Usage of BAPI BAPI_MATPHYSINV_CREATE_MULT

Hi,
I am trying to create Physical inventory documents using BAPI BAPI_MATPHYSINV_CREATE_MULT but its giving me error "Required function MB_PHYSICAL_INVENTORY not processed". Please let me know how should I use this FM.
Thanks,
Abhishek

thanx

Similar Messages

Usage of BAPI BAPI_CUSTOMER_CREATEFROMDATA1

Hi all,
I'm thinking to use BAPI BAPI_CUSTOMER_CREATEFROMDATA1 as a call to ECC from 3rd party system.
I found SAP Note 390045 - Usage of BAPI_CUSTOMER_* of function group V02D
which says that the BAPI and other FMs in function group V02D is supposed to be used "exclusively for use in the SAP Online Store and the SAP Internet Sales R/3 Edition"
So my question is if someone used this BAPI in Z* programs in SAP system system.
If this BAPI is not used can you suggest alternative BAPI for Customer master data creation?
Thanks.
m./

Hi Martin,
from the function module documentation:
- Fields of import parameter PI_COPYREFERENCE:
R/3 reference customer, sales area data (sales organization,
distribution channel, division)
Note on reference customer:
The reference customer should be created bearing in mind that its
sole purpose is to provide data for customers that are created via
the BAPI.
That is, the reference customer is not an operative customer in the
business sense. As a result, the customer should be created with a
separate account group with internal number assignment. In addition,
the reference customer must exist in the organizational data that is
transferred to the BAPI.
If company-code-independent data is transferred to the BAPI, the
reference customer must be created for a company code.
So, if you have created a reference customer already, you should know the organizational data (Org/DistrChan/Division and Company code).

Usage of BAPI BAPI_ACC_ACTIVITY_ALLOC_POST with Plan-Tarifs

Hello together,
I have a question:
We want to use BAPI BAPI_ACC_ACTIVITY_ALLOC_POST but only with plan-tarifs and not with actual tarifs.
Is it possible?
Kind regards
Udo

Answered

Delivery cost not created during GRN of PO using BAPI

I have a customized program which use BAPI - BAPI_PO_CREATE1 to create PO, PO was created successully.
then program will use BAPI - BAPI_PO_CHANGE to update condition pricing, which is also executed succesfully. all condition pricing (KONV) updated correctly.
Lastly, the program will use BAPI - BAPI_GOODSMVT_CREATE to create GRN and update delivery cost. However in my case, the delivery cost is not update, EKBZ table record is not created, as well as GRN item line table MSEG table is not updated with delivery cost.
Anyone face this type of problem before?What is the possible causes?
Any help and suggestion is greatly appreciated.

Lai,
you should try asking this on ABAP forum thread. You will get a response. May be there is another BAPI u should use or may be you the usage of BAPI is incomplete. Pl confirm with ABAP forum.
Rgds

Data tranfer using bapi(lsmw)

please explain the steps that are used to upload legacy data into sap using lsmw (bapi method)
Message was edited by:
neela renganathan

Hi,
is step by step process .
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object as prompted.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed:
Please Go through these Links ,
BAPI with LSMW
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI
For document on using BAPI with LSMW, I suggest you to visit:
http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
http://myweb.dal.ca/hchinni/sap/lsmw_home.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
Regards

BAPI IN HR-ABAP

SOME WAY OF DOING BAPI IN HR ..PLEASE IF POSSIBLE ONE EXAMPLE

Hi Raghunandan,
Look into the following program which might be useful.
HR_INFOTYPE_OPERATION is used to insert,modify,change etc using particular infotype.
data : v_file type string.
PARAMETERS : p_file like rlgrap-filename.
at selection-screen on value-request for p_file.
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = 'P_FILE'
 IMPORTING
 FILE_NAME = P_FILE.
start-of-selection.
**get pernr.
v_file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 FILENAME = V_FILE
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = ' '
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
 TABLES
 DATA_TAB = i_0008
 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.
*RP50G-PERNR = '54025'.
*RP50G-CHOIC = '0008'.
*P0008-BEGDA = '20030101'.
*P0008-ENDDA = '99991231'.
*P0008-PREAS = 'w1'.
*P0008-TRFGR = 'L03'.
*Q0008-ANSAL = '50000'.
*P0008-ANCUR = 'EUR'.
*q0008-LGART = 'M100'.
**Q0008-BETRG = '500'.
**Q0008-BETRG = '500'.
**Q0008-WAERS = 'INR'.
loop at i_0008.
***move i0008 to i_0008.
 move-corresponding i_0008 to p0008.
 append p0008.
*move-corresponding i_0008 to q0008.
*append q0008.
*loop at p0008.
***move i_0008 to p0008.
 CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
 EXPORTING
 NUMBER = p0008-pernr "RP50G-PERNR
 IMPORTING
 RETURN = RETURNE.
**IF RETURN EQ 0.
**loop at p0008.
 CALL FUNCTION 'HR_INFOTYPE_OPERATION'
 EXPORTING
 INFTY = '0008'
 NUMBER = p0008-PERNR
 SUBTYPE = p0008-SUBTY
 OBJECTID = p0008-OBJPS
 LOCKINDICATOR = p0008-SPRPS
 VALIDITYEND = p0008-ENDDA
 VALIDITYBEGIN = p0008-BEGDA
 RECORDNUMBER = p0008-SEQNR
 RECORD = p0008
 OPERATION = 'INS'
 TCLAS = 'A'
 DIALOG_MODE = '2'
NOCOMMIT =
VIEW_IDENTIFIER =
SECONDARY_RECORD =
 IMPORTING
 RETURN = RETURN
 KEY = KEY
 if return is not initial.
 write: / 'ERROR OCCURED'.
 ENDIF.
 CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
 EXPORTING
 NUMBER = p0008-pernr "RP50G-PERNR
 IMPORTING
 RETURN = RETURNE.
endloop.
If you want more clarification on this see the documentation for HR_INFOTYPE _OPERATION.
Hope this helps you understand the usage of BAPI HR_INFOTYPE _OPERATION
*Reward points if found useful
Regards,
Naresh

Customized BAPI *Priority A*

Hey,
Need a Help with Writing Custom Bapi. We have checked with exsisting BAPIs but that not sufficient to do the JOB. So now we are exploring about our own custom Bapi.
Requirement is to Write 2 BAPI's.
1) To post the data in the R/3.
2) To reterive data from the R/3.
Steps that are required:
1) We had to create a CUSTOMTABLE **to post transaction data ** client dependent (ex: ZTABLE) with 4 fields. (Mandt, customer, employee Material). This is done.
2) Do we need to define a structure for usage in BAPI ? If yes does it necessarily need to have a primary key.
3) Steps in rfc. Import and export parameters and source code this is the prob.
4) Steps for creating BAPI >?
Please don't post links. Weblogs relevant are welcomed. If any one can explain in detail that will be great.
Thanks in advance.............................................
*FULL POINTS FOR THE BINGOO SOLUTION**

Cheers,
*RAJ*

Hey,
Need a Help with Writing Custom Bapi. We have checked with exsisting BAPIs but that not sufficient to do the JOB. So now we are exploring about our own custom Bapi.
Requirement is to Write 2 BAPI's.
1) To post the data in the R/3.
2) To reterive data from the R/3.
Steps that are required:
1) We had to create a CUSTOMTABLE **to post transaction data ** client dependent (ex: ZTABLE) with 4 fields. (Mandt, customer, employee Material). This is done.
2) Do we need to define a structure for usage in BAPI ? If yes does it necessarily need to have a primary key.
3) Steps in rfc. Import and export parameters and source code this is the prob.
4) Steps for creating BAPI >?
Please don't post links. Weblogs relevant are welcomed. If any one can explain in detail that will be great.
Thanks in advance.............................................
*FULL POINTS FOR THE BINGOO SOLUTION**

Cheers,
*RAJ*

Unable To Relaese a Network Activity Through BAPI

Hi all,
I am in the process of creating an interface between SAP PS and primavera. I use bapis to create the wbs,network , activities etc.
In that process i need to release some activities after it gets created. If i do the same process in CJ20n and release an activity , automatically the parent wbs and the network of that activity goes into a partially released status.
But if i try to do it through bapi i get an error that the wbs element under which the activity is present is not in a partially released status. The bapi i am using to release the activities is BAPI_BUS2002_SET_STATUS.
Regards,
Prasannakumar

Why don't you use BDC for the same.
I have used BDC for the similar parent- child relationship in one of my assignment. As in BDC is the copy of standard txn it will not give this type of error.
I am not sure the technically how BAPI works. As per me BAPI only changes the status field of activity and try to save than in case of parent -child relationship error is natural & Usage of BAPI is not slove your perpose.
Regards
Nitin

Wrapping BAPI in Entity Service - good or bad ?

Hi all,
I have a confusion here regarding the usage of BAPI in CAF.
We have two possiblities.
1) directly use BAPI classes in Application service and use it.
2) wrap the BAPI in an Entity service and further use this Entity service in Application service.
Is BAPI -- Entity Service relation a 1 to 1 relation ???
which is the best way and efficient way ??
Thanks & Regards,
Sudheer.
Edited by: Sudheer Kareti on Jun 26, 2008 1:10 PM

Hi,
In the architechtural guidlines, reasons are given.I am just copying those:
Regarding persistency, there are two options: remote and local:
Remote persistency means the actual Business Object instances reside in an external system, which
has to be accessed by means of so-called External Services mapped to the CRUD and query
methods of the SAP CAF BO (hence, such SAP CAF BOs are called u201CRemote Business Objectsu201D).
SAP CAF offers the possibility to either connect to RFCs or to document-style Web Services via External Services.
Local persistency means SAP CAF will create an own database model for you that reflects the
structure of your BO, which is therefore called u201CLocal Business Objectu201D (e.g. simple attributes with
cardinality 0..1 or 1..1 will be reflected by database table columns, whereas cardinality 0..n or 1..n,
as well as a reference to another Business Object will lead to an additional table linked via foreign
key relationship).
Moreover, there is a special persistency type u201CCustomu201D, which basically allows you to redefine the out-of-thebox
CRUD methods, i.e. you can implement your own persistency logic that way.
Remote Business Objects have the following disadvantages:
1. only query and CRUD operations with quite strict signatures allowed, which makes mapping to complex signatures of Enterprise Services difficult/impossible
2. local persistency footprint for each data record read from the remote/backend system via the mapped service, which means sub-optimal performance
3. at this time, there seems to be no clear benefit over an application service operation mapped to an External Service, therefore they are a somewhat redundant concept.
Sampath

How to tranfer IDOC and BAPI through LSMW

Hi friends,
I need documents regarding processing of IDOC and BAPi through LSMW,
Thanks In advance,
Regards,
charan

Hi
LSMW-BAPI
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
LSMW-IDOC
see this and do accordingly
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
Go through the steps
Hi please go through the following steps for IDOC method
Step 1. Run the transaction ( /nlsmw ) you will reach to the screen
Here you have to specify
Project : 060_BUS_TRANS
Subproject : SERVICE_TICKET
Object : SRV_TICKET_ZSVT
click on the execute button .you will reach the screen :
The screen shows the 15 steps to Run the lsmw
Step 2) select the first step ( Maintain object attributes) and click the execute button.After clicking on the execute button you will reach at. the screen
Here you have to specify ( MEssage type and basic type)
click on the BACK button
Step 3) select the 2nd step ( Maintain source structures) and click the execute button
Here you have to specify the source structures.
Step 4) Select the 3rd step ( Maintain source fields) and click on the execute button :
Here you have to specify the fields present in the source structure
Step 5) select the 4th step ( Maintain structure relationship ) and click on the execute button :
Here you have to specify relationship between source and target structures
Step 6) select the 5th step ( Maintain field mapping ) and click on the exécute button :
Here you have to map the fields between source and target structure. Also you have to apply conversion rules here if any
STEP 7) select the 6th step and click on the exécute button
Here you can define any fixed value or user define routines
Step 8) select the 7th step ( Specify files) and click on the exécute button :
At This screen we have to specify the files for This we should be in change mode .So please click on the button shown in the above screen. After clicking on This button you will be in change mode and will be able to specify the files :
Step 9) select the 8th step ( Assign files) and click on the exécute button
For assigning files yoy should be in change mode do the same thing click on the button as shown in the above screen :
Then assign the files to different structures.
Step 10 ) select the 9th step ( Read Data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Again click on the exécute button . After clicking on the exécute button you will reach to the next screen
Here you will see data is read.
Step 11) select the 10th step ( Display read data) and click on the exécute button :
Here you can see your test data present in test files assign to source sturcture
Step 12 ) select the 11th step ( Convert data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Click on the exécute button as shown on the : After click on the exécute button you will reach to the next screen
Data is converted
Step 12th ( Display converted data is same as Display read data )
Step 13 ) select the 13th step ( Start idoc generation) and click on the exécute
button :
At this step Idoc is generated using converted data
Step 14) select the 14th step ( Start idoc processing ) and click on the exécute button :
After clicking on the exécute button you will reach to the screen :
And then click on the exécute button : After clicking on the exécute button you will reach to the final processive screen
If data is processed correctly you will see ( 53 Status message with green sign)
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
Reward points for useful Answers
Regards
Anji

LSMW : BAPI vs IDOC

hi xperts
In LSMW, given the choices between Idoc and BAPI,which processing method is good and why? And when to opt one of the methods?
thkx
Prabhu

Hi
See the links
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
Regards,
Padmam.

LSMW using IDocs/BAPIS

Hi All,
I am new to LSMW and want a simple tutorial for using LSMW using Idocs and BAPIs. I have found many useful tutorials for Direct Input and Batch Recording. If anyone can give me link or a tutorial for using lsmw with idocs and bapis it will be of great help.
Thanks in advance.
archish

Hi,
is step by step process .
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object as prompted.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed:
Please Go through these Links ,
BAPI with LSMW
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI
For document on using BAPI with LSMW, I suggest you to visit:
http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
http://myweb.dal.ca/hchinni/sap/lsmw_home.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
lsmw-idoc method:
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Regards

BAPI_SALESORDER_CREATEFROMDAT2 for Return Orders and Credit Orders

Dear experts,
I've been searching the SDN forums for information about the usage of BAPIs to create Sales Orders, Return Orders and Credit Memos. Unfortunately it seems hard to get consistent answers around the usage of BAPI_SALESORDER_CREATEFROMDAT2.
Is it, or is it not possible, to use BAPI_SALESORDER_CREATEFROMDAT2 to create Return Orders and Credit Memos with reference to other documents? Can someone please let me know if they have successfully implemented this scenario?
Many thanks and best regards,
Anna Englund

When you see the Code inside the BAPI BAPI_SALESORDER_CREATEFROMDAT2
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
       EXPORTING
            SALESDOCUMENT           = salesdocumentin
            SALES_HEADER_IN         = ORDER_HEADER_IN
            SALES_HEADER_INX        = ORDER_HEADER_INX
            SENDER                  = SENDER
            BINARY_RELATIONSHIPTYPE = BINARY_RELATIONSHIPTYPE
            INT_NUMBER_ASSIGNMENT   = INT_NUMBER_ASSIGNMENT
            BEHAVE_WHEN_ERROR       = BEHAVE_WHEN_ERROR
            LOGIC_SWITCH            = LOGIC_SWITCH
            BUSINESS_OBJECT         = *'BUS2032'*
see it is only used for Sales Order(since BUS2032 is for sales order).
you need to create or copy the BAPI BAPI_SALESORDER_CREATEFROMDAT2 to custom Function.
then change the Business Object to BUS2094 (it is for Credit memo) . Reference i tried it didn't work that time. you check it once with the new Custom FM.

Data is changing in the file after placing

Hi all,
scenario is proxy to file
i am passing a field value as Country - India
and in the file the value is in this way Country âu20ACu201C India and i need to get it as Country - India in the .csv file
Its a one to one mapping
can anybody tell me why is this so.
Thanks
Sai_SHA.

Hi Sai_SHA,
I have a problem with the same conversion issue in the output but in a different usage (a BAPI for sales activity change). I have a message open in OSS right now for them to investigate. I've played around with character conversions in a test program and was able to make it work but it required usage of a different code page. The conversion that was happening in my scenario was happening at the system level so if that's happening for you then it might also be what's affecting you.
Regards,
Ryan Crosby

LSMW and SCAT.

Hi all,
Can anybody send me the document for LSMW and SCAT.
I need it urgently.
My email id is [email protected]
Thanks in advance.
Regards,
MHP
Edited by: MHP on Jan 10, 2008 9:28 AM

Hai.
check this.
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
BDC is the way to transfer data by writing a batch input program which can use either session or call transaction method.
LSMW used to transfer data without/less code.
What type of data we transfer using LSMW?
LSMW is best suited for transferring master data.
Actually BDC and LSMW are not comparable at all.
for example LSMW itself can use BDC as a way of mass data transfer.
BDC is a mass data transfer technique via screen logic of existing SAP Data entry transactions. It behaves as if you are manually making thousand of entires into sap system as a background job. And that is probably the reason why BAPI's are preffered over BDC's.
On the other hand LSMW is a tool to facilitate DATA migration from other legacy systems ... It contains step by step procedure for data migration.
Like Managing Data Migration Projects , Creating Source Structures , Mapping Source structures wid Target structures , etc etc
LSMW internally might well be using the following techniqes for data transfer..
1. IDOX
2. Direct Input / BDC
4. BAPI's
LSMW is an encapsulated data transfer tool. It can provide the same functionality as BDC infact much more but when coming to techinical perspective most the parameters are encapulated. To listout some of the differences :
LSMW is basicaly designed for a fuctional consultant who do not do much coding but need to explore the fuctionality while BDC is designed for a technical consultant.
LSMW offers different techinque for migrating data: Direct input ,BAPI,Idoc,Batch input recording. While bdc basically uses recording.
LSMW mapping is done by SAP while in BDC we have to do it explicitly .
LSMW is basically for standard SAP application while bdc basically for customized application.
Coding can be done flexibly in BDC when compared to LSMW
see this and do accordingly
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
Go through the steps
Hi please go through the following steps for IDOC method
Step 1. Run the transaction ( /nlsmw ) you will reach to the screen
Here you have to specify
Project : 060_BUS_TRANS
Subproject : SERVICE_TICKET
Object : SRV_TICKET_ZSVT
click on the execute button .you will reach the screen :
The screen shows the 15 steps to Run the lsmw
Step 2) select the first step ( Maintain object attributes) and click the execute button.After clicking on the execute button you will reach at. the screen
Here you have to specify ( MEssage type and basic type)
click on the BACK button
Step 3) select the 2nd step ( Maintain source structures) and click the execute button
Here you have to specify the source structures.
Step 4) Select the 3rd step ( Maintain source fields) and click on the execute button :
Here you have to specify the fields present in the source structure
Step 5) select the 4th step ( Maintain structure relationship ) and click on the execute button :
Here you have to specify relationship between source and target structures
Step 6) select the 5th step ( Maintain field mapping ) and click on the exécute button :
Here you have to map the fields between source and target structure. Also you have to apply conversion rules here if any
STEP 7) select the 6th step and click on the exécute button
Here you can define any fixed value or user define routines
Step 8) select the 7th step ( Specify files) and click on the exécute button :
At This screen we have to specify the files for This we should be in change mode .So please click on the button shown in the above screen. After clicking on This button you will be in change mode and will be able to specify the files :
Step 9) select the 8th step ( Assign files) and click on the exécute button
For assigning files yoy should be in change mode do the same thing click on the button as shown in the above screen :
Then assign the files to different structures.
Step 10 ) select the 9th step ( Read Data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Again click on the exécute button . After clicking on the exécute button you will reach to the next screen
Here you will see data is read.
Step 11) select the 10th step ( Display read data) and click on the exécute button :
Here you can see your test data present in test files assign to source sturcture
Step 12 ) select the 11th step ( Convert data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Click on the exécute button as shown on the : After click on the exécute button you will reach to the next screen
Data is converted
Step 12th ( Display converted data is same as Display read data )
Step 13 ) select the 13th step ( Start idoc generation) and click on the exécute
button :
At this step Idoc is generated using converted data
Step 14) select the 14th step ( Start idoc processing ) and click on the exécute button :
After clicking on the exécute button you will reach to the screen :
And then click on the exécute button : After clicking on the exécute button you will reach to the final processive screen
If data is processed correctly you will see ( 53 Status message with green sign)
Check the following link:
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/LSMW_tutorial.html
http://www.sapbrain.com/TOOLS/LSMW/SAP_LSMW_steps_introduction.html
http://esnips.com/doc/8e732760-5548-44cc-a0bb-5982c9424f17/lsmw_sp.ppt
http://esnips.com/doc/f55fef40-fb82-4e89-9000-88316699c323/Data-Transfer-Using-LSMW.zip
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf
for Long texts Upload
Please take a look at this..
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
LSMW with TABLE CONTROL
Refer the links -
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
1. Maintain Attributes:
Here you have to choose the second option and you can do the recording how this should work. Then assign the same to the Batch Input Recording name.
2. Maintain Source structure:
Create a structure name
3. Maintain Source field:
In this you have to create a structure same as that of the input file
eg: name
age
4. Maintain structure relations:
This will link the structure to the input file.
5. Maintain field mapping and conversion rules:
Here is the place where you can do coding, depending upon the code you have written or assignment you have done the values will get picked up from the file and get processed.
6. Maintain field mapping and conversion rules:
If you have any fixed values you can define here.
7. Specify files:
Specify the input file path and type.
8. Assign files:
This will assign ur file to the Input file
9. Read Data:
This will read ur data from teh file.
10. Dispaly Read Data:
You can see the uploaded data
11. Convert Data
This will convert the data to the corresponding format for processing
12. Display Converted data:
13. Create batch input session
Here this will create a batch input session for processing
14. Run Batch Input session:
By clicking on the session and process the same you can do teh needfu.
regards
sowjanya.b.

Usage of BAPI BAPI_MATPHYSINV_CREATE_MULT

Similar Messages

Maybe you are looking for