Suitable BAPI

Dear Gurus,
we are uploading the SD prices using transactions VK11 and VK12 (For Changing Prices). Because of some performance issues we are looking for BAPIs which can perform the task for VK11 and VK12. Please suggest us any BAPI which can suffice above requirements.
Regards,
George

Dear George,
Use the function module FM BAPI_PRICES_CONDITIONS.
Regards,
Rakesh

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Suitable BAPI for extended withholding tax

we are migrating from classic withholding tax to extended withholding tax for which we are modifying all the programs which were using MRHR (invoice) in the background, since MRHR will be replaced by MIRO in extended withholding tax, in this process when we are trying to modify one program, we could not record MIRO, hence our technical team suggested for use of BAPI functional module, kindly anybody suggest me which is the suitable BAPI for posting of invocie verification.
Thanx in advance.
Krishna

Hi Krishna,
Please check BAPI_INCOMINGINVOICE_CREATE and let me know.
Assign points if it useful.
Regards
Ravinagh Boni

IS THERE ANY SUITABLE BAPI'S To Upload data to F-02 ..OR we should use BDC

HI FRIENDS,
IS THERE ANY SUITABLE BAPI'S To Upload data to F-02 ..OR we should use BDC..
WAITING FOR UR REPLY?
THANKS.
KIRAN

Hi,
I need to change the BDC program which is already written for F-02 in 4.7E.The changes are like I need to add 8 new posting keys, Kindly let me know how I can do it ,if already have the coding for the same please share with me.
Thanks in advance,
Jyoti

Suitable BAPI interface to upload data intoKP26 T.code (CO)

Hi All I need to know the BAPI interface to upload the data into KP26 Co Activity type /Price Planning
I have these fields to create entries in KP26 t.code.
The Fields are as follows:
Layout (could use the standard layout 1-201)
1.Version --
2. Period from / to --
3. Fiscal Year -
4. Cost Center -
5. Activity type-
6. Fixed price-
7. Variable price-
8. Price unit---
PLease any body help me which BAPI is suitable for KP26 T.Code .. Its Urgent ...
Regards
Purushotham.Ineni.

Hi thank you for kind reply i need to create the entries for CO Activity /Price planning .
i have to upload data to KP26 which i have posted the fields ..
i already cheked the function modules which you have been given .. it is not suitable ..
Is there any ohter BAPI is there ... le t me know ...
regards
purushotham.ineni

Vendor Invoices/Customer -BAPI

Hi all
Equivalnt bapis to postVendor Invoices/Customer Invoices through f-02 transaction.
we need to post with and without special GL Indicator. Can anyone let me knw which is the suitable bapi with SAMPLE DATA and MANDATORY FIELDS.
Thanks
sha

Hi,
Pls try these BAPI's...
BAPI_ACC_GL_POSTING_POST
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_GL_POSTING_CHECK
FI_GET_POSTING_KEY
BAPI_ACC_GL_POSTING_POST
More Information about this:
Text
Accounting: General G/L Account Posting Functionality
You can use this method to update business transactions in Accounting which mainly affect the general ledger and are definitely not updated in subledgers which are relevant to the balance sheet.
An example of this is a provision posting for an expected guarantee service.
This can be produce debit or credit entries to balances which are not managed in one of the subledgers relevant to the balance sheet. This is especially applicable if the balances cannot be represented as assets, customers/vendors, materials, loans, etc.
An example of this is a provision posting for an expected guarantee. However, this can also involve depreciation or write-ups in which values have a higher level of summarization than in the corresponding subledger relevant to the balance sheet in which they are managed.
An example of this is foreign currency revaluation for receivables/ payables caused by considerable exchange rate fluctuations which is not updated in accounts payable or accounts receivable.
A similar transaction may come about when revaluating balances for raw materials if the revaluation takes place at a corresponding level of summarization.
The third cateogry is the reclassification of items to balance sheet accounts or income statement accounts, which is only undertaken in the general ledger in order to balance accounts (values are then finally reassigned to financial statement items).
Example: Reclassifying balances of receivables with different return times for the balance sheet.
Restrictions:
This object cannot be used to update business transactions which are normally posted to one of the subledgers which affects the balance sheet (such as a billing document; for this see the business object AcctngBilling).
This is especially applicable if the reason the relevant subledger cannot be updated is because it is an external system or is not in use.
Notes
If the currency fields have been entered in the CurrencyAmount parameter, the system runs a complete check for the document. Otherwise only the account assignment objects are validated.
Messages are displayed in the Return parameter. You will find the return values and their meanings in the documentation for this parameter.
Further Information
For further information, see the documentation on "Interfaces to Accounting" in the R/3 Library (under "Cross-Application Functions -> Interfaces to External Systems").
Parameters
DOCUMENTHEADER
OBJ_TYPE
OBJ_KEY
OBJ_SYS
ACCOUNTGL
CURRENCYAMOUNT
RETURN
EXTENSION1
Exceptions
Function Group
ACC4
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Re: BAPI FOR POSTING FBS1 TRANSACTION
***Reward Points if Useful
Regards
Gokul

BAPI for Vendor Non-PO Invoice processed through MIR7 Transaction

Hi All,
I have a requirement where i will get data from flat file. Using this data Vendor Non-PO Invoice
will be processed through MIR7 transaction with Multiple line items - Invoice Upload Parking the document for vendor non-po invoices.
The data is in below format in flat file:
Header fields in 1st line
Dr. Key related fields in 2nd line
Cr. Key related fields in 3rd line
Header fields in 4th line
Dr. Key related fields in 5th line
Cr. Key related fields in 6th line
etc .... in flat file
In these main fields coming in from flat file are: comp.code, doc.type, vendor no,
Debit/Credit indicatorSHKZG, G/L a/c no, inv/post dates etc..
My issues:
1. I am planning to use F.M BAPI_INCOMINGINVOICE_PARK is it the correct F.M!
But Here PO number seems to be mandatory for this F.M but it is not available as per our flat file,
if so can anybody suggest a BAPI for Vendor Non-PO Invoice parking for MIR7 transaction!
2. What are the parameters need to be used for from above flat file data especially for 2 line itemshttp://Dr./Cr. data other than header data. So as per Header & 2 Line items http://Dr. & Cr. Data which parameters will be updated with which data in above flat file! can anybody clarify!
3. Also in flat file WorkflowNo is available in which parameter this fields will need to be filled & also by doing this will it trigger workflow automatically!
Can anybody clarify about above points!
Thanks in advance.
Thanks,
Deep.

Hello Deep,
I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
data: headerdata like bapi_incinv_create_header value is initial,
        table_item type table of bapi_incinv_create_item,
        gl_account like bapi_incinv_create_gl_account,
        table_gl type table of bapi_incinv_create_gl_account.
* fill headerdata and table_gl, leaving table_item empty
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
    EXPORTING
      HEADERDATA                = HEADERDATA
*   ADDRESSDATA               =
    IMPORTING
      INVOICEDOCNUMBER          = lv_docnr
      FISCALYEAR                = lv_year
    TABLES
      ITEMDATA                  = table_item
*      ACCOUNTINGDATA            = table_acc
      GLACCOUNTDATA             = table_gl
*   MATERIALDATA              =
*      TAXDATA                   = table_tax
*   WITHTAXDATA               =
*   VENDORITEMSPLITDATA       =
      RETURN                    = lt_return.
This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty.

How to upload the data to 'abzu' transaction using bapi

Hi Experts ,
I need to upload the data to the (asset write up ) transaction 'abzu' and please help me inthis regard
i found some bapi's like below
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
i tried with this bapies but unable to do the transfer the data ,
please help me ,
which is the exactly suitable bapi for uploading the data to 'abzu' transaction
i apriciate you advanced ,
please give me the exactly solution for this ,
Regards.,

Hi Experts ,
I need to upload the data to the (asset write up ) transaction 'abzu' and please help me inthis regard
i found some bapi's like below
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
i tried with this bapies but unable to do the transfer the data ,
please help me ,
which is the exactly suitable bapi for uploading the data to 'abzu' transaction
i apriciate you advanced ,
please give me the exactly solution for this ,
Regards.,

For uploading the to transaction 'abzu' using bapi

Hi Experts ,
I need to upload the data to the (asset write up ) transaction 'abzu' and please help me inthis regard
i found some bapi's like below
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
i tried with this bapies but unable to do the transfer the data ,
please help me ,
which is the exactly suitable bapi for uploading the data to 'abzu' transaction
i apriciate you advanced ,
please give me the exactly solution for this ,
Thanks&Regards
anand

Hi Jeevan,
Did you find any solution for this issue?
We are also facing the same issue.
Please help me.

BAPI/FM to update the condition value in Rebate agreement(VBO2)

Hi All,
Please help me in solving the below requirement.
The requirement,
1) In VBO2 ---> Enter agreement
2) Go to conditions in the application tool bar
3) A pop up 'Valid condition types and Key combinations' will appear. Select a particular key combination and continue.
4)In the next screen we need to change the Amount and save the agreement.
We tried to solve this through BDC, but we are not able to handle the POP UP through BDC.
Please let me know the suitable BAPI / Function module.
Thanks in Advance...
Regards
Balaji

Try these BAPI's
BAPI_LISTING_CONDITIONS,
BAPI_AGREEMENTS
Regards,
Rajasekhar Reddy.

BAPI or Function Module for getting Pending Purchase Orders Information

Dear Sir,
We have input information comprising of :
List of Item Codes
Plant
WBS Element
For this input data set , We want to know the list of Pending Purchase Orders information . To get the desired information , we are looking for the suitable BAPI / Function Module which can provide the desired information .
I understand that there is ME2L tcode availavle which can give the desired information .
But as we need to use the information in one of our Z program , so we need the BAPI / Function Module .
Kindly help us to know the suitable BAPI / Function Module available for getting the desired information .
With Thanks and Rgds
Sonia Agarwal

Hi
Check if this is helpfull:
BAPI_PO_GETDETAIL
BAPI_PO_GETDETAIL1
regards,

BAPI for MIRO Incoming Invoice

Hi All,
I want BAPI for MIRO Posting ie for Incoming Invoice.
.here MIRO is being done with Delivery Note number
Following are the necessary entries for MIRO Posting
Invoice date
Reference
Amount
Calculate Tax
Tax amount
Delivery Note
Vednor
Business Area
Please suggest me suitable BAPI for MIRO Incoming Invoice Posting with sample code.
immediately.Please give some sample code for my reference.
Rewards will be given.
Regards.
Ulhas

Hi,
BAPI for Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_CREATE
The method can only carry out your function if no error messages were
generated in the Return table. This is the case if the header data and
all the items were processed successfully.
Transaction control is not implemented. The calling program therefore
has to execute the Commit Work itself after this method has been
successfully called (in other words, if no errors were reported in the
Return parameter).

How to create an Equipment Address via BAPI or FM?

Hi all,
I have to create/update Equipments via RFC including Address data. For the Equipment master data, I use BAPI_EQUI_CREATE, but it has no address data as import parameter.
To add the address data, I don't seem to find a suitable BAPI/FM:
BAPI_ADDRESSORG_SAVEREPLICA doesn't do the job because there is no entry for equipments in table TSADOBJ. I could customize this, but then there is table TSADRV: there is an entry for Equi's
EQUI EQUNR EQUI ILOA ADRNR PM01 0 0
but no FM associated to retrieve the address key.
FM ADDR_INSERT didn't do the job either for some unknown reason ...
Who can help me?
Thanks a lot in advance & cheers
Jörg

Hi Rob,
thanks for your answer.
But when I create an equipment, the address number doesn't exist beforehand.
And how do I pass on the address data (street, city, etc.)?
I will have a look at the note you mention.
Cheers
Jörg

Creating contract reference with Quotation - using bapi or fm

Hi Friends
Currently I am creating contract using function module sd_saleorder_create function module.But as per new requirement we have to create contract referenced with quotation number.
Please suggest the suitable bapi or function module.if you suggest some thing ..kindly let me know?
how to create contract referenced with particular line item in the quotation.
where I need to pass the referenced line items...if you need any inputs..will reply by tomorrow...
thanks
Gowrishankar

gowrishankar p wrote:
Hi Friends
>
> Currently I am creating contract using function module sd_saleorder_create function module.But as per new requirement we have to create contract referenced with quotation number.
>
> Please suggest the suitable bapi or function module.if you suggest some thing ..kindly let me know?
>
> how to create contract referenced with particular line item in the quotation.
>
> where I need to pass the referenced line items...if you need any inputs..will reply by tomorrow...
>
> thanks
> Gowrishankar
is it really SD_SALEORDER_CREATE? if yes, which version are you in?
Have you thought about 'BAPI_CONTRACT_CREATEFROMDATA'. Documentation available for this bapi.
If not, just an FYI, REF_DOC field in (BAPISDHD1) -Contract_header_in structure can be used to pass the ref document and check for the type. You will also need to pass the type for this ref_doc.
Assuming you have the configuration in place already.
Search forum for this BAPI to get the sample code.

Bapi or FM needed to read contract (vendor) data in 4.7 version

Hello Folks,
I am working in 4.7 version ... I checked in se37 but couldn't find suitable bapi for reading the contract data(vendor contract).In ecc 6.0 we do have bapi_contract_getdetail bapi for reading the contract data.. I couldn't find any bapi or FM to read the contract data in 4.7 version.. Can anyone help me in reading the contract data either from BAPI or FM?
Regards,
Raj

Hi,
Please check PO_ITEM LIKE BAPIMEPOITEM (Item Data) " tables
This table contains the item data for an purchase order (e.g. material, order quantity, net price, plant)."
POHEADER LIKE BAPIMEPOHEADER " import parameter
This table contains the header data of purchase order (e.g. purchasing organization, vendor, currency, terms of payment).
Regard's
Smruti

Regarding BAPI's

Hi experts,
i have one doubt about BAPI's. Here iam using SAP PLM system. I have to search the suitable BAPI to display the list of materials form SAP PLM system.Here the requirement is i have to give this BAPI to the XI people. There they wil use this BAPI to get the structure of the BAPI .
Here my doubt is for SAP PLM system is there any separate BAPI's or we can use the normal BAPI existed in the sap system.Please let me know which BAPI i can use for this requirement.
thanks & regards
babu

Hi Naga,
you can try BAPI_MATERIAL_GETLIST this is standard bapi if it is excess to your requirement you need to create customized bapi like Z_BAPI_MATERIAL_INFO .
if you give me your exact requirement i can provide fruitfull answer. Thank you
Thanks & Regards
Ramana

Suitable BAPI

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