What is the BAPI for Full Installtion
Hi Gurus,
Is there a BAPI to do the Full Installation Process i.e (EG31)?
Full installation means it has both TEch & Billing Installations(EG34) is it ? or of not what exactly is the Full Installation process.?
thanks
Dan
I guess Bapi function modules are not there for full installations.
You can try with ISU_METER_INSTALL for full installation.
Yes. Billing related installation means EG34.
Full Installation = Billing-Related + Technical Installation.
Three procedures are supported during device installation.
Depending upon how utility company is structured, Technical Installation can be carried out by a technical only, for example other departments are then responsible for rates and billing related instalaltions. How ever full installation makes more sence if one department handles both technical and billing related installations.
Once the billing related installation has be carried out, it is then possible to maintain rate data at the register or device level with in the installation structure.
Regards,
Shiva Kumar
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What is the BAPI for setting "deletion flag" in IW32?
What is the BAPI for setting "deletion flag" in IW32? Thanks!
Hello
There seems to be no BAPI to set deletion flag for MO.
Quick Approach:
You can copy an existing BAPI module BAPI_ISUSMORDER_SETSTATUSTECHN, for example, to Y_BAPI_MORDER_SETSTATUSDEL, and then edit this copy
change the code in the existing lines for screen 3000
PERFORM BDC_DYNPRO USING 'SAPLCOIH' '3000'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' 'LVMS'. (Instead of current 'ARCH')
It should hopefully work.
fyi: The orders can be set with Del flag only when they are in CLSD status
Rgds
Kartik -
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Hi Guys,
Can anyone tell me plese, What is the BAPI for Inspection lot change - QA02?
ThanksHello,
This BAPI suppose to be able to do that for you:
BAPI_INSPLOT_SETUSAGEDECISION
Best regards,
Marcin -
What is the BAPI for creating BP account / contact ?
Hello experts,
what is the BAPI for creating BP account / contact ?
Please replay me as erarly as possible. Urgent requirment.
Thanks,
HPHi,
I think it is for bua1.
Below are other bapi's which migt be useful:-
BAPI_BPCONTACT_ADD_TO_ASGN BAPI Partner Sales Activity AddToAssigned
BAPI_BPCONTACT_CHANGE BAPI Change Partner Sales Activity
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Hi Experts,
What is the BAPI for creating an inbound delivery without reference.
Points will be rewardedBAPI_DELIVERYPROCESSING_EXEC
cheers
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What is the BAPI for EmployeeAdd
Hi,
can any one tell me what is the BAPI to get all details of Employee Address with
employee name.,
regards,
Ansar.Hi,
<b>HR_GET_EMPLOYEE_ADDRESS</b>
Functionality
Infotypes 1, 2, and 6 are used to determine the employee's address and the name format.
This is also formatted in accordance with the postal regulations of the respective country and stored in the LINEX fields in the ADDRESS exporting structure for printing the sender on forms / lists
The RP_EDIT_NAME und HR_MAKE_ADDRESS function modules are used for this purpose.
Or
Use
<b>BAPI_ADDRESSEMPNL_GETDETAIL</b>
Rgds,
Prakash
Message was edited by:
Prakashsingh Mehra -
What's the bapi for getting document details ?
hi,
i'm trying to do F-22 things through BAPI, but there's one field in some screen that i can't find relative field in any structure of BAPI para., so i tried to get the details of the document created by F-22 to find where the field i'm looking for is stroed.
so would you please tell me the bapi for getting document info.?
thanks!Hi,
Have you solved your problem?
If not:
Have you tried to debug your application and see what you have in your object just after doing GetByKey?
The GetByKey method returns true if it founds the object, false if the key does not exist.
In the DI Help File it is specified the key for a payment is the DocEntry...
Regards
Trinidad. -
What is d BAPI for reversal of Good Receipt Note(GRN) for movement type 102
Hi ABAPers,
I have got requirement like this , I have done Goods Receipt Note (GRN) based on Purchse order Number using '.BAPI_GOODSMVT_CREATE' with 101 movement type.
But now my requirement is reversal of good receipt note(GRN) based on Material Document Number (or) Purchase Order Number with 102 movement type. what is the bapi name i need to use. and i need to give reason for the reversal of GRN.
please tell me the field name for reason in bapi.
i have searched in the net, but i could not get proper answer to this isse.
Highly appriciate who gives answer as early as possible. I need to complete this task EOD. please give replies.
Thanks & Regards,
Vinay Kumar.Hi,
If your material document has specific movement type i.e. 101, if you cancel document using BAPI_GOODSMVT_CANCEL, it automatically picks associated movement type 102 defined in customizing setting, you don't need to pass 102 explicitly while cancelling.
I have not seen reason code in this bapi, but it is required to pass reason code then you may try transaction code MBST using BDC.
Thanks,
Ashok Veer -
What are the settings for Primere Elements 9 if I've filmed with a Canon Powershot sx50 HS?
I just got this camera and I want the best quality possible. Unfortunately, it's hard for me to fully know if the settings I try create that. I get a fuzz or noise on objects like if I'm wearing a black jacket it's like static. When I put the video on my phone which is an Android Galaxy s4 it converts it into mp4 format and I get much more clear results than on my computer which perplexes me. I did a lot of trial and error with my previous camera (JVC Full HD Everio) which I got the same results. My newer Canon should be leagues ahead of the JVC, but I really can't tell as of yet. If anyone could help that would be awsome. I have examples of my trials and errors from my Youtube videos which you can see I felt I was slowly making progress with the JVC Oppositeofhood - YouTube
Opposite
Then I saw your latest post
Wait, I think I just found it. I pressed record on different settings to take pictures with like portrait to see if it would make a difference and when I uploaded them to my computer I found where it shows the BIt rate and it varied. They run at 23 frames per second 1920 x 1080 MOV video files and all the Bit rates are like 36,356 35,414 ,36,521
If your camera is recording with a variable bitrate, the Bitrate variations from file to file should not be contributing to the issue. But it does raise the issue related to whether or
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kbps (also can be written Kbps) and is kilobits per second
or
Mbps which is megabits per second.
Let us try this for one of your 1920 x 1080p24 videos.
Go through the following workflow
Manually set project preset...
NTSC
DSLR
1080p
DSLR 1080p24
When you go to export your edited Timeline content, then use
Share
Computer
QuickTime
with Presets = NTSC DV 16:9 - that is going to be customized to 1080p24 (H.264.mov) under the Advanced Button/Video Tab of that preset
The essential settings under the Advanced Button/Video Tab
Video Codec = H.264
Frame Width = 1920
Frame Height = 1080
Frame Rate = 23.976
Field Type = Progressive
Aspect = Square Pixels (1.0)
Now here is where we are going to experiment....
Bitrate
Check Mark next to Limit Data Rate to and type in 36000 before kbps
note the file size of the export as well as the quality of the playback.
Repeat the whole process but in export
Remove the check mark next to Limit Data Rate. The Bitrate field will be disabled.
note the file size of the export as well as the quality of the playback.
We will be watching for your results.
Thanks.
ATR -
What are the settings for datasource and infopackage for flat file loading
hI
Im trying to load the data from flat file to DSO . can anyone tel me what are the settings for datasource and infopackage for flat file loading .
pls let me know
regards
kumarLoading of transaction data in BI 7.0:step by step guide on how to load data from a flatfile into the BI 7 system
Uploading of Transaction data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
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Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( Transaction data )
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
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Specify name fro the ODS or cube and click create
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Click Activate.
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4. Monitor
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Loading of master data in BI 7.0:
For Uploading of master data in BI 7.0
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
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2. Creation of Data Source
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Right click AC and create datasource
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In proposal tab load example data and verify it.
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Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
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Select created info area and right click to select Insert Characteristics as info provider
Select required info object ( Ex : Employee ID)
Under that info object select attributes
Right click on attributes and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
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In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets. -
Create a work order using the BAPI for IW31
Hi,
I want to create a work order using the BAPI for IW31 tr. can any one help me with the program description.
Full points will be awarded for the useful answers.
Thanks and regards,
Sunilhi,
first use fm "bapi_po_create".
then use fm "BAPI_ACC_GL_POSTING_POST"
The demo environment was made with real business scenario in mind, but following subjects need to be addressed in a live implementation:
No exceptions and error handling is implemented, except the order rejection (e.g. partly delivery);
In Navision both XML Ports and the XML DOM has been used to integrate with SAP XI, because XML ports has some drawbacks regarding to Namespaces in XML Documents (mandatory in SAP XI);
A minimum of SAP and Navision customization is required to implement this solution. (e.g. user exit in SAP, Navision XML DOM). -
What is the cause for the mac to become slow
what is the cause for the mac to become slow?
Things You Can Do To Resolve Slow Downs
If your computer seems to be running slower here are some things you can do:
Start with a visit to: OS X Maintenance - MacAttorney.
Boot into Safe Mode then repair your hard drive and permissions:
Repair the Hard Drive and Permissions Pre-Lion/Mountain Lion
Boot from your OS X Installer disc. After the installer loads select your language and click on the Continue button. When the menu bar appears select Disk Utility from the Utilities menu. After DU loads select your hard drive entry (mfgr.'s ID and drive size) from the the left side list. In the DU status area you will see an entry for the S.M.A.R.T. status of the hard drive. If it does not say "Verified" then the hard drive is failing or failed. (SMART status is not reported on external Firewire or USB drives.) If the drive is "Verified" then select your OS X volume from the list on the left (sub-entry below the drive entry,) click on the First Aid tab, then click on the Repair Disk button. If DU reports any errors that have been fixed, then re-run Repair Disk until no errors are reported. If no errors are reported click on the Repair Permissions button. Wait until the operation completes, then quit DU and return to the installer.
If DU reports errors it cannot fix, then you will need Disk Warrior and/or Tech Tool Pro to repair the drive. If you don't have either of them or if neither of them can fix the drive, then you will need to reformat the drive and reinstall OS X.
Repair the Hard Drive - Lion/Mountain Lion
Boot from your Lion Recovery HD. When the recovery menu appears select Disk Utility. After DU loads select your hard drive entry (mfgr.'s ID and drive size) from the the left side list. In the DU status area you will see an entry for the S.M.A.R.T. status of the hard drive. If it does not say "Verified" then the hard drive is failing or failed. (SMART status is not reported on external Firewire or USB drives.) If the drive is "Verified" then select your OS X volume from the list on the left (sub-entry below the drive entry,) click on the First Aid tab, then click on the Repair Disk button. If DU reports any errors that have been fixed, then re-run Repair Disk until no errors are reported. If no errors are reported, then click on the Repair Permissions button. Wait until the operation completes, then quit DU and return to the main menu. Select Restart from the Apple menu.
Boot to the Recovery HD:
Restart the computer and after the chime press and hold down the COMMAND and R keys until the menu screen appears. Alternatively, restart the computer and after the chime press and hold down the OPTION key until the boot manager screen appears. Select the Recovery HD and click on the downward pointing arrow button.
Restart your computer normally and see if this has helped any. Next do some maintenance:
Suggestions for OS X Maintenance
For situations Disk Utility cannot handle the best third-party utility is Disk Warrior; DW only fixes problems with the disk directory, but most disk problems are caused by directory corruption; Disk Warrior 4.x is now Intel Mac compatible.
OS X performs certain maintenance functions that are scheduled to occur on a daily, weekly, or monthly period. The maintenance scripts run in the early AM only if the computer is turned on 24/7 (no sleep.) If this isn't the case, then an excellent solution is to download and install a shareware utility such as Macaroni, JAW PseudoAnacron, or Anacron that will automate the maintenance activity regardless of whether the computer is turned off or asleep. Dependence upon third-party utilities to run the periodic maintenance scripts was significantly reduced since Tiger. These utilities have limited or no functionality with Snow Leopard or Lion and should not be installed.
OS X automatically defragments files less than 20 MBs in size, so unless you have a disk full of very large files there's little need for defragmenting the hard drive. As for virus protection there are few if any such animals affecting OS X. You can protect the computer easily using the freeware Open Source virus protection software ClamXAV. Personally I would avoid most commercial anti-virus software because of their potential for causing problems. For more about malware see Macintosh Virus Guide.
I would also recommend downloading a utility such as TinkerTool System, OnyX 2.4.3, or Cocktail 5.1.1 that you can use for periodic maintenance such as removing old log files and archives, clearing caches, etc.
For emergency repairs install the freeware utility Applejack. If you cannot start up in OS X, you may be able to start in single-user mode from which you can run Applejack to do a whole set of repair and maintenance routines from the command line. Note that AppleJack 1.5 is required for Leopard. AppleJack 1.6 is compatible with Snow Leopard. There is no confirmation that this version also works with Lion.
When you install any new system software or updates be sure to repair the hard drive and permissions beforehand.
Get an external Firewire drive at least equal in size to the internal hard drive and make (and maintain) a bootable clone/backup. You can make a bootable clone using the Restore option of Disk Utility. You can also make and maintain clones with good backup software. My personal recommendations are (order is not significant):
1. Carbon Copy Cloner
2. Data Backup
3. Deja Vu
4. SuperDuper!
5. SyncTwoFolders
6. Synk Pro
7. Synk Standard
8. Tri-Backup
Visit The XLab FAQs and read the FAQs on maintenance, optimization, virus protection, and backup and restore.
Additional suggestions will be found in Mac maintenance Quick Assist.
Referenced software can be found at CNet Downloads or MacUpdate.
Additional Hints
Be sure you have an adequate amount of RAM installed for the number of applications you run concurrently. Be sure you leave a minimum of 10% of the hard drive's capacity as free space.
Add more RAM. If your computer has less than 2 GBs of RAM and you are using OS X Leopard or later, then you can do with more RAM. Snow Leopard and Lion work much better with 4 GBs of RAM than their system minimums. The more concurrent applications you tend to use the more RAM you should have.
Always maintain at least 15 GBs or 10% of your hard drive's capacity as free space, whichever is greater. OS X is frequently accessing your hard drive, so providing adequate free space will keep things from slowing down.
Check for applications that may be hogging the CPU:
Open Activity Monitor in the Utilities folder. Select All Processes from the Processes dropdown menu. Click twice on the CPU% column header to display in descending order. If you find a process using a large amount of CPU time, then select the process and click on the Quit icon in the toolbar. Click on the Force Quit button to kill the process. See if that helps. Be sure to note the name of the runaway process so you can track down the cause of the problem.
Often this problem occurs because of a corrupted cache or preferences file or an attempt to write to a corrupted log file. -
What is the BAPI name to get the details of sales order
hi
what is the BAPI name to get the details of sales orderhI
BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
BAPI_ORDER_CHANGE_STATUS_GET Change status for order
BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
BAPI_SALESORDER_GETSTATUS Sales order: Display status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
reward points to all helpful answers
kiran.M -
What is the field for good receipts?
hi friends
i got the requirement to create the goods receipts
what is the field for good receipts
plz tell me how to create it
thanks in advance
Edited by: Alvaro Tejada Galindo on Feb 25, 2008 5:33 PMadapt this to your own requirements.
Structures for BAPI
data: gm_header type bapi2017_gm_head_01.
data: gm_code type bapi2017_gm_code.
data: gm_headret type bapi2017_gm_head_ret.
data: gm_item type table of
bapi2017_gm_item_create with header line.
data: gm_return type bapiret2 occurs 0.
data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear: gm_return, gm_retmtd. refresh gm_return.
Setup BAPI header data.
gm_header-pstng_date = sy-datum.
gm_header-doc_date = sy-datum.
gm_code-gm_code = '01'. " MB01
Write 551 movement to table
clear gm_item.
move '101' to gm_item-move_type .
move '000000000040001234' to gm_item-material.
move '1' to gm_item-entry_qnt.
move 'EA' to gm_item-entry_uom.
move '0004' to gm_item-plant.
move '4000' to gm_item-stge_loc.
move '201' to gm_item-move_reas.
Determine cost center per plant
case xresb-werks.
when '0004'.
move '0000041430' to gm_item-costcenter.
when '0006'.
move '0000041630' to gm_item-costcenter.
when '0007'.
move '0000041731' to gm_item-costcenter.
when '0008'.
move '0000041830' to gm_item-costcenter.
endcase.
append gm_item.
Call goods movement BAPI
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gm_header
goodsmvt_code = gm_code
importing
goodsmvt_headret = gm_headret
materialdocument = gm_retmtd
tables
goodsmvt_item = gm_item
return = gm_return.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'. -
What are the bapi available of md07
Hi friends.
what are the bapi available for 'MD07'. actually i need particular material no details for open stock and closing stock and Ist RDS and 2nd RDS value.
anybody tell usefull answer.
regards
pauldharmaHi Dharma,
Check out this:
BAPI_MATERIAL_STOCK_REQ_LIST
Thanks
Gurjot S
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