Update email in Vendor master through PRAA
Hi,
Is it possible to create email id in communication tab of Vendor master through PRAA.
I have read so many threads, but not got any solution.
I know it is not possible without do any development, could you please highlight some inputs to do this?
Regards
SM
Hello SM,
As per the documentation in SE38 on program RPRAPA00, the system creates
vendor records by reading the infotypes:
Actions (Infotype 0000)
Organizational Assignment (Infotype 0001)
Personal Data (Infotype 0002)
Permanent Residence (Infotype 0006 Subtype 1)
Bank Details (Infotype 0009 Subtype 0 or 2)
The Communication (Infotype 0105) where the email address is stored is
not read. Even if the 0105 was read and was able to populate field
SMTP_ADDR with an email address in the vendor master record it is
actually not possible to email remittance/payment advices to vendors
after running the payment run (F110) or creating the DME file. It is
only possible to fax or print payment advices. An Alternative suggestion
to other customer is to used the User Exit in note 570023 and 407827.
407827 - RFFO: mail payment advice notes
570023 - User exits for the generation of vendors with RPRAPA00
You can use the Interface SAMPLE_PROCESS_00002040 in note 407827.
Regards,
Raynard
Similar Messages
-
Populating the email address (SMTP_ADDR) in Vendor Master using PRAA
Hi, experts!
We would like to start using transaction PRAA (program RPRAPA00) to create and update Vendor Master Data based on HR employee data. As part of this process, we would like to populate the "E-Mail" field with data from infotype 105. (We have a separate infotype 105 subtype that stores the email address in the USRID_LONG field.) I added the INFOTYPES: 0105 data declaration via an enhancement spot in RPRAPADE_ALV, so the GET PERNR brings in the appropriate p0105 data.... I just don't know how to push that into the appropriate field in the vendor master.
I am trying to find the structure within the RPRAPA00 program that contains the email address field SMTP_ADDR, but can't seem to find it. When a Vendor is created, it looks like this field gets stored in the ADR6 table, but I don't really understand how the ADDRNUMBER field in the ADR6 table gets linked back to the vendor number (LIFNR).
I looked at the BADI BADI_EXITS_RPRAPA00, but none of the defined Methods have an email address field.
How do I update the email address field in the vendor master using PRAA?
Thanks in advance for any advice you can give!
- SteveDid you figure this out? I'm trying to do the same thing.
see PRAA user exit to update vendor email address
A couple of things I found are:
- there are 2 email address on the vendor
- Comunication section - SZA1_D0100-SMTP_ADDR
- Correspondence section - BLFB1-INTAD
- apparently it is some kind of standard to use the correspondence section email address to send emails via F110
- you have access to BLFB1 in RPRAPAFO_ALV
- using the modification assistant I was able to populate BLFB1-INTAD
- like you I thought the vendor email address's were stored in ADR6 but I tried going in to XK02 and added a couple of bogus email address's to a vendor and then went into ADR6 looking for them. I could not find them. Correction - I took another look in ADR6 and I did see the test email address.
Buy reading some other threads they imply that this can be done via a user exit but like you I can't seem to be able to see how.
Jerry
Edited by: Jerry on Mar 12, 2011 12:48 AM
Edited by: Jerry on Mar 14, 2011 5:12 PM -
Where does the Purpose field in IT9 gets updated in Employee vendor master.
Hi All,
I have maintained the purpose field with a value in IT9 for an employee.
I have run PRAA program to update the bank details for the employee in employee vendor master.
Can you please let me know where will the purpsoe field in IT 9 gets updated in employee vendor master.
Regards
VishHi Micheal,
Initally Purpose Field is hidden in screen module pool. we have enabled it . so it is available in IT9.
Regards
Vish -
Restrict bank details update in vendor master in PRAA Tcode
Hi,
In program RPRAPA00 and skip the function which populates the vendor master banking details from the HR Mini Master Subtype InfoType Bank Details 0009.No bank details should be written into the employee vendor master.
My question is in which user exit i have to write my logic and how can i skip this functonality.
Regards,
GurunathHi all,
under the badi BADI_EXITS_RPRAPA00 method SET_VALUES_FOR_BLFBK is updating the vendor banking detials updation from HR mini master.now how can i skip this implementation.
anybody knows solution revert back.
Regards,
Gurunath -
Creating Vendor Master through Bapi
Hi All,
Please help me out in creating vendor master using Bapi and also send me the program logic.
Thanks in Advance,
Sridhar ChHi Sridhar,
Refer to the following and award points if useful.BAPI is like using standard function modules.We will populate the parameters and handle errors from that.See the code below which is vendor debit posting.You can get an idea by the following code.
See the start of selection if this is confusing to you and understand the usage
* TABLES
TABLES: VBAK,
ADR6,
TRDYSE01CM.
* INCLUDE
INCLUDE ZZUTI_STD_HEADER_FOOTER. "Standard header and footer
* TYPES DECLARATION
TYPES:
BEGIN OF T_CRMEMO,
VBELN TYPE VBAK-VBELN,
POSNR TYPE VBAP-POSNR,
ERDAT TYPE VBAK-ERDAT,
AUART TYPE VBAK-AUART,
AUGRU TYPE VBAK-AUGRU,
WAERK TYPE VBAK-WAERK,
VKORG TYPE VBAK-VKORG,
VTWEG TYPE VBAK-VTWEG,
SPART TYPE VBAK-SPART,
VDATU TYPE VBAK-VDATU,
BSTNK TYPE VBAK-BSTNK,
BSARK TYPE VBAK-BSARK,
BSTDK TYPE VBAK-BSTDK,
AEDAT TYPE VBAK-AEDAT,
BUKRS_VF TYPE VBAK-BUKRS_VF,
MATNR TYPE VBAP-MATNR,
ZMENG TYPE VBAP-ZMENG,
ZIEME TYPE VBAP-ZIEME,
END OF T_CRMEMO,
BEGIN OF T_CRMEMO_CHANGE,
VBELN(90) TYPE C,
POSNR TYPE VBAP-POSNR,
ERDAT TYPE VBAK-ERDAT,
AUART TYPE VBAK-AUART,
AUGRU TYPE VBAK-AUGRU,
WAERK TYPE VBAK-WAERK,
VKORG TYPE VBAK-VKORG,
VTWEG TYPE VBAK-VTWEG,
SPART TYPE VBAK-SPART,
VDATU TYPE VBAK-VDATU,
BSTNK TYPE VBAK-BSTNK,
BSARK TYPE VBAK-BSARK,
BSTDK TYPE VBAK-BSTDK,
AEDAT TYPE VBAK-AEDAT,
BUKRS_VF TYPE VBAK-BUKRS_VF,
MATNR TYPE VBAP-MATNR,
ZMENG TYPE VBAP-ZMENG,
ZIEME TYPE VBAP-ZIEME,
END OF T_CRMEMO_CHANGE,
BEGIN OF T_MVKE,
MATNR TYPE MVKE-MATNR,
VKORG TYPE MVKE-VKORG,
VTWEG TYPE MVKE-VTWEG,
MTPOS TYPE MVKE-MTPOS,
END OF T_MVKE,
BEGIN OF T_ORDERS,
VBELV TYPE VBFA-VBELV,
POSNV TYPE VBFA-POSNV,
VBELN TYPE VBFA-VBELN,
POSNN TYPE VBFA-POSNN,
VBTYP_N TYPE VBFA-VBTYP_N,
END OF T_ORDERS,
BEGIN OF T_EKPO,
EBELN TYPE EKKO-EBELN,
EBELP TYPE EKPO-EBELP,
WAERS TYPE EKKO-WAERS,
MENGE TYPE EKPO-MENGE,
MEINS TYPE EKPO-MEINS,
NETPR TYPE EKPO-NETPR,
PEINH TYPE EKPO-PEINH,
mwskz TYPE EKPO-mwskz,
TXJCD TYPE EKPO-TXJCD,
END OF T_EKPO,
BEGIN OF T_EKBE,
EBELN TYPE EKBE-EBELN,
EBELP TYPE EKBE-EBELP,
ZEKKN TYPE EKBE-ZEKKN,
VGABE TYPE EKBE-VGABE,
GJAHR TYPE EKBE-GJAHR,
BELNR TYPE EKBE-BELNR,
BUZEI TYPE EKBE-BUZEI,
END OF T_EKBE,
BEGIN OF T_RBKP,
BELNR TYPE RBKP-BELNR,
GJAHR TYPE RBKP-GJAHR,
BLDAT TYPE RBKP-BLDAT,
BUDAT TYPE RBKP-BUDAT,
XBLNR TYPE RBKP-XBLNR,
LIFNR TYPE RBKP-LIFNR,
RMWWR TYPE RBKP-RMWWR,
WMWST1 TYPE RBKP-WMWST1,
XRECH TYPE RBKP-XRECH,
STBLG TYPE RBKP-STBLG,
END OF T_RBKP,
BEGIN OF T_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
OBJECTID TYPE CDHDR-OBJECTID,
CHANGENR TYPE CDHDR-CHANGENR,
UDATE TYPE CDHDR-UDATE,
UTIME TYPE CDHDR-UTIME,
END OF T_CDHDR,
BEGIN OF T_CDPOS,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
OBJECTID TYPE CDHDR-OBJECTID,
CHANGENR TYPE CDHDR-CHANGENR,
TABNAME TYPE CDPOS-TABNAME,
TABKEY TYPE CDPOS-TABKEY,
FNAME TYPE CDPOS-FNAME,
CHNGIND TYPE CDPOS-CHNGIND,
VALUE_NEW TYPE CDPOS-VALUE_NEW,
VALUE_OLD TYPE CDPOS-VALUE_OLD,
END OF T_CDPOS,
BEGIN OF T_CHANGE_DOCS,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
OBJECTID TYPE CDHDR-OBJECTID,
CHANGENR TYPE CDHDR-CHANGENR,
UDATE TYPE CDHDR-UDATE,
UTIME TYPE CDHDR-UTIME,
TABNAME TYPE CDPOS-TABNAME,
TABKEY TYPE CDPOS-TABKEY,
FNAME TYPE CDPOS-FNAME,
CHNGIND TYPE CDPOS-CHNGIND,
VALUE_NEW TYPE CDPOS-VALUE_NEW,
VALUE_OLD TYPE CDPOS-VALUE_OLD,
END OF T_CHANGE_DOCS,
BEGIN OF T_SUCCESS,
crmemo TYPE VBAK-vbeln,
cmemo TYPE VBAK-vbeln,
orders TYPE VBAK-vbeln,
po TYPE VBAK-vbeln,
miro_no TYPE VBAK-vbeln,
text(20) TYPE C,
END OF T_SUCCESS,
BEGIN OF T_ERROR,
crmemo TYPE VBAK-vbeln,
cmemo TYPE VBAK-vbeln,
orders TYPE VBAK-vbeln,
po TYPE VBAK-vbeln,
miro_no TYPE VBAK-vbeln,
text(100) TYPE C,
END OF T_ERROR.
* WORKAREA DECLARATION
DATA:
WA_CRMEMO TYPE T_CRMEMO,
WA_CRMEMO_CHANGE TYPE T_CRMEMO_CHANGE,
WA_MVKE TYPE T_MVKE,
WA_ORDERS TYPE T_ORDERS,
WA_CMEMO TYPE T_ORDERS,
WA_PO TYPE T_ORDERS,
WA_EKPO TYPE T_EKPO,
WA_EKBE TYPE T_EKBE,
WA_EKBE_TEMP TYPE T_EKBE,
WA_RBKP TYPE T_RBKP,
WA_RBKP_TMP TYPE T_RBKP,
WA_CDHDR TYPE T_CDHDR,
WA_CDPOS TYPE T_CDPOS,
WA_CHANGE_DOCS TYPE T_CHANGE_DOCS,
WA_CRMEMO_MR8M TYPE T_CRMEMO,
WA_SUCCESS TYPE T_SUCCESS,
WA_ERROR TYPE T_ERROR,
WA_SUCCESS_MR8M TYPE T_SUCCESS,
WA_ERROR_MR8M TYPE T_ERROR.
*--Work area for all the internal tables used for Sending Mail
DATA :
WA_OBJPACK TYPE SOPCKLSTI1,
WA_OBJHEAD TYPE SOLISTI1,
WA_OBJBIN TYPE SOLISTI1,
WA_OBJTXT TYPE SOLISTI1,
WA_RECLIST TYPE SOMLRECI1 .
DATA:
*-- Structure to hold Invoice Header Data
x_docheader LIKE bapi_incinv_create_header,
*-- Structure to hold Reversal Posting Data
x_rev_post LIKE BAPI_INCINV_FLD.
* INTERNAL TAABLE DECLARATION
DATA:
IT_CRMEMO TYPE STANDARD TABLE OF T_CRMEMO WITH HEADER LINE,
IT_CRMEMO_CHANGE TYPE STANDARD TABLE OF T_CRMEMO_CHANGE WITH HEADER LINE,
IT_MVKE TYPE STANDARD TABLE OF T_MVKE WITH HEADER LINE,
IT_CRMEMO_MIRO TYPE STANDARD TABLE OF T_CRMEMO WITH HEADER LINE,
IT_CRMEMO_MR8M TYPE STANDARD TABLE OF T_CRMEMO WITH HEADER LINE,
IT_ORDERS TYPE STANDARD TABLE OF T_ORDERS WITH HEADER LINE,
IT_CMEMO TYPE STANDARD TABLE OF T_ORDERS WITH HEADER LINE,
IT_PO TYPE STANDARD TABLE OF T_ORDERS WITH HEADER LINE,
IT_EKPO TYPE STANDARD TABLE OF T_EKPO WITH HEADER LINE,
IT_EKBE TYPE STANDARD TABLE OF T_EKBE WITH HEADER LINE,
IT_EKBE_TEMP TYPE STANDARD TABLE OF T_EKBE WITH HEADER LINE,
IT_RBKP TYPE STANDARD TABLE OF T_RBKP WITH HEADER LINE,
IT_CDHDR TYPE STANDARD TABLE OF T_CDHDR WITH HEADER LINE,
IT_CDPOS TYPE STANDARD TABLE OF T_CDPOS WITH HEADER LINE,
IT_CHANGE_DOCS TYPE STANDARD TABLE OF T_CHANGE_DOCS WITH HEADER LINE,
IT_SUCCESS TYPE STANDARD TABLE OF T_SUCCESS WITH HEADER LINE,
IT_ERROR TYPE STANDARD TABLE OF T_ERROR WITH HEADER LINE,
IT_SUCCESS_MR8M TYPE STANDARD TABLE OF T_SUCCESS WITH HEADER LINE,
IT_ERROR_MR8M TYPE STANDARD TABLE OF T_ERROR WITH HEADER LINE.
*-- Internal table to hold Invoice Item Data
DATA:BEGIN OF it_itemdata OCCURS 0.
INCLUDE STRUCTURE bapi_incinv_create_item.
DATA:END OF it_itemdata.
*-- Internal table to hold Invoice Acct Assignment Data
DATA:BEGIN OF it_ACCOUNTingdata OCCURS 0.
INCLUDE STRUCTURE BAPI_INCINV_CREATE_ACCOUNT.
DATA:END OF it_accountingdata.
*-- Internal table to hold BAPI return data
DATA: BEGIN OF it_return OCCURS 0.
INCLUDE STRUCTURE bapiret2. "Return Parameter.
DATA: END OF it_return.
*-- Internal table to hold BAPI return data
DATA: BEGIN OF it_return_mr8m OCCURS 0.
INCLUDE STRUCTURE bapiret2. "Return Parameter.
DATA: END OF it_return_mr8m.
*--MAIL related Internal tables
DATA: X_DOC_CHNG TYPE SODOCCHGI1, " document attributes
IT_OBJPACK TYPE STANDARD TABLE OF SOPCKLSTI1, " attachment table
IT_OBJHEAD TYPE STANDARD TABLE OF SOLISTI1, " object header table
IT_OBJBIN TYPE STANDARD TABLE OF SOLISTI1, " binary table
IT_OBJTXT TYPE STANDARD TABLE OF SOLISTI1, " object text
IT_RECLIST TYPE STANDARD TABLE OF SOMLRECI1, " mail recipients
it_compressed_list TYPE STANDARD TABLE OF SOLI,
it_pdf_list TYPE STANDARD TABLE OF TLINE,
it_pdf TYPE tline OCCURS 10 WITH HEADER LINE,
it_html TYPE solisti1 OCCURS 10 WITH HEADER LINE,
*-- Internal table for MIME data (in CHAR format)
it_temp TYPE bapiqcmime OCCURS 10 WITH HEADER LINE,
*-- Internal table for storing data
it_mime(255) TYPE c OCCURS 10 WITH HEADER LINE.
* GLOBAL VARIABLES *
DATA: V_PGM_ID TYPE SY-REPID, " Program id
v_zterm TYPE lfb1-zterm, " Payment Terms
v_text(75) TYPE c, " To store error or success text
v_itemno(6) TYPE n, " To Increment Item No. for BAPI
v_docnr LIKE bapi_incinv_fld-inv_doc_no, " For MIRO document number
v_year1 LIKE bapi_incinv_fld-fisc_year, " For MIRO Fiscal year
v_spono type TSP01-RQIDENT, " For Spool No.
v_type type SOODK-OBJTP, " For Spool Type
V_CRMEMO_QTY TYPE VBAP-ZMENG, " For CR Memo Qty.
V_LINE_AMOUNT TYPE EKPO-NETPR, " For CR Memo Item Qty.
V_GROSSAMT TYPE EKPO-NETPR, " For CR Memo Grand Qty.
v_tax_per(3) type n, " For CR Memo Tax amount %
v_tax_amt TYPE EKPO-NETPR, " For CR Memo Tax amount
v_flag(1) type c, " Flag to process fruther
v_tot_s_mr8m TYPE i, " For MR8M Success Records
v_tot_e_mr8m TYPE i, " For MR8M Error Records
V_DATE TYPE SY-DATUM, " For Sel. Screen Date
V_DATE2(10) TYPE C, " For EMail Date
V_TIME(10) TYPE C, " For EMail Time
V_TIME2(10) TYPE C, " For EMail Time
V_INFO(100) TYPE C, " For EMail Body Text
V_TABLE_LINES TYPE SY-TABIX, " To Increment Email Count
V_TEXT2 TYPE STRING , " For EMail Id text
v_lines TYPE i, " To Store PDF Lines
v_temp(500) TYPE c, " To Convert to 255 char format
v_offset TYPE p, " To Convert to 255 char format
v_lineslen TYPE i, " To Convert to 255 char format
v_mimelen TYPE i, " To Convert to 255 char format
v_tabix type sy-tabix. " To Convert to 255 char format
* CONSTANTS *
CONSTANTS:
C_X(1) TYPE C VALUE 'X', " Constant X or Flag
C_E(1) TYPE C VALUE 'E', " For Error check
c_v(1) TYPE C VALUE 'V', " For PO Docs
c_o(1) TYPE C VALUE 'O', " For Order Docs
c_c(1) TYPE C VALUE 'C', " For Credit Memo Docs
c_k(1) TYPE C VALUE 'K', " For CR Memo Docs
c_u(1) TYPE C VALUE 'U', " For Change tables Update
c_ali(3) TYPE C VALUE 'ALI', " For ALI Format
c_vbak(4) TYPE C VALUE 'VBAK', " For Change docs table
C_01(2) TYPE C VALUE '01', " For Serial No. & Reversal Reason
C_02(2) TYPE C VALUE '02', " For Reversal Reason
c_blart TYPE bkpf-blart VALUE 'RE', " Document type
C_MTPOS TYPE MVKE-MTPOS VALUE 'BANS', " Item Category group
C_AUGRU(5) TYPE C VALUE 'AUGRU', " Reason Code
C_0000500205(10) TYPE C VALUE '0000500205', " GL Account #
C_VERKBELEG(9) TYPE C VALUE 'VERKBELEG'. " For Object Class
*-- Horizontal tab & line feed constants
CLASS CL_ABAP_CHAR_UTILITIES DEFINITION LOAD.
CONSTANTS:
C_TAB TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB,
C_CR_LF TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>CR_LF .
* SELECTION SCREEN
*-- Select Optons
SELECTION-SCREEN: BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_AUART FOR VBAK-AUART OBLIGATORY NO INTERVALS,
" Sales Document Type
S_AUGRU FOR VBAK-AUGRU OBLIGATORY NO INTERVALS,
" Order reason
S_ERDAT FOR VBAK-ERDAT OBLIGATORY.
" Date on which the record was created
SELECTION-SCREEN: END OF BLOCK B01.
*-- Mail Sending Options
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-004.
PARAMETERS:P_EMAIL AS CHECKBOX DEFAULT SPACE USER-COMMAND V_COM .
PARAMETERS : P_MODE TYPE SO_ESCAPE default 'U' MODIF ID US1.
SELECT-OPTIONS: S_EMAIL FOR ADR6-SMTP_ADDR
NO INTERVALS MODIF ID US2.
* SELECT-OPTIONS: S_EMAIL FOR TRDYSE01CM-USERNAME
* NO INTERVALS MODIF ID US2.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN: COMMENT 55(40) TEXT-019 MODIF ID US2.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
* WORK AREA for SELECT-OPTIONS
DATA : X_EMAIL LIKE S_EMAIL. "Work area for EMAIL select-options
* INITIALIZATION
INITIALIZATION.
*-- Default values for Sales Document Type
CLEAR S_AUART[].
S_AUART-SIGN = 'I'.
S_AUART-OPTION = 'EQ'.
S_AUART-LOW = 'CR'.
APPEND S_AUART.
CLEAR S_AUART.
*-- Default values for Date on which the record was created
V_DATE = ( SY-DATUM - 1 ).
CLEAR S_ERDAT[].
S_ERDAT-SIGN = 'I'.
S_ERDAT-OPTION = 'EQ'.
S_ERDAT-LOW = SY-DATUM.
S_ERDAT-HIGH = SY-DATUM.
APPEND S_ERDAT.
CLEAR S_ERDAT.
* TOP OF PAGE *
TOP-OF-PAGE.
*-- Displaying standard header.
PERFORM std_top_of_page USING sy-title.
* A T S E L E C T I O N S C R E E N O U T P U T
*-- For modifying the selection screen layout
AT SELECTION-SCREEN OUTPUT.
PERFORM F_MODIFY_SCREEN.
* AT SELECTION SCREEN. *
AT SELECTION-SCREEN.
*-- Subroutine to Validate selection screen fields
PERFORM f_validate.
* START-OF-SELECTION *
*START-OF-SELECTION.*
**-- Fetch the Credit Memo Requests documents*
*PERFORM F_GET_CREDIT_MEMO_REQUEST.*
*IF NOT IT_CRMEMO[] IS INITIAL.*
**-- Fetch Item Category Group*
*PERFORM F_GET_MVKE_DOCS.*
**-- Fetch Sales Order documents, PO Documents and Credit Memos*
*PERFORM F_GET_SO_PO_DOCS.*
*ENDIF.*
**-- If Credit memo request internal table have an change records then*
** fetch the change documents from CDHDR and CDPOS*
*IF NOT IT_CRMEMO_CHANGE[] IS INITIAL.*
**-- Fetch Change Documents for CR Memos from CDHDR and CDPOS tables*
*PERFORM F_GET_CHANGED_DOCS.*
*ENDIF.*
**-- Fetch Purchasing Document Item Details*
*IF NOT IT_PO[] IS INITIAL.*
*PERFORM F_GET_EKPO.*
*ENDIF.*
**-- Fetch MIRO Vendor based on the PO Details*
*IF NOT IT_EKPO[] IS INITIAL.*
*PERFORM F_GET_VENDOR.*
*ENDIF.*
* END-OF-SELECTION *
if v_flag is initial.
*-- Process Vendor Debit Postings
PERFORM F_PROCESS_MIRO.
*-- Process Reversal Postings of Vendor Automatic Debits using TCODE MR8M
PERFORM F_PROCESS_MR8M.
*-- Send mail,if user enters Email id's and Email Mode is not initial
IF P_EMAIL = C_X AND P_MODE IS NOT INITIAL AND S_EMAIL[] IS NOT INITIAL.
*-- Get spool id
perform f_spool_id.
*-- EMail Logic
PERFORM F_MAIL_LOGIC.
ENDIF.
*-- display the EMail RSCONN01 and Sussess and Error records of MIRO and MR8M
perform f_display_report.
else.
*-- Else exit the process
exit.
endif.
*& Form F_MODIFY_SCREEN
* A Form routine to modify the screen
FORM F_MODIFY_SCREEN .
*-- To Modify Mail Sending Options
LOOP AT SCREEN.
IF P_EMAIL = C_X.
IF SCREEN-GROUP1 = 'US1' .
SCREEN-INVISIBLE = 0.
SCREEN-ACTIVE = 1.
SCREEN-INPUT = 0.
MODIFY SCREEN.
ENDIF.
IF SCREEN-GROUP2 = 'US2' .
SCREEN-INVISIBLE = 0.
SCREEN-ACTIVE = 1.
MODIFY SCREEN.
ENDIF.
ELSEIF P_EMAIL = SPACE.
IF SCREEN-GROUP1 = 'US1' .
SCREEN-INVISIBLE = 1.
SCREEN-ACTIVE = 0.
MODIFY SCREEN.
ENDIF.
IF SCREEN-GROUP1 = 'US2' .
SCREEN-INVISIBLE = 1.
SCREEN-ACTIVE = 0.
MODIFY SCREEN.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. " F_MODIFY_SCREEN
*& Form f_validate
* Validation of Selection-Screen Inputs
FORM f_validate .
*-- Validate Sales Document Type
if not s_AUART[] is initial.
select AUART
into s_AUART-low
from TVAK up to 1 rows
where AUART in s_AUART.
endselect.
if sy-subrc <> 0.
message E000 with 'Invalid Sales Document Type'(e01) .
endif.
ENDIF.
*-- Validate Order reason (reason for the business transaction)
if not s_AUGRU[] is initial.
select AUGRU
into s_AUGRU-low
from TVAU up to 1 rows
where AUGRU in s_AUGRU.
endselect.
if sy-subrc <> 0.
message E000 with 'Invalid Order reason'(e02) .
endif.
endif.
ENDFORM. " f_validate
*& Form F_GET_CREDIT_MEMO_REQUEST
* Fetch Credit memo requests from VBAK & VBAP
FORM F_GET_CREDIT_MEMO_REQUEST .
SELECT A~VBELN
B~POSNR
A~ERDAT
A~AUART
A~AUGRU
A~WAERK
A~VKORG
A~VTWEG
A~SPART
A~VDATU
A~BSTNK
A~BSARK
A~BSTDK
A~AEDAT
A~BUKRS_VF
B~MATNR
B~ZMENG
B~ZIEME
INTO TABLE IT_CRMEMO
FROM ( VBAK AS A
INNER JOIN VBAP AS B ON A~VBELN = B~VBELN )
WHERE ( A~ERDAT IN S_ERDAT
OR A~AEDAT IN S_ERDAT )
AND A~AUART IN S_AUART.
IF SY-SUBRC = 0.
SORT IT_CRMEMO BY VBELN POSNR.
ELSE.
MESSAGE I000 WITH 'No Credit Memo Request selected'(002).
v_flag = C_X.
stop.
ENDIF.
ENDFORM. " F_GET_CREDIT_MEMO_REQUEST
*& Form F_GET_MVKE_DOCS
* Fetch Sales Data for Material
FORM F_GET_MVKE_DOCS .
DATA: LV_TABIX TYPE SY-TABIX.
*-- Fetch Sales Data for Material
SELECT MATNR " Material Number
VKORG " Sales Organization
VTWEG " Distribution Channel
MTPOS " Item category group from material master
FROM MVKE " Sales Data for Material
INTO TABLE IT_MVKE
FOR ALL ENTRIES IN IT_CRMEMO
WHERE MATNR = IT_CRMEMO-MATNR
AND VKORG = IT_CRMEMO-VKORG
AND VTWEG = IT_CRMEMO-VTWEG.
IF SY-SUBRC = 0.
SORT IT_MVKE BY MATNR VKORG VTWEG MTPOS.
ENDIF.
*-- Validate Item category group if MVKE-MTOPS <> 'BANS' then ignore CM Request line item
LOOP AT IT_CRMEMO INTO WA_CRMEMO.
LV_TABIX = SY-TABIX.
READ TABLE IT_MVKE INTO WA_MVKE WITH KEY MATNR = WA_CRMEMO-MATNR
VKORG = WA_CRMEMO-VKORG
VTWEG = WA_CRMEMO-VTWEG
MTPOS = C_MTPOS
BINARY SEARCH.
IF SY-SUBRC <> 0.
DELETE IT_CRMEMO INDEX LV_TABIX. " Delete CR memo records
ELSE.
*-- Else check for credit memo request change date is not initial, and
* append those records to IT_CRMEMO_CHANGE internal table to retrive
* change documents
IF NOT WA_CRMEMO-AEDAT IS INITIAL.
WA_CRMEMO_CHANGE-VBELN = WA_CRMEMO-VBELN.
WA_CRMEMO_CHANGE-POSNR = WA_CRMEMO-POSNR.
WA_CRMEMO_CHANGE-ERDAT = WA_CRMEMO-ERDAT.
WA_CRMEMO_CHANGE-AUART = WA_CRMEMO-AUART.
WA_CRMEMO_CHANGE-AUGRU = WA_CRMEMO-AUGRU.
WA_CRMEMO_CHANGE-WAERK = WA_CRMEMO-WAERK.
WA_CRMEMO_CHANGE-VKORG = WA_CRMEMO-VKORG.
WA_CRMEMO_CHANGE-VTWEG = WA_CRMEMO-VTWEG.
WA_CRMEMO_CHANGE-SPART = WA_CRMEMO-SPART.
WA_CRMEMO_CHANGE-VDATU = WA_CRMEMO-VDATU.
WA_CRMEMO_CHANGE-BSTNK = WA_CRMEMO-BSTNK.
WA_CRMEMO_CHANGE-BSARK = WA_CRMEMO-BSARK.
WA_CRMEMO_CHANGE-BSTDK = WA_CRMEMO-BSTDK.
WA_CRMEMO_CHANGE-AEDAT = WA_CRMEMO-AEDAT.
WA_CRMEMO_CHANGE-BUKRS_VF = WA_CRMEMO-BUKRS_VF.
WA_CRMEMO_CHANGE-MATNR = WA_CRMEMO-MATNR.
WA_CRMEMO_CHANGE-ZMENG = WA_CRMEMO-ZMENG.
WA_CRMEMO_CHANGE-ZIEME = WA_CRMEMO-ZIEME.
APPEND WA_CRMEMO_CHANGE TO IT_CRMEMO_CHANGE.
CLEAR WA_CRMEMO_CHANGE.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. " F_GET_MVKE_DOCS
*& Form F_GET_SO_PO_DOCS
* Fetch the Sales Order documents, PO documents, & Credit Memo
FORM F_GET_SO_PO_DOCS.
*-- Fetch Preceding sales orders based on the credit memo request
SELECT VBELV
POSNV
VBELN
POSNN
VBTYP_N
FROM VBFA
INTO TABLE IT_ORDERS
FOR ALL ENTRIES IN IT_CRMEMO
WHERE VBELN = IT_CRMEMO-VBELN
AND POSNN = IT_CRMEMO-POSNR
AND VBTYP_N = C_K
AND VBTYP_V = C_C.
IF SY-SUBRC = 0.
SORT IT_ORDERS BY VBELV POSNV.
*-- Fetch Subsequent PO documents & Credit Memo based on the sales orders
SELECT VBELV
POSNV
VBELN
POSNN
VBTYP_N
FROM VBFA
INTO TABLE IT_PO
FOR ALL ENTRIES IN IT_ORDERS
WHERE VBELV = IT_ORDERS-VBELV
AND POSNV = IT_ORDERS-POSNV
AND VBTYP_N IN (C_V,C_O)
AND VBTYP_V = C_C.
IF SY-SUBRC = 0.
SORT IT_PO BY VBTYP_N.
*-- Copy the IT_PO internal table contents to IT_CMEMO internal table
IT_CMEMO[] = IT_PO[].
*-- Delete PO documents from IT_CMEMO internal table
DELETE IT_CMEMO WHERE VBTYP_N = C_V.
SORT IT_CMEMO BY VBELN POSNN.
IF IT_CMEMO[] IS INITIAL.
MESSAGE I000 WITH 'No Credit Memo are available for CM Request'(003).
* v_flag = c_x.
* stop.
ENDIF.
*-- Delete Credit Memo documents from IT_PO internal table
DELETE IT_PO WHERE VBTYP_N = C_O.
SORT IT_PO BY VBELN POSNN.
ENDIF.
ENDIF.
ENDFORM. " F_GET_SO_PO_DOCS
*& Form F_GET_CHANGED_DOCS
* Fetch Change Documents for CR Memos from CDHDR and CDPOS tables
FORM F_GET_CHANGED_DOCS .
*-- Fetch Change Documents for CR Memos from CDHDR
SELECT OBJECTCLAS
OBJECTID
CHANGENR
UDATE
UTIME
FROM CDHDR
INTO TABLE IT_CDHDR
FOR ALL ENTRIES IN IT_CRMEMO_CHANGE
WHERE OBJECTCLAS = C_VERKBELEG
AND OBJECTID = IT_CRMEMO_CHANGE-VBELN
* AND UDATE = IT_CRMEMO_CHANGE-AEDAT
IF SY-SUBRC = 0.
SORT IT_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
*-- Fetch Change Documents for CR Memos from CDPOS
SELECT OBJECTCLAS
OBJECTID
CHANGENR
TABNAME
TABKEY
FNAME
CHNGIND
VALUE_NEW
VALUE_OLD
FROM CDPOS
INTO TABLE IT_CDPOS
FOR ALL ENTRIES IN IT_CDHDR
WHERE OBJECTCLAS = C_VERKBELEG
AND OBJECTID = IT_CDHDR-OBJECTID
AND CHANGENR = IT_CDHDR-CHANGENR
AND TABNAME = C_VBAK
AND FNAME = C_AUGRU
AND CHNGIND = C_U.
IF SY-SUBRC = 0.
SORT IT_CDPOS BY OBJECTCLAS OBJECTID CHANGENR.
ENDIF.
ENDIF.
ENDFORM. " F_GET_CHANGED_DOCS
*& Form F_GET_EKPO
* Fetch Purchasing Document Item Details
FORM F_GET_EKPO .
*-- Fetch Purchasing Document Item Details
SELECT A~EBELN
B~EBELP
A~WAERS
B~MENGE
B~MEINS
B~NETPR
B~PEINH
B~mwskz
B~TXJCD
INTO TABLE IT_EKPO
FROM ( EKKO AS A
INNER JOIN EKPO AS B ON A~EBELN = B~EBELN )
FOR ALL ENTRIES IN IT_PO
WHERE A~EBELN = IT_PO-VBELN
AND B~EBELP = IT_PO-POSNN+1(5).
IF SY-SUBRC = 0.
SORT IT_EKPO BY EBELN EBELP.
ENDIF.
ENDFORM. " F_GET_EKPO
*& Form F_GET_VENDOR
* Fetch MIRO Vendor details based on the PO Details
FORM F_GET_VENDOR .
DATA: LV_TABIX TYPE SY-TABIX.
*-- Fetch History per Purchasing Document records for all the PO records
SELECT EBELN
EBELP
ZEKKN
VGABE
GJAHR
BELNR
BUZEI
FROM EKBE
INTO TABLE IT_EKBE
FOR ALL ENTRIES IN IT_EKPO
WHERE EBELN = IT_EKPO-EBELN
AND EBELP = IT_EKPO-EBELP
AND VGABE = '2'.
* and STBLG = space.
IF SY-SUBRC = 0.
SORT IT_EKBE BY BELNR GJAHR.
*-- Fetch the vendor details based on table IT_EKBE internal table
SELECT BELNR
GJAHR
BLDAT
BUDAT
XBLNR
LIFNR
RMWWR
WMWST1
XRECH
STBLG
FROM RBKP
INTO TABLE IT_RBKP
FOR ALL ENTRIES IN IT_EKBE
WHERE BELNR = IT_EKBE-BELNR
AND GJAHR = IT_EKBE-GJAHR.
IF SY-SUBRC = 0.
SORT IT_RBKP BY BELNR GJAHR.
ENDIF.
ENDIF.
*-- Sort PO History documents based on PO # and PO Item
SORT IT_EKBE BY EBELN EBELP.
*-- Copy the PO History documents into IT_EKBE_TEMP internal table
IT_EKBE_TEMP[] = IT_EKBE[].
*-- Delete PO History documents from IT_EKBE_TEMP internal table
* comparing with IT_RBKP where (STBLG) Reversal document number
* is initial
LOOP AT IT_EKBE_TEMP INTO WA_EKBE_TEMP.
LV_TABIX = SY-TABIX.
READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
GJAHR = WA_EKBE_TEMP-GJAHR
* XRECH = SPACE
STBLG = SPACE.
IF SY-SUBRC <> 0.
DELETE IT_EKBE_TEMP INDEX LV_TABIX.
ENDIF.
CLEAR: WA_EKBE_TEMP, WA_RBKP.
ENDLOOP.
ENDFORM. " F_GET_VENDOR
*& Form F_PROCESS_MIRO
* Process MIRO
FORM F_PROCESS_MIRO .
DATA:
lv_itemno TYPE i,
lv_tabix type sy-index,
lc_check(1) TYPE c VALUE 'X',
V_FILL_ITEM,
lv_rbkp_bldat type sy-datum.
clear : it_itemdata, it_accountingdata, IT_CRMEMO_MIRO, IT_CRMEMO_MR8M.
refresh : it_itemdata, it_accountingdata, IT_CRMEMO_MIRO, IT_CRMEMO_MR8M.
*-- Copy all the CR Memo Docs and delete order reason not in S_AUGRU
IT_CRMEMO_MR8M[] = IT_CRMEMO[].
*-- Delete Reversal postings which are not in S_AUGRU
DELETE IT_CRMEMO_MR8M WHERE AUGRU IN S_AUGRU.
*-- Delete Reversal postings where AEDAT is initial
DELETE IT_CRMEMO_MR8M where aedat is initial.
*-- Delete order reason which are not in S_AUGRU
DELETE IT_CRMEMO WHERE AUGRU NOT IN S_AUGRU.
*-- Loop through the credit memo request records
LOOP AT IT_CRMEMO INTO WA_CRMEMO.
lv_tabix = sy-tabix.
*-- If credit memo request change date is not initial then
* send change date (AEDAT) to lv_rbkp_bldat
if not WA_CRMEMO-aedat is initial.
lv_rbkp_bldat = WA_CRMEMO-aedat.
else.
*-- If credit memo request change date is initial then
* send create date (ERDAT) to lv_rbkp_bldat
lv_rbkp_bldat = WA_CRMEMO-erdat.
endif.
READ TABLE IT_ORDERS INTO WA_ORDERS WITH KEY VBELN = WA_CRMEMO-VBELN
POSNN = WA_CRMEMO-POSNR.
IF SY-SUBRC = 0.
READ TABLE IT_PO INTO WA_PO WITH KEY VBELV = WA_ORDERS-VBELV
POSNV = WA_ORDERS-POSNV.
IF SY-SUBRC = 0.
READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_PO-VBELN
EBELP = WA_PO-POSNN.
IF SY-SUBRC = 0.
*-- Read IT_EKBE_TEMP internal table which contains records which are not reversed
READ TABLE IT_EKBE_TEMP INTO WA_EKBE_TEMP WITH KEY EBELN = WA_EKPO-EBELN
EBELP = WA_EKPO-EBELP.
IF SY-SUBRC = 0.
*-- Read IT_RBKP internal table with XRECH (Indicator: post invoice) = 'X' ,
* check for invoice records for the correspnding CR Memo records
READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
GJAHR = WA_EKBE_TEMP-GJAHR
XRECH = C_X.
IF SY-SUBRC = 0.
*-- Read IT_RBKP internal table with XRECH (Indicator: post invoice) = SPACE,
* and document date = CR Memo creation date
* and reference document number = PO number
READ TABLE IT_RBKP INTO WA_RBKP_TMP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
GJAHR = WA_EKBE_TEMP-GJAHR
BLDAT = WA_CRMEMO-ERDAT
XRECH = ' '
XBLNR+0(10) = WA_EKBE_TEMP-ebeln.
* STBLG = SPACE.
IF SY-SUBRC = 0.
CONTINUE.
ELSE.
*-- Quantity Conversion (Get the Credit Memo Quantity by passing CMR unit per one PO unit)
perform f_quantity_conv.
*-- Filling the Line items data
*-- Incrementing the item no
lv_itemno = lv_itemno + 1.
v_itemno = lv_itemno.
it_itemdata-invoice_doc_item = v_itemno.
it_itemdata-po_number = WA_ekPO-ebeln.
it_itemdata-po_item = WA_EKPO-EBELP.
it_itemdata-tax_code = WA_ekpo-mwskz.
it_itemdata-TAXJURCODE = WA_ekpo-TXJCD.
*-- Converting SAP amount to BAPI format by passing line item amount and currency
PERFORM f_currency_amount_sap_to_bapi USING WA_EKPO-waers
V_LINE_AMOUNT
CHANGING it_itemdata-item_amount .
it_itemdata-quantity = ( WA_CRMEMO-ZMENG * V_CRMEMO_QTY ).
it_itemdata-po_unit = WA_EKPO-MEINS.
APPEND it_itemdata.
*-- Populate Account Assignment data
IT_ACCOUNTINGDATA-INVOICE_DOC_ITEM = v_itemno.
IT_ACCOUNTINGDATA-XUNPL = space.
IT_ACCOUNTINGDATA-SERIAL_NO = C_01.
IT_ACCOUNTINGDATA-TAX_CODE = it_itemdata-tax_code.
IT_ACCOUNTINGDATA-TAXJURCODE = it_itemdata-TAXJURCODE.
IT_ACCOUNTINGDATA-ITEM_AMOUNT = it_itemdata-item_amount.
IT_ACCOUNTINGDATA-QUANTITY = it_itemdata-quantity.
IT_ACCOUNTINGDATA-PO_UNIT = it_itemdata-po_unit.
IT_ACCOUNTINGDATA-GL_ACCOUNT = C_0000500205.
append IT_ACCOUNTINGDATA.
clear IT_ACCOUNTINGDATA.
CLEAR it_itemdata.
endif.
endif.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
*-- At end of each credit memo request fill the header details of BAPI FM and
*-- post the BAPI
AT END OF VBELN.
read table it_crmemo into wa_crmemo index lv_tabix.
*-- Populate the document Header
*-- Getting the header data for invoice
x_docheader-invoice_ind = space.
x_docheader-doc_type = c_blart.
x_docheader-doc_date = lv_rbkp_bldat.
x_docheader-pstng_date = lv_rbkp_bldat.
x_docheader-ref_doc_no = WA_RBKP-XBLNR.
x_docheader-comp_code = WA_CRMEMO-BUKRS_VF.
x_docheader-CURRENCY = WA_CRMEMO-WAERK.
x_docheader-calc_tax_ind = lc_check.
*-- Logic to find the Tax %
v_tax_per = ( WA_RBKP-WMWST1 / ( WA_RBKP-RMWWR - WA_RBKP-WMWST1 ) ) * 100.
v_tax_amt = ( V_GROSSAMT * v_tax_per ) / 100.
V_GROSSAMT = ( V_GROSSAMT + v_tax_amt ).
x_docheader-gross_amount = V_GROSSAMT.
CLEAR:v_docnr, v_year1.
*-- Calling BAPI to create PO invoice document
CHECK NOT IT_ITEMDATA[] IS INITIAL.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
headerdata = x_docheader
IMPORTING
invoicedocnumber = v_docnr
fiscalyear = v_year1
TABLES
itemdata = it_itemdata[]
ACCOUNTingDATA = it_ACCOUNTingDATA[]
* GLACCOUNTDATA =
* taxdata =
return = it_return.
*-- Commit work
IF NOT v_docnr IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
*-- Move the data to Success Internal Table
wa_success-crmemo = wa_crmemo-vbeln.
wa_success-cmemo = wa_cmemo-vbeln.
wa_success-orders = wa_orders-vbelv.
wa_success-po = wa_po-vbeln.
wa_success-miro_no = v_docnr.
wa_success-text = 'MIRO is Posted'.
append wa_success TO it_success.
clear wa_success.
ENDIF.
*-- Read the values in the table IT_RETURN.
CLEAR it_return.
READ TABLE it_return INDEX 1.
* If message type is error then roll back the work
IF it_return-type = C_E.
*-- Roll back
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
*-- Move the data to Error Internal Table
wa_error-crmemo = wa_crmemo-vbeln.
wa_error-cmemo = wa_cmemo-vbeln.
wa_error-orders = wa_orders-vbelv.
wa_error-po = wa_po-vbeln.
wa_error-text = it_return-MESSAGE.
append wa_error TO it_error.
clear wa_error.
ENDIF.
refresh: it_return, it_itemdata, it_accountingdata.
clear: V_GROSSAMT, it_return, it_itemdata, wa_crmemo, wa_orders, wa_po,
wa_ekpo, WA_EKBE_TEMP, wa_rbkp, wa_rbkp_tmp, v_docnr, v_year1, WA_SUCCESS,
WA_ERROR, it_accountingdata, v_tax_per, v_tax_amt, V_FILL_ITEM, lv_rbkp_bldat.
ENDAT.
ENDLOOP.
ENDFORM. " F_PROCESS_MIRO
*& Form f_quantity_conv
* Quantity Conversion
FORM f_quantity_conv .
*-- Quantity Conversion (Get the Credit Memo Quantity by passing CMR unit per one PO unit)
CLEAR: V_LINE_AMOUNT, V_CRMEMO_QTY.
call function 'MC_UNIT_CONVERSION'
EXPORTING
MATNR = WA_CRMEMO-MATNR
nach_meins = WA_EKPO-MEINS
von_meins = WA_CRMEMO-ZIEME
IMPORTING
UMREF = V_CRMEMO_QTY
EXCEPTIONS
CONVERSION_NOT_FOUND = 1
MATERIAL_NOT_FOUND = 2
NACH_MEINS_MISSING = 3
OVERFLOW = 4
VON_MEINS_MISSING = 5
OTHERS = 6.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
V_LINE_AMOUNT = ( V_CRMEMO_QTY * WA_CRMEMO-ZMENG * WA_EKPO-peinh * WA_EKPO-NETPR ).
V_GROSSAMT = V_GROSSAMT + V_LINE_AMOUNT.
ENDIF.
ENDFORM. " f_quantity_conv
*& Form f_currency_amount_sap_to_bapi
* SAP Amount to BAPI Amount
FORM f_currency_amount_sap_to_bapi USING p_waers
p_kbetr
CHANGING p_amt_doccur.
DATA : lv_waers LIKE tcurc-waers,
lv_sapamount LIKE bapicurr-bapicurr,
lv_bapi_amount LIKE bapicurr-bapicurr.
lv_waers = p_waers.
lv_sapamount = p_kbetr.
CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_BAPI'
EXPORTING
currency = lv_waers
sap_amount = lv_sapamount
IMPORTING
bapi_amount = lv_bapi_amount.
p_amt_doccur = lv_bapi_amount.
ENDFORM. " f_currency_amount_sap_to_bapi
*& Form f_display_report
* Display Report
FORM f_display_report .
*-- Success Report
IF NOT IT_SUCCESS[] IS INITIAL.
ULINE AT /1(129).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'MIRO Number',
99 sy-vline, 'Text',
129 sy-vline.
ULINE AT /1(129).
LOOP AT it_success into wa_success.
WRITE:/1 sy-vline, wa_success-crmemo,
19 sy-vline, wa_success-cmemo,
39 sy-vline, wa_success-orders,
59 sy-vline, wa_success-po,
79 sy-vline, wa_success-miro_no,
99 sy-vline, wa_success-text,
129 sy-vline.
ENDLOOP.
ULINE AT /1(129).
SKIP 2.
ENDIF.
*-- Error Report
IF NOT IT_ERROR[] IS INITIAL.
ULINE AT /1(179).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'Error Text',
179 sy-vline.
ULINE AT /1(179).
LOOP AT IT_ERROR into WA_ERROR.
WRITE:/1 sy-vline, WA_ERROR-crmemo,
19 sy-vline, WA_ERROR-cmemo,
39 sy-vline, WA_ERROR-orders,
59 sy-vline, WA_ERROR-po,
79 sy-vline, WA_ERROR-text,
179 sy-vline.
ENDLOOP.
ULINE AT /1(179).
ENDIF.
IF NOT IT_SUCCESS_MR8M[] IS INITIAL.
ULINE AT /1(129).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'Reversal Posting No.',
99 sy-vline, 'Text',
129 sy-vline.
ULINE AT /1(129).
LOOP AT it_success_mr8m into wa_success_mr8m.
WRITE:/1 sy-vline, wa_success_mr8m-crmemo,
19 sy-vline, wa_success_mr8m-cmemo,
39 sy-vline, wa_success_mr8m-orders,
59 sy-vline, wa_success_mr8m-po,
79 sy-vline, wa_success_mr8m-miro_no,
99 sy-vline, wa_success_mr8m-text,
129 sy-vline.
ENDLOOP.
ULINE AT /1(129).
SKIP 2.
ENDIF.
*-- Error Report
IF NOT IT_ERROR_MR8M[] IS INITIAL.
ULINE AT /1(179).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'Error Text',
179 sy-vline.
ULINE AT /1(179).
LOOP AT IT_ERROR_MR8M into WA_ERROR_MR8M.
WRITE:/1 sy-vline, WA_ERROR_MR8M-crmemo,
19 sy-vline, WA_ERROR_MR8M-cmemo,
39 sy-vline, WA_ERROR_MR8M-orders,
59 sy-vline, WA_ERROR_MR8M-po,
79 sy-vline, WA_ERROR_MR8M-text,
179 sy-vline.
ENDLOOP.
ULINE AT /1(179).
ENDIF.
ENDFORM. " f_display_report
*& Form F_PROCESS_MR8M
* Process Reversal postings
FORM F_PROCESS_MR8M .
clear: wa_CRMEMO_MR8M.
LOOP AT IT_CRMEMO_MR8M into WA_CRMEMO_MR8M.
read table it_cdpos into wa_cdpos with key OBJECTID = WA_CRMEMO_MR8M-VBELN.
if sy-subrc <> 0.
CONTINUE.
ELSE.
if wa_cdpos-value_old in s_augru.
READ TABLE IT_ORDERS INTO WA_ORDERS WITH KEY VBELN = wa_CRMEMO_MR8M-VBELN
POSNN = wa_CRMEMO_MR8M-POSNR.
IF SY-SUBRC = 0.
* READ TABLE IT_CMEMO INTO WA_CMEMO WITH KEY VBELV = WA_ORDERS-VBELV
* POSNV = WA_ORDERS-POSNV.
* IF SY-SUBRC = 0.
READ TABLE IT_PO INTO WA_PO WITH KEY VBELV = WA_ORDERS-VBELV
POSNV = WA_ORDERS-POSNV.
IF SY-SUBRC = 0.
READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_PO-VBELN
EBELP = WA_PO-POSNN.
IF SY-SUBRC = 0.
* READ TABLE IT_EKBE INTO WA_EKBE WITH KEY EBELN = WA_EKPO-EBELN
* EBELP = WA_EKPO-EBELP.
* IF SY-SUBRC = 0.
LOOP AT IT_EKBE into WA_EKBE WHERE EBELN = WA_EKPO-EBELN
AND EBELP = WA_EKPO-EBELP.
READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE-BELNR
GJAHR = WA_EKBE-GJAHR
* BLDAT = WA_CRMEMO_MR8M-AEDAT
XBLNR+0(10) = WA_EKBE-EBELN
XRECH = SPACE
STBLG = SPACE.
IF SY-SUBRC = 0.
move: WA_RBKP-BELNR TO X_REV_POST-INV_DOC_NO,
WA_RBKP-GJAHR TO X_REV_POST-FISC_YEAR,
WA_RBKP-BUDAT TO X_REV_POST-PSTNG_DATE.
IF WA_RBKP-BUDAT+4(2) = SY-DATUM+4(2).
X_REV_POST-REASON_REV = C_01.
ELSE.
X_REV_POST-REASON_REV = C_02.
ENDIF.
ENDIF.
ENDLOOP.
*-- Call the FM for MIRO reversal
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CANCEL'
EXPORTING
INVOICEDOCNUMBER = X_REV_POST-INV_DOC_NO
FISCALYEAR = X_REV_POST-FISC_YEAR
REASONREVERSAL = X_REV_POST-REASON_REV
POSTINGDATE = X_REV_POST-PSTNG_DATE
IMPORTING
INVOICEDOCNUMBER_REVERSAL = X_REV_POST-INV_DOC_NO
FISCALYEAR_REVERSAL = X_REV_POST-FISC_YEAR
TABLES
RETURN = it_return_mr8m.
*-- Commit work
IF NOT X_REV_POST-INV_DOC_NO IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
*-- Move the data to Success Internal Table
wa_success_mr8m-crmemo = wa_crmemo-vbeln.
wa_success_mr8m-cmemo = wa_cmemo-vbeln.
wa_success_mr8m-orders = wa_orders-vbelv.
wa_success_mr8m-po = wa_po-vbeln.
wa_success_mr8m-text = 'MR8M Done'.
append wa_success_mr8m TO it_success_mr8m.
clear wa_success_mr8m.
ENDIF.
*-- Read the values in the table IT_RETURN.
CLEAR it_return_mr8m.
READ TABLE it_return_mr8m INDEX 1.
*-- If message type is error then roll back the work
IF it_return_mr8m-type = 'E' .
*-- Roll back
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
*-- Move the data to Error Internal Table
wa_error_mr8m-crmemo = wa_crmemo-vbeln.
wa_error_mr8m-cmemo = wa_cmemo-vbeln.
wa_error_mr8m-orders = wa_orders-vbelv.
wa_error_mr8m-po = wa_po-vbeln.
wa_error_mr8m-text = it_return_mr8m-MESSAGE.
append wa_error_mr8m TO it_error_mr8m.
clear wa_error_mr8m.
ENDIF.
* ENDIF.
* ENDIF.
ENDIF.
ENDIF.
* ENDIF.
ENDIF.
ENDIF.
ENDIF.
CLEAR: wa_error_mr8m, wa_SUCCESS_mr8m, X_REV_POST, wa_CRMEMO_MR8M,
wa_orders, wa_po, wa_ekpo, wa_ekbe, wa_rbkp, wa_cmemo.
REFRESH: IT_RETURN_MR8M.
endloop.
ENDFORM. " F_PROCESS_MR8M
*& Form F_spool_id
* Create a new spool ID
FORM F_spool_id .
*-- Create a new spool from the data in data_tab
*-- new-page line-size sy-linsz print on
new-page line-size 255 print on
destination 'LOCL'(p19) "<<== my printer
*-- receiver 'TJOSVOB'
cover text 'Spool title'(p20) " <<== Title or Spool req. name
list name 'List name'(p21)
list dataset 'List Dataset'(p22)
immediately ' ' " X means print now
keep in spool c_x " X means keep spool
new list identification c_x
no dialog .
*-- Writing Report
*-- In this perform you will write the code for displaying the list
perform f_display_report.
*-- new-page print off
new-page print off.
ENDFORM. " F_spool_id
*& Form F_MAIL_LOGIC
* Logic to send a mail for the given Email ID's
FORM F_MAIL_LOGIC .
data : wa_tsp01sys type tsp01sys.
clear v_spono.
v_spono = sy-spono.
* v_attach_desc = sy-title.
*-- Convert the Spool ID into PDF format
perform f_pdf_conversion tables it_compressed_list
it_pdf_list
using v_spono.
*-- Send the Mail in PDF Format
perform f_send_mail.
ENDFORM. " F_MAIL_LOGIC
*& Form f_pdf_conversion
* Read the spool and convert into PDF format
* -->P_ITAB_COMPRESSED_LIST text
* -->P_ITAB_PDF_LIST text
* -->P_V_SPONO text
FORM f_pdf_conversion TABLES it_compressed_list structure soli
it_pdf_list structure tline
using lv_spooln type tsp01-rqident.
clear: it_compressed_list, it_pdf_list.
refresh: it_compressed_list, it_pdf_list.
*-- Call the FM "RSPO_RETURN_SPOOLJOB" to read the spool by passing the spool number
call function 'RSPO_RETURN_SPOOLJOB'
exporting
rqident = lv_spooln
desired_type = v_type
importing
real_type = v_type
tables
buffer = it_compressed_list
buffer_pdf = it_pdf_list
exceptions
no_such_job = 1
job_contains_no_data = 2
selection_empty = 3
no_permission = 4
can_not_access = 5
read_error = 6
type_no_match = 7
others = 8.
if sy-subrc <> 0.
message I000 with 'Error in spool reading'(017).
endif.
*-- If the List type is ALI call the FM "CONVERT_ABAPSPOOLJOB_2_PDF"
* to convert list into PDF Format
if v_type = c_ali. " for List it is ALI
call function 'CONVERT_ABAPSPOOLJOB_2_PDF'
exporting
src_spoolid = lv_spooln
tables
pdf = it_pdf
exceptions
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
others = 12.
if sy-subrc <> 0.
message e000
with'Error in convertion of list into PDF format'(018).
endif.
*-- Logic to convert the given format into 255 character format in IT_PDF
describe table it_pdf lines v_lines.
describe field it_pdf length v_lineslen IN character MODE.
describe field it_temp length v_mimelen IN character MODE.
LOOP AT it_pdf.
v_tabix = sy-tabix.
MOVE it_pdf TO v_temp+v_offset.
IF v_tabix = v_lines.
v_lineslen = strlen( it_pdf ).
ENDIF.
v_offset = v_offset + v_lineslen.
IF v_offset GE v_mimelen.
CLEAR it_temp.
it_temp = v_temp(v_mimelen).
APPEND it_temp.
SHIFT v_temp BY v_mimelen PLACES.
v_offset = v_offset - v_mimelen.
ENDIF.
IF v_tabix = v_lines.
IF v_offset GT 0.
CLEAR it_temp.
it_temp = v_temp(v_offset).
APPEND it_temp.
ENDIF.
ENDIF.
ENDLOOP.
LOOP AT it_temp.
it_mime(255) = it_temp-line.
APPEND it_mime.
ENDLOOP.
*-- Final Data to send to EMail
it_html[] = it_mime[].
endif.
ENDFORM. " f_pdf_conversion
*& Form f_send_mail
* Send EMail Logic
FORM f_send_mail .
data : wa_tsp01sys type tsp01sys.
*-- Populate Mail Id's
WA_RECLIST-REC_TYPE = P_MODE.
WA_RECLIST-EXPRESS = C_X.
*-- Loop through the Emial select options
LOOP AT S_EMAIL INTO X_EMAIL.
WA_RECLIST-RECEIVER = X_EMAIL-LOW.
*-- append receiver table
APPEND WA_RECLIST TO IT_RECLIST.
ENDLOOP.
*-- If receiver table is not initial
CHECK IT_RECLIST[] IS NOT INITIAL.
*--To check Mail ID's internal table should not be Empty.
*--populate document attributes
*-- Mail subject line
CLEAR: X_DOC_CHNG.
X_DOC_CHNG-OBJ_NAME = 'HEADING'.
CONCATENATE 'Automatic Vendor Dedit Postings'(005)
SY-DATUM
INTO X_DOC_CHNG-OBJ_DESCR SEPARATED BY SPACE.
*-- Mail body
CONCATENATE 'Automatic Vendor Dedit Postings'(005)
' is attached.'(006)
INTO WA_OBJTXT SEPARATED BY SPACE.
APPEND WA_OBJTXT TO IT_OBJTXT.
*-- Append Date and Time into Body of em -
Short Dump -Email on vendor Master data is same as of contact person(CRM_IC
Hi Guru's
I am working CRM IC Webclient, A short Dump is generated when the e-mail address ( Remittance) on the vendor Master record in the CRM is the same as on the contact partner
Error
1) An error occured during event processing in view BupasearchB2B.htm
> CL_CRM_BOL_ENTITY>GET_PROPERTY has the invalid value BP_GUID
steps for Reconstruction
1) maintain the same email address on the vendor(remittance)master record is same as on the contact person
2) When such email address is searched to identify the client in (IC Webclient)it dumps
Could any one suggested me on this.
Thanks in Advance
regards
Ravipati
Edited by: Ravipati on Sep 23, 2008 7:56 PMHi,
contact partners are a special feature of IS Retail.
In the standard R/3 it is not possible to use the retail functionalities. See Note 309659
You have to maintain all your contact persons under different partner roles :o(
br,Gabor
But! Retail is a part of the standard R/3 system, with a modification it would be possible to activate the retail functionality. This is in the function 'SYSTEM_SWITCH_GET'.
This function will called in the program SAPMF02K -> form RETAIL_OR_STANDARD -
Email Address (SMTP-ADDR) in Employee Vendor Creation through PRAA
Hi All,
We have a requirement tp update Vendor Email Address (SMTP-ADDR) from HR master Data (Infotype 0105). I have checked the Available BADI "BADI_EXITS_RPRAPA00" but nothing helpful.
Can you please suggest on the same ?
Thanks and Regards,
-Pooja.Hi Pooja,
Implement the badi : BADI_EXITS_RPRAPA00 and populate the SMTP_ADDR from infotype 105 (sub type : company / Email) in structure BLFB1.
Now go to Program : RFBIKR00 ( Main Program of batch)
Sub-Routine : D0111_FUELLEN
Implement the implicit enhancement point at end of that subroutine.
Now append bdc internal table FT , with BLFB1-SMTR_ADDR like
CHECK sy-cprog EQ 'RFBIKR00'.
CLEAR FT.
FT-FNAM = 'SZA1_D0100-SMTP_ADDR'.
FT-FVAL = BLFB1-SMTP_ADDR.
APPEND FT.
hope this will solve your purpose.
Regards,
Shibashis. -
Update Bapi for Vendor Master Characterstic & Classification
Dear All,
I am using the Bapi "BAPI_OBJCL_CREATE" While updating, in return parameter i got the following the message "Assignment exists and is valid" and is not update as well...
Thanks in advance..Hai
check the standard include "LCLBPAU14" this is using the following F.M
call function 'BAPI_OBJCL_CREATE'
exporting
objectkeynew = l_object
objecttablenew = l_objecttable
classnumnew = classnum_new
classtypenew = l_classtype
status = status
standardclass = standardclass
changenumber = changenumber
keydate = keydate
no_default_values = no_default_values
importing
classif_status = classif_status
tables
allocvaluesnum = allocvaluesnum
allocvalueschar = allocvalueschar
allocvaluescurr = allocvaluescurr
return = return.
Regards
Manjunath M -
Update E-Mail in vendor master
Hi,
As i am new to FI i am asking this basic question....how to update email in vendor master and where.
Thanks
Rafihi,
Use T code - XK02- change /XK01- create - Vendor Master data change - --select Address check box in general data - press enter and in communication - E-Mai --- their we need to maintain vendor Email address in vendor master data
Thanking you
Mahesh -
I need to extract the vendor email ids updated in the vendor master for a dump of vendor codes?
Can some body let me know the T-code for the same?
Regards
ChitraHi
use LFA1 and ADR6 table combinations to get vendor email Id
Extract both the tables in excel
with reference to address number ( which is common in both tables ).
Keep a simple V look up formula so that u will get email address in LFA1 excel sheet
also u can create query using SQVI.
Steps for the T-code: SQVI
1)Enter your "query name"-----> press"create"
2)Enter title .
In Data source " select Table join".
select basis mode -
> press continue.
Press Insert table--> Give the tabes one by one.
Drag the parameter and drop in another table to establish link and link all the tables.
Then Press check to check whether your link is correct, then press back
You will be able to see the tables and fields on left hand side.
Select the appropriate parameters for selection fields and list fields
Selection fields- For selection of data, the initial screen of report.
List fields are nothing but output.
Execute the report.
You will find the initial screen of report.
Give your parameters for output and execute again.
You will receive the desired output.
You can down load the output in spread sheet/ in the format desired.
lastly save your query before coming out of transaction
Thanking you. -
How to replicate R/3 Vendor Master changes to SRM
Hi Gurus,
We have scheduled the job "BBP_VENDOR_GET_DATA_JOB " on daily basis, the job is running and updating the new vendor master from R/3 to EBP. But it is not updating the R/3 vendor master changes (E.g. Blocking the Vendor in R/3) are not getting update to R/3.
Please any one can suggest which job we need to schedule for this one. Also I found to report for this one " BBP_VENDOR_UPDATE_DATA_JOB" and BBP_VENDORS _SYNC", but I am not sure which one needs to setup. Also please suggest me any config needs to be do for this one.
Your help will greatly appreciated.
Thanks & regards,
SadaHi Sada,
AS per OSS Note 602651 , for SRM 2.0 and SRM 3.0 [ EBP 3.0 and EBP 3.5] SAP provided the report BBP_VENDOR_GET_DATA_JOB and BBP_VENDOR_UPDATE_DATA_JOB which could be scheduled in background for vendor replication and synchronization in SRM. These reports are equivalent to TCODE BBPGETVD and BBPUPDVD.
Thereafter from SRM 4.0 onwards SAP strategy has been to do one time replication through BBPGETVD and provided different way of synchronizing the replicated vendor. That is based on change object concept, for that it has provided an SPRO Node for Customization.
SPRO->IMG->SAP Supplier Relationship Management -> SRM server -> Technical Basic setting -> Settings for Supplier Synchronization
The Customization setting is required before we schedule the synchronization job. The Synchronization job runs the report BBP_VENDOR_SYNC.
Cheers
Iftekhar Alam -
Signature error while attaching document in vendor master
Hi
While attaching word docuemnt in vendor master through"Store business document" option, I am getting below error
HTTP Error: Signature verification failed :No valid signature
Could you please how can we avoid this error so that the document will get stored successfully
Regards
SubbuResolved.
Filename path was not correct. -
Workflow for Material Master and Vendor Master Creation
Hi
Has anyone mapped creation of Material Master & Vendor Master through SAP Workflow.
Seek your valuable inputs.
Best Regards
--VikasYou may not get the complete standard form which will match this functionality. But you can develop your business logic in custom code for fetching the data and the interface and use the standard templates for layouts if any template matches your requirement. You can see the complete lest of templates in : "transaction SFP->Form->Layout->Tools->Template Manager
Most of the common templates are available here. -
How to check which currency is assigned to Bank in Vendor Master
Hi,
Good Morning to All.
We have a requirement. We like to know the details for currencies in Bank accounts maintained in Vendor Master.
For ex.
For XYZ vendor we have assigned ABC bank for country GB along with the IBAN,SWIFT, A/C No, etc....now how can we be sure while making payment to vendor that the bank account maintained in vendor master is relevant to currency USD and not to GBP or any other curreny.
As we are planing to make automation payment to vendors, we are not able to find any currency linked to Bank account in vendor master.
We have more that 10K vendors and its impossible to check with all of them regarding the currency and update the vendor master.
Do we have any way to find out the link between the Vendors Bank Account & Currency the bank account tagged too.
Thanks in advance for your assistance.
Do revert.
RexHi Rex,
The Currency in which the Vendor has maintained the Bank account is an information that you will get only from the vendor.. and then you can update in the vendor master.. From SAP system you will not get this info anywhere..
In FBZP.. we maintain Our Bank Accounts and not the Vendor Bank Accounts.. For Vendors, we only maintain the Bank key in our system in T-Code Fi01 and his Bank details in the vendor Master.
When you update the Partner Bank Type in vendor master with Currency in which the Vendor has maintained his bank account with the Bank, you can write the logic in BTE to pick up logically in APP.
Hope it clarifies..
Regards,
SAPFICO -
Check this code to upload vendor master through SHDB transaction.
report ZVEND_MST no standard page heading line-size
255.
*include bdcrecx1.
*parameters: dataset(132) lower case default
'c:\vend.mst'.
DO NOT CHANGE - the generated data section - DO
NOT CHANGE ***
If it is nessesary to change the data section use
the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
'* data element: ' followed with the data
element
which describes the field.
If you don't have a data element use the
comment without a data element name
3.) The second line shows the fieldname of the
structure, the fieldname must consist of
a fieldname and optional the character '_' and
three numbers and the field length in brackets
4.) Each field must be type C.
Generated data section with specific formatting -
DO NOT CHANGE ***
data: begin of record,
data element: LIF16
LIFNR_001(016),
data element: BUKRS
BUKRS_002(004),
data element: EKORG
EKORG_003(004),
data element: KTOKK
KTOKK_004(004),
data element: NAME1_GP
NAME1_005(035),
data element: SORTL
SORTL_006(010),
data element: LAND1_GP
LAND1_007(003),
data element: SPRAS
SPRAS_008(002),
data element: BSTWA
WAERS_009(005),
end of record.
End generated data section ***
DATA : ITAB TABLE OF RECORD WITH HEADER LINE.
start-of-selection.
*perform open_dataset using dataset.
*perform open_group.
*do.
*read dataset dataset into record.
*if sy-subrc <> 0. exit. endif.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'C:\VENDOR.TXT'
"TEXT FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = ITAB
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT ITAB.
*In Loop Change Record With ITAB
like record-lifnr_001 with itab-lifnr_001
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-KTOKK'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR'
record-LIFNR_001.
perform bdc_field using 'RF02K-BUKRS'
record-BUKRS_002.
perform bdc_field using 'RF02K-EKORG'
record-EKORG_003.
perform bdc_field using 'RF02K-KTOKK'
record-KTOKK_004.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-SPRAS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFA1-NAME1'
record-NAME1_005.
perform bdc_field using 'LFA1-SORTL'
record-SORTL_006.
perform bdc_field using 'LFA1-LAND1'
record-LAND1_007.
perform bdc_field using 'LFA1-SPRAS'
record-SPRAS_008.
perform bdc_dynpro using 'SAPMF02K' '0120'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02K' '0210'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-AKONT'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0215'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-ZTERM'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0220'.
perform bdc_field using 'BDC_CURSOR'
'LFB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0310'.
perform bdc_field using 'BDC_CURSOR'
'LFM1-WAERS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFM1-WAERS'
record-WAERS_009.
perform bdc_dynpro using 'SAPMF02K' '0320'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
perform bdc_transaction using 'XK01'.
endLOOP..
Check It, Activate it and process in SM35.HI
What is the problem in you coding it is working fine. What is ur requirement
Regards
Pavan
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