Want to know the function module for Partial Payment F-28 in FI

Hello all
i want to know the Funtion Module for the documents in which Partial payment have been made .
For that i have the customer and invoice number .

Hi,
Use the FM FI_TERMS_OF_PAYMENT_PROPOSE for calculating the Payment due date call function 'FI_TERMS_OF_PAYMENT_PROPOSE'
hope it will help u.
thanks,
Neelima.

Similar Messages

How to know the function module for a message type

hi sd gurus,
how can i know the function modules used ( based on message type can i know it?) in inbound idoc processing.
can anyone let me know where can i find it out and the related transaction codes
Thanks&Regards
Srini

You can find out the Functionmodule if you know the message type.
Go to WE20, find the message type for hte relevant partner type by clicking the partner type and then clicking one partner int hat partner type.
Now on the right hand side, you will get a screen. Based on whether it is your outbound IDOC or ibound, click the relevant parameters, select the message type and double click.
In the new screen open the Message control tab and fidn out the process code of the IDOC.
Now go to WE41 if ur IDOC is outbound or WE42 for inbound IDOC.
Search for the process code which is assigned to the message type in WE20.
Double click the process code, you will see the relevant function module in the 3rd field.
Hope thsi helps you
Pls reward if it helps.

How to findout the Function module for a particular object

Hello friends,
   Related to my thread, there was one thread in the forum,to find out the function module for a particular object.I tried the solution provided my our experts but couldn't got the results.Thats why i am putting this thread again.
I want to find out the function modules used for the particular object, i.e. Production order.
   solution i tried is, first go to T.C SE37, then in function module field put the object name like Production order and enter, than it will show another screen, there also put object name in function module field and than press enter, it will show all the function modules available for that object.
    So could you guys help me out to find out where i am wrong in the process of finding out the function module for a particular object.
                       Plz don't bother abt the point.Helpful answers will definitely get awarded.
                            Thanking you guys for your valuable support till now and hoping to get in future too.

Dear
When the problem is solved please give points too. Otherwise why people will help others, give time and share their valuable knowledge. This will build up self confidence.
If not solved and closing, then mention the difficulties what u exactly looking for. Simpy closing is not enough because who ever is providing solution will not able to know the real problem.
How to give points I believe u already know that and need not explain.
I had seen many times this problem with others too. Even if the problem is totally resolved they give 2 in stead of 10.
Edited by: BNR on Sep 21, 2008 6:10 PM

I want to know the function moulde used to convert the unit of measure

The whole process should be done in the Portugues login language.
For the login language PT( Portuguese). In table MARA, if i choose the menu settings-> use parameters-> and chek this field (conversion field exit) . Then for any material if i check the unit of measure (MEINS), is display of all the material its shows differently, but if i select one material and see all the fields of that material, the MEINS field is changed. For example when all the materials are show the MEINS is ST. but when i select one material and display it . it shows PEC in portugues language.
I want to know the function moulde used to convert the unit of measure

HI,
There exits the conversion routine for that particular field in its domain level..
copy that conversion routine and search for that in SE37 your conversion routine
you will find the function module this gives you the internal and external formats
Fms are listed below for MEINS
CONVERSION_EXIT_CUNIT_INPUT    Conversion exit for commercial (3-char) measurement unit INPUT
CONVERSION_EXIT_CUNIT_OUTPUT   Conversion exit for commercial (3-char) measurement unit OUTPUT
For convertiung quantity into base unit of measure you can do this way
CALL FUNCTION 'ME_CONVERSION_MEINS'                       "#EC *
    EXPORTING
      i_matnr             = "give material number"
      i_mein1             = "Unit of measurement "
      i_meins             = "base unit of measure
      i_menge             = "quantity
    IMPORTING
      menge               = "quantioty in your required measurement
    EXCEPTIONS
      error_in_conversion       = 1
      no_success                = 2
      OTHERS                    = 3.
HOpe this helps you
Reward if useful
regards,
nazeer
Message was edited by:
        nazeer shaik

Would any one know the function module to view t attchmnts mde in o/b deliv

Hai ,
Would any one know the function module to view attchmnts mde in o/b delivy
Regards
Sunil

you can use the Tables SRRELROLES and IDOCREL
if it is inbound delivery the use the business object BUS2015(outbound use LIKP)
first get the ROLEID using the Delivery number as Objectkey(business obecjt BUS2015/LIK) from the SRRELROLES,
then pass the ROLEID to the table IDOCREL to ROLE_A , get the ROLE_B,
use this ROLE_B supply to ROLEID of SRRELROLES table(business object as IDOC, )
get the objkey which is nothing But IDOC.

How to find the function module for standard tables.

Hi
Could any one please tell me how to find the standard function module to update the standard tables
Thanks & Regards
Sowmya

Hi sowmya,
To find the function modules for standard tables you go for a where used list of that particular table and check only function module interfaces checkbox...
and more over you can go for DB_UPDATE_TABLE will be the function module for updating database table..
Hope this information would help you
Regards
Narin Nandivada

How to know the Function Module of a standard datasource?

Hi All,
As per my understanding there will be an underlying Function Module for each SAP BI datasource. But I dont know how to know the name of that Function Module for a particular datasource.Could anybody pls help me as i am need of this urgently.
Thanks in advance.
Regards,
kp

Run transaction RSO2 and enter the required datasource whether transaction data, MD attributes or Text then click on display. In the message pain and the bottom of the gui it will tell you which function module said datasource uses for extraction.
Cheers
Craig

Function Module for incoming payments

Hi All,
I'm currently working on integrating the IVR system with SAP ECC 6.0 - IS-U module. I would like to know if there is any function module or BAPI which I can use to receive the payment information and the credit card information to update the document. The approach we are taking here is to receive the payment information using a web service and we want to update the FICA document with payment method and credit card information so that it can be pciked up using the payment run for clearing.
I'm unable to find any details as most of them are using IVR with CRM system .
Also I would like to know if it is OK to use the function modules given for Bilelr Direct for receiving the payments from IVR. We already have a working Bilelr direct functionaliy.
Thanks and Regards
Arvind

Srinivas,
Thank you so much for your reply. You answer was really helpful. I need to research these functio modules more to find out how to use them. Also I just want to check if you worked for Intelligrpup Inc. If yes then we have worked together for office max project for a very brief period.

Wht are the function modules for download upload excel files in bdc.

hi all,
this question seems to be silly but i had open office excel files i am getting problems to upload or down loading. can you tell which function modules can upload or down load open office excel files.
another dought this is not need full but i need to get some of graphics which are in se78 .
how can we dowload them from sap.
thanq,
rajesh.k

Hi,
use :   CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
   REPORT YKC_XL_UPLOAD.
TYPE-POOLS TRUXS.
TABLES : ZMARA.
* Selection screen
PARAMETER P_FILE TYPE RLGRAP-FILENAME DEFAULT
'C:\Kris\TEST_UPLOAD.xls'.
TYPES: BEGIN OF T_TAB,
        MATNR   LIKE ZMARA-MATNR,
        ERSDA LIKE ZMARA-ERSDA,
        ERNAM LIKE ZMARA-ERNAM,
        END OF T_TAB.
DATA : T_UPLOAD TYPE STANDARD TABLE OF T_TAB WITH HEADER LINE ,
        WA_UPLOAD TYPE T_TAB,
        IT_RAW TYPE TRUXS_T_TEXT_DATA. "work table internal table
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.
* Uploading the data in the file into internal table
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
*   I_FIELD_SEPERATOR =
*   I_LINE_HEADER = 'X'
    I_TAB_RAW_DATA = IT_RAW
    I_FILENAME     = P_FILE
TABLES
    I_TAB_CONVERTED_DATA = T_UPLOAD[]
EXCEPTIONS
    CONVERSION_FAILED = 1
    OTHERS            = 2.
IF SY-SUBRC NE 0.
    MESSAGE ID SY-MSGID
            TYPE SY-MSGTY
            NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
END-OF-SELECTION.
* Uploading the data into the database table
LOOP AT T_UPLOAD INTO T_UPLOAD.
    ZMARA-MATNR = T_UPLOAD-MATNR.
    ZMARA-ERSDA = T_UPLOAD-ERSDA.
    ZMARA-ERNAM = T_UPLOAD-ERNAM.
    INSERT ZMARA.
Endloop.
Tks,
Krishna

Want to know the Mat docs for the stock in trans qty in MARD

Hi Experts,
I found 10 qty in stock in transfer(sloc) in MARD table for a material. I want to know what are all the material docuements posted against them descretely?
Because:
when I am doing the MB1B with movement type 313 for that material, the qty is appending on the existing qty, not knowing the details when and how much qty have been posted with in MARD.
when I am using MSEG to fetch the Material documents posted with 313 movement type for that material. its showing so many material documents with 313 for that material docs for more qty.
My questions is stock in transfer(sloc) qty should be equal to Mat docs with qty.
Please help me to find the descretely.
Thanks
Srinvas

Thanks for reply Kumar,
Actually I have generated a report for pulling Mat docs which have been posted with 313 mov type by ignoring the corresponding docs with 314 and 315 using MARD and MSEG. I will use these Mat docs in further transaction like MBSU.
Now my report is pulling all the mat docs with 313 for a particular material & plant combination when I am executing without any date range.
But when I campare the Material in stock in trans (sloc) qty is 3 in MARD(for example), but my report is showing documents with more qty. (7 mat docs with total of 10 qty for ex.). causing the data incosistency.
Can you please help me in pulling the Material documents related to the stock in trans(sloc) qty only?
Thanks
srini

Do you know the function module to create variants?

To automate the setting of variants on the selection-screens, I'd like to make some tool program to create variants.
I'd appreciate if you could tell me some function module(or any other methods) to create variants.
Thank you in advance for your information.

Hi,
You would find useful FMs in the following link:
http://www.sapdevelopment.co.uk/fmodules/fmssap.htm
FASU_V_CREATE_VARIANT_RFC ASU: Create variant
FASU_RS_CREATE_VARIANT create variant (w/o selection screen) - client dependent
FASU_RS_CHANGE_CREATED_VARIANT change variant w/o selection screen - client dependent
Sample Program:
REPORT z_co99_cji5
NO STANDARD PAGE HEADING
MESSAGE-ID 00
LINE-SIZE 290.
PROGRAM : Z_CO99_CJI5 *
TITLE : CJI5 In Background *
AUTHOR. : Raja Nesanoor *
DATE WRITTEN : 27-Feb_2007 *
REVTRAC : xxxxxx *
PROGRAM FUNCTION: *
To DISPLAY CJI5 Report in background *
PROGRAM TYPE : Executable program *
DEV. CLASS : XXXXXX *
LOGICAL DB : NA *
AUHTORIZATION CHECKS *
Object Authorization Fields ABAP Fields *
S_TCODE *
BUKRS v_BUKRS *
CHANGE HISTORY *
Date Id Name Indicator Description *
DATA : v_repid LIKE sy-repid VALUE 'ZRKPEP005' ,
v_variant LIKE varid-variant VALUE 'V_CJI5' .
DATA: BEGIN OF w_varid.
INCLUDE STRUCTURE varid.
DATA: END OF w_varid.
DATA: BEGIN OF i_rsparams OCCURS 10.
INCLUDE STRUCTURE rsparams.
DATA: END OF i_rsparams.
DATA: BEGIN OF i_rsparams1 OCCURS 10.
INCLUDE STRUCTURE rsparams.
DATA: END OF i_rsparams1.
DATA: BEGIN OF i_varit OCCURS 2.
INCLUDE STRUCTURE varit.
DATA: END OF i_varit.
DATA: BEGIN OF i_vscreens OCCURS 2.
INCLUDE STRUCTURE rsdynnr.
DATA: END OF i_vscreens.
start-of-Selection
START-OF-SELECTION.
SET PARAMETER ID 'CAC' FIELD 'GC10'.
SET PARAMETER ID 'PDB' FIELD '000000000001'.
PERFORM populate_var_table.
PERFORM create_variant.
PERFORM submit_cji5.
*& Form POPULATE_VAR_TABLE
text
--> p1 text
<-- p2 text
FORM populate_var_table .
CLEAR w_varid .
REFRESH i_varit .
REFRESH i_rsparams .
i_rsparams-selname = 'CN_NETNR'.
i_rsparams-kind = 'S'.
i_rsparams-sign = 'I'.
i_rsparams-option = 'EQ'.
i_rsparams-low = '90273536'.
i_rsparams-high = space.
APPEND i_rsparams.
CLEAR : i_rsparams .
i_rsparams-selname = 'CN_NETNR'.
i_rsparams-kind = 'S'.
i_rsparams-sign = 'I'.
i_rsparams-option = 'EQ'.
i_rsparams-low = '90274010'.
i_rsparams-high = space.
APPEND i_rsparams.
CLEAR : i_rsparams .
i_rsparams-selname = 'R_OBDAT'.
i_rsparams-kind = 'S'.
i_rsparams-sign = 'I'.
i_rsparams-option = 'BT'.
i_rsparams-low = space .
i_rsparams-high = space.
APPEND i_rsparams.
CLEAR : i_rsparams .
i_rsparams-selname = 'P_DISVAR'.
i_rsparams-kind = 'P'.
i_rsparams-sign = 'I'.
i_rsparams-option = 'EQ'.
i_rsparams-low = '1SAP' .
APPEND i_rsparams.
CLEAR : i_rsparams .
i_rsparams-selname = 'P_USEDB'.
i_rsparams-kind = 'P'.
i_rsparams-sign = 'I'.
i_rsparams-option = 'EQ'.
i_rsparams-low = SPACE.
APPEND i_rsparams.
w_varid-mandt = sy-mandt.
w_varid-report = v_repid.
w_varid-variant = v_variant.
w_varid-flag1 = space.
w_varid-flag2 = space.
w_varid-transport = space.
w_varid-environmnt = 'A'. "Variant for batch and online
w_varid-protected = space.
w_varid-secu = space.
w_varid-version = '0'.
w_varid-ename = sy-uname.
w_varid-edat = sy-datum.
w_varid-etime = sy-uzeit.
w_varid-aename = space.
w_varid-aedat = space.
w_varid-aetime = space.
w_varid-mlangu = sy-langu.
i_varit-mandt = sy-mandt.
i_varit-langu = sy-langu.
i_varit-report = w_varid-report.
i_varit-variant = w_varid-variant.
i_varit-vtext = 'CO99-OUTPUT'.
APPEND i_varit.
ENDFORM. " POPULATE_VAR_TABLE
*& Form CREATE_VARIANT
text
--> p1 text
<-- p2 text
FORM create_variant .
data: h_rc like sy-subrc.
*Check variant exists.
CALL FUNCTION 'RS_VARIANT_EXISTS'
EXPORTING
report = v_repid
variant = v_variant
IMPORTING
R_C = h_rc
EXCEPTIONS
not_authorized = 01
no_report = 02
report_not_existent = 03
report_not_supplied = 04.
IF h_rc = 0.
CALL FUNCTION 'RS_CHANGE_CREATED_VARIANT'
EXPORTING
curr_report = v_repid
curr_variant = v_variant
vari_desc = w_varid
TABLES
vari_contents = i_rsparams
vari_text = i_varit
EXCEPTIONS
illegal_report_or_variant = 01
illegal_variantname = 02
not_authorized = 03
not_executed = 04
report_not_existent = 05
report_not_supplied = 06
variant_doesnt_exist = 07
variant_locked = 08
selections_no_match = 09.
COMMIT WORK.
ELSE.
CALL FUNCTION 'RS_CREATE_VARIANT'
EXPORTING
curr_report = v_repid
curr_variant = v_variant
vari_desc = w_varid
TABLES
vari_contents = i_rsparams
vari_text = i_varit
EXCEPTIONS
illegal_report_or_variant = 1
illegal_variantname = 2
not_authorized = 3
not_executed = 4
report_not_existent = 5
report_not_supplied = 6
variant_exists = 7
variant_locked = 8
OTHERS = 9.
COMMIT WORK.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDFORM. " CREATE_VARIANT
*& Form submit_cji5
text
--> p1 text
<-- p2 text
FORM submit_cji5 .
CALL FUNCTION 'SUBST_START_REPORT_IN_BATCH'
EXPORTING
iv_jobname = 'TEST_JOB'
iv_repname = v_repid
iv_varname = v_variant
iv_authcknam = sy-uname
iv_language = sy-langu
iv_varianttext = 'CO99-OUTPUT'
TABLES
tt_reportparam = i_rsparams
EXCEPTIONS
variant_exist_check_failed = 1
variant_update_failed = 2
variant_update_not_authorized = 3
variant_update_no_report = 4
variant_update_no_variant = 5
variant_update_variant_locked = 6
variant_insert_failed = 7
variant_insert_not_authorized = 8
variant_insert_no_report = 9
variant_insert_variant_exists = 10
variant_insert_variant_locked = 11
variant_write_failed = 12
no_batch_service = 13
no_server_list = 14
batch_scheduling_failed = 15
OTHERS = 16.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.
Regards,
Srilatha.

Want to know the file path for application server in upload program

Iam doing upload program(i,e)uploading from application server,iam getting run time error while executing the following piece of code
"OPEN DATASET '/usr/sap/SPE/DVEBMGS00/work/ZPSPAR35_PERS_UP.txt' FOR OUTPUT
 IN TEXT MODE
 ENCODING DEFAULT."
if the above code is wrong can u mention the correct one.

hi,
Note: 699267
Symptom
a) When downloading to the application server a short dump occurs with the error 'UC_OBJECTS_NOT_CHARLIKE'.
b) When downloading to a presentation server from an SAP system running on Unicode, only half the data is actually transferred to the downloaded file.
or
*)When downloading from an SAP system running on an application server with an EBCDIC-type code page, an incorrect code '0A' is written for the LINE FEED character

Pre-requisite
a) The output file is opened 'in text mode' which does not allow to write non-character-like structures to the file via the TRANSFER command.
b) The file is downloaded in the internal representation which uses two bytes per character in a Unicode system. The number of bytes to download is determined from the number of characters in the SAP system, however.
or
*)The code of the LINE FEED character is incorrectly programmed.

Solution:
You need to put some support packs attached with this note. For that you definitely need to ask YOUR FRIENDS WHO HAVE AN S-USER id at your WORK PLACE.
Note: 879598
Reason and Prerequisites
The file is downloaded in the internal representation which uses two bytes per character in a Unicode system. The number of bytes to download is determined from the number of characters in the SAP system. Hence when the download happens the data has to be converted to the required format.
Solution
Apply the corresponding support package or manually implement the changes described in the correction instructions.
Hope this helps.
Regards
ak.
PS: Reward useful answers with points.

Function Module for Update Payment Terms in Vendor Master

Hi Guys,
I have to update Payment Terms in Vendor General and Compnr code level by ABAP Program.
If any guys come accross pl help me to send the FM Details.
Thanks in advance.

I solved myself

Function modules for the following

Hi,
I want to know the function modules for the following purposes.
1) Check whether a date is valid or not
2) Calculate the no of days between two dates.
Expecting an early response.
Thanks n Regards,
Amit

Hi,
PARAMETERS: p_list LIKE t009b-bumon AS LISTBOX
 VISIBLE LENGTH 11 OBLIGATORY ,
 p_list1 LIKE t009b-bdatj OBLIGATORY.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS: p_list2 LIKE t009b-bumon AS LISTBOX
 VISIBLE LENGTH 11 OBLIGATORY,
 p_list3 LIKE t009b-bdatj OBLIGATORY.
Calling Function Module for calculating no of days between the
selected period
 CALL FUNCTION 'NUMBER_OF_DAYS_PER_MONTH_GET'
 EXPORTING
 par_month = p_list
 par_year = p_list1
 IMPORTING
 par_days = ws_n_days.
 CALL FUNCTION 'NUMBER_OF_DAYS_PER_MONTH_GET'
 EXPORTING
 par_month = p_list2
 par_year = p_list3
 IMPORTING
 par_days = ws_n_days1.
For Concatenating the month and year into the date format
 CONCATENATE p_list1 p_list ws_i INTO ws_c_date1.
 CONCATENATE p_list3 p_list2 ws_n_days1 INTO ws_c_date2.
date = ws_c_date1 - ws_c_date2.
In the above sample code the selection screen has month and year as input.
Also check this link
http://www.sapdevelopment.co.uk/tips/date/datehome.htm
Check FM
RP_CALC_DATE_IN_INTERVAL Add/subtract years/months/days from a date
SD_DATETIME_DIFFERENCE Give the difference in Days and Time for 2 dates
Also for checking valid date:
U can specify the date field as
Select-options: s_date like likp-date(similar to ur requirement)
This itself ceck for the valid date no seperate validation needed.
Thanks & Regards,
Judith.

Want to find function module for MB31.

HY,
I WANT TO KNOW THE FUNCTION MODULE FOR THE MB31,
AND WHEN WE ENTER THE PRODUCTION ORDER NO IN THE 1ST SCREEN OF MB31,
IT GOES TO THE 2ND SCREEN
HERE WE HAVE TO PUT THE QUALITY,
 WAT I WANT IS THAT:-
WHEN WE ENTER THE ORDER NO IN CO11 i.e. CREATE PRODUCTION ORDER CONFIRMATION,
IT ASK FOR THE QUALITIES TO CONFIRM.
AFTER THIS WHEN WE GO TO MB31 AND PUT IN THE ORDER NO
ON THE 2ND SCREEN IT ASKS FOR THE QUALITY,
NOW, I WANT THAT WHEN WE ENTER THE NO OF QUALITIES IN MB31 MORE THAN WE HAVE ENTERED IN CO11, IT SHOULD GIVE AN ERROR MESSAGE.
POINTS CONFIRMED.
THANKS IN ADVANCE,
KARTIKEY.

Hi,
Please look at the following thread:
Re: user exit and customer exit
If you scroll down, there is a post by Aashish Anchlia which has a useful utility to find a user exit for an SAP transaction. That should help.
Sudha

Want to know the function module for Partial Payment F-28 in FI

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