US W4 form in MSS, which BAPIs to use?

hi,
I am building adobe interactive form for W4. In our scenario manager will use this form to input W4 information for NEW-HIRE. manger will use the new-hire's employee number to pre-populate some of the data on W4 form and inputs the rest of the data.
I was wondering if I can get help on which BAPIs to use.
1) To read employee information - firstname, lastname, ssn based on employee number
2) To save W4 information based on employee number
thanks,
Sanketh

Got it BAPI_W4W5INFOUS_CREATE.
thanks

Similar Messages

Which BAPI is using in BUS1012/CRETAE FROM DATA1

Hi Experts,
1) Pls. let me know that, Which BAPI is using in the following object,
BO: BUS1012
Method - CREATEFROMDATA1
Message Type - PORDCR1
Basic Type - PORDCR101.
2 ) Can I use the same BAPI to create a REPORT prog., for the purpose of uploading my_purchase_orders_internal_table OR is there any complications?
3) Or Wht is the tx code to see the METHODS?
thanq
Edited by: Srinivas on Feb 20, 2008 10:22 AM

answered in other thread

Which BAPI to use for GR for PO reversal (mvt 102)?

I'm trying for look for a BAPI that can used to post GR for PO reversal, which is mvt 102. I try to use BAPI_GOODSMVT_CREATE to do it, but I encounter errors, I have tried different set of parameters, but all are not sucessful. Below is the few set of parameters that I tried:
1)
goodsmvt_code-gm_code       = '06' .
goodsmvt_header-pstng_date = sy-datum.
goodsmvt_header-doc_date    = sy-datum.
goodsmvt_item-stge_loc   = v_sloc.
goodsmvt_item-po_number = v_po.
goodsmvt_item-po_item    = v_poline.
goodsmvt_item-move_type = '101'.
goodsmvt_item-entry_qnt = v_qty.
goodsmvt_item-XSTOB      = 'X'.
Error message: Goods movement not possible with mvmt type 102
2)
goodsmvt_code-gm_code       = '06' .
goodsmvt_header-pstng_date = sy-datum.
goodsmvt_header-doc_date    = sy-datum.
goodsmvt_item-stge_loc   = v_sloc.
goodsmvt_item-po_number = v_po.
goodsmvt_item-po_item    = v_poline.
goodsmvt_item-move_type = '102'.
goodsmvt_item-entry_qnt = v_qty.
Error message: Goods movement not possible with mvmt type 102
3)
goodsmvt_code-gm_code       = '01' .
goodsmvt_header-pstng_date = sy-datum.
goodsmvt_header-doc_date    = sy-datum.
goodsmvt_item-stge_loc   = v_sloc.
goodsmvt_item-po_number = v_po.
goodsmvt_item-po_item    = v_poline.
goodsmvt_item-move_type = '102'.
goodsmvt_item-entry_qnt = v_qty.
goodsmvt_item-mvt_ind    = 'B'.
Error Message: No goods receipt possible for purchase order 5000000017 00001
Does anybody knows the correct parameters for mvt 102? Or I'm using the wrong BAPI ? Please kindly help.

Hi,
the basic thing i guess is first you have reverse the PGI done in may now at the current date as the periods would have been closed for the previous months. And if it is in production then you cannot do a posting in a previous month just because, you would be forced to open the previos periods causing inconsitency in the chronology. But however there is a possibility of allowing posting in previous periods also by using MMRV. Pl try. but make sure it is acceptable for the business and does nt affect any other areas. But it might just do so.
Use T.code VL09 or use BAPI_GOODSMVT_CANCEL
refer the link
https://forums.sdn.sap.com/click.jspa?searchID=3586093&messageID=3598826
Regards

How to create a folder in which email forms are stored which cab be used and usen again

Hi folks of the free software comunity,
in the olden days I used to use a mail program made by MARINET in England. This received an sent emails via a sattelite connection an nothing else.
The program had a feature called pre-formed mails:
In a special folder lots of pre-written emals where stored - messages that needed to be sent again an again wit slightly changed contens. The address, reference and text fields where already filled.
If needed you would open one of these pre-written mail, change a few items - say the date, number of item or some such
Adress an reference would remain the same.
The SENT the bugger an finished.
In the SENT folder this mail would be shown with the corrected text.
In the special folder the not corrected mail would remain.
The special folder served as a file of mails already written as well as a remainder of what needed to be sent - by looking at the stored mails - an so save the user a lot of work.
My question:
How can this be created in THUNDERBIRD ?
tks n bregards
i.b.b
[email protected] (pls copy an answer to this mail address

Open a new Write message.
Create the email you want to use as a Template, give the 'Subject' a suitable title so you can easily locate that template email, but do not enter any email addresses.
Then click on 'Save' as 'Template' OR File > Save As > Template.
A Templates folder will be auto created and th email will be stored in that Templates folder.
To use:
Select Templates folder to see emails.
Double click on email OR right click on email and select 'Edit as new Messge' to open in a new Write window.
Edit as required and send as usual.
The email in the Templates folder will remain as is and can be reused again and again.
Additional info:
If you wish to send one personalised email to a group, so each person gets their own personalised email, you could consider an addon called 'Mail Merge' which works with Template email and either a .csv file or an address book.
* https://addons.mozilla.org/en-US/thunderbird/addon/mail-merge/

Unable to view the form in Mobile which was created using LiveCycle

When I click on the link to view the dynamic form it says "Please Wait" . please let me know your valuable thoughts.
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Which BAPI to use for Quotation?

I found 2 FM in SAP.
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Which is the latest and which is a better option for me?
I find BAPI BAPI_QUOTATION_CREATEFROMDATA is simplier.
Can someone advice.
Thanks
Bye
Colin

I
Hi Colin
BAPI_QUOTATION_CREATEFROMDATA   its easy to give few input parameters required while quotation creation
MPORTING
*"             VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD
*"                             STRUCTURE BAPISDHEAD
*"             VALUE(WITHOUT_COMMIT) LIKE BAPI_STAND-NO_COMMIT
*"                             DEFAULT SPACE
*"             VALUE(CONVERT_PARVW_AUART) LIKE BAPIFLAG-BAPIFLAG
*"                             DEFAULT SPACE
*"       EXPORTING
*"             VALUE(SALESDOCUMENT) LIKE BAPIVBELN-VBELN
*"             VALUE(SOLD_TO_PARTY) LIKE BAPISOLDTO
*"                             STRUCTURE BAPISOLDTO
*"             VALUE(SHIP_TO_PARTY) LIKE BAPISHIPTO
*"                             STRUCTURE BAPISHIPTO
*"             VALUE(BILLING_PARTY) LIKE BAPIPAYER
*"                             STRUCTURE BAPIPAYER
*"             VALUE(RETURN) LIKE BAPIRETURN1 STRUCTURE BAPIRETURN
And wher as   BAPI_QUOTATION_CREATEFROMDATA2   More input parameters required to create quotation with new release
IMPORTING
*"     VALUE(SALESDOCUMENTIN) LIKE BAPIVBELN-VBELN OPTIONAL
*"     VALUE(QUOTATION_HEADER_IN) LIKE BAPISDHD1 STRUCTURE BAPISDHD1
*"     VALUE(QUOTATION_HEADER_INX) LIKE BAPISDHD1X STRUCTURE
*"        BAPISDHD1X OPTIONAL
*"     VALUE(SENDER) LIKE BAPI_SENDER STRUCTURE BAPI_SENDER OPTIONAL
*"     VALUE(BINARY_RELATIONSHIPTYPE) LIKE BAPIRELTYPE-RELTYPE DEFAULT
*"       SPACE
*"     VALUE(INT_NUMBER_ASSIGNMENT) LIKE BAPIFLAG-BAPIFLAG DEFAULT
*"       SPACE
*"     VALUE(BEHAVE_WHEN_ERROR) LIKE BAPIFLAG-BAPIFLAG DEFAULT SPACE
*"     VALUE(LOGIC_SWITCH) LIKE BAPISDLS STRUCTURE BAPISDLS OPTIONAL
*"     VALUE(TESTRUN) LIKE BAPIFLAG-BAPIFLAG OPTIONAL
*"     VALUE(CONVERT) LIKE BAPIFLAG-BAPIFLAG DEFAULT SPAC
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Seegal

Which BAPI and how to use it in order to modify results

Hello,
I need to enter the results of an Inspection Lot using an external program.
Below is a screenshot of QA32:
- The round circles show what I know;
- The arrow shows what I wish to modify;
I would appreciate some help on the following topics:
- Which BAPI to use;
- How to fill the BAPI;
- Does the BAPI need BAPI_TRANSACTION_COMMIT after?
Thanks in advance for your help.
Regards,
João

Hi,
Not certain what your external system is, but it may be worthwhile to go through the QM-IDI documentation to see if that meets your requirements
http://help.sap.com/saphelp_erp60_sp/helpdata/en/26/b43927506511d182c20000e829fbfe/frameset.htm
Alternately, take a look at BAPI_INSPOPER_GETDETAIL to determine how the lot expects to receive results, and BAPI_INSPOPER_RECORDRESULTS to set the results accordingly
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JL

Bapi is used to 'post incoming payments (t-code F-28)'

hi all
can any one tell which bapi is used to 'post incoming payments (t-code F-28)'.
thanks in advance,
lokesh

Hi
Try 'BAPI_ACC_GL_POSTING_POST' and fill the parameters correctly.Contact ur functional to fill it correctly.
That will work.
If helpful give me points.
Regards
Manas Ranjan Panda

Which BAPI meets my req. for creation of Pur Order - PO??

Hi Experts,
User enters a Sales Order on the selection screen, say Order_1.
So, my requirement is to create the Purchase Order - PO, by pulling the data of Order_1.
1 - I need to focus the to populate the Order Customer # into PO's HEADER TEXT
2 - After pulling the Order line items, I need to do small manipulation to them & then, I need to create them as line items of creating PO.
So, pls. let me know that, Which BAPI is good/correct for me to create a PO.
I did F4 in SE37 for PO , but found amny!!
thanq

Hi,
You can take help of this code.
DATA : po_header LIKE bapiekkoc,
       po_items LIKE bapiekpoc OCCURS 0 WITH HEADER LINE,
       po_item_schedules like bapieket occurs 0 with header line,
       wa_po_add_header TYPE bapiekkoa,
       return LIKE bapireturn OCCURS 0 WITH HEADER LINE,
       pno like bapiekko-po_number.
*POPULATE ITEM DATA.
CLEAR po_items.
REFRESH po_items.
po_items-po_item = '00010'.
po_items-material = '0000000000000G0001'.
po_items-pur_mat = 'G0001'.
po_items-short_text = 'PO created by HIRAL'.
po_items-net_price = '10'.
po_items-plant = '0001'.
*po_items-ACCTASSCAT = ' '.
po_items-unit = 'EA'.
APPEND po_items.
*POPULATE SCHEDULES DATA
clear po_item_schedules.
refresh po_item_schedules.
po_item_schedules-po_item = '00010'.
po_item_schedules-deliv_date = sy-datum.
po_item_schedules-quantity = '100'.
append po_item_schedules.
*POPULATE HEADER DATA
po_header-DOC_DATE = SY-DATUM .
po_header-purch_org = '0001' .
po_header-pur_group = '001' .
po_header-vendor = 'ABCD' .
po_header-doc_type = 'NB'.
po_header-co_code = '0001'.
po_header-doc_cat = 'F'.
po_header-created_by = sy-uname.
po_header-langu = 'E'.
po_header-langu_iso = 'EN'.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
    po_header                        = po_header
    PO_HEADER_ADD_DATA               = wa_po_add_header
*   HEADER_ADD_DATA_RELEVANT         = '1'
*   PO_ADDRESS                       =
*   SKIP_ITEMS_WITH_ERROR            = 'X'
*   ITEM_ADD_DATA_RELEVANT           = '1'
*   HEADER_TECH_FIELDS               =
IMPORTING
   PURCHASEORDER                     = pno
   tables
    po_items                         = po_items
*   PO_ITEM_ADD_DATA                 =
    po_item_schedules                = po_item_schedules
*    PO_ITEM_ACCOUNT_ASSIGNMENT       =
*   PO_ITEM_TEXT                     =
   RETURN                            = return
*   PO_LIMITS                        =
*   PO_CONTRACT_LIMITS               =                                                                                "
*   PO_SERVICES                      =                                                                                !                               !
*   PO_SRV_ACCASS_VALUES             =
*   PO_SERVICES_TEXT                 =
*   PO_BUSINESS_PARTNER              =
*   EXTENSIONIN                      =
*   POADDRDELIVERY                   =
LOOP AT return.
    WRITE:/ pno, return-message.
ENDLOOP.
Hope this helps to solve your problem.
Plz reward if useful.
Thanks,
Dhanashri.

We are facing issue to open a static form PDF in Chrome Browser , which is loaded using Adobe FormService.Able to open in other browsers but not able to open the static forms in chrome with LC 11.0 version

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Able to open in other browsers but not able to open the static
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Please tell which BAPI need to be used to Upload AP upload ability ie F-43

Hi Friends,
This Is the Requirement
functionality of being able to enter an SAP AP invoice using an excel upload. The t-code should post to a vendor account, allow for both cost center and profit center postings and have the ability to pass charges across company codes. This ability will allow for more efficient processing of invoices that are charged to multiple account numbers and entities.
Please tell which BAPI need to be used to post vendor invoice.
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<LOCKED BY MODERATOR - URGENT, PLEASE HELP OR SIMILAR ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 22, 2008 5:41 PM

Thx

I never used this program before. I tapped on the "budget form" and decided I'd rather use the "expense form". I can't figure out how to get to the page that you choose which form you want

I never used this program before. I tapped on the "budget form" and decided I'd rather use the "expense form". I can't figure out how to get to the page that you choose which form you want. How would I do that?

Pct,
In the Numbers spreadsheets window where all your documents are shown as icons, tap the Plus Sign.
Choose Create Spreadsheet
Select the template you want to use
Jerry

How to know which BAPi is being used for creation of PO in classic scenario

Hello Experts,
We are in SRM 7.0 classic scenario.
How can we know which BAPI is being used in the calssic scenario i.e. How can we know if we are usind BAPI_PO_CREATE or BAPI_PO_CREATE1 for creation of PO?
Any pointers will be highly appreciated.
Thank you in advance,
Thanks & Regards,
RKS

Hi RKS
yesterday BLOG by our SUMMER WANG helps every SRM consultant to debug the PO error
/people/summer.wang/blog/2010/05/11/trouble-shooting-of-srm-po-transfer-error
Good work Summer wang !!
Muthu

Is there any default calendar which I can use on my form and report

Hi All,
Is there any default calendar which I can use on date field on my form and report.
just by change its property like double click on date field and property calendar = yes
or any other way.
thanks
mohan

hi
create a functions something like this.i hope it helps u.
function call_calender ( f_dtm_set in date default sysdate ) return date is
l_dtm date;
l_list paramlist := get_parameter_list ( 'CALL_CALENDER' );
begin
if
not id_null ( l_list )
then
destroy_parameter_list ( l_list );
end if;
if
trunc ( f_dtm_set ) != trunc ( sysdate ) --> if you call the calendar function with a date, the calendar will change to that date
then
l_list := create_parameter_list ( 'CALL_CALENDER' );
add_parameter ( l_list, 'DTM_SET', text_parameter, to_char ( f_dtm_set, 'dd/mm/yyyy' ) );
end if;
copy ( null, 'global.calender_date' ); --> create a null global
call_form ( 'form_name', no_hide, no_replace, no_query_only, l_list );
if
not id_null ( l_list )
then
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end if;
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then
l_dtm := to_date ( name_in ( 'global.calender_date' ), 'dd/mm/yyyy' );
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erase ( 'global.calender_date' );
return ( l_dtm );
end;sarah

I need to create automatic invoice(vf01) on click of pgi.so which Bapi?

Hi all,
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so which bapi shell i use and how shell i pass   outbound deliver((likp-vbeln) to document (KOMFK-vbeln) through that bapi.
Is BAPI_BILLINGDOC_CREATE is correct bapi to do so.if it is then what i have to pass in parametres.
Please suggest me.
Regards,
Himanshu

Hi,
Thanks buddy for your kind support. Now i have below code ..plese check.
tables: nast.
data : bb like BAPIVBRK occurs 0 with header line ,
         re like BAPIRET1 occurs 0 with header line ,
         ss like BAPIVBRKSUCCESS occurs 0 with header line .
        bb-REF_DOC = nast-OBJKY.
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EXPORTING
CREATORDATAIN         =
TESTRUN               =
POSTING               =
TABLES
    BILLINGDATAIN         = bb
CONDITIONDATAIN       =
CCARDDATAIN           =
TEXTDATAIN            =
ERRORS                =
    RETURN                = re
    SUCCESS               = ss .
I have to chek whether it works or not.
Regards,

US W4 form in MSS, which BAPIs to use?

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