Standard BAPIs available in AFS 5.0 Release ?
Hi,
Can you please let me know the list of Std. BAPIs available for AFS 5.0 release.
Thanks in Advance
Pradeep
Hi,
Pleas check the link given below.
http://www.sapbapi.com/bapi-list/
Hope it helps.
Regards,
MT
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Is there any standard BAPI available to vendor , customer and G/L ?
Hi all,
any standard BAPI available to vendor , customer and G/L? I found BAPI_CUSTOMER_CREATE and BAPI_VENDOR_CREATE but when i traying to execute , then control directly taking to XD01 and XK01 initial screen's .i need to create vendor and customer master data using BAPI(data will come from legacy system).
Other than these , is there any standard BAPI available .Pl tell me
Regard's,
Pratap.Hello Pratap
For customer the following BAPI is available:
BAPI_CUSTOMER_CREATEFROMDATA1
"This fm uses a reference customer as template for the new customer.
" Using this BAPI you cannot create a new customer from scratch
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Uwe -
Any standard BAPI available to get the project manager name or id
Hi all,
Any standard BAPI available to get the project manager name or id for the particular employee working on that project.
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SurjithI dont know abt any BAPI but this FM do the same so can be copy to RFC enabled and use the same.
HRCM_GET_ORGUNITS_FOR_MANAGER
Regards,
Amit
Reward all helpful replies. -
Are there any standard BAPIs available to load Vendor and Park invoices?
Hi Gurus,
do we have standard BAPI;s available to load "Vendor" master data and to "Park Vendor Invoices"? Please advise,
1) I wanted to load vendors from the flat file, with input fields and it is a mass update.?
2) I wanted to park the documents around 100 or so at one time, not posting?
Any suggesttions on the Bapis available?
Thanks
SuryaRavi,
Thanks for your suggestions. But BAPI_VENDOR_CREATE doesnt have any input fields, am not sure how it is used??? And also, I am sepcifically looking for BAPI;s LSMW will do but looking for more of a web service kind of service with BAPI. I am looking for a service which reads fields from input file and store in LFA1 table.
Also regarding the second BAPI, i read in some threads that we need PO number to park it, but my invoices have only reference from the old system, not PO number, does this matter??
Thanks
Surya -
Is there any Fm or Bapi available to see the direct reportees of a manager
Is there any Fm or Bapi available to see the direct reportees of a manager
i have the managers id could i get the employees under that manager
is there any SAp fm for the sameLike Aditya, I have not seen such a function module. However, there is a standard evaluation path which may be suitable for your purpose. It is called BOSSORG and will give you all the employees under a manager.
Use it with function module RH_GET_STRUCTURE or RH_STRUC_GET. The latter lets you specify parameters directly, while the former takes them in container form. None of them are released for customer use unfortunately, but I haven't found a corresponding function module that is released. -
Enhancement and new features available in AFS 6.0 in reference to AFS 5.0?
Hi Experts,
Please can you explain what are the Enhancement and new features available in AFS 6.0 in reference to AFS 5.0Hi Mithun,
Following are the details you needed.
Enhancement and new features available in AFS 6.0 wrt AFS 5.0
AFS Interface
AFS GTS Master Data Integration - IS-AFS-INT-GTS (New)
As of SAP AFS 6.0, you can integrate the SAP Global Trade Services 7.1 (SAP GTS 7.1) master data to the AFS data.
AFS Retail Integration (Change)
As of SAP AFS 6.0, the integration of Apparel and Footwear Solution (AFS) with Retail has been
Enhanced by the following functions:
u2022 One SAP Retail Logical system is mapped to multiple Customers in SAP AFS system, which ensures that each Customer can be mapped to a different purchase organization.
u2022 You can maintain the retail merchandise category in the AFS material master for each retail logical system.
u2022 The variant numbers created in the retail for the article (material in AFS) have the number with the category and grid combination. A new BADI method is used to allow the user to change the variant numbering as required.
u2022 The material type of the generic article created is the same as the AFS material. A new BADI method is used to set the material type of the article as required.
Quality Management (IS-AFS-QM)
Enabling QM for Goods Receipt (GR) Process for AFS (New)
As of SAP AFS 6.0, you can activate the inspection type at material level and control the inspection lot creation at stock keeping unit (SKU) level during the goods receipt process.
Additionally, during posting of quality inspection stocks, you can directly post stock of one SKU to unrestricted stock of another SKU.
Basic Data (IS-AFS-BD)
Commodity Codes at the SKU Level (New)
As of SAP AFS 6.0, you can maintain commodity codes at the SKU level in the material master. A new relevancy Global Trade Services (GTS) is allotted to the characteristics attached to the grid and categories. If this new relevancy is set then the commodity codes can be assigned at the SKU level. You can also assign commodity codes of different countries other than the country in which the plant is located.
The AFS material master IDoc and BAPI have been enhanced to handle commodity codes at the SKU level.
Material Master Enhancements (New)
As of SAP AFS 6.0, the following enhancements have been made in the material master:
u2022 You can maintain commodity codes at the stock keeping unit (SKU) level.
u2022 You can maintain the retail data merchandise category and characteristic profile at the material master level. This is used to create article in retail.
u2022 You can maintain quality management (QM) inspection type at SKU level.
u2022 You can enable Seasons for inventory management (IM).
Materials Management (IS-AFS-MM)
Seasonality Roundoff - Inventory Management-(New)
As of SAP AFS 6.0, season functionality is extended to Inventory Management (IM). This enables you to gain an overview of material movements during each season. You can maintain stocks for different seasons separately. To enable this functionality, you have to activate the Season Active in IM indicator for a material in the material master. This indicator can be set only for materials created in AFS 6.0. If the season is maintained for an SKU in the material master, you can obtain season information for the SKUs in batches, in material movement documents and in stock tables.
Also, as of AFS 6.0, you cannot set the Season Fixed indicator for new materials. However, for old materials (materials created in AFS 5.0 with Season Fixed indicator) the behavior remains the same.
Stock Selection Available in Transaction MIGO (New)
As of SAP AFS 6.0, the goods movement transaction MIGO has been enhanced with Stock Selection for AFS materials. Goods movement here implies only goods issued/transfer postings without document reference.
Consumption of PIRs by TPO, MTO and PTO (New)
As of SAP AFS 6.0, the Consume PIR Customizing indicator at sales and distribution (SD) item category level enables special orders like TPO (third-party order), MTO (make-to order) and PTO (purchase-to order) to consume normal planned independent requirements (PIRs).
IS-AFS-MM-PUR Purchasing
Purchasing BAPIs (Change)
The interface of the purchase order (PO) BAPIs mentioned below have been enhanced with optional parameters to handle the AFS data.
Purchase order BAPIs
u2022 AFSPurchaseOrder.GetDetail1 (BAPI_PO_GETDETAIL1)
u2022 AFSPurchaseOrder.Change (BAPI_PO_CHANGE)
u2022 AFSPurchaseOrder.CreateFromData1 (BAPI_PO_CREATE1)
Purchase Requisition BAPIs
u2022 PurchaseRequisition.CreateFromData (BAPI_REQUISITION_CREATE)
u2022 PurchaseRequisition.Change (BAPI_REQUISITION_CHANGE)
u2022 PurchaseRequisition.Delete (BAPI_REQUISITION_DELETE)
Contract BAPIs
u2022 PurchasingContract.Change (BAPI_CONTRACT_CHANGE)
u2022 PurchasingContract.Create (BAPI_CONTRACT_CREATE)
u2022 PurchasingContract.GetDetail (BAPI_CONTRACT_GETDETAIL)
Production planning and control IS-AFS- PP
Manufacturing (IS-AFS-PP-MAN)
BAPI for Bill of Material (BOM) Maintenance (New)
As of SAP AFS 6.0, you use this BAPI (AFSMaterialBOM.AFSMatBomMaintain) to maintain a material BOM. You can also use this BAPI for the following functionalities:
u2022 Creating a standard or AFS BOM
u2022 Changing a standard or AFS BOM
u2022 Updating a quantity distribution profile for AFS BOM components
u2022 Maintaining SKU deviation quantities or zero quantities (if relevant) for AFS BOM components
u2022 Maintaining categories (if relevant) for AFS BOM components
Transaction for Grouping PO using Combined Order Number (New)
BAPIs for AFS Planned Orders - Create, Change and Get Details (Change)
BAPI for Production Orders - Create, Change and Get Details (Change)
Production Planning (IS-AFS-PP-PPL)
Consumption of PIRs by TPO, MTO and PTO (New)
As of SAP AFS 6.0, the Consume PIR Customizing indicator at sales and distribution (SD) item category level enables special orders like TPO (third-party order), MTO (make-to order) and PTO (purchase-to order) to consume normal planned independent requirements (PIRs).
Sales and Distribution (IS-AFS-SD)
BADI for Contract Selection (New)
As of SAP AFS 6.0, you can use this BADI to filter contracts for display when a sales order is created without giving reference to the contract, and when there are open contracts for the material. This functionality is also available for the sales order created by IDocs.
BAPI for AFS Material Availability (New)
you can use this BAPI method MaterialAFS.AFSAvailabilityCheck (/AFS/BAPI_MAT_AVAILABILITY) to determine the available quantity for an AFS material in a certain plant according to ATP (available-to-promise) logic.
Consumption of PIRs by TPO, MTO and PTO (New)
As of SAP AFS 6.0, the Consume PIR Customizing indicator at sales and distribution (SD) item category level enables special orders like TPO (third-party order), MTO (make-to order) and PTO(purchase-to order) to consume normal planned independent requirements (PIRs).
Display of Allocated Quantities (New)
As of SAP AFS 6.0, you can find the allocated quantity information of the contract in the Contract Reference Overview screen.
BAdIs in Mass Document Change MDC (New)
The following NEW Business Add-Ins (BAdIs) are provided:
u2022 BAdI for adding custom selection fields in MDC (/AFS/MDC_SELECT_CUSTOM_FIELDS) -You use this BAdI to implement your business process-specific logic in selecting data in mass Document Change transaction (/AFS/MDC).
u2022 BAdI for adding custom change fields in MDC (/AFS/MDC_CHANGE_CUSTOM_FIELDS) -You use this BAdI for implementing your business process-specific logic in changing custom fields data in transaction /AFS/MDC.
u2022 BAdI for adding custom fields to the Adjust Update tab in MDC (/AFS/MDC_ADJ_UPD_CUSTOM_FIELDS) you use this BAdI to implement custom processes that are specific to your business scenario.
Condition Table Display (Change)
As of SAP AFS 6.0, in transaction J3A9 it is possible to display condition tables for value-added service(VAS) and multi-store order (MSO) condition types beyond the existing limit of 19 condition tables. The Conditions Info display in transactions J3A4 and J3AN can be viewed in an ALV list.
AFS Sales and Distribution (SD) IDOCS
As of SAP AFS 6.0, the function modules J_4A_IDOC_INPUT_ORDERS and J_4A_IDOC_INPUT_ORDCHG are not supported. The standard function module IDOC_INPUT_ORDERS are used instead J_4A_IDOC_INPUT_ORDERS and standard function module IDOC_INPUT_ORDCHG are used instead of J_4A_IDOC_INPUT_ORDCHG. There is no change in the IDOC type /AFS/ORDERS05 which is presently used to create/change sales orders. Accordingly, you must use inbound process code ORDE for message type ORDERS and inbound process code ORDC for message type ORDCHG.
Supporting the Change of Single Characteristic (New)
As of SAP AFS 6.0, you can use transaction /AFS/MDC, to select sales documents by specifying a single characteristic name and value range in the same ways as you select sales documents by specifying grid value.
Partial Quantity Reductions in Sales Order (New)
As of SAP AFS 6.0, you can find the quantity changes done for a schedule line from the sales order screen itself without navigating to the change logs. This is possible only when you reduce the quantity of a schedule line.
Allocation Run (IS-AFS-ARUN)
Seasonality Roundoff - Allocation Run (New)
As of SAP AFS 6.0, season functionality is available in the allocation run (ARun) to ensure the season information is considered while creating assignments, and to cause deallocation as per the settings in the deallocation rule on change in season information in the future receipts, sales order or while performing goods receipt (GR). This functionality is available only with online ARun.
BAPI for Individual Allocation and/or Deallocation
As of SAP AFS 6.0, you can use the BAPI /AFS/BAPI_INDIVIDUAL_ARUN to handle allocation/deallocation of specified sales order quantities for single or multiple orders. This enables you to make:
u2022 New allocations
u2022 Allocations from a particular storage location/batch number
u2022 Allocations for a quantity less than equal to the requirement quantity
u2022 Deallocations for a quantity less than equal to the requirement quantity
u2022 A total deallocation
Hope it helps.
Regards,
Anirban Roy -
Where can I see all standard BAPIs....
Hi,
I need Tcode too see all standard BAPIs existing and I want to see import and export parameters for that BAPI.
is that can we see in Tcode BAPI?I tried in that Tcode but can't get it.i tried in SE37,SE80 etc..
basically I want to see all standard BAPIs and each and individual parameters.Hello Babu
As developer you should have the authorization to call transaction <b>BAPI</b> (BAPI Explorer) where you will find all BAPIs.
By default only released BAPIs are displayed. If you want to see all available BAPIs change the setting (using the FILTER push button in the transaction) or set SET/GET parameter <b>BAPIEXPLORERSTARTUP = 'R*'</b> in your user's own data (transaction <b>SU3</b>).
Regards
Uwe -
Standard BAPI to post payment in SAP-ISU
Hi Experts,
My client's requirement is the payment via third party should be posted synchronously in SAP-ISU system means payment is accepted by third party and we just need to update that payment in SAP-ISU system. We are trying to achieve this by RFC.
I came across BAPI_CTRACCTRCTACCNT_PAYBYCARD which post the payment in the system but it need credit card detail. I want to post the payment from third party which can be cash/cheque. I just wanted to know if there is any standard BAPI which can be used to post payment in SAP-ISU system?
Thanks in Advance,
Mansoob
Edited by: Mansoobkhan on Oct 21, 2010 4:08 PMHi you can try with the following BAPI'S
BAPI_CTRACPAYMINC_CREATE
BAPI_CTRACPAYMINC_APPEND
BAPI_CTRACPAYMINC_RELEASE
BAPI_CTRACPAYMINC_CLOSE
If you have PI available you should check out the external cash desk functionality.
Best regards.
Cristóbal. -
Standard BAPI or Function Module for FB01posting
Hi Experts,
My requirement is as follows.
Invoice details would be sent across from Middleware to SAP and for which I have developed a Custom Remote Enabled Function Module. The Function Module needs to post the data using FB01 Transaction.
I had planned for recording a BDC for FB01 and post the data, however, we are on the verge of getting upgraded from 4.7 to ECC 6.0. To avoid problems that we might face for change of screens in ECC 6.0, I would prefer using a BAPI or Function Module for FB01 posting, if available, instead of BDC.
Data coming from Middleware are as follows.
HEADER:
BKPF-BLDAT : Document Date
BKPF-BUDAT : Posting Date
BKPF-XBLNR: Reference (Invoice#)
BKPF-BLART : Document Type
BKPF-BUKRS : Company Code
BKPF-BKTXT : DocHeader Text
BKPF-WAERS : Currency
LINE ITEM:
BSEG-LIFNR : Vendor no
BSEG-WRBTR - Total amt -Debit/Credit -Vendor
BSEG-ZUONR : Assignment field
BSEG-EMPFB : Alternative Payee
BSEG-UZAWE : Payment Method Supplement
BSEG-ZTERM : Pmt terms
BSEG-KOSTL : Costcenter
BSEG-HKONT : GL AccountNumber
BSEG-WRBTR : Amount for GL
BSEG-SGTXT : Line item text
The Vendor Line Item would be one where as GL line items could me more than one.
Can any of you suggest me a standard BAPI or Func Mod?
Points will be awarded for valuable inputs.
Thanks to all!!!!You can use RFBIBL00 program for FB01 postings. Go through the program help on how to use this program.
This program requires a file to be on application server in a certain format.
You may also refer the program RFBIBLT0 on how the file format should be.
Hope this helps.
Thanks,
SKJ -
Copy standard bapi to Zbapi in the same standard package
Dear SAP,
I wanted to copy a standard bapi into Zbapi. As soon as i do this it is asking for access key.
Is it ok to use the access key and create??
Is there any exit to do this ?
Please help me in this regard.
The Bapi name /AFS/BAPI_SALESORD_CREATEFDATA
from this Bapi, i want to create the ZBAPI.
Regards,
AratiIf you put it in the same function group as the original, when new function modules are added to that function group, your BAPI will be affected - possibly disappear (depending on settings). it will certainly be an upgrade issue.
If you put it in a SAP package, you are violating the principle of separating custom developments from SAP standard, but it's unlikely to cause issues.
However, copying a BAPI (indeed any cloning of SAP standard code) is a bad idea. The reason is that the copy won't benefit from any notes or upgrades. If there's an error in the standard fixed by note application, you won't get it applied in the copy. Your copy will gradually become out of date. At some point it will probably break, and then you'll have to reclone the original, which can be quite difficult if it has changed radically.
You should first try to find user exits (CMOD, BADI, explicit enhancement points), and implicit enhancement points, and finally direct modification of the original bapi.
I repeat, cloning a SAP standard object is 99.9999% of the time the worst things to do. Far worse than a customer modification. Ignorant project managers, team leads etc. prefer clones because they don't need an object key. Don't be stupid. Do the right thing. -
Need Standard BAPI To Create Opportunity in SAP Using Java Connector.
Hi All,
What is the standard BAPI to create an opportunity in SAP CRM through Java Connector.
Please share code if available for doing same. I have found BAPI_OPPORTUNITY_CREATE_MULTI .
How to create opportunity in SAP through java connector using BAPI_OPPORTUNITY_CREATE_MULTI .Hi,
I think you can search for it or you can create a thread at ABAP section. -
Standard BAPI/RFC for Search Knowledge Article in Knowledge Management-Interaction Center
Hi All,
I am not from SAP CRM, but I am using CRM Web UI to maintain Knowledge articles. Now I want to know where in the backend this data is getting saved. Which table ?
Also as this is a standard process introduced in CRM 7.0 . I want to know, if standard bapi/ rfc is available for the same. If yes what is the name .
Regards,
Tejas ChouhanHi Tejas Chouhan,
In CRM Technically, Knowledge article is designed based on one order framework with business object category as BUS2000106 - CRM Knowledge Article.CRMD_ORDERADM_H table will give header details of KA (OBJECT_ID field would equal KA number).
Knowledge Articles in SAP CRM
Refer
1 CL_CRM_QKNOART_RUN_BTIL & SEARCH method to see code how it is written (standard search for knowledge article) consider all scenario. you can keep external debugger in this method and perform search from Web UI.
2. CL_CRM_KNOWLEDGE_ARTICLE_UTIL & SEARCH_REPORTING_FRAMEWORK method.
Hope this is helpful.
Regards,
Arjun -
Standard BAPI/RFC for in-transit shipments
All experts, I am new to SAP functional area. I am looking for a standard BAPI/RFC that will get me all in-transit shipments. Is it available and if so what is the name of the BAPI ? Or a custom one needs to be written?
Thanks in advance for you helpcan u give us the transaction for that
cheers
s.janagar -
Is it possible to add a standard BAPI to LSMW?
Hi,
I want to load BASIC Pay data from legacy system to Info type 0008 through LSMW using BAPI_BASICPAY_CREATE. But the BAPI BAPI_BASICPAY_CREATE is not available as BAPI objects in LSMW.
Is it possible to add standard BAPI to LSMW and use it?
Thanks in advance.
Thanks & Regards,
Govind.Refer these links:
1. BAPI And LSMW and
2. Getting BAPIs into LSMW?
Regards,
Ravi -
Require the Standard BAPI or IDOC
Hi all
I am using LSMW for Packing Instruction Determination (T-code POF1).
Is there any Standard BAPI or IDOC available in LSMW for data transformation for Packing Instruction Determination. If it is available please share.
regards,
AboliHi All,
Creating an idoc via WE19 concerning /ISDFPS/PACKVOR, I still get the error message "The target quantity must be 1 for the load carrier item" when processing it.
But my target quantity for my load carrier item is already 1.
I tried several formats such as leading zeros, but nothing would pass this message...
Any idea?
Mike
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