Tcode to check the Inbound BAPI

Hi all,
Can anyone tell me, whether there is any Tcode to check what BAPI's came into SAP system like we have WE02 to check for IDOC's (Outbound or Inbound).
Thanks in advance.
Manoja

Hi,
You can use transaction BAPI to find all BAPI function module available.
Also you can use transaction SE37 to browse all BAPi function module by typing functino module BAPI*.
Hope this will help.
Regards,
Ferry Lianto

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Tcode for checking the Maintenance Plan

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I want the transaction code for checking the list of maintenance plan for a particular plant. I went thru tcode IP03, IP16 but could not find the option of plant there..
Kindly guide..
Regards,
Naren

Naren,
As stated above, there isn't a plant field in the maintenance plan (only maintenance item, hence the reference ot IP17)
However, it is quite common to use the maintenance plan Sort field as a plant field by customising the table settings for each plant.
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TCODE to check the edit authorization of objects ?

If suppose I am not able to edit any of the objects in BI7 and I need to check whether I have the authorization's to edit that particular object in BI7, where do I check it ? Is there any particular TCODE to check ??
And also I need to know whether do we have setup tables for the customer datsource also or only for the SD & MM ...datasource's. Please let me know what other modules do not use setup tables.
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You can try by this way
Switch on the trace for your userid in ST01 and start editing.
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when you are editing query in query designer means, you cannot get authorization check failed in SU53.
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TCode to check the recent released transports

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Edited by: santosh on Mar 18, 2010 6:52 PM

Need to know how to check the outbound queue in SAP for data flow into CRM

Hi Specialist's,
I have changed an entry in Customer Master Data in Sap r/3 and this change has come fine to CRM system.I checked the inbound BDOC in CRM ( Trn:SMW01) and it has come fine into CRM system.I am also able to see the affected field in CRM with new value.
I need to know how to check this from SAP side i.e. I have checked the outbound IDOC list (WE02) but could not find the record.
Is there any other way in SAP that i can check?
Also please let me know if there is any other way except IDOC in SAP to send data from R/3 to CRM?
Usefull answers will definitely be rewarded with points .
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Abhinav.

Hi Abhinav,
There are no IDOCs generated in R/3 for replication. R/3 system calls BAPI and Function modules remotely on CRM system which are part of the Adaptors provided for middleware.
Try to deregister the outbound queues in R/3 (Transaction SMQS) and see if you get an entry in the Outbound Queue (Transaction SMQ1). I have not tried this.
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<b>Reward points if it helps.</b>
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Cost center not checked during the inbound idoc FIDCCP2

Hi all,
Could you please give any input on this strange issue.
I am testing inbound Idoc FIDCCP2 (GLVOR = 'HRP1' ) with tcode WE19 and when I fill cost center with value 'ZZZZZ' the system post the FI document and deosn't check the cost center like in FB01.
With FB01 I have a error message "Coste center 'ZZZZ 'does not exist on 21.08.2014" and cannot post the document.
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Try OSS note 114814.
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CG3Y/CG3Z.
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SWWL is to delete thr work items data but not for checking the logs.
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How to create the INBOUND Function Module for INBOUND IDOCs

Hi Friends,
Can any Suggest me How to proceed to Create an INBOUND Function Module for Processing the INBOUND IDOCS
which are recieved from XI Server ?
I am working in SAP-ISU
Here i will recieve the INBOUND IDOCs for the Meter Reading Orders.
We have a Standard INBOUND FUNCTION MODULE
IDOC_INPUT_ISU_MR_UPLOAD
which Uploads the Meter Reading Results.
I copied the Same function Module into ZIDOC_INPUT_
and working on it.
Can any one suggest me, whether i am going in correct way or not.
In IDOC_INPUT_ISU_MR_UPLOAD Inbound fun module,
BAPI_MTRREADDOC_UPLOAD is used to Update or Insert the Meter Reading Results,
My requirment is to Insert and Update the Meter Reading Orders which are Inbounded from XI.
Can I Use the Same BAPI
BAPI_MTRREADDOC_UPLOAD
to Update the below fields,
EABL-SERNR
EABL-ZWNUMMER
EABLG-ABLESGR
EABL-V_ZWSTAND
EABL-N_ZWSTAND
EABL-ABLHINW
EABL-ZSKIPC
EABL-ADAT
EABL-ATIMTATS
EABL-ADATTATS
EABL-ATIM
EABL-ZMESSAGE
EABL-ABLESER(Meter reader number)
Kindly Suggest me,
Thanks in Advance,
Ganesh

Hello Ganesh
I think you are going completely astray with you z-function module for IDoc processing.
If you look at TABLES parameter METERREADINGRESULTS (type BAPIEABLU ) of BAPI_MTRREADDOC_UPLOAD you will find many of the requested fields already:
EABL-SERNR => BAPIEABLU-SERIALNO
EABL-ZWNUMMER =>REGISTER
EABLG-ABLESGR
EABL-V_ZWSTAND
EABL-N_ZWSTAND
EABL-ABLHINW
EABL-ZSKIPC
EABL-ADAT
EABL-ATIMTATS => ACTUALMRTIME
EABL-ADATTATS => ACTUALMRDATE
EABL-ATIM
EABL-ZMESSAGE
EABL-ABLESER(Meter reader number)
Field EABL-ZMESSAGE appears to be custom field (at least I cannot find it on ECC 6.0). If this field was added using include CI_EABL then you probably can get these values into the BAPI using the EXTENSIONIN parameter.
Check routine CHECK_UPLOADRECORDS in the BAPI which allows two extension structures:
- BAPI_TE_EABL
- BAPI_TE_EOSB
Not surprisingly BAPI_TE_EABL contains the include CI_EABL.
Regards
Uwe

ATP check for inbound EDI order

Hi Friends,
When I am creating outbound sales order then ATP check is getting executed properly & multiple schedule lines are getting creating in IDOC also (depending on the avaibility of stock).
But When I am trying to create the inbound sales order via EDI/IDOC there is no ATP check performed & multiple schedule lines are not getting created in sales order(as per the avaibility of stock which I am checkin thro So09 tcode).
ANy1 has faced smilier problem in past. If yes then please let me know how to solve this problem of ATP check.
PLease let me know as soon as possible.
Many thanks in advance
Br, Prashant

HI Frndz,
problem is solved by using following customizing settings
Customizing:
SD/function/requirement availability/availability check/default (OVZJ)
Change the field "Rule availability" to the required value. You receive a list of the possible values using the possible entries pushbutton. Rescheduling is regarded as background processing. If you want to allow partial deliveries, choose the value 'E'.

Confirmation control key check for inbound delivery creation

Hi,
Currently, in the Client's company, the process of receiving goods from purchase orders looks like that (SAP-wise):
- create a purchase order,
- receive goods using MIGO and automatically create an inbound delivery,
- pack the delivery and post goods receipt.
Recently, some patches have been installed, including one described by note 1602047 (which basically enforces checking confirmation control keys if goods receipt assignment and goods receipt relevance are activated for inbound deliveries). Note says that it only affects two-step stock transfer and creation of automatic inbound deliveries using SPED output but it seems it also affects other basic processes like PO receipt in MIGO.
Now, when using the old control key (that had MRP-Relevant and GR-Relevant fields checked), the system is unable to automatically create an inbound delivery after the goods receipt is posted with MIGO (with message VL148 - Not possible to create an inbound delivery). I learned that this is because the "GR Assignment" field must be checked in the confirmation control key so it's possible to automatically create aninbound delivery after receiving a purchase order in MIGO.
After changing the confirmation control key to have the missing field checked it's not possible anymore to receive goods from PO in MIGO as the PO requires shipping notification in order to be processed in MIGO thus requiring of manual creation of an inbound delivery.
Is there any way to skip this check so the process would remain the same (this model has been working fine for few years in the Client's system) and the inbound delievery would be created automatically after posting the receipt in MIGO?
Thanks in advance,
Piotr

Hi,
don't know if you found a solution, but we received the following message from SAP:
The advent of the new version requires some attention to the users. It
was necessary to avoid inconsistencies which in the past version the
system was susceptible.
Main Program SAPMM07M
Source code of MM07MLVS
sy-msgid VL sy-msgty E sy-msgno 148
I have checked the process and through debugged I could confirm the
following information SAP is providing to all similar incidents reportedfor us:
Error message VL 148 is issued if in the confirmation control key used
in the purchase order, the fields for MRP-relevance (T163G-KZDIS),
GR relevance (T163G-WEREL) and GR assignment indicator (T163G-WEZUO)
are not set.
The correction of note 1602047 was necessary to avoid inconsistencies
(table EKES) in the purchase order. Without having the GR assignment
(T163G-WEZUO) set, there is no unique reference created between the
purchase order history (table EKBE) and the inbound delivery
confirmation (table EKES) at goods receipt which leads to a problem if
several inbound deliveries exist for the same purchase order.
If you set T163G-WEZUO to 'X', this assures that, for an inbound
delivery, the confirmation record (EKES) belonging to this inbound
delivery (EKES-VBELN) is also accurately updated at goods receipt.
How to solve the issue?
Use a confirmation control key with the GR assignment indicator set
and then create the inbound delivery with VL31N. If you want to be able
to create the inbound delivery with reference to a certain line item in
the PO, use transaction VL34.
If you still want to use transaction MIGO, there is the following
workaround:
- Create a purchase order without any confirmation control key
- Create a goods receipt (GR) in transaction MIGO with reference to this PO and post the GR to a non-HU-managed storage location
- Create a transfer posting with MIGO using movement type 311 to
transfer the goods from the non-HU-managed storage location to the
HU-managed storage location.
As the transfer posting is an additional step for the user, the whole
process could be automated using a partner storage location
(T001l-PARLG) for the GR which then triggers (through a modification)
the BAPI 'BAPI_GOODSMVT_CREATE' to create the transfer posting without
user interaction.
I hope to have satisfied you on the reason why it is now happening and
also I believe you can explain to business that it is a new behavior
necessary done from SAP side to avoid worse situations, we are aware of
potential dissatisfaction it might cause. SAP Support is always
available to clarify any issue.
Sorry for not having a more positive answer.
I hope it helps!
Leentje

How to check the status of an IDoc in the Target system

Hi Experts,
we are using a self-made program to send Material and BOMs from Client A to Client B into the same ERP System.
How can I check the status of an IDoc in the Target Client B (like BD87 - ALE Monitor) ?
If you have some examples or Function, please give me the information.
Rewards if helpful.
Regards,
David

Hi David
As mentioned in the earlier reply you can check your status with tcodes:-BD87,WE02,WE05.What i guess from your querry is the staus of your idoc whether posted or not in target client B.Check in the target client for the message type which you are using (since its an program that means you must be using an customised idoc type or standard) .You might have maintained Basic type tcode:-WE30.Give in your messagetype,Basictype,Created at and executed using tcode :- BD87.The prerequisites are you need to create an Partner Profile(WE20) .For this you need to create to provide in your message type and Process code(we41,we42,we57).If you have to create an process code for customised one(se37) .You need to actuivate the idoc inbound processing .If you are using a file in your file make it sure the port is being maintained for the same to chek for unicode format in tcode :-WE21 (check or uncheck).
For standard BOM i recon you are using message type :-BOMMAT and Processing code as:-BOMM.Its always advisible that instead of using an whole abap program you need to have an ETL tool that would take care of the extraction of data provided your client do have existing Legacy system in its place since it would be much faster and easier.
Regards
Somnath

Validation the Inbound Idoc Cremas05

Hi ,
I have a requirement for inbound IDoc, my scenario is like this , we have to process the ADRMAS03 idoc first. This idoc will contain vendor number in OBJ_ID field .After that we have to process CREMAS05 idoc, at the same time we have to validate the vendor 's existence (which is in OBJ_ID field in ADRMAS03 idoc) . If vendor does not exists we don't want to process the CREMAS05 .
How to check whether the vendor is already exits when we process the CREMAS05 ?
In which table, the vendor number will store when processing the ADRMAS03 ?

Hello ,
It is an SAP Standard Interface created through BDBG. I would suggest you to create a similar interface using BDBG.
1. First create an empty BAPI( Copy of BAPI_GOODSMVT_CREATE) say ZBAPI_GOODSMVT_CREATE. Note the remove the logic of your Z BAPI.
2. Got to SWO1, create a deleagtion of BUS2017 called ZBUS2017 and a new Z API Method ZCREATEFROMDATA forr Z BAPI
Release and Activate.
3. Now go to BDBG and create an BAPI -ALE Interface.
You can write the custom logic and validation in your Z BAPI - ZBAPI_GOODSMVT_CREATE and finally call the standard BAPI BAPI_GOODSMVT_CREATE in it to post goods movement.
Advantage : 1. one less enhancement for SPAU, next upgrade.
2. Interface is generated automatically , only you need to take care of your custom code in Z BAPI.

Tcode to check the Inbound BAPI

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