Updation of custom BUPA fields(EEWB) through a report program

Hello everybody,
I have to change the entries made in BUPA table for a custom field ZZPAYMENT through report programming.
I tried using the function modules in following sequence :-
1)BUP_MEMORY_BUT000_GET
2)'BUPA_CENTRAL_CI_CHANGE
3)BAPI_TRANSACTION_COMMIT
But the first FM "BUP_MEMORY_BUT000_GET" is throwing an error of not found .Here in this fm ,i m passing buisness partner i as an import parameter. You all are welcome to suggest me some other way for updating these custom fields

Hi Prashant,
   BUP_MEMORY_BUT000_GET is get the value from memory. Ths function module will not work correctly in Z program.
   Directly get BP GUID from BUT000 table and update it, if you are trying to achieve the functionality with Z program,
//pbp

Similar Messages

  • Updation of custom BUPA fields through a report program

    Hello everybody,
    I have to change the entries made in BUPA table for a custom field ZZPAYMENT through report programming.
    I tried using the function modules in following sequence :-
    1)BUP_MEMORY_BUT000_GET
    2)'BUPA_CENTRAL_CI_CHANGE
    3)BAPI_TRANSACTION_COMMIT
    But the first FM "BUP_MEMORY_BUT000_GET" is throwing an error of not found .Here in this fm ,i m passing buisness partner i as an import parameter. You all are welcome to suggest me some other way for updating these custom fields

    When I have made changes to BUPA data, I have used
    BAPI_BUPA_CENTRAL_GETDETAIL
    BAPI_BUPA_CENTRAL_CHANGE
    BAPI_TRANSACTION_COMMIT

  • View Customer number field in the FBL3N report

    Hi All,
    Is it possible to view the Customer Number Field in the FBL3N report??
    Please revert asap.
    Rgds,
    Kunal Vichare
    Moderator: Please, search SDN

    Hello
    Please find the process for adding additional field in FBL3N
    SPRO->FA->GLA->GL->Line Item->Display line item with ALV->Define Special Fields for finding and sort data
    Added the additional field for Customer account number.
    Table   Field name   Field lable
    BSEG   KUNNR         Customer
    Thanks
    Kameshwar Rao

  • How to lock a database Z table before updating it through a report program

    Hi,
    How to lock a database Z table before updating it through a report program and also how to unlock it after my updation.
    The whole process is done through report program.

    Hi,
    Go to SE11, in the option 'Lock object' enter the name of your lock,
    begin with 'E', suppose 'EXXXX' And create. In tab 'Tables' fill the
    table name where the record you want to lock exist and select the
    lock mode. Lock mode can be shared and exclusive. If 'shared',
    when you lock the record, other can also read data, but can not
    modify. If 'exclusive', when you lock the record, other can neither
    read nor modify the record. After save and activate, you will get two
    function module.'ENQUEUE_EXXXX' to lock record,
    'DEQUEUE_EXXXX' to release lock on one record.
    When use this function module it only lock one record at a time. It
    does not lock the table.
    Regards,
    Omkaram.

  • Data not Updated in Custom Screen fields-Vendor Master

    Hello,
    I have created a custom screen in vendor master transaction and also implemented the two BADI's below.
    Business Add-In: Processing Master Data Enhancements
    (CUSTOMER_ADD_DATA/VENDOR_ADD_DATA)
    Passed the Custom Program and Screen No in the method GET_TAXI_SCREEN
    Business Add-In: Customer Subscreens
    (CUSTOMER_ADD_DATA_CS/VENDOR_ADD_DATA_CS)
    activate it with the BADI Processing Master Data Enhancements with method CHECK_ADD_ON_ACTIVE.
    I also created a new screen and used few fields from LFA1 (Append structure fields) such that the fields on the screen are : LFA1-ZZFIELD1 etc...
    Now the issue is the screen is displayed, but the data entered on the screen is not updated on the table LFA1 or data from the table is not displayed on the custom screen.
    Am i missing something?
    Regards,
    Shiva

    Solved this problem.
    I built the query against InfoCube and not the characteristic itself. That's why I can't see the update.
    Thanks.

  • Ability to update a custom text field across multiple projects in a grid type view

    We have a project level custom field for the Project Owner to enter an Executive Level project status.  A project owner will have many projects. Right now the owner has to open each project individually, update the text field and save which can
    take a considerable amount of time. We would like to have the ability to have the project list with the text field in a grid (looks like an excel sheet) with the ability to update the text field directly from the grid.  Is there some way
    to do this?

    Hi,
    Which project version are you using?
    Anyway there is no "excel-like" way to bulk edit proejct field, such as you can do for the resources. The project center is unfortunately a read-only view.
    For PS2010, the
    bulk edit tool allows you bulk editing pronot be "excel-like" meaning updating the value in rows. You'll have to select the project with the same value for the custom field and enter the value once and validate and redo this process for each proejct field
    value.
    Otherwise third-party tools are available on the market for this purpose:
    http://www.senseiprojectsolutions.com/sensei-bulk-update/
    http://www.fluentpro.com/productsfluentbooks2013.html
    Finally you could develop a side-application to achieve this objective.
    Hope this helps,
    Guillaume Rouyre, MBA, MCP, MCTS |

  • IS-RETAIL: How to update custom enhancement field using BAPI?

    Hi gurus,
    Like ECC BAPI: BAPI_MATERIAL_SAVEDATA,
    This BAPI(BAPI_MATERIAL_MAINTAINDATA_RT) is specific for IS-RETAIL to create and update material master data.
    But now If I append one custom field "ZFIELD" to end of table MARA, my question is how to update this custom enhancement field(ZFIELD) using BAPI(BAPI_MATERIAL_MAINTAINDATA_RT)
    Thanks in advance!

    Hi DongHai,
    I suggest you create your own BAPI. Just copy the codes in BAPI_MATERIAL_MAINTAINDATA_RT and add your custom fields. If you want to append the data of the custom field in table MARA, first, you have to create a structure table then goto SE11, type MARA and display. Click the APPEND STRUCTURE then choose the structure that you've created. Hope this will help.
    Rewards if useful
    Regards,
    Mark

  • Using Power Query to Update Project Custom Fields

    Is Power Query in Excel 2013 able to do Bi-directional updates for updating Enterprise Custom Project fields in PWA 2013?

    So to update data you would need to either use one of the following APIs:
    PSI
    CSOM
    JSOM
    JSOM REST
    Always try and use one of the client side API's if possible (PSI is a server side API). I'm not sure you will be able to do this via Excel though, I would look at a custom app , web part etc.
    Paul
    Paul Mather | Twitter |
    http://pwmather.wordpress.com | CPS |
    MVP | Downloads

  • Customer Specific Fields in MASSD

    Hello All,
            Can we use the MASSD transaction to update the customer specific fields?
    I see our Z fields in the component and attributes. But when I try to change and save the values it's not getting reflected in the table. But it's working fine  for the standard fields.
    Please clarify.
    Thanks,
    Siva.

    Dear Siva,
    if you would like to use in MASSD a MATLOC extension in CI_MATLOC please insert the same field names in the Include CI_MATLOCX of structure /SAPAPO/EXT_MATLOCX to solve the issue.              
    The fields should have the component type BAPIUPDATE there.    
    It is not possible to use LOC extension and to select customer specific fields from  structure CI_LOC in MASSD.                
    I hope I could help you with this information.
    Regards,
    TIbor

  • To Update the IDOC segment values through report program

    My requirement is to update the Idoc segment through the report program. Any SAP provided standard function module is available to update the Idoc segment values. Please help needed.

    DATA: LT_EDIDD TYPE STANDARD TABLE OF EDIDD."Local Table to Hold EDIDD
        LT_EDIDD = I_EDIDD. "table should have the data
    *-- Opening the IDoc for Edit
        CALL FUNCTION 'EDI_DOCUMENT_OPEN_FOR_EDIT'
          EXPORTING
            DOCUMENT_NUMBER               = X_EDIDC-DOCNUM
          TABLES
            IDOC_DATA                     = IT_EDIDD
          EXCEPTIONS
            DOCUMENT_FOREIGN_LOCK         = 1
            DOCUMENT_NOT_EXIST            = 2
            DOCUMENT_NOT_OPEN             = 3
            STATUS_IS_UNABLE_FOR_CHANGING = 4
            OTHERS                        = 5.
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    *-- Editing the IDoc
        CALL FUNCTION 'EDI_CHANGE_DATA_SEGMENTS'
          TABLES
            IDOC_CHANGED_DATA_RANGE = LT_EDIDD
          EXCEPTIONS
            IDOC_NOT_OPEN           = 1
            DATA_RECORD_NOT_EXIST   = 2
            OTHERS                  = 3.
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    *-- Closing the IDoc after Edit
        CALL FUNCTION 'EDI_DOCUMENT_CLOSE_EDIT'
          EXPORTING
            DOCUMENT_NUMBER  = X_EDIDC-DOCNUM
            DO_COMMIT        = 'X'
            DO_UPDATE        = 'X'
            WRITE_ALL_STATUS = 'X'
          EXCEPTIONS
            IDOC_NOT_OPEN    = 1
            DB_ERROR         = 2
            OTHERS           = 3.
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    thanks
    vijay

  • How to update a custom field of MARC table using BAPI_MATERIAL_SAVEREPLICA

    Hi,
    I want to update a custom field (Appended field) of MARC table using  BAPI_MATERIAL_SAVEREPLICA. Please help me in this issue. I cannot use BAPI_MATERIAL_SAVEDATA as this updated the MARC table record by record. I have to update bulk records at a time.
    Thanks
    Rahul.

    Hi,
    Use the Documentation given for struture in BAPI docuemntation...
    For loading data into custom fields of MARC use the structure - BAPI_TE_MARC.
    First, structures BAPI_TE_<NAME> (<NAME> = MARA, MARC, MARD, MBEW, MLGN, MLGT, MVKE, MARM, MAKT) and the appropriate check structures BAPI_TE_<NAME> (<NAME> = MARAX, for example) have to be extended by the customer to include the required fields. The structures that are delivered as standard only contain the relevant key fields. When new fields are added to this structure, you should ensure that a field has the same name as the field in the database table. Furthermore, the fields in the structures BAPI_TE_<NAME> can only be CHARACTER fields. Data element BAPIUPDATE is to be used for the fields in the check structure (exception to this: key fields.)
    Parameters EXTENSIONIN and EXTENSIONINX are used for transferring data to the method. Field STRUCTURE contains the name of the structure (for example, BAPI_TE_MARA or BAPI_TE_MARAX). This names is used to identify the work area (for example,  WA_BAPI_TE_MARA or WA_BAPI_TE_MARAX) to which the data is transferred. The remaining fields in parameters EXTENSIONIN or EXTENSIONINX contain data for the key fields (for example, the material number) and the data for customer-specific fields. The number of characters reserved in both parameters for the contents of the customer-specific fields must match the number of characters for the relevant field in the work area. If the number of required characters is less, the remaining characters are left blank. Only when all characters have been filled can the contact for an additional field be transferred. Bear in mind that only data for which an appropriate indicator has been set in the work area can be updated to the database.
    Regards,
    Bhargava

  • How to update a custom field in declarative workflow with VS 2013

    Hello,
    How to update a custom field in declarative workflow with VS 2013
    any help would be appreciated!!!!!
    Thanks regards, Vignesh.

    Dear all,
    I'm using 4.6C right now, i already implement BADI MEREQ001, but this only valid
    for creating PR via ME51N.
    I found an EXIT_SAPLEBND_001 and tried to implement it,
    but i got another difficulties since how i transfer CEBAN structure to EBAN structure.
    thanks very much.
    Regards,
    Billy

  • Issue in Updating Customer specific fields in WBS using BAPI_BUS2054_CREATE_MULTI

    Hi Experts,
    I am able to create the WBS element using BAPI_BUS2054_CREATE_MULTI.But the issue is i am not able to update customer specific fields even after passing the fields as per specification in Function module documentation. I have also created an implementation of BADI  as per below specification in FM documentation:
    Procedure for Filling Standard Enhancements
    Before you call the BAPI for each object that is to be created or changed,
    for which you want to enter customer-specific table enhancement fields, add a
    data record to the container ExtensionIn:
    STRUCTURE:    Name of the corresponding help structure
    VALUEPART1:   Key of the object + start of the data part
    VALUEPART2-4: If required, the continuation of the data part
    VALUPART1 to VALUPART4 are therefore filled consecutively, first with the
    keys that identify the table rows and then with the values of the
    customer-specific fields. By structuring the container in this way, it is
    possible to transfer its content with one MOVE command to the structure of the
    BAPI table extension.
    Note that when objects are changed, all fields of the enhancements are
    overwritten (as opposed to the standard fields, where only those fields for
    which the respective update indicator is set are changed). Therefore, even if
    you only want to change one field, all the fields that you transfer in
    ExtensionIn must be filled.
    Checks and Further Processing
    Using the methods ...CREATE_EXIT1 or. ...CHANGE_EXIT1 of the BAdI
    BAPIEXT_BUS2001, BAPIEXT_BUS2002, and BAPIEXT_BUS2054, you can check the entered
    values (and/or carry out other checks).
    In the BAdI's second method, you can program that the data transferred to the
    BAPI is processed further (if you only want to transfer the fields of the CI
    includes, no more action is required here).
    But still i am unable to update fields though i am able to create WBS with rest of the fields except  custom fields.
    I am using attached code to achieve this.Do we need to code anything inside method create_exit1 or create_exit2 implementation for BADI or
    Please help on priority

    Hi Rahul,
    First observation from your code is that i could not find the assignment for the field
    GWA_WBS_EXTIN-STRUCTURE. I hope you are not filling this field, that could be one reason for failure. Try to do it and let us know if you still have the problem.
    Br..
    Dwaraka

  • How to update the Customer field value of PO Item under the Delivery Address Tab?

    Hi Friends,
         i tried to update the Customer field Using Bapi_PO_change.I passed the PO Order no,POADDRDELIVERY data with Item no,Adrees no,Customer no.But i am getting no data changed message from return table.I attached the screen shots.So please suggest me the helpful information for resoving this issue.
    Thanks,
    Dinesh

    Thank you friends,
                My Problem was resolved.In my case i have passed the customer value in BAPI_PO_CHANGE POITEM Table with updated customer value.
    Thanks,
    Dinesh

  • SAP MM Purchase Order custom field pulling through to FI

    Hi
    I have no idea where to start.  I need to create a custom field in the Purchase order which has to pull through to FI.  I've created an Account Assignment category I - Insurance and need to have a field on the Purchase order where the users can fill in the Claim Number. (Reference field).
    I thought I could maybe use the Unloading point field as we don't use it currently, but it doesn't pull through to reports on FI.
    Secondly I would like to link my Account assignment category to a specific General Ledger account (when the user choses Aac I, I would like a G/L to automatically populate and be grey (no changes possible)
    Thanks so much!
    Carina

    I Actually think I found the answer here - http://www.bluemarlinsys.com/ns/0603-03.asp
    1) How to default a General Ledger account on a Purchase Order account assignment for an inventory item?
    When you create a standard Purchase Order using ‘K’ account assignment to expense an inventory item with GL account and cost center, the system expects you to key in GL account number and the cost center. In case you don’t want to use the account modification ‘VBR’ assigned GL account number, it is possible to default a separate GL account with standard configuration steps.
    a) Transaction: OME9 (Maintain account assignment categories)
    Create a new account assignment category ‘Z’ by making a copy of account assignment category ‘K’.  Change account modification to ‘ZBR’.
    b) Transaction: OMGO (Define combination of item categories/account assignment categories)
    Assign account assignment category created in previous step to an item category blank or space.
    Note:
    This is an optional step, if you don’t want to touch the standard ‘K’ cost center account assignment.
    c) Transaction: OBYC (Automatic account assignment configuration)
    Choose account transaction key ‘GBB’ by double clicking the existing entry and choose the appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘RAW’ (use appropriate valuation class set-up in your company).
    d) Transaction: ME21N to create a purchase order to test the configuration.
    When you create a PO with account assignment ‘Z’ for an inventory item, the system should default the above-configured GL account.
    2) How to default a GL account for a material group when a purchase order is created without a material master?
    If you want to create a purchase order without a material master (service/expense items), the standard SAP R/3 4.x and higher releases, offer functionality to assign a valuation class to a material group. This way automatic MM account assignment can be set-up to drive the appropriate GL account for a material group/valuation class in your company.
    a) Transaction: OMSK (Define valuation class):
    b) Transaction: OMQM (Entry aids for items without a material master):
    Assign the appropriate valuation class for a material group.
    c) Transaction: OME9 (Maintain account assignment categories)
    Create a new account assignment category ‘Z’ by making a copy of account assignment category ‘K’.  Change account modification to ‘ZBR’.
    d) Transaction: OMGO (Define the combination of item categories/account assignment categories)
    Assign the account assignment category created in previous step to an item category blank or space.
    Note:
    This is an optional step if you don’t want to touch the standard ‘K’ cost center account assignment.
    e) Transaction: OBYC:  (Automatic account assignment configuration)
    Choose account transaction key ‘GBB’ by double clicking the existing entry and choose appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘TRF’ (use the appropriate valuation class set-up in your company).
    f) Transaction: ME21N to create a purchase order to test the configuration.
    Standard order type, Account assignment category ‘Z’ and Material Group ‘TRAFFIC’.
    Account assignment screen:
    Note:
    Before configuring account assignment, please discuss this with your SAP FI/CO functional contact and Accounting department key user for mapping valuation class to General ledger account numbers etc.
    Some of my colleagues in MM Purchasing liked this configuration and I thought your company might also benefit from this in case you want to default the GL account in purchasing to avoid wrong account coding.  

Maybe you are looking for

  • Installation problem on Weblogic 10.3.2

    I'm trying to install BI on Weblogic 10.3.2 under Linux. I followed the instructions in the installtion guide and edited the xmlp-server-config.xml file to change the file path to /home/repository/XMLP under /home/repository/XMLP I have Admin, DemoFi

  • What are the major process to transfer the data from legacy to sap system.

    What are the major process to transfer the data from legacy to sap system using BDC at Real Time only?

  • Overdrive & Light Rays in 5.1.4 - not supported in HD

    Was finishing a TV special in HD and these lovely new effects were used liberally. Problem was, my Kona couldn't render them in HD! Anyone else run into this problem? It was solved by exporting the needed media at DVCPRO HD 720 24p, then re-importing

  • 1130AG AP Issue

    I have serveral 1130AG AP that when they are configured to use LWAPP all of my Motorola Handheld scanners connect to the SSIDs fine. When I have some that are on Autonomous then the scanners will not connect at all. I have upgraded a test 1130AG to t

  • Itunes Error 1603 Fatal error during instaltion

    Hi i recentley got given a ipod nano for christmas, i have a laptop with Windows XP, when i go to install itunes it errors just as the instalation is being completed with... Error:-1603 fatal error during instaltion consult windows installer help (Ms