Simulate absence BAPI in ECC 6.0

Hi,
Can anyone tell the equivalent BAPI for BAPI_HR_PA_SIMULATE_ABSENCE (ECC 5.0)   in ECC 6.0?
How do i search for the equivalent BAPI's of ECC 5.0 in ECC 6.0

Sandeep,
May be this is the one you are looking at BAPI_ABSENCE_SIMULATECREATION
Thanks
Bala Duvvuri

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  • Bapi in ECC 6.0

    Hi,
    Can anybody tell me if Table parameter is obsolete for Bapi in ECC 6.0? if yes, wts the alternative?
    reward points guaranteed.
    Message was edited by:
            Anid

    Yes table parameter is obselete in Ecc 6.0.
    The alternate solution is.
    No it does not mean that you can not pass tables. You just need to pass them another way. For example, you need to pass them thru the importing/exporting paramters. You need to create a table type in the abap dictionary, then you reference this table type as your TYPE when defining the exporting or importing parameter of the function module. So first you create the structure in the dictionary(SE11) select radiobutton for data type, then choose structure, define the fields, and save and activate, then you create the table type the same way, just choose Table Type at the appropriate point, and then define the structure that you just created as the line type.
    Thanks
    Kapil

  • ECC 6.0 new BADI,BAPI

    Hi,
    I am a functional consultant and would like to know the new BAPI,BADI  available when my system is upgraded from R/3 4.7V to ECC 6.0Kindly provide me also the functionality achieved by using the new BADI,BAPI in ECC 6.0
    Moderator message: please search for available information/documentation.
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  • Which BAPI is called by middleware to create a sales order in ECC??

    Hi experts,as we know,a BAPI in ECC will be called by middleware to replicate a sales order from CRM to ECC?
    Do you know the BAPI name??
    How can I debug into it from CRM side??
    Thanks.
    Jerry.

    Hi,
    have a look at function group "CRMA" in ERP, this is the interface for salesorders.
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  • Reg : bapi

    Hi All,
    Am currently working in 4.6b version i have an requirement to upload purchase order creation i.e stock transport order using BAPI. I just want to know how to simulate purchase order before upload in bapi,and if error occurs how can i say that particular line item is error in purchase order creation.But i know that we can simulate in BAPI_PO_CREATE1 in ECC 6.0 how can i achieve in 4.6 version.
    am using the function module :BAPI_PO_CREATE
    my upload file format :
         Material
            Quantity
            Plant
         Storage Location
         Delivery Date

    hi
    hope it will help you.
    Pls reward if help.
    REPORT zpo_bapi_purchord_tej.
    DATA DECLARATIONS *
    TYPE-POOLS slis.
    TYPES: BEGIN OF ty_table,
    v_legacy(8),
    vendor TYPE bapimepoheader-vendor,
    purch_org TYPE bapimepoheader-purch_org,
    pur_group TYPE bapimepoheader-pur_group,
    material TYPE bapimepoitem-material,
    quantity(13),
    delivery_date TYPE bapimeposchedule-delivery_date,
    net_price(23),
    plant TYPE bapimepoitem-plant,
    END OF ty_table.
    TYPES: BEGIN OF ty_alv,
    v_legs(8),
    success(10),
    v_legf(8),
    END OF ty_alv.
    TYPES: BEGIN OF ty_alv1,
    v_legf1(8),
    v_msg(500),
    END OF ty_alv1.
    *-----Work area declarations.
    DATA: x_table TYPE ty_table,
    x_header TYPE bapimepoheader,
    x_headerx TYPE bapimepoheaderx,
    x_item TYPE bapimepoitem,
    x_itemx TYPE bapimepoitemx,
    x_sched TYPE bapimeposchedule,
    x_schedx TYPE bapimeposchedulx,
    x_commatable(255),
    x_alv TYPE ty_alv,
    x_alv1 TYPE ty_alv1,
    x_alv2 TYPE ty_alv1.
    *-----Internal table declarations.
    DATA: it_table TYPE TABLE OF ty_table,
    it_commatable LIKE TABLE OF x_commatable,
    it_item TYPE TABLE OF bapimepoitem,
    it_itemx TYPE TABLE OF bapimepoitemx,
    it_sched TYPE TABLE OF bapimeposchedule,
    it_schedx TYPE TABLE OF bapimeposchedulx,
    it_alv TYPE TABLE OF ty_alv,
    it_alv1 TYPE TABLE OF ty_alv1,
    it_alv2 TYPE TABLE OF ty_alv1.
    DATA: po_number TYPE bapimepoheader-po_number,
    x_return TYPE bapiret2,
    it_return TYPE TABLE OF bapiret2,
    v_file TYPE string,
    v_temp(8),
    v_succsount TYPE i VALUE 0,
    v_failcount TYPE i VALUE 0,
    v_total TYPE i.
    DATA: v_temp1(5) TYPE n VALUE 0.
    DATA: x_event TYPE slis_t_event,
    x_fieldcat TYPE slis_t_fieldcat_alv,
    x_list_header TYPE slis_t_listheader,
    x_event1 LIKE LINE OF x_event,
    x_layout1 TYPE slis_layout_alv,
    x_variant1 TYPE disvariant,
    x_repid2 LIKE sy-repid.
    DATA : it_fieldcat TYPE TABLE OF slis_t_fieldcat_alv.
    SELECTION-SCREEN *
    SELECTION-SCREEN BEGIN OF BLOCK v_b1 WITH FRAME.
    *-----To fetch the flat file.
    PARAMETERS: p_file TYPE rlgrap-filename.
    SELECTION-SCREEN END OF BLOCK v_b1.
    AT SELECTION-SCREEN *
    AT SELECTION-SCREEN.
    IF p_file IS INITIAL.
    MESSAGE text-001 TYPE 'E'.
    ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    *-----To use F4 help to find file path.
    CALL FUNCTION 'F4_FILENAME'
    EXPORTING
    program_name = syst-cprog
    dynpro_number = syst-dynnr
    IMPORTING
    file_name = p_file.
    v_file = p_file.
    START-OF-SELECTION *
    START-OF-SELECTION.
    PERFORM gui_upload.
    LOOP AT it_table INTO x_table.
    PERFORM header_details.
    v_temp = x_table-v_legacy.
    LOOP AT it_table INTO x_table WHERE v_legacy = v_temp.
    PERFORM lineitem.
    PERFORM schedule.
    ENDLOOP.
    DELETE it_table WHERE v_legacy = v_temp.
    PERFORM bapicall.
    MOVE po_number TO x_alv-success.
    APPEND x_alv TO it_alv.
    CLEAR x_alv.
    *-----To clear the item details in internal table after the operation for a header.
    REFRESH: it_item,
    it_itemx,
    it_sched,
    it_schedx.
    CLEAR: v_temp1.
    ENDLOOP.
    v_total = v_succsount + v_failcount.
    PERFORM display_alv.
    FORM GUI_UPLOAD *
    FORM gui_upload .
    CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
    filename = v_file
    filetype = 'ASC'
    TABLES
    data_tab = it_commatable
    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.
    *-----To fetch the comma seperated flat file into an internal table.
    LOOP AT it_commatable INTO x_commatable.
    IF x_commatable IS NOT INITIAL.
    SPLIT x_commatable AT ',' INTO
    x_table-v_legacy
    x_table-vendor
    x_table-purch_org
    x_table-pur_group
    x_table-material
    x_table-quantity
    x_table-delivery_date
    x_table-net_price
    x_table-plant.
    APPEND x_table TO it_table.
    ENDIF.
    CLEAR x_table.
    ENDLOOP.
    ENDIF.
    ENDFORM. " gui_upload
    FORM HEADER_DETAILS *
    FORM header_details .
    MOVE 'NB' TO x_header-doc_type.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = x_table-vendor
    IMPORTING
    output = x_table-vendor
    MOVE x_table-vendor TO x_header-vendor.
    MOVE x_table-purch_org TO x_header-purch_org.
    MOVE x_table-pur_group TO x_header-pur_group.
    x_headerx-doc_type = 'X'.
    x_headerx-vendor = 'X'.
    x_headerx-purch_org = 'X'.
    x_headerx-pur_group = 'X'.
    ENDFORM. " header_details
    FORM LINEITEM *
    FORM lineitem .
    v_temp1 = v_temp1 + 10.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = v_temp1
    IMPORTING
    output = v_temp1.
    MOVE v_temp1 TO x_item-po_item.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = x_table-material
    IMPORTING
    output = x_table-material.
    MOVE x_table-material TO x_item-material.
    MOVE x_table-quantity TO x_item-quantity.
    MOVE x_table-net_price TO x_item-net_price.
    MOVE x_table-plant TO x_item-plant.
    x_itemx-po_item = v_temp1.
    x_itemx-material = 'X'.
    x_itemx-quantity = 'X'.
    x_itemx-net_price = 'X'.
    x_itemx-plant = 'X'.
    APPEND x_item TO it_item.
    APPEND x_itemx TO it_itemx.
    CLEAR: x_item, x_itemx.
    ENDFORM. " lineitem1
    FORM SCHEDULE *
    FORM schedule .
    MOVE x_table-delivery_date TO x_sched-delivery_date.
    MOVE v_temp1 TO x_sched-po_item.
    x_schedx-delivery_date = 'X'.
    x_schedx-po_item = v_temp1.
    APPEND x_sched TO it_sched.
    APPEND x_schedx TO it_schedx.
    CLEAR: x_sched, x_schedx.
    ENDFORM. " schedule
    FORM BAPICALL *
    FORM bapicall .
    CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
    poheader = x_header
    poheaderx = x_headerx
    IMPORTING
    exppurchaseorder = po_number
    TABLES
    return = it_return
    poitem = it_item
    poitemx = it_itemx
    poschedule = it_sched
    poschedulex = it_schedx.
    IF po_number IS NOT INITIAL.
    v_succsount = v_succsount + 1.
    MOVE x_table-v_legacy TO x_alv-v_legs.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    ELSE.
    v_failcount = v_failcount + 1.
    MOVE x_table-v_legacy TO x_alv-v_legf.
    MOVE x_table-v_legacy TO x_alv1-v_legf1.
    LOOP AT it_return INTO x_return.
    IF x_alv1-v_msg IS INITIAL.
    MOVE x_return-message TO x_alv1-v_msg.
    ELSE.
    CONCATENATE x_alv1-v_msg x_return-message INTO x_alv1-v_msg SEPARATED BY space.
    ENDIF.
    ENDLOOP.
    APPEND x_alv1 TO it_alv1.
    CLEAR x_alv1.
    ENDIF.
    ENDFORM. " bapicall
    FORM DISPLAY_ALV *
    FORM display_alv .
    PERFORM x_list_header.
    PERFORM build_fieldcat CHANGING x_fieldcat.
    x_repid2 = sy-repid.
    x_event1-name = 'TOP_OF_PAGE'.
    x_event1-form = 'TOP_OF_PAGE'.
    APPEND x_event1 TO x_event.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    i_callback_program = x_repid2
    is_layout = x_layout1
    it_fieldcat = x_fieldcat
    i_callback_user_command = 'USER_COMMAND'
    i_callback_top_of_page = 'TOP_OF_PAGE'
    i_save = 'A'
    is_variant = x_variant1
    it_events = x_event
    TABLES
    t_outtab = it_alv
    EXCEPTIONS
    program_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.
    ENDFORM. " display_master_data
    FORM USER_COMMAND *
    FORM user_command USING ucomm LIKE sy-ucomm selfield
    TYPE slis_selfield.
    READ TABLE it_alv INTO x_alv INDEX selfield-tabindex.
    CLEAR : x_alv2,it_alv2[].
    LOOP AT it_alv1 INTO x_alv1 WHERE v_legf1 = x_alv-v_legf.
    x_alv2 = x_alv1.
    APPEND x_alv2 TO it_alv2 .
    ENDLOOP.
    DATA : it_fieldcat TYPE slis_t_fieldcat_alv.
    DATA : x3_fieldcat LIKE LINE OF it_fieldcat.
    CLEAR : x3_fieldcat,it_fieldcat[].
    CLEAR x3_fieldcat.
    x3_fieldcat-col_pos = '1'.
    x3_fieldcat-fieldname = 'V_LEGF1'.
    x3_fieldcat-reptext_ddic = text-111.
    x3_fieldcat-ref_tabname = 'IT_ALV2'.
    APPEND x3_fieldcat TO it_fieldcat.
    CLEAR x3_fieldcat.
    CLEAR x3_fieldcat.
    x3_fieldcat-col_pos = '1'.
    x3_fieldcat-fieldname = 'V_MSG'.
    x3_fieldcat-reptext_ddic = text-112.
    x3_fieldcat-ref_tabname = 'IT_ALV2'.
    APPEND x3_fieldcat TO it_fieldcat.
    CLEAR x3_fieldcat.
    x_layout1-colwidth_optimize = 'X'.
    x_layout1-zebra = 'X'.
    IF it_alv2[] IS NOT INITIAL.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    i_callback_program = x_repid2
    is_layout = x_layout1
    it_fieldcat = it_fieldcat
    i_save = 'A'
    i_callback_top_of_page = 'TOP'
    is_variant = x_variant1
    it_events = x_event
    TABLES
    t_outtab = it_alv2
    EXCEPTIONS
    program_error = 1
    OTHERS = 2.
    ENDIF.
    ENDFORM.
    FORM USER_COMMAND *
    FORM top.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
    it_list_commentary = 'Commentry'.
    ENDFORM.
    FORM BUILD_FIELDCAT *
    FORM build_fieldcat CHANGING et_fieldcat TYPE slis_t_fieldcat_alv.
    DATA: x1_fieldcat TYPE slis_fieldcat_alv.
    CLEAR x1_fieldcat.
    x1_fieldcat-col_pos = '1'.
    x1_fieldcat-fieldname = 'V_LEGS'.
    x1_fieldcat-reptext_ddic = text-108.
    x1_fieldcat-ref_tabname = 'IT_ALV'.
    APPEND x1_fieldcat TO et_fieldcat.
    CLEAR x1_fieldcat.
    x1_fieldcat-col_pos = '2'.
    x1_fieldcat-fieldname = 'SUCCESS'.
    x1_fieldcat-key = 'X'.
    x1_fieldcat-reptext_ddic = text-109.
    x1_fieldcat-ref_tabname = 'IT_ALV'.
    APPEND x1_fieldcat TO et_fieldcat.
    CLEAR x1_fieldcat.
    x1_fieldcat-col_pos = '3'.
    x1_fieldcat-fieldname = 'V_LEGF'.
    x1_fieldcat-key = 'X'.
    x1_fieldcat-reptext_ddic = text-110.
    x1_fieldcat-ref_tabname = 'IT_ALV'.
    APPEND x1_fieldcat TO et_fieldcat.
    CLEAR x1_fieldcat.
    ENDFORM. " build_fieldcat
    FORM BUILD_LIST_HEADER *
    FORM x_list_header.
    DATA: x_list_header1 TYPE slis_listheader.
    *-----List Header: type H
    CLEAR x_list_header1 .
    x_list_header1-typ = 'H'.
    x_list_header1-info = text-105.
    APPEND x_list_header1 TO x_list_header.
    *-----List Key: type S
    x_list_header1-typ = 'S'.
    x_list_header1-key = text-106.
    x_list_header1-info = v_total.
    APPEND x_list_header1 TO x_list_header.
    *-----List Key: Type S
    CLEAR x_list_header1 .
    x_list_header1-typ = 'S'.
    x_list_header1-key = text-107.
    x_list_header1-info = v_succsount.
    APPEND x_list_header1 TO x_list_header.
    ENDFORM. " build_list_header
    FORM TOP_OF_PAGE *
    FORM top_of_page.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
    it_list_commentary = x_list_header.
    ENDFORM. " TOP_OF_PAGE

  • How to debug a failed shopping cart transfer to ECC in classic mode

    Hello,
    I am using SRM 5 in classic mode, connected to ECC 6.0.
    I have an error message in the administrator monitor that tells me a transfer a shopping cart to ECC has failed.
    "Shopping cart 1000000123: Error creating the follow-on document"
    (Message is BBP_PU 367)
    This is located in the "local errors" section of the administrator monitor.
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    This message does not tell me the cause of the problem therefore I need to retrnsmit the cart and debug to find the error message that is being returned from ECC.
    I have browsed the forum and there are various answers about debugging but but have not found exact instructions on how to debug, and it is now always clear on whether the instructions apply to classic or extended classic.
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    I propose to use function module BBP_PD_SC_TRANSFER to transfer the shopping cart again by entering the shopping cart GUID.
    Question 1) Can this error message be returned by checks in SRM before the BAPI is called in ECC? If so, where do I place a breakpoint to find the error determined by the checks in SRM?
    Question 2) If the system is getting as far as calling the BAPI in ECC, is it possbile to find the error message passed back from ECC by this approach, given that the actual transfer is carried out by the spooler?
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    Hi Paul,
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    Back to your questions:
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    -- you will be stopped at the breakpoint.
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    -- >>> test data will be filled in the backend system (BAPI_PO_CREATE1)
    -- deactivate the FBGENDAT
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    Question 1) Can this error message be returned by checks in SRM before the BAPI is called in ECC? If so, where do I place a breakpoint to find the error determined by the checks in SRM?
    - Maybe... Places for setting breakpoints
    -- FM "BBP_PD_MSG_ADD"
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    -- FM "META_BAPI_DISPATCH" (typical problem, see above, and also the note 1173815)
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    - Yes, you can find the message in the:
    -- Test data of the BAPI_PO_CREATE1, if you have activated the FBGENDAT
    -- In the method CREATE_DOCUMENT if you "comes back" from the RFC call from the backend
    Question 3) If this approach is valid, in which method/function module do I need to place a breakpoint, at which statement is the error message passed back to SRM from ECC?
    - see above, CL_BBP_BS_ADAPTER_PO_CRT_ERP10 method CREATE_DOCUMENT
    Kind regards,
    Peter

  • Parameters sent to BAPI in the data buffer

    I have set up a JRA action with the data buffer option (the JRA action passes parameters to a BAPI). Thus, when ECC is not avalaible, the system creates an entry in the data buffer job list. I would like to know if there is any way to get information on the parameters that will be sent to the BAPI in ECC (whence ECC will be available once again).
    Thanks,
    Aymeric

    >>The problem isn't the trim, because the bapi call must contain the spaces.
    Are you able to get expected results while testing the BAPI with data containing spaces?
    I have seen some cases where you get correct results when you test the RFC in SE 37, but the same data when passed from XI does not get the desired results. It was coz. when testing the RFC in R/3 some user exits are called and the data fets populated in the correct way. Check this.
    Regards,
    Jaishankar

  • Web services in ECC 6.0

    Hi All,
    Since SAP is rolling out more and more web-service capabilities (baiscally for all existing Bapis) from ECC 5.0, I would like to know all existing web-services / XML structures for purchasing, especially for purchase orders, notifications, advances shipment notifications for ECC 6.0.
    Is there a list for all web service(or enterprise service if existed) in ECC 6.0?
    I know ECC 6.0 is very new, in the release notes of it I can not find the detail for web service? Anywhere can I find more materials? topic in sdn, articles, white papers, whatever is appreciated.
    Best Regards,
    William

    Dear William,
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    14.SAP Role: – Internal Sales Representative:-SAP role – internal sales representativeThis role delivers all the functions to fulfill the requirements of an internal sales representative. This includes tasks such as answering phone calls from customers and prospective customers, processing incoming inquiries and sales orders, and preparing quotations and sales contracts.Target groupThe responsibilities of an internal sales representative (or customer service representative) include the following:- Answering phone calls from customers and prospective customers- Answering product, price, and order status related questions- Processing incoming inquiries and sales orders- Preparing quotations and sales contracts- Taking sales orders and ensuring successful order processing – for example, taking care of the completeness of sales documents, releasing delivery-blocked orders, and so on - Support for the outside sales force – for example, checking on quotations, updating customer master data, and so on- Preparing reports and sales analyses for the sales manager and the sales teamWork overview This work center gives you an overview of your daily work and gives you easy access to your most important tasks. Sales documents This work center allows you to work on all your sales documents. You can create and maintain inquiries, quotations, sales orders, sales contracts, scheduling agreements, and billing documents. Order fulfillment This work center allows you to monitor order fulfillment. You can display deliveries, backorders, and shipments, and can check product availability.Master data This work center enables you to work on all your master data. You can create and maintain business partners, customer agreements, prices and conditions, and products.
    Please visit the following links:
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    http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
    http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
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    Regards,
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  • JRAProxy error when calling a BAPI

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    Hi pal,
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  • Error while importing BAPI from ECC6 in to informatica

    Hi,
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    Thanks.

    Kris,
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  • The change of partner's adress(such as sold-to) of SO in ECC can't flowback

    Decription:
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    Simulate steps:
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    Hi,
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    Best regards, Gerhard

  • BAPI table input parameters for Visual Composer not working?

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    Edited by: Brent Crabb on Aug 29, 2008 8:12 PM

    Hi,
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  • Custom task (uc_task_custom)? how is the best way to implement intention

    Hello all,
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    Murat

    I did not use any BPS or IP planning functions; that might be an approach, but I've never worked with either application.  The calculation, in my case, was done in ABAP.
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    uc_task_custom method is only to change status monitor
    I would disagree.  The exporting parameters, as mentioned above, determine the monitor status.  But it's also an entry point for you to develop whatever you need to meet your requirements.  Need to have a document approval process for manual documents?  You can write a custom task for that.  Need to post equity pickups back to the GL?  You could write a custom task to call an RFC or BAPI in ECC and do that.  Need to export results from from the BCS virtual cube to a flat file, basic cube, or an end user's PC?  I'd write a custom task.  Custom Document?  Custom Task.
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    - Chris

  • . How to put Check box in every row in Table

    Hi Friends,
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                             empid, name, sal  ,firstname, last Name
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                             empid, name, sal  ,firstname, last Name 
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    Regards
    Vijay

    Hi Friend,
    When we are getting BAPI From ECC System. that BAPI Have nodes and Attribues...in under node we can't create "CheckBox"
    attribute.
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    Regards
    Vijay

  • PO Vendor not matching between SRM and R/3

    Hi Gurus.. I'm facing a problem with a PO.. as the Subject says, what is happening is that when I look in SRM/SRM Portal for the PO it has a vendor and in R/3 has another...
    In bbp_pd i found this about partner:
    the first line, fixed vendor, which is in blue, corresponds to the CORRECT vendor..
    the second line, preferred vendor, which is in red, corresponds to the incorrect vendor (the one in R/3)
    think that the problem might be related to something with this config.. but not sure or how to solve the problem...
    any idea?? thanks!
    Partner:                                                                               
    Partner_Fct    Description                    Partner_No                                Excluded
    HEADER       00000019       Vendor                         42471053DD910020000000009E344F8B                 
    HEADER       00000039       Preferred Vendor               467F831055820040000000009E344F8B                 
    HEADER       00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B                 
    HEADER       00000016       Requester                      4A401257BD85004CE10080009E344F8B                 
    HEADER       00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B                 
    HEADER       00000075       Location                       423B86FC44950044020000009E344F8B                 
    0000000001 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B                 
    0000000001 00000075       Location                       423B86FC44950044020000009E344F8B                 
    0000000001 00000016       Requester                      4A401257BD85004CE10080009E344F8B                 
    0000000001 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B                 
    0000000002 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B                 
    0000000002 00000075       Location                       423B86FC44950044020000009E344F8B                 
    0000000002 00000016       Requester                      4A401257BD85004CE10080009E344F8B                 
    0000000002 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B                 
    0000000003 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B                 
    0000000003 00000075       Location                       423B86FC44950044020000009E344F8B                 
    0000000003 00000016       Requester                      4A401257BD85004CE10080009E344F8B                 
    0000000003 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B

    Hi
    Do you have different settings for Fixed and Preferred vendors in ECC and SRM......
    It seems your preferred vendor is a Fixed Vendor in ECC and thats the reason the vendor is changed in ECC.
    I will recommend this analysis option to you:
    1. Activate the Test data recording for the BAPI which is creating the PO in ECC. You can follow the procedure defined in OSS Note 539978 - Automatic generation of BAPI test data directory.
    2. Create your document(Same data with fixed and preferred vendor) in SRM and approve the same so that system sends the data to ECC for creation of PO there.
    3. The activation in Step 1 will result in creation of a data record in Test data directory of the BAPI in ECC (instead of creating the PO there).
    4. Check the data in the test directory, to see which vendor has been sent by SRM. If the directory has correct vendor(on lines of SRM), then execute the data in debug mode and see why it is being changed in ECC while PO is created there
    5. If the test directory has incorrect Vendor then check your SRM driver FMs or BADIs which could be changing the data before sending it to the ECC System
    Regards
    Virender Singh

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