There is a Bapi for suppliers like ZWEB_CUSTOMER_GETLIST?

There is a Bapi for suppliers like ZWEB_CUSTOMER_GETLIST?
to get list of vendor o suppliers ?

BBP_VENDOR_GETLIST

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Is there a check box for lists like Appleworks?

I have created nice to do and work lists with checkable boxes in AppleWorks. But since Apple abandoning appleworks trying to do on pages but find no font or style to do that. Is there a way?

John Butt wrote:
Understand ok Koenig. Can use Numbers ok but just would prefer in Pages for formatting what I want.
Here we aren't Apple engineers but end users so we can't change the apps behavior.
You may
Go to "Provide Numbers Feedback" in the "Numbers" menu, describe what you wish.
Then, cross your fingers, and wait at least for iWork'11 or 12 ;-)
Go to "Provide Pages Feedback" in the "Pages" menu , describe what you wish.
Then, cross your fingers, and wait at least for iWork'11 or 12 ;-)
My own choice would be to keep a single application : Numbers of course offering every features available in Pages.
-- A huge text box would allow to build documents behaving like Pages Word Processing documents
-- Several text boxes would allow to build documents behaving as Pages Layout documents
but in both cases, we would have the benefit of the full power of Numbers tables.
Yvan KOENIG (VALLAURIS, France) vendredi 19 août 2011 17:05:36
iMac 21”5, i7, 2.8 GHz, 4 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.0
My iDisk is : <http://public.me.com/koenigyvan>
Please : Search for questions similar to your own before submitting them to the community
To be the AW6 successor, iWork MUST integrate a TRUE DB, not a list organizer !

Is there a bapi for this??

Hi all,
Please tell me if there is a bapi for loading the data from a txt file (Contolling/expenses data for months/fiscal yr periods) to the sap system. The t-code for manual entry is KP06. What Bapi would post in the same way?
Thanks,
Charles.

Hi,
Check this Business Obeject in SWO1
or
Go to BAPI transaction and click Hierarchical Tab,
Click Controlling in that and there is list of Business Objects. Select any Business object relevant to you and you can see the bapi name in the right panel.
you can also try with this bapi
BAPI_COSTACTPLN_POSTACTINPUT
Regards,
Aman

Is there any BAPI for creating Debit memo request

Hi all,
I used BAPI_ACC_BILLING_POST ,but it does not seems to help me.Is there any other BAPI for creating Debit memo request which takes.
Thanks and regards,
Meena.

hi,
I could find the following
Exit Name           Description
J_3RSINV
SDVFX001            User exit header line in delivery to accounting
SDVFX002            User exit for A/R line in transfer to accounting
SDVFX003            User exit cash clearing in transfer to accounting
SDVFX004            User exit G/L line in transfer to accounting
SDVFX005            User exit reserves in transfer to accounting
SDVFX006            User exit tax line in transfer to accounting
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
Regards,
Manish

Is there any BAPI for transaction ABF1

Hi All,
Can any one tell me whether there is any BAPI existing to post asset reconciliation(ABF1 transaction).
Thanks

Hi,
no, there is no BAPI for ABF1!
Blaz

Is there any bapi for gr gaulty materials update

hi gurs,
is there any standard bapi for GR faulty materials update.

try to use BAPI_PO_CREATE1.

Is there any BAPI for QE51 Tcode?

Is there any BAPI for QE51 Tcode?

Hi,
I think there is no Bapi for this QE51.
Just check the fun Modules:
IEQCM_WORKLIST_CHECK
IEQCM_WORKLIST_REALIZE
IEQCM_WORKLIST_CONFIRM_STEP2
IEQCM_WORKLIST_DELETE
IEQCM_WORKLIST_GET_DETAIL
IEQCM_WORKLIST_GET_LIST
IEQCM_WORKLIST_SAVE
IEQCM_WORKLIST_UPDATE_MODULE
Regards,
Anji

BAPI for fetching the list of scheduling agreements

This is my first post in SDN Forums so pardon me if I commit a mistake.
My question is: Is there a standard BAPI for fetching a list of scheduling agreements?
I know that there are BAPIs for creating and maintaining scheduling agreements like BAPI_SAG_CREATE and BAPI_SAG_CHANGE and iBAPI_SAG_GETDETAIL but each of these require the scheduling agreement number. My requirement is to list out all the scheduling agreements that are present in the system.
I found a BAPI named BAPI_DOCUMENT_GETLIST and BAPI_DOCUMENT_GETLIST2 but I'm not able to find out what documents it is able to display. If I don't specify any selection criteria, it is fetching just two records of document type DRW. No other document of any other type is fetched.
Another BAPI that I found was BAPI_SALESORDER_GETLIST in which if I specify the Transaction group as "3" (for scheduling agreement), it fetches them but those are related to Sales orders and not purchase orders.
So, if anyone has any info and can help me out, I would really appreciate it.
Edited by: rkarthea on Jul 30, 2010 10:44 AM

Hi Raj,
As I had said earlier, I need the Scheduling agreements related to purchase orders and not sales orders. The ones in EKKO table (Doc category: L).Will this program fetch this info?
Also, I need a Java app (that's being developed) to fetch this info, so I'm looking for a BAPI. Is there any or can this program (if it fetches the right Scheduling agreements) be called from an external Java app?

VB11 - CREATE MATERIAL DETERMINATION. need a BAPI for this

i have to develop an inbound interface program to create VB11 - CREATE MATERIAL DETERMINATION.
Can any one suggest me if there is any BAPI for doing this insted of going to BDC program .
Regards
Raadha

I don't think there will be any BAPI to do the update as material determination is itself dynamic depending upon which determination type you chose from - the key field combination changes accordingly. Just like updating pricing doesn't have any general purpose BAPI.
I think BDC is the only way out here

BAPI for Order Confirmation along with measurement reading entry

Hello Experts,
I would like to know if there is any BAPI for PM Order completion Confirmation along with measurement reading entry?
Thanks in advance.

[BAPI for TECO|Function Module for TECO(technically complete) a maintenance work order;
[BAPI to create Measurement document|BAPI or Function Module for creating measuring point;
Based on the business transaction, by using user exit, you can accomplish these.

BAPI for Characteristic Dependency

Hi Friends,
We need to maintain the Characteristics & their dependency in each client as it is Master data. As per my knowledge we can use to create them through Mass upload like LSMW, BDC or BAPI. Since the data is very huge, is there any way to do.
When I was checking u201CBAPI_CHARACT_CREATEu201D , I couldnu2019t find there is option for Dependency upload. Is there any other BAPI for this.
Regards,
Sai Krishna

Hi Sai,
For each characteristic you need to assign dependancy separately and also if a charactistic is having multiple values, there also you need to assign dependancies separately. This is standrad behaviour.
As on date there is no BAPI or any other method to assign single dependacy to multiple characteristics or values at a time.
but this can be achived without using dependancy editor. Write a z-program for additional data so that only those fields can be displayed which are required after one single field( single characteristic). It will be out of dependancy editor and separate program. for this you may use function module BAPI_DOCUMENT_GETDETAIL2.
Hope this will help.
Regards,
Ravindra

Query regarding BAPI for PO

Hi,
I would like to know if there is a BAPI for changing the plant in a PO.I have already checked the following Function Modules and they do not serve the purpose.
CN_WF_PURCHASE_ORDER_CHANGE
MASS_CHANGE_PURCHASE_ORD
MASS_CHANGE_PURCHASE_REQ
SD_PURCHASE_CHANGE_ORDER
ME_CHANGE_PURCHASE_DOCUMENT
WWG2_PURCHASE_ORDER_CHANGE
Any genuine help would be appreciated.
Thanks and Regards,
Nejuma Iqbal

Use the BAPI BAPI_PO_CHANGE.
Check the below link for the sample code:
http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm
Regards,
Prakash.

Any BAPI for Tcode FD32

Hi Experts,
Can anyone please tell me if there is a BAPI for the Tcode FD32 to block a
customer who exceeds his credit limit?
Thanks
Dany

if both KNKA and KNKK are updated.
use this FM CREDITLIMIT_CHANGE.
if either KNKA or KNKK is updated.
use FM KLIM_WRITE_DOCUMENT
below is a simple example.
REPORT ZTEST.
TABLES:t014,t014t.
INCLUDE ff02lcdf.
INCLUDE ff02lcdv.
PARAMETERS:kunnr LIKE knkk-kunnr,
           kkber LIKE knkk-kkber.
START-OF-SELECTION.
END-OF-SELECTION.
CLEAR:t014,yknka,knka,yknkk,knkk.
SELECT SINGLE * FROM t014 WHERE kkber = kkber.
IF sy-subrc = 0.
    *XF02C = t014-waers.
    xf02c = t014-waers..
ENDIF.
objectid = kunnr.
tcode = 'FD32'.
utime = sy-uzeit.
udate = sy-datum.
username = sy-uname.
upd_knkk = 'U'.
SELECT SINGLE * FROM knka INTO yknka WHERE kunnr = kunnr.
IF sy-subrc = 0.
    MOVE yknka TO knka.
ENDIF.
SELECT SINGLE * FROM knkk INTO yknkk WHERE kunnr = kunnr AND kkber = kkber.
IF sy-subrc = 0.
    MOVE yknkk TO knkk.
    knkk-klimk = '543.23'.
    knkk-ctlpc = 'SG2'.
    MODIFY knkk.
ENDIF.
IF   ( upd_knka                           NE space )
      OR ( upd_knkk                           NE space )
    CALL FUNCTION 'KLIM_WRITE_DOCUMENT           ' IN UPDATE TASK
      EXPORTING
        objectid                = objectid
        tcode                   = tcode
        utime                   = utime
        udate                   = udate
        username                = username
        planned_change_number   = planned_change_number
        object_change_indicator = cdoc_upd_object
        planned_or_real_changes = cdoc_planned_or_real
        no_change_pointers      = cdoc_no_change_pointers
        o_yknka                 = yknka
        n_knka                  = knka
        upd_knka                = upd_knka
        o_yknkk                 = yknkk
        n_knkk                  = knkk
        o_xf02c                 = *xf02c
        n_xf02c                 = xf02c
        upd_knkk                = upd_knkk.
ENDIF.
CLEAR planned_change_number.

Any BAPI for Absence ?

Hi all -
I am trying to get the presence time of an employee like I did with BAPI_ABSENCE_GETLIST. Is there any equivalent BAPI for presence?
Thank you,
Claude.

Hi Claude,
There is one more BAPI which give employee time overview and alsoo takes employee as input, but as I haven't used this one, so can.t say is this can be helpful for u or not. You can have a look otherwise I think that there is no other standard BAPI is available and you need to customize to meet the requirement.
The BAPI is
BAPI_PTIMEOVERVIEW_GET
Hope this can be of any help.
guds

Bapi for vendor payment with details of tunover and blocked payment

Dear all
I want to know whether any BAPI available for the details of vendor payment made and the open item with blocked payment (with the reason for the blocked payment) and the turnover of the vendor for a particular fiscal year...................
The client want to get the output as mentioned below.
e.g...
PO no : 45629810
Inv.No : 73409 (Vendor's Invoice no.)
Payment : Paid amt with date and details
Payment : Outstanding (Due and Over Due with no.of days)
Blocked Payment : Amt with the reason for blocking the payment.
Turn Over : Total turn over for that fiscal year.
This is an urgent req. from my client,i will be very grateful if any one can help me over this issue ..............
Appreciate for any relevant answers and suggestion ...........
I am in ECC 6.0
Regards
Praveen

Hello Raj,
Unfortunately there is no BAPI for payment detals and other company code data. The only possibility is via direct input (external data transfer).
Please have a look at the following Easy-Access-path:
SAP Menu
-> Accounting
-> Bank Applications
   -> Loans Management
    -> Environment
     -> External Data Transfer
Within this menu entry you find diverse functions. Please start the function KCLJ to transfer data. Before you can do this you need to
prepare the transfer by creating your own transfer structure and so on. You can get further information on what to do here by navigating to
"Help   > Application help" within transaction KCLJ. From here you get to the right area of SAP library.
Thanks Amber

There is a Bapi for suppliers like ZWEB_CUSTOMER_GETLIST?

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