegin
              validityend     = lw_change-validend
              recordnumber    = lw_change-recordnr
              communicationid = lw_change-id
              nocommit        = 'X'
         IMPORTING
              return          = lw_retchg.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                wait   = 'X'
           IMPORTING
                return = wa_ret2.
   CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
         EXPORTING
              number = employeenumber
         IMPORTING
              return = wa_retdeq.
we use it with subtypes '0010' (email) and '0020' (phone).
Regards Wolfgang

BAPIs for Vendor Balances

Hi!
I need a BAPI for extract the Vendor Balances and other for load the Vendor Balances.
Do they exist?

try to search in Se37
BAPI_AP_ACC_GETBALANCEDITEMS Vendor Account Clearing Transactions in a given Period
BAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal Year
BAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key Date
BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year
regards
Prabhu

Bapi for customer scheduling agreement

hi ,
please tell a bapi for customer scheduling agreement(va31).
Thanks,
sridhar

Hi Reddy ,
what happend ? u told that u got the BAPI ?
i already seen that FM ,Do one thing ? search for COMMIT WORK in VA31 program , i think u will get some idea.
regards
Prabhu
Message was edited by: Prabhu Peram

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
BAPI_PO_Change , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
 w_index = sy-tabix.
 item-po_item = itemx-po_item = iekko1-ebelp.
 item-quantity = iekko1-mng01.
 itemx-quantity = iekko1-mng01.
 if iekko1-wamng = iekko1-wemng.
 itemx-no_more_gr = item-no_more_gr = 'X'.
 else.
 itemx-no_more_gr = item-no_more_gr = ''.
 endif.
 append item.
 append itemx.
 clear return[].
 call function 'BAPI_PO_CHANGE'
 exporting
 purchaseorder = iekko1-ebeln
 tables
 return = return
 poitem = item
 poitemx = itemx.
 if return[] is initial.
 commit work and wait.
 call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.

FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012

regards
prabhu
Message was edited by: Prabhu Peram

BAPI for Creation of inspection lot

I have two scenario:-
1.Can any body help to find BAPI for creation of Inspection lot for the material under PO envisaged for PDI.
2. Can any body find me a BAPI or FM which can creates inspection lot in QALS table without inspection lot origin under 01 i.e. 0101 or Z01SI01.
My objective is to creation inspection lot without assigning Inspection type of Z01SI01 or Z01SI02 and so on in the material code under a respective Plant 1004 or 1005 0r 1006 so on.
In my Z Development for creation of inspection lot BDC is run for QA01 as this code created inspection lot on when material code has inspection type Z01SI01 i.e. location of source inspection and vendr code particular classification under 010 vendor class inspection type Z01SI01. System search both the inspection type for both material and vendor then create inspection lot in QALS table by assiging inspection matching inspection on the lot.
I want to get rid of assignment of inspection on the materilal. If any BAPI or FM is avalable for creation of inspection without assigning inspection type on material code. I want to create inspection lot in which Inpsection type assignment can be done based on vendor class only.
YPB

2. Can any body find me a BAPI or FM which can creates inspection lot in QALS table without inspection lot origin under 01 i.e. 0101 or Z01SI01.
I am very sure that this is not possible.You can not create inspection lot without inspection lot origin or inspection type.
Regards
Sujit

Bapi for migo transaction

i have created a bapi to upload data for MIGO transaction.. (GOODS RECEIPT-->PURCHASE ORDER)
i am getting the error " stock posting is not possible for this material "'.
when i create directly, it is posted.. while uploading through the program it shows the above error.
please suggest if anyone knows....
Thanks in advance,
Dhivya N.

*& Report ZR_MIGO_UPLOAD
*& package name : zabap
*& transport request number : MIDK901443
*& program to upload goods movement
REPORT ZR_MIGO_UPLOAD.
***DATA DECLARATION***
type-POOLs: icon.
TYPES: BEGIN OF TY_GR_PO,
 EBELN(10) TYPE c , "'PO NUMBEr
 EBELP(10) TYPE c, "PO ITEM NUMBER
* LGOBE TYPE LGOBE, "STORAGE LOCATION DESCRIPTION
 LGORT(10) TYPE c, "STORAGE LOCATION
 XFELD TYPE c, "ITEM OK
 GERNR(10) TYPE c, "SERIALNUMBER
 END OF TY_GR_PO.
DATA: TA_GR_PO TYPE TABLE OF TY_GR_PO, "TABLE FOR GOODS RECEIPT PURCHASE ORDER
 WA_GR_PO TYPE TY_GR_PO.
DATA: BLDAT TYPE BLDAT, "DOCUMENT DATE
 BUDAT TYPE BUDAT, "POSTING DATE
 WEVER TYPE WEVER. "VERSION FOR PRINTING GR SLIP
***BAPI DECLARATION***
DATA: BEGIN OF GM_HEAD OCCURS 0. "Material Document Header Data
 INCLUDE STRUCTURE BAPI2017_GM_HEAD_01.
DATA: END OF GM_HEAD.
DATA: BEGIN OF GM_CODE OCCURS 0.
 INCLUDE STRUCTURE BAPI2017_GM_CODE. "Assign Code to Transaction for Goods Movement
DATA: END OF GM_CODE.
DATA: BEGIN OF GM_RET OCCURS 0.
 INCLUDE STRUCTURE BAPI2017_GM_HEAD_RET. "Material Document Number/Material Document Year
DATA: END OF GM_RET.
DATA: BEGIN OF GM_ITEM OCCURS 0.
 INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE. "Material Document Items
DATA: END OF GM_ITEM.
DATA: BEGIN OF GM_SER OCCURS 0.
 INCLUDE STRUCTURE BAPI2017_GM_SERIALNUMBER. "Serial Number
DATA: END OF GM_SER.
data: BEGIN OF ta_bapireturn OCCURS 0.
 INCLUDE STRUCTURE BAPIRET2.
data: END OF ta_bapireturn.
***declaration of excel file handling table***
FIELD-SYMBOLS: <fs> type any. "field symbol for alsm_excel
DATA: TA_EXCEL TYPE TABLE OF ALSMEX_TABLINE, "table to contain excel sheet values
 WA_EXCEL TYPE ALSMEX_TABLINE.
***declaration of other parameters***
data: V_brow type i VALUE 2, "BEGIN OF ROW
 V_bcol type i value 1, "BEGIN OF COL
 V_erow type i value 65536, "END OF ROW
 V_ecol type i value 256. "END OF COLUMN
DATA: V_sear type string,
 V_INDEX TYPE i,
 V_tabix type sy-tabix, "current line.
 v_lines type i. "total number of records
DATA: DATE TYPE DATS.
***SELECTION SCREEN***
***SELECTION SCREEN DESIGN***
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 3.
PARAMETERS: zCODE(2) TYPE C MATCHCODE OBJECT H_T158G,
 zrefdoc type REFDOC,
 version type WEVER.
SELECTION-SCREEN skip 5.
PARAMETERS: p_file type ibipparms-path.
SELECTION-SCREEN SKIP 3.
SELECTION-SCREEN END OF BLOCK b1.
***SELECTION SCREEN VALUE REQUEST***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
 CALL FUNCTION 'F4_FILENAME' "f4 help for file name
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = 'P_FILE'
 IMPORTING
 FILE_NAME = P_FILE.
***SELECTION SCREEN EVENT***
AT SELECTION-SCREEN. "validation
 if p_file <> ''.
 V_sear = p_file.
 SEARCH V_sear for '.xls'.
 if sy-subrc <> 0.
 message 'please provide excel file. it is not valid' type 'E'.
 ENDIF.
 ENDIF.
INITIALIZATION.
* DATE = '17.04.14'.
 GM_HEAD-PSTNG_DATE = SY-DATUM.
 GM_HEAD-DOC_DATE = SY-DATUM.
 gm_head-pr_uname = sy-uname.
***START OF SELECTION***
START-OF-SELECTION.
 gm_head-REF_DOC_NO = zrefdoc.
 gm_head-VER_GR_GI_SLIP = version.
 GM_CODE-GM_CODE = zCODE.
 PERFORM EXCEL_UPLOAD.
 PERFORM EXCEL_CONVERSION.
 PERFORM NO_RECORDS.
END-OF-SELECTION.
 PERFORM BAPI_ASSIGNMENT.
 PERFORM BAPI_FM.
*& Form EXCEL_UPLOAD
* text
* --> p1 text
* <-- p2 text
FORM EXCEL_UPLOAD .
 CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
 EXPORTING
 FILENAME = P_FILE
 I_BEGIN_COL = V_BCOL
 I_BEGIN_ROW = V_BROW
 I_END_COL = V_ECOL
 I_END_ROW = V_EROW
 TABLES
 INTERN = TA_EXCEL
 EXCEPTIONS
 INCONSISTENT_PARAMETERS = 1
 UPLOAD_OLE = 2
 OTHERS = 3.
ENDFORM. " EXCEL_UPLOAD
*& Form EXCEL_CONVERSION
* text
* --> p1 text
* <-- p2 text
FORM EXCEL_CONVERSION .
 if ta_excel is NOT INITIAL.
 sort ta_excel by row col.
 clear wa_excel.
 clear wa_GR_PO.
 LOOP AT ta_excel INTO wa_excel.
 move wa_excel-col to v_index.
 ASSIGN COMPONENT v_index OF STRUCTURE wa_GR_PO to <fs>.
 if sy-subrc = 0.
 move wa_excel-value to <fs>.
 ENDIF.
 at END OF row.
 append wa_GR_PO to ta_GR_PO.
 clear wa_GR_PO.
 ENDAT.
 ENDLOOP.
 else.
 MESSAGE 'no data for conversion' type 'I'.
 ENDIF.
ENDFORM. " EXCEL_CONVERSION
*& Form NO_RECORDS
* text
* --> p1 text
* <-- p2 text
FORM NO_RECORDS .
 DESCRIBE TABLE ta_GR_PO LINES v_lines.
 if v_lines = 0.
 MESSAGE 'NO RECORDS TO UPLOAD' TYPE 'E'.
 ENDIF.
ENDFORM. " NO_RECORDS
*& Form BAPI_ASSIGNMENT
* text
* --> p1 text
* <-- p2 text
FORM BAPI_ASSIGNMENT .
 IF TA_GR_PO IS NOT INITIAL.
 LOOP AT TA_GR_PO INTO WA_GR_PO.
 gm_item-PO_NUMBER = wa_gr_po-ebeln.
 GM_ITEM-STGE_LOC = WA_GR_PO-LGORT.
 GM_ITEM-PO_ITEM = WA_GR_PO-EBELP.
 GM_ITEM-NO_MORE_GR = 'X'."WA_GR_PO-XFELD'.
* GM_SER-SERIALNO = WA_GR_PO-GERNR.
 gm_item-NO_MORE_GR = 1.
 gm_item-ENTRY_QNT = 2.
 gm_item-MOVE_TYPE = 101.
* gm_item-MVT_IND = 'B'.
 gm_item-plant = 'P001'.
 gm_item-move_stloc = 'FG01'.
* GM_ITEM-SPEC_STOCK = 'K'.
 APPEND GM_ITEM.
 APPEND GM_SER.
 ENDLOOP.
 ELSE.
 MESSAGE 'DATA IS NOT UPLOADED' TYPE 'I'.
 ENDIF.
ENDFORM. " BAPI_ASSIGNMENT
*& Form BAPI_FM
* text
* --> p1 text
* <-- p2 text
FORM BAPI_FM .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 GOODSMVT_HEADER = gm_head
 GOODSMVT_CODE = gm_code
* TESTRUN = ' '
* GOODSMVT_REF_EWM =
IMPORTING
 GOODSMVT_HEADRET = gm_ret
* MATERIALDOCUMENT =
* MATDOCUMENTYEAR =
 TABLES
 GOODSMVT_ITEM = gm_item
 GOODSMVT_SERIALNUMBER = gm_ser
 RETURN = ta_bapireturn
* GOODSMVT_SERV_PART_DATA =
* EXTENSIONIN =
if ta_bapireturn-type = 'S'.
 write:/ icon_green_light as icon,
 'success: Material document',gm_ret-mat_doc, 'is created for the GOODS RECEIPT- po number : ', wa_gr_po-ebeln,
 / 'reason:' , ta_bapireturn-message.
ELSEIF ta_bapireturn-type = 'E'.
 write:/ icon_red_light as icon,
 'error: Material document',gm_ret-mat_doc , 'is not created for the GOOD RECEIPT- po number : ', wa_gr_po-ebeln,
 / 'reason:' , ta_bapireturn-message.
ENDIF.
ENDFORM. " BAPI_FM

BAPI for outbound delivery without order reference???????????????????

hello folks
i want to a bapi for transaction VL01NO. this transaction is used for creating outbound delivery wihtout a order reference. I did a search but was not able to find a bapi pls help.

Hi,
Could you please send me the sample code for BAPI_DELIVERYFREE_PROXY_CREATE? I am using the IDOC for outbound delivery w/o order reference. I didnt find any standard process code for this..
Any suggestions on the same??
Thanks,
Prasad

BAPI for Production Order creation ?

Hi Experts,
I am new to PP module and as per my requirement I have to:
1. Create Production order in ECC 6.0
    After searching BAPI explorer, SDN and other sites I could see that there is no BAPI for Create Production order.
    In one of the link I could find FM CLOI_CHANGES_UPL_31 used to create Production order in SAP.
Is there any BAPI to create ??
Can anyone let mw know right FM or BAPI to create Production order with an example.
2. And I have to:
Delete Production order
which BAPI is used for deletion of Prd Ord
BAPI_PRODORD_SET_DEL_INDICATOR or BAPI_PRODORD_SET_DELETION_FLAG
For Confirm Production order - in ECC 6.0 Let mw know the BAPI for this ..
Really helpful if you answer my queries...
Thanks
Uday

Hi udaya,
use the BAPI 'BAPI_PRODORD_CREATE'
The following BAPIs are available confirmation of production orders:
    Entry
        Time ticket
        ProdOrdConfirmation.CreateTimeTicketMultiple
        BAPI_PRODORDCONF_CREATE_TT
        Time event
        ProdOrdConfirmation.CreateAtHeaderLevelMultiple
        BAPI_PRODORDCONF_CREATE_HDR
        Order confirmation
        ProdOrdConfirmation.CreateAtHeaderLevelMultiple
        BAPI_PRODORDCONF_CREATE_HDR
        Activity confirmation
        ProdOrdConfirmation.CreateActConfMultiple
        BAPI_PRODORDCONF_CREATE_ACT
    Defaults
        Time ticket
        ProdOrdConfirmation.GetTimeTicketProposal
        BAPI_PRODORDCONF_GET_TT_PROP
        Time event
        ProdOrdConfirmation.GetTimeEventProposal
        BAPI_PRODORDCONF_GET_TE_PROP
        Order confirmation
        ProdOrdConfirmation.GetAtHeaderLevelProposal
        BAPI_PRODORDCONF_GET_HDR_PROP
    Cancelling confirmations
    ProdOrdConfirmation.Cancel
    BAPI_PRODORDCONF_CANCEL
    List of confirmations
    ProdOrdConfirmation.GetList
    BAPI_PRODORDCONF_GETLIST
    Detail data for confirmations
    ProdOrdConfirmation.GetDetail
    BAPI_PRODORDCONF_GETDETAIL
    Existence check
    ProdOrdConfirmation.ExistenceCheck
    BAPI_PRODORDCONF_EXIST_CHK
Regards,
Ravi

BAPI FOR change CHECKBOX!!!

Hi at all,
i have an problem with searching BAPI´s.
Is there any BAPI, which becomes two imports("Purchase Order Number" and "Position Number") for find the data sets in the Transaction ME22N and also change the column elikz ???
The column elikz is also contained in ME22N.
Many Thanks in advance.

Hello,
you could use 'BAPI_PO_CHANGE'. The main parameters would be:
PURCHASEORDER (orderno.)
and Tables : POITEM and POITEMX (Position and ELIKZ, which is 'NO_MORE_GR' in these structures).
Regards Wolfgang

BAPI for F-54 (Clear Vendor Down Payment)

Hi guys,
somebody knows if there is some BAPI or Function Module for F-54 transaction ?

Hi,
Looks we don't have any dedicated BAPI for F-54..You can check 'BAPI_ACC_INVOICE_RECEIPT_POST' for your requirement...
User-Exit you need to search for F-54.

Need BAPI for F-54 Clear Vendor Down Payment

HI Gurus,
Is there any BAPI available for clearing vendor down payment? We can use F-54 tcode to do it manually.
I need to clear the vendor down payment from an USER-EXIT.
how can I do this?
Pls guide me.
Thanks & regards,
Murphy

Hi,
Looks we don't have any dedicated BAPI for F-54..You can check 'BAPI_ACC_INVOICE_RECEIPT_POST' for your requirement...
User-Exit you need to search for F-54.

Need information on BAPI for Sales Process ?

Hello SAP folks,
I am currently involved in Consumer Portal integration with SAP System. I need information about the right kind of BAPI that would help me to enter and retrieve data from SAP database. I have noted down following funtionality in Sales And Distribution areas where i require a BAPI :
1. Account Management -- > There are concept of Sales rep, Dealer on the consumer Portal. My question is -- > Could anyone suggest some BAPI for creation of User ID for Sales rep and Dealer as well i need information on the BAPI which would also help me displaying the data from SAP database. As far i know, in Customer Master record, we maintain Contact person and Buiness Partners. So how to take up these development into consideration ???
2. Mulitple Credit Card Management --> Please suggest the BAPI for meeting this functionality at Sales order level.
3. Customer Inclusion/Exclusion --> Here the basic need is exclude certain customer from availabling some product. Please suggest the BAPI for this operation.
Regards,
Sarthak

Dear Sarthak M,
Assume you have gone through the transaction BAPI,
where you can find all relevant BAPI's .
select the relevant text such as "sales orders" - from the right side of the screen - check "Tools" tab,where you will find "Create BAPI list", click to search for the Function moduels.

Search BAPI for BONDS

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