Want a BAPI to change the sales data of a customer

Hi,
I want a BAPI which can able to change the sales data of a customer. If anybody have some idea kindly let me know, it would be gr8.
Thanks,
-Rajesh.

Hi Gopi,
Bapi which you had given, i believe is to update the billing data.
see. i have one field called customer group (KDGRP) which is in KNVV table which is present in the sales view of a customer master (XD02). i have to change that field using a BAPI.
Thanks for your warm input but still my requirement is the above, if i get the answer for the above req. it would be gr8.
Thanks,
-Rajesh.

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BAPI to change the posting data of invoice document

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Siva.

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Bapi to change the sales schedule agreements VA32

Hi Experts,
is there any bapi or Function moduel availble to change the Sales schedule agrements in VA32 ?
Please do the needful.

Hi Gopi,
Bapi which you had given, i believe is to update the billing data.
see. i have one field called customer group (KDGRP) which is in KNVV table which is present in the sales view of a customer master (XD02). i have to change that field using a BAPI.
Thanks for your warm input but still my requirement is the above, if i get the answer for the above req. it would be gr8.
Thanks,
-Rajesh.

How to change the posting date at the line item level in a sales order

how to change the posting date at the line item level in a sales order

Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the Billing date.
Please let me know if you need any more details
santosh

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declare variable:
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HI All,
Need BAPI name to change the PO data in SRM.
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regards.

Unable to create a billing document , have to change the posting date

Dear All,
                  I have performed the following steps:
                 1. I have created Customer
                 2. Created a material.
                 3. Linked the customer to the material
                 4. Post initial stock for the material.
                 5. Create a Sales/Order.
                 6. Displayed the sales order and recorded the scheduled delivery date.
                 7. Created the delivery for the sales order.
                 8. Transfer the stock from the warehouse management
                 9. And update the order.
While updating the order I selected post goods issue and it would not go ahead because the posting date is not there in the posting period. Where do I change the posting date. I could not find it anywhere. I did not enter the date anywhere.
Thank you,
Sandhya

Hello Sandhya
Here is how MMPV works.
Lets say I am at the end of the May month 05.31.2009 so lets say period corrresponding to this is 05/2009.
Now if you want to post data in June perios 06/2009 should be opened.
Here is what I will do in MMPV
Enter my company code
Instead of using periods I will use date which will be 06/01/2009 (mm/dd/yy format in my example)
Check radio button check and close period
Click on remaining checkboxes.
Execute
The effect of this will be that the previous periods will be closed and June will be opened.
In your case since no one has opened periods after 2006 so may be you will have to repeat this step for each month until you reach current period if that is the one in which you want to post goods issue.
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Vikas

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I am using BAPI_USER_CHANGE to change the user data like telephone number, address etc. Everything is working fine but when I want to add new telephone number with no change in exsting numbers then it wont allow to add instead of adding it changes exsting information.
Ex. Exsting telephone numbers 123 & 456
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Swarup
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I have to update clssification data for material in MM02 using BDC so when i record the transaction MM02 using SHDB i am not able to see the value assignment window which i a able to see when i am changing using MM02 transaction directly. So can anyone have an idea regarding this ?
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Hi Nagarjuna,
<b>BAPI_OBJCL_CHANGE</b> : This BAPI changes an existing classification, or creates the classification if it does not yet exist. The classification is defined by the required entry fields for the object key (ObjectKey), object table (ObjectTable), class name (AllocDetail-Class_Num), and class type (AllocDetail-Class_Type). The default value for the optional date field (KeyDate) is the system date, on which all classifications become valid. The new characteristics and/or values are transferred to different tables according to data type. Numeric, time, and date characteristics are transferred to table AllocValuesNumNew, character and boolean characteristics are transferred to table AllocValuesCharNew, and currency characteristics are transferred to AllocValuesCurrNew.
The object key (OBJECTKEY) must be transferred in internal format. This means before conversion exits. For example, a material number must be transferred with leading zeros.
If the BAPI runs without errors, table Return contains no messages of type "E".
Assignment created: message CL735
Assignment changed: message CL737
Assignment not changed: message CL738
This BAPI only changes the parameters of an existing assignment (or creates a whole new assignment), but it does not delete the assignment to a class and replace it with an assignment to another class. If you want to reassign an object, the old assignments must be read with BAPI_OBJCL_GETCLASSES and deleted with BAPI_OBJCL_DELETE, then the new assignments must be created with BAPI_OBJCL_CREATE.
The information transferred by this BAPI replaces all old information. An empty field means "delete entry!", not "no change".
This BAPI does not change the database. To change the database, call BAPI BapiService.TransactionCommit afterwards.
You can only use this BAPI for objects that are not classes!
This BAPI only processes assigned values for classification - not for configuration.
Reward points if helpful.
Regards,
Hemant

How to change the posting date in UD stock posting for a HU managed item?

Hi,
We are using Handling Unit managed items with QM activation. For a specific HU managed material, we wanted to post the stock on a previous date. We have created PO on a back date and made GR also on a back date. Now the problem is, the system has generated an inspection lot. Now while trying to do UD and stock posting, I do not see the "Doc" tab which we normally see in UD stock posting for normal inspection lots (non-HU managed items) for changing the date.
I don't see any other way to change the posting date for the HU managed item in UD stock posting. Anyone can help please?
Thanks & Regards,
Madhavan Krishnamoorthy.

I don't think you can.
Craig

Error message while changing the delimit date of a job in ppome

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I have delimited a job in ppome to date 11.05.2011. But now i want to remove that delimit date and change it to unlimited(31.12.2999). when iam trying to change the delimit date it is showing a popup message 'select a date between 15.11.2008 and 11.05.2011'. Can anyone say why it is showing this message. how can i delimit that job again to 31.12.2999.? Same problem with the position also.
Pls help...

Dear Priaynka,
Thanx for ur reply, I am again furnishing below the details:-
I have to change the Valuation Class of the material :-
7 POS for which Goods Receipt & Invoice Receipt have been done from period 1 to 7.
1 PO for which Goods Receipt & Invoice Receipt have not been made.
All the material reced in period 1-7 have been consumed by MFBF. Now no material is available in the material in that plant.
Should I change the valuation class by deleting the line item of all the PO's 7 POs + 1 PO.
Please advise, as the fresh PO will be made with new val class and GR/IR and Consyumption will happen after the change is made.
Please advise if I am wrong in the procedure.
Regards,
Alok

Costing error while change the mrp data

Hi dears,
This is Rem process. when i try to change the material master MRP data ex. ( mrp type M1 to M0)
system not allow to change and show the error as
Product cost collector 000000750122 is still active (assigned to PrCtr 50601-025)
pls give some hints to clear
Any program is there to change the MRP data for the material master in production server directly
thanks

Dear ,
Did you try MASS or MM70 Transction ?
If you do not want to go for Deletion flag of PCC , you need to settle the REM qty .You need to do product cost for semi finished product and finsihed product in KKF6N and after that you have to do mark and release in CK24N .For standard cat Estimate create std Cost estimation(CK11n) and std cost Estimation Mark & release(CK24) .
1.Backflush (confirmation) the Planned order - MFBF. Results planned order will Reduced and GR,GI, activity cost will be posted. U need not convert the planned order to production order, Confirmation for planned order only.
2.To see Backflushed documents MF12
3.Then Goto KKF6n to see the Manufaturing cost.
4.Over head calculation - (Co42)
5. Variance calculation (KKS6)
6.Settlement(KK87)
Try and revert back
Regards
JH

Getting Error after changing the recalculation date in retropay status page

We run Retro-Notifications Report (Enhanced) - PDF and one record came with the recalculation date as 01-JUL-2009 ( Hiredate). We want his retro should be calculate from 12-Jan-2010. When we are changing the recalculation date of this employee in HRMS Super User -> View-> Retropay Status page it is giving a error like that.
Error :
You cannot update to this recalculation date for the assignment because it contains one or more elements with an earlier recalculation date. Please choose an assignment recalculation date that is the same as, or earlier than, the recalculation date of all the individual elements.
Please suggest in this case.
We are using Oracle 12.0.6.

Entry or hiring date
This is date which is being posted to FI so it will not allow to change the old data
Even if you try to do so the retro will start from this date and will trow errors
Reward points

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I carried out WBS to AUC settlement on 31.12.2009, due to which AUC cap. date becomes 31.12.2009. Now i want to change the cap date to 01.12.2009. How do i do it? Reversing the settlement using CJ88 can only change the first Acq date but not the cap date. Also cap date is not an editable option in AS02.
Reason for all this is that i want the cap date of fixed asset to be 01.12.2009.
Regards,
DP

Hi Srinu,
Thanks for your reply. Are there any implications of changing the cap date manually? Is it an advisable option or is it better to keep asset value date as 31.12.2009 and then post an unplanned dep for the asset.
Regards,
DP

Can we change the doc date in a purchase order ?

can we change the doc date in a purchase order ?
i have created PO with wrong dates but now want to correct it, but its not letting me do it ...why ?

I don't think DOC DATES can be changed. You can only change the posting dates of the Goods receipt and Invoice documents as that is what matter for your financial consolidation.
Regards,
Ravi
Note : Please mark the helpful answers

Want a BAPI to change the sales data of a customer

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