Stuck with Bapi Function module BAPI_STSRVAPS_SAVEMULTI2

Hi all,
I have been given the requirement to get the stock quantity using the bapi function module BAPI_STSRVAPS_GETLIST2 from the Livacache and depending upon some stock reservation percent split the stock into two as (NEW STOCK and STOCK RESERVED ).And then write it back to Livecache as change and create.
Please do tell me how to proceed with it.
Thanks and Regards.
syed.

hi
hope the following helps u to know what is to be passsed.
1. Required entries     :
      BILLING_DATA_IN-SALESORG
      BILLING_DATA_IN-DISTR_CHAN
      BILLING_DATA_IN-DIVISION
      BILLING_DATA_IN-DOC_TYPE
      BILLING_DATA_IN-ORDBILLTYP
      BILLING_DATA_IN-SOLD_TO
      BILLING_DATA_IN-ITEM_CATEG
      BILLING_DATA_IN-REQ_QTY
      BILLING_DATA_IN-SALES_UNIT
      BILLING_DATA_IN-CURRENCY
      If a material is billed for which a material master needs to be
      determined (BILLING_DATA_IN-NO_MATMAST = ' '), you must make the
      following entries :
      BILLING_DATA_IN-PLANT
      BILLING_DATA_IN-MATERIAL
      If, on the other hand, a material is billed for which no material
      master is to be determined (BILLING_DATA_IN_NO_MATMAST = 'X'), you
      must make the following entries :
      BILLING_DATA_IN-COUNTRY
      BILLING_DATA_IN-MATERIAL
      BILLING_DATA_IN-TAXCL_1MAT
2. COMMIT control :
      In the update run (TESTRUN = ' ') the update is carried out by
    COMMIT
      WORK as part of the method available.

Similar Messages

Help with bapi / Function module

Can anybody please provide me a sample source code or example on how to use the function module BAPI_BILLINGDOC_CREATEMULTIPLE for creating billing document?
Thanks in advance,
Krishen

hi
hope the following helps u to know what is to be passsed.
1. Required entries     :
      BILLING_DATA_IN-SALESORG
      BILLING_DATA_IN-DISTR_CHAN
      BILLING_DATA_IN-DIVISION
      BILLING_DATA_IN-DOC_TYPE
      BILLING_DATA_IN-ORDBILLTYP
      BILLING_DATA_IN-SOLD_TO
      BILLING_DATA_IN-ITEM_CATEG
      BILLING_DATA_IN-REQ_QTY
      BILLING_DATA_IN-SALES_UNIT
      BILLING_DATA_IN-CURRENCY
      If a material is billed for which a material master needs to be
      determined (BILLING_DATA_IN-NO_MATMAST = ' '), you must make the
      following entries :
      BILLING_DATA_IN-PLANT
      BILLING_DATA_IN-MATERIAL
      If, on the other hand, a material is billed for which no material
      master is to be determined (BILLING_DATA_IN_NO_MATMAST = 'X'), you
      must make the following entries :
      BILLING_DATA_IN-COUNTRY
      BILLING_DATA_IN-MATERIAL
      BILLING_DATA_IN-TAXCL_1MAT
2. COMMIT control :
      In the update run (TESTRUN = ' ') the update is carried out by
    COMMIT
      WORK as part of the method available.

Any BAPI/Function Module for adding new record with dates in PA0027

Hi all,
I am tryig to find is there any BAPI/Function module for updating new record with Start Date and End date for specified Personal Number in PA0027 Table.
In PA0027 table i will be passing start date and end date for selected personal number, it needs to add new record with this details in the table checking the condition that this start date and end dates should not be between any of of start date and end dates for the specified personal number.
thanks for ur time.
Murali

Hi Raj/Suresh thanks for ur answers.
but i am having a problem,i gave this values.
INFTY               -
            0027
NUMBER              -
            00000010
SUBTYPE             -
            010
OBJECTID
LOCKINDICATOR
VALIDITYEND         -
            03/12/2006
VALIDITYBEGIN       -
            03/01/2006
RECORDNUMBER        -
            000
RECORD              -
            P0027
OPERATION           -
            CHK
TCLAS               -
            A
DIALOG_MODE         -
            0
NOCOMMIT            -
            Y
VIEW_IDENTIFIER
SECONDARY_RECORD
i am getting short dump saying that
The source field is too short.
The current program, "SAPLHRMM", tried to assign a field to a field symbo
However, the field is shorter than the type of the field symbol, which
is not allowed.
The statement in question is in the form ASSIGN f TO <fs> CASTING or
ASSIGN f TO <fs> with a field symbol that was created using the
STRUCTURE addition.
I tried operation - Chage,Create (same thing for all inputs)
is this correct funtion moduel for my requirment?
what ever i am passing the start and end dates this should check in the table records with this personal number and if this start date and end dates are not between of any start and end dates then it should add new record with this dates.
Thanks for ur time.
Murali.

How to define null or empty value in BAPI function modules?

Hi,
I have problem with BAPI functions, where some parameters are mandatory.
For example: when I try to use HR BAPI's(BAPI_PERSDATA_CHANGE, etc.) I have to insert parameters like SUBTYPE,OBJECTID,LOCKINDICATOR. The PA0002 table that is used from this BAPI doesn't have SUBTYPE, OBJECTID, LOCKINDICATOR, for any of the records that I would like to select.
So what I tried, was to put a ' ', to indicate that is empty. It returned an error message saying "Make an entry in all required fields". Next tried to put in some values for these fields -- and it returned an error message saying "No data selected from 0002 for this period".
I also tried to run BAPI_FAMILY_CHANGE that uses data from table PA0021. Here I found some records with SUBTYPE, OBJECTID fields that were not empty, but LOCKINDICATOR was still missing. So I tried to put LOCINDICATOR value directly in to database (with MS SQL Enterprise Manager). After that I was able to use BAPI_FAMILY_CHANGE.
I think that manually inserting data in database is not normal procedure.
Is there something that I have missed out?
I mean -- how can I get this to work without inserting data directly in database?
How can I define null or empty value in BAPI function modules?
Thank you in advance.
Best regards,
Mihail

Defining an empty value for a parm in a table is easy.
First get the function's definition from the SAP system
Second only populate the fields for which you have a value to set
Third execute the function.
The JCO takes care of the rest.
Enjoy

Is there a BAPI function module which reverses the sign of an integer

Hi Friends,
                 Could u plz tell me a BAPI function module which can reverse the
sign of an integer ?
For example:
if i get the integer value in work area as <number> <sign> , i need to change it to <sign><number>.
i.e if i get the integer value in work area as    "248-" ("-" indicates minus sign) to " -248 ".
i.e if i get the sign after the value , my requirement is to get the sign before the value.
The actual ABAP query is:
data: QTY_1 TYPE CHAR10,
        QTY_2 TYPE CHAR10,
        WA_DISTK_PORTLET-QUANTITY TYPE INT4.
QTY_1 = WA_DISTK_PORTLET-QUANTITY.
                SEARCH QTY_1 FOR '-'.
        IF SY-SUBRC = 0 AND SY-FDPOS <> 0.
          SPLIT QTY_1 AT '-' INTO QTY_1 QTY_2.
          CONDENSE QTY_1.
          CONCATENATE '-' QTY_1 INTO QTY_1.
          CONDENSE QTY_1.
        ELSE.
          CONDENSE QTY_1.
        ENDIF.
        CLEAR: WA_DISTK_PORTLET-QUANTITY.
     MOVE : QTY_1 TO WA_DISTK_PORTLET-QUANTITY.
when i move this QTY_1 to work area quantity field The sign is coming after the numeric value.
Note: There is no possibility to change the datatype of quantity field.
I have tried my level best with 'CLOI_PUT_SIGN_IN_FRONT' function module.
I will assign full points to the correct function module.

Hi Ram,
try this ang look into fields.
data: fields type table of SVAL with header line.
fields-tabname = 'MARA'. fields-fieldname = 'MATNR'. append fields.
fields-tabname = 'BKPF'. fields-fieldname = 'BUDAT'. append fields.
CALL FUNCTION 'POPUP_GET_VALUES'
EXPORTING
    POPUP_TITLE           = 'Value Insert'
TABLES
    FIELDS                = fields.
Regards, Dieter

Bapi function module to update PRPS table

Hi ,
Presently i have a requirement which needs to update some data from ZIOS table into PRPS table. Can any one tell me what is the Bapi function module for updating data into PRPS table.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Thanks,
Satish Raju
Edited by: Alvaro Tejada Galindo on Jan 12, 2010 11:46 AM

These ZZ fields are specific to your application, use the EXTENSION parameters.
Look in BAPI_PS_INITIALIZATION documentation, there is an explanation how-to fill specific fields.
For the BAPIs used to create and change project definitions, WBS
elements, networks, activities, and activity elements, you can
automatically fill the fields of the tables PROJ, PRPS, AUFK, and AFVU
that have been defined for customer enhancements in the standard system.
For this purpose, help structures that contain the respective key
fields, as well as the CI include of the table are supplied. The BAPIs
contain the parameter ExtensionIN in which the enhancement fields can be
entered and also provide BAdIs in which the entered values can be
checked and, if required, processed further.
CI Include Help Structure                      Key
CI_PRPS     BAPI_TE_WBS_ELEMENT                 WBS_ELEMENT
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or
changed, for which you want to enter customer-specific table enhancemen
fields, add a data record to the container ExtensionIn:
o   STRUCTURE:    Name of the corresponding help structure
+o   VALUEPART1:   Key of the object + start of the data part+
o   VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with
the keys that identify the table rows and then with the values of the
customer-specific fields. By structuring the container in this way, it
is possible to transfer its content with one MOVE command to the
structure of the BAPI table extension.
Note that when objects are changed, all fields of the enhancements are
overwritten (as opposed to the standard fields, where only those fields
for which the respective update indicator is set are changed).
Therefore, even if you only want to change one field, all the fields
that you transfer in ExtensionIn must be filled.
You have to use these parameters in BAPI_BUS2054_GETDATA as well as in BAPI_BUS2054_CHANGE_MULTI.
Regards

BADI /BAPI /Function Module in PP

PP Experts,
I need help to identify the BADI /BAPI /Function Module in PP for
BOM Explosion multilevel (TXn CS11)
Planned Order Create and Change (Txn MD11/MD12)
Production Order Create and Change (CO01/CO02)
Simulation Order (Co01S/Co02S)
Appreciate your valuable inputs.
Thanks and Regards,
Pradeep

Hi,
Following Enhancements available for the said T-Codes
Transaction Code - CS11 Display BOM Level by Level
Enhancement
PCSD0014 Wissensbasierte AuftragsStl:Status setzen beim fixieren
PCSD0013 Customer-specific processing of an explosion for BOM browse
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0009 Order/WBS BOM, determine URL page
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
Business Add-in
BOM_EXIT BOM User Exit
BOM_IPPE iPPE Checks Within BOM Maintenance
BOM_UPDATE Maintain BOMS
CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
CEWB_BOM_UPDATE Check Bill of Material on Saving
CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
Transaction Code - MD11/MD12 Create Planned Order
Enhancement
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning
Transaction Code - CO01/CO02/CO01S/CO02s Create production order
Enhancement
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
PPCO0009 Enhancement in goods movements for prod. process order
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
Business Add-in
SIDAT_UPDATE Change date of price simulation
CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection Option
AFABD_CHANGE Change Relationship
PPPI_SEL_ORD_EXT_REL
Regards
Ahsan

BAPI Function module for transaction ME32K for change

Please let me know the name of the BAPI Function module for transaction ME32K for change the contract.

Hi Krishan,
I have checked but their is no BAPI called
BAPI_CONTRACT_CHANGE.
If I am wrong plz correct me with the procedure to view the above BAPI in SAP System.
Regards,
Nitin

CUSTOMER PARTNER INTERCHANGE, BAPI, FUNCTION MODULE or LSMW ??

Hi Guys,
I have a requirement to replace a partner with a new partner for a customer.
Input for the same requirement is, below mentioned data in the format of a file.
1. Customer No.
2. Sales Organisation.
3. Division.
4. Distribution Channel.
5. Partner Function to be deleted.
6. Partner Number to be deleted.
7. Partner Function to be added.
8. Partner Number to be added.
If anyone can suggest anything, Please let me know which one will be best to do this. BAPI, Function Module or LSMW.
Let me know ASAP.
Regards,
Mayank.

use bdc to tcode vap2
A.

Header Pricing conditions in BAPI function module

I am using BAPI function module BAPI_SALESDOCU_CREATEFROMDATA1 to create sales orders through program.
It is working fine with item level pricing conditions.
But my requirement is ... I need to update few pricing conditon types in item level and one in header level.
Could you please help me where I need to pass header pricing conditions. Please help me.
        CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
          EXPORTING
            SALESDOCUMENT             = SALESDOCUMENT
            SALES_HEADER_IN           = SALES_HEADER_IN
          SALES_HEADER_INX          =
          SENDER                    =
            BINARY_RELATIONSHIPTYPE   = 'VORL'
          INT_NUMBER_ASSIGNMENT     = ' '
          IMPORTING
            SALESDOCUMENT_EX          = SALESDOCUMENT_EX
          TABLES
            RETURN                    = RETURN
            SALES_ITEMS_IN            = SALES_ITEMS_IN
          SALES_ITEMS_INX           =
            SALES_PARTNERS            = SALES_PARTNERS
            SALES_SCHEDULES_IN        = SALES_SCHEDULES_IN
          SALES_SCHEDULES_INX       =
            SALES_CONDITIONS_IN       = SALES_CONDITIONS_IN.
          SALES_CFGS_REF            =
          SALES_CFGS_INST           =
          SALES_CFGS_PART_OF        =
          SALES_CFGS_VALUE          =
          SALES_CFGS_BLOB           =
          SALES_CCARD               =
          KEY_TABLE                 =
Thanks in advance.
Raghu

If the correct configuration allows for manual entry of the condition type you want to populate, You can map your value using
' ORDER_CONDITIONS_IN' . If item level map line number, cond step number of the condition type in your pricing procedure, your condition type you are using, condition value you are sending into the system, currency, and cond unit. If it is a header condition, then send in 000000 as the item number.   You can also consider using BAPI_SALESORDER_CREATEFROMDAT2

Modify table data and import to same bapi function module

Hai friends,
I have a requirement on bapi , such that after executing the bapi function module data comes on tables and again i need enter weight in weight column field in the same table data and pass the same table in the same bapi function module .
plz sujjest.
with reagards,
prasad.

Can u explain in details,
means which bapi r u using? where u will enter weight? etc.

BAPI FUNCTIONAL MODULES FOR T codes FB50,FB60,KB31n,KP46

Hi friends
Can u suggest me BAPI function modules for T codes FB50,FB60,KB31n,KP46
Thanks in advance

Use BAPI_INCOMINGINVOICE_PARK
Import parameters HEADERDATA is mandatory in BAPI_INCOMINGINVOICE_PARK .
Also tables ITEMDATA and RETURN are mandatory.
Check the following sample code
LOOP AT i_ekbe INTO wa_ekbe.
CLEAR: wa_invoice_header,
i_invoice_item,
i_return,
v_inv_doc_no,
v_fisc_year,
wa_return.
REFRESH: i_invoice_item,
i_return.
Appending Invoice header Work Area
wa_invoice_header-invoice_ind = c_x.
wa_invoice_header-doc_date = sy-datum.
wa_invoice_header-pstng_date = wa_ekbe-budat.
wa_invoice_header-comp_code = c_100.
wa_invoice_header-gross_amount =
wa_invoice_header-currency = c_usd.
wa_invoice_header-calc_tax_ind = c_x.
Appending Invoice item data
i_invoice_item-invoice_doc_item = '0001'.
i_invoice_item-po_number = wa_ekbe-ebeln.
i_invoice_item-po_item = wa_ekbe-ebelp.
i_invoice_item-tax_code = ' '.
i_invoice_item-item_amount = '20.00'.
i_invoice_item-quantity = '10.000'.
i_invoice_item-ref_doc = '5600000634'.
i_invoice_item-ref_doc_year = '2006'.
i_invoice_item-ref_doc_it = '10'.
i_invoice_item-po_unit = 'EA'.
i_invoice_item-COND_TYPE = 'VPRS'.
APPEND i_invoice_item.
Calling module BAPI_INCOMINGINVOICE_PARK
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
EXPORTING
headerdata = wa_invoice_header
ADDRESSDATA =
IMPORTING
invoicedocnumber = v_inv_doc_no
fiscalyear = v_fisc_year
TABLES
itemdata = i_invoice_item
NFMETALLITMS =
ACCOUNTINGDATA =
GLACCOUNTDATA = i_gla
MATERIALDATA = i_mat
TAXDATA =
WITHTAXDATA =
VENDORITEMSPLITDATA =
return = i_return.
READ TABLE i_return INTO wa_return
WITH KEY type = c_e.
IF sy-subrc EQ 0.
ENDIF.
ENDLOOP.
Reward if useful.

BAPI Function module : Unable to search from Netweaver Studio

Hallo,
I developed a small BAPI Function module GetCarList etc using the tutorial <a href="http://www.sappoint.com/abap/bapiintro.pdf">Introduction to BAPIs</a> . This ofcourse is also available in help.sap.com for GetFlightList etc.
Steps Followed :
-o developed RFC based Function Module. (BAPI supported)
-o activated it, released it.
-o created a alias in the BAPI explorer, added API methods, parameters and released all of them
After i activated and released the function module, i could see it in the BAPI Explorer (Transaction SWO1) as released( ready to be used). But when i tried to search it from Netweaver Studio (to import it as a WebDynpro Model) i could not find it.
-o checked if the BAPI method is available or not in the BAPI Explorer list. (it is available and released)
-o Tried to import BAPI Func.Module - like 'GetFlightList' of Table SFLIGHT (comes with SAP examples), [ but could not] .
I have no idea what the problem could be. do let me know.
thanks
Sreenivas.

Hi all,
i did check the SE37 or SE80 transaction to find out whether the current module is Remote call enabled or not. Adn well it was already RFC set. I have no idea what had happened in the last week, today it works. Now i can import the function module into netweaver. anyways thanks Achim for the support.
Sreenivas.

Difference between BAPI Function Module and Remote Enable Function Module

Dear Experts,
I want to know the main difference between BAPI Function Module and Remote Enable Function Module ?
One main difference that I know is BAPI FM are declared in Methods of Business Object ie BAPI are methods of BOR where as Remote Enabled FM are not. What are other differences? Is it possible to convert a Remote Enable FM to BAPI FM .
regards
Manish

Hello,
Did u create any ZBAPI?
The Procdure for Creating the Customer BAPI is Create a Remote Enabled Function module and then goto the tcode BAPI.
Once u go in to that just take the Project tab and enter the details.
by this way u can create a Customer BAPI.
With Regards,
Sumodh.P

BAPI / functional module to park FI

Hello everybody!
Since several days I am trying to find some BAPI / functional module to park FI document.
In the same way as the transaction FV60 does.
I tried to find something in:
1. the BAPI transaction
2. all functional modules with FI*
3. the debugger, called from FV60
Nothing helps unfortunately.
Is there some ABAP / FI guru that could help me?
Regards,
Valentin

Hi Andreas,
Thank you very much for your quick answer!
When I read the BAPI documentation, it looks like this BAPI is only for logistic MM parked documents. (Logistic invoice verification with reference to PO)
That means the result document can be display <b>only</b> with MIR4.
Are you sure, that by using this BAPI we can create real FI parked document and <b>let it display with FBV3</b>?
Do you have experience with this BAPI?
Thanks a lot in advance and have a nice day!
Regards,
Valentin

Stuck with Bapi Function module BAPI_STSRVAPS_SAVEMULTI2

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