Which BAPI is creating BP in consumer role, reference to customer, su01 us

Hello,
   which BAPI is creating
        BP in consumer role,
         reference to customer,
        su01 user.
please tell me
regards
ram

Hi Jacob,
When i am going to save the BP the details i filled in like name of the BP and all information goes blank. Asd i have mentioned.
So in error it is saying "An exception has occured during progranm processing, Make an entry in the name field".
In error dignosis i got below information:-
Exception Details--> CX_SY_REF_IS_INITIAL - Derefrencing of the Null reference.
Method: ZL_BP_HEAD_BPHEADOVERVIEW_IMPL=>EH_ONSAVE
Source Text Row: 38.
It is all because the information is getting removed which we enter for our BP. And i am not getting why it is not getting saved in the system. I have debugged the code for the event handler jsut after which all the valeus are getting removed but dint get anything.
Regards.

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Which BAPI can Create handling Unit for VL02N.

Dear All,
Which BAPI can Create handling Unit for VL02N.
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Hi sun!
I'm facing the same requirement since three days and i'm not able to get it workin.
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Edited by: Florian Visintin on Sep 17, 2009 10:21 AM
Edited by: Florian Visintin on Sep 17, 2009 10:22 AM

FM/BAPI to create Transfer Order(TO) with reference to TR or Material Doc.

Hi,
I am in need of Function module or BAPI to Create Transfer Order(TO) with reference to Transfer Requirement(TR) or Material Document.

Hi,
Please try any of the below,
1.Look at function group L03B (Transfer order processing)
2.Use L_TO_CREATE_TR
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What is the BAPI for creating an inbound delivery without reference.

Hi Experts,
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Points will be rewarded

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Does anyone know which bapi to create document(ff67,fv60 and f-36)

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hi,
welcome to SDN.
check these bapi.
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<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Jul 22, 2009 4:02 PM

Which bapi for create activity type

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BAPI_ACTTYPE_CREATEMULTIPLE

BAPI to create a billing document with reference to delivery or sales order

Hi,
Does anyone know any BAPI or function module that allows the creation of a billing document with reference to a sales order or to a delivery.
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Thanks.
Kind regards,
Paulo Sousa

Hello Paulo,
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REF_DOC_CA = 'J'
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Regards,
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BAPI to create,get Profiles and roles

Hi,
I am using the SAP RFC SDK to do the provisioning of entities in the SAP environment.
My SAP system is 6.20 .
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Hi Manoj,
Everything you need to know about this, and more, can be found in the following PDF from SAP: <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/668e6629-0701-0010-7ca0-994cb7dec5a3">SAP Identity Management APIs</a>.
In summary:
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<a href="http://www.fortybeans.com/">My blog</a>

BAPI to Create Outbound Delivery Without Order Reference

Hi everyone
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Thanks & regards
David

Hi,
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Using BAPI to create users across all Clients and R/3 Systems

Hi everyone,
I'm currently writing a program where I'm using a BAPI to create multiple new users via central user admin (SU01) and assigning Roles to these users.
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Thanks.
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Try to see the SAP HELP:
RFC logon to target system (remote logon)
RFC logon within an R/3 system can be successfully undertaken using the same user ID even if the logon is to take place in a different client.
In principle, all necessary logon data for a particular RFC destination (language, user, client, and password) are used when an RFC logs on to the target system.
Typically the password field (for a particular user) must be maintained when an RFC communicates with other clients or user IDs.
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Tips:
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BAPI for create meterial component

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BR
Chris

Hi,
*& Report ZKAR_MATMAS_BAPI
*& This program demonstrates how easy it is to create Material master
*& data using BAPI_MATERIAL_SAVEDATA
*& The program also generates a report post-execution displaying errors
*& as well as successful uploads
REPORT ZKAR_MATMAS_BAPI.
* TABLES
* FLAGS *
DATA: F_STOP. " Flag used to stop processing
* DATA DECLARATIONS *
DATA : V_EMPTY TYPE I, " No. of empty records
V_TOTAL TYPE I. " Total no. of records.
* STRUCTURES & INTERNAL TABLES
*BAPI structures
DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
BAPI_MAKT LIKE BAPI_MAKT, " Material Description
BAPI_MARA1 LIKE BAPI_MARA, " Client Data
BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
BAPI_MARC1 LIKE BAPI_MARC, " Plant View
BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
BAPI_RETURN LIKE BAPIRET2. " Return Parameter
*--- Internal table to hold excel file data
DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*--- Internal table to hold Matetrial descriptions
DATA: BEGIN OF IT_MAKT OCCURS 100.
 INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF IT_MAKT.
*--- Internal to hold the records in the text file
DATA : BEGIN OF IT_DATA OCCURS 100,
 WERKS(4), " Plant
 MTART(4), " Material type
 MATNR(18), " Material number
 MATKL(9) , " Material group
 MBRSH(1), " Industry sector
 MEINS(3), " Base unit of measure
 GEWEI(3), " Weight Unit
 SPART(2), " Division
 EKGRP(3), " Purchasing group
 VPRSV(1), " Price control indicator
 STPRS(12), " Standard price
 PEINH(3), " Price unit
 SPRAS(2), " Language key
 MAKTX(40), " Material description
 END OF IT_DATA.
* SELECTION SCREEN. *
SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT " Input File
'C:\Material_master.XLS'.
PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK SCR1.
* AT SELECTION-SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
*--- Validating file
PERFORM VALIDATE_FILE USING P_FILE.
* START-OF-SELECTION
START-OF-SELECTION.
*--- Perform to convert the Excel data into an internal table
PERFORM CONVERT_XLS_ITAB.
IF NOT IT_DATA[] IS INITIAL.
*--- Perform to delete Header lines
 PERFORM DELETE_HEADER_EMPTY_RECS.
ENDIF.
* END OF SELECTION. *
END-OF-SELECTION.
*--- Perform to upload Material Master data
PERFORM UPLOAD_MATMAS.
* Form : validate_input_file
* Description : To provide F4 help for file if read from PC
FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
 CHANGING
 FILE_NAME = F_FILE
 EXCEPTIONS
 MASK_TOO_LONG = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
 MESSAGE S010(ZLKPL_MSGCLASS). " 'Error in getting filename'.
ENDIF.
ENDFORM. " validate_input_file
*& Form CONVER_XLS_ITAB
* text
FORM CONVERT_XLS_ITAB.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
 EXPORTING
 FILENAME = P_FILE
 I_BEGIN_COL = P_BEGCOL
 I_BEGIN_ROW = P_BEGROW
 I_END_COL = P_ENDCOL
 I_END_ROW = P_ENDROW
 TABLES
 INTERN = IT_INTERN.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*--- Perform to move the data into an internal data
PERFORM MOVE_DATA.
ENDFORM. " CONVERT_XLS_ITAB
*& Form MOVE_DATA
* text
FORM MOVE_DATA.
DATA : LV_INDEX TYPE I.
FIELD-SYMBOLS <FS>.
*--- Sorting the internal table
SORT IT_INTERN BY ROW COL.
CLEAR IT_INTERN.
LOOP AT IT_INTERN.
 MOVE IT_INTERN-COL TO LV_INDEX.
*--- Assigning the each record to an internal table row
 ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS>.
*--- Asigning the field value to a field symbol
 MOVE IT_INTERN-VALUE TO <FS>.
 AT END OF ROW.
 APPEND IT_DATA.
 CLEAR IT_DATA.
 ENDAT.
ENDLOOP.
ENDFORM. " MOVE_DATA
*& Form DELETE_HEADER_EMPTY_RECS
* To delete the Header and empty records
FORM DELETE_HEADER_EMPTY_RECS.
DATA: LV_TABIX LIKE SY-TABIX.
IF NOT P_HEADER IS INITIAL.
 LOOP AT IT_DATA.
 IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
 DELETE IT_DATA FROM 1 TO P_HEADER.
* P_HEADER = 0.
 EXIT.
 ENDIF.
 ENDLOOP.
ENDIF.
CLEAR IT_DATA.
*--- To delete the empty lines from internal table
LOOP AT IT_DATA.
 LV_TABIX = SY-TABIX.
 IF IT_DATA IS INITIAL.
 V_EMPTY = V_EMPTY + 1.
 DELETE IT_DATA INDEX LV_TABIX..
 ENDIF.
ENDLOOP.
CLEAR IT_DATA.
*--- Total no of recs in file
DESCRIBE TABLE IT_DATA LINES V_TOTAL.
IF V_TOTAL = 0.
 MESSAGE I013(ZLKPL_MSGCLASS). " No records in the file
 F_STOP = 'X'.
 STOP.
ENDIF.
ENDFORM. " DELETE_HEADER_EMPTY_RECS
*& Form UPLOAD_MATMAS
* to upload Material Master data
FORM UPLOAD_MATMAS .
LOOP AT IT_DATA.
* Header
 UNPACK IT_DATA-MATNR TO IT_DATA-MATNR.
 BAPI_HEAD-MATERIAL = IT_DATA-MATNR.
 BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
 BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
 BAPI_HEAD-BASIC_VIEW = 'X'.
 BAPI_HEAD-PURCHASE_VIEW = 'X'.
 BAPI_HEAD-ACCOUNT_VIEW = 'X'.
* Material Description
 REFRESH IT_MAKT.
 IT_MAKT-LANGU = IT_DATA-SPRAS.
 IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
 APPEND IT_MAKT.
* Client Data - Basic
 BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
 BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
 BAPI_MARA1-UNIT_OF_WT = IT_DATA-GEWEI.
 BAPI_MARA1-DIVISION = IT_DATA-SPART.
 BAPI_MARAX-MATL_GROUP = 'X'.
 BAPI_MARAX-BASE_UOM = 'X'.
 BAPI_MARAX-UNIT_OF_WT = 'X'.
 BAPI_MARAX-DIVISION = 'X'.
* Plant - Purchasing
 BAPI_MARC1-PLANT = IT_DATA-WERKS.
 BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
 BAPI_MARCX-PLANT = IT_DATA-WERKS.
 BAPI_MARCX-PUR_GROUP = 'X'.
* Accounting
 BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
 BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
 BAPI_MBEW1-STD_PRICE = IT_DATA-STPRS.
 BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
 BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
 BAPI_MBEWX-PRICE_CTRL = 'X'.
 BAPI_MBEWX-STD_PRICE = 'X'.
 BAPI_MBEWX-PRICE_UNIT = 'X'.
*--- BAPI to create material
 CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
 EXPORTING
 HEADDATA = BAPI_HEAD
 CLIENTDATA = BAPI_MARA1
 CLIENTDATAX = BAPI_MARAX
 PLANTDATA = BAPI_MARC1
 PLANTDATAX = BAPI_MARCX
* FORECASTPARAMETERS =
* FORECASTPARAMETERSX =
* PLANNINGDATA =
* PLANNINGDATAX =
* STORAGELOCATIONDATA =
* STORAGELOCATIONDATAX =
* VALUATIONDATA = BAPI_MBEW1
* VALUATIONDATAX = BAPI_MBEWX
* WAREHOUSENUMBERDATA =
* WAREHOUSENUMBERDATAX =
* SALESDATA = BAPI_MVKE1
* SALESDATAX = BAPI_MVKEX
* STORAGETYPEDATA =
* STORAGETYPEDATAX =
 IMPORTING
 RETURN = BAPI_RETURN
 TABLES
 MATERIALDESCRIPTION = IT_MAKT
* UNITSOFMEASURE =
* UNITSOFMEASUREX =
* INTERNATIONALARTNOS =
* MATERIALLONGTEXT =
* TAXCLASSIFICATIONS =
* RETURNMESSAGES =
* PRTDATA =
* PRTDATAX =
* EXTENSIONIN =
* EXTENSIONINX =
 IF BAPI_RETURN-TYPE = 'E'.
 WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,IT_DATA-MATNR.
 ELSEIF BAPI_RETURN-TYPE = 'S'.
 WRITE: 'Successfully created material' ,IT_DATA-MATNR.
 ENDIF.
ENDLOOP.
ENDFORM. " UPLOAD_MATMAS
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 11, 2008 5:49 PM

The BAPI of creating WBS

Dear experts,
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     Can you tell which BAPI to modify WBS(Cost Plan) ?
     Which T-code to create WBS ?
Best Regards,
Merry

hello,
check this FM BAPI_BUS2054_CREATE_MULTI
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Note: Check the below link it will be useful,
http://abap.wikiprog.com/wiki/BAPI_BUS2054_CREATE_MULTI
for modify please check the documentation of FMs
AIPO_WBSELEM_MODIFY_CHECK
AIPO_WBSELEM_MODIFY_FIELDS..
for tcode check this link CJ20N
to know abt WBS element read the site
http://www.sap-img dot com/project/what-is-wbs-element.htm
Thank u,
santhosh

BAPI for Creating a PM order(iw34) with reference to a Notification

Hi All,
Could anyone help to find the BAPI for creating a PM order with reference to a notification Number.
I will explain my requirement :
I want to create a notification from an external Application where i got the BAPI BAPI_ALM_NOTIF_CREATE and keeping this created notification number as Referece or for this notification number i need a create a PM order.Usually this process in done transaction IW34 in R/3.
But with the BAPI BAPI_ALM_ORDER_MAINTAIN i can create a PM order but this BAPI doesn't have a input parameter "Notification number ".So i can't use this BAPI.
Could any suggest for a BAPI where i can create a PM order with reference to a Notification Number.
Regards,
Sid

Hi,
I have tried with the FM CO_IH_ORDER_GENER_2 but when i executes it gives a error message
"Service/maintenance order type PM02 not completely maintained in plant
Message no. IW216
Diagnosis
For the selected order type and plant, no check control is maintained in Plant Maintenance/Service in 'Availability Check for Materials, PRTs and Capacities'.
Procedure
A check control must be maintained for this combination of order type and plant"".
And even have a doubt what to enter in this input parameter "GEWRK_OBJTYP" .
Kindly help me to solve this issue.
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Need FM which create authorization for a Role

Hi,
i neeed to create authorization for the roles. can anybody tell me , is there any FM to create authorization for a Role.
it is done through PFCG transaction.
i need a FM which creates authorization for a Role.
Thanks in advance

Hi Sami
Try this link.
Re: Programatically create Security Profiles via BAPI/FM in R/3?
Regards
Neha

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

Hi all,
           I need to create automatic invoice(vf01) on click of pgi.
so which bapi shell i use and how shell i pass   outbound deliver((likp-vbeln) to document (KOMFK-vbeln) through that bapi.
Is BAPI_BILLINGDOC_CREATE is correct bapi to do so.if it is then what i have to pass in parametres.
Please suggest me.
Regards,
Himanshu

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

Which BAPI is creating BP in consumer role, reference to customer, su01 us

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