PM Order change status to TECO - abap

Hello I want to change the status of a PM order to TECO.
For that I am using the BAPI BAPI_ALM_ORDER_MAINTAIN.
This is my code, but it doesn't work. What am I doing wrong?
DATA: lt_alm_order_method TYPE TABLE OF bapi_alm_order_method,
ls_alm_order_method TYPE bapi_alm_order_method.
ls_alm_order_method-refnumber = '00001'.
ls_alm_order_method-objecttype = 'HEADER'.
ls_alm_order_method-method = 'TECHNICALCOMPLETE'.
ls_alm_order_method-objectkey = '000000900085'.
APPEND ls_alm_order_method TO lt_alm_order_method.
CLEAR : ls_alm_order_method .
ls_alm_order_method-refnumber ='00001'.
ls_alm_order_method-objecttype = space.
ls_alm_order_method-method = 'SAVE'.
ls_alm_order_method-objectkey = '000000900085'.
APPEND ls_alm_order_method TO lt_alm_order_method.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
* EXPORTING
* IV_MMSRV_EXTERNAL_MAINTENACE =
TABLES
it_methods = lt_alm_order_method.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
.

Related

How can I update BUT050 & BUT051 tables?

I have the following scenario:
I am using BAPI BAPI_BUPR_RELATIONSHIP_CHANGE to change validuntildate. (BUT050-DATE_TO / BUT051-DATE_TO).
But I also need to update field BUT051-PAFKT and a custom field in BUT050 (lets call it ZZFIELD).
I do this by updating BUT050 / BUT051 from internal tables.
At the end, if I write COMMIT WORK or call FM BAPI_TRANSACTION_COMMIT, only the fields from BAPI_BUPR_RELATIONSHIP_CHANGE will be updated. If I do not write anything at the end, only the field from UPDATE FROM TABLE will be updated.
How can I update all my fields?
Are there any BAPI that can allow me to modify BUT051-PAFKT and custom fields from BUT050 ?
Sample code for testing:
DATA: lt_return TYPE bapiret2_t,
lv_kunnr TYPE kunnr VALUE '111',
lv_partner TYPE bu_partner VALUE '222',
lv_rel_cat TYPE bu_reltyp VALUE 'BUR001',
lv_new_date TYPE sy-datum VALUE '20300101',
lt_but051 TYPE TABLE OF but051.
CALL FUNCTION 'BAPI_BUPR_RELATIONSHIP_CHANGE'
EXPORTING
businesspartner1 = lv_kunnr
businesspartner2 = lv_partner
relationshipcategory = lv_rel_cat
validfromdate = sy-datum
validuntildate = sy-datum
validuntildatenew = lv_new_date
datetox = abap_true
TABLES
RETURN = lt_return.
SELECT *
FROM but051
INTO TABLE lt_but051
WHERE partner1 = lv_kunnr
AND partner2 = lv_partner
AND reltyp = lv_rel_cat.
LOOP AT lt_but051 ASSIGNING FIELD-SYMBOL(<ls_but051>).
<ls_but051>-pafkt = '0003'.
ENDLOOP.
UPDATE but051 FROM TABLE lt_but051.
COMMIT WORK.
Try this (or its wrapper BAPI_BUPR_CONTP_CHANGE):
DATA: ls_person TYPE bapibus1006_central_person.
DATA: ls_person_x TYPE bapibus1006_central_person_x.
DATA: ls_central TYPE bapibus1006_central.
DATA: ls_central_x TYPE bapibus1006_central_x.
DATA: lt_return TYPE bapiret2_t.
is_data-function = '0001'. "<-- your PAFKT
is_data_x-function = abap_true.
* changes of the central data
CALL FUNCTION 'BUPR_CONTP_CHANGE'
EXPORTING
iv_partner = is_data-partner1
* IV_PARTNER_GUID =
iv_contactperson = is_data-partner2
* IV_CONTACTPERSON_GUID =
* IV_DATE_FROM =
* IV_DATE_TO =
* IV_DEFAULTRELATIONSHIP =
* IV_DEFAULTRELATIONSHIP_X =
is_data = is_data-data
is_data_x = is_data_x-central
* IV_TESTRUN = ' '
TABLES
et_return = lt_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = abap_true.
Also check my answer about updating relations and the corresponding note.
Regarding the custom field in BUT050, you can't just add a new field and update it, you need to change the BOL model.

How to use CRM_STATUS_READ to get product status?

I want to know that How to use the Function Module CRM_STATUS_READ.
In table crmd_orderadm_h have a field GUID and I want to show status by passing the GUID to the FM CRM_STATUS_READ.
I don't know how to fill parameters in this FM.
FORM create_output USING i_t_crmd_orderadm_h TYPE g_tt_orderadm_h
CHANGING e_t_out TYPE g_tt_out.
DATA: l_r_crmd_orderadm_h TYPE g_ty_orderadm_h,
l_r_out TYPE g_ty_out.
.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
LOOP AT i_t_crmd_orderadm_h INTO l_r_crmd_orderadm_h.
CALL FUNCTION 'CRM_STATUS_READ'
EXPORTING
* CLIENT = SY-MANDT
objnr =
* ONLY_ACTIVE = ' '
* IMPORTING
* OBTYP =
* STSMA =
* STONR =
* ET_JEST_BUF =
* TABLES
* STATUS =
ENDFORM.
Best Regards,
Huy Vu
To call this module you gotta know two things: GUID and fragment GUID. The latter can be taken from product attributes (table COMM_PCAT_REL).
Here is the sample:
DATA(lv_guid) = get_guid_by_id( '11111111111' ).
DATA: lv_frg_guid TYPE comm_pr_frg_rod-fragment_type VALUE '37D58F1B772D53A4E10000009B38FA0B',
rt_stat TYPE ttjstat.
DATA: lv_objnr TYPE comm_pr_frg_rod-status_object,
lt_status TYPE STANDARD TABLE OF jstat.
SELECT SINGLE status_object FROM comm_pr_frg_rod
INTO lv_objnr WHERE product_guid = lv_guid AND fragment_type = lv_frg_guid.
CHECK sy-subrc = 0.
CALL FUNCTION 'CRM_STATUS_READ'
EXPORTING
objnr = lv_objnr
TABLES
status = rt_status
EXCEPTIONS
object_not_found = 1.

Exception raised after posting gl account data to bapi_incominginvoice_create1

I get an exception raised after posting gl account data to bapi_incominginvoice_create1.
This is my gl account data:
DATA : it_glacnt TYPE STANDARD TABLE OF bapi_incinv_create_gl_account,
wa_glacnt TYPE bapi_incinv_create_gl_account.
wa_glacnt-invoice_doc_item = '000002'.
wa_glacnt-gl_account = '0000400100'.
wa_glacnt-item_amount = '100.0000'.
wa_glacnt-db_cr_ind = 'H'.
wa_glacnt-comp_code = '010'.
wa_glacnt-item_text = 'Test TEXT'.
* wa_glacnt-sdoc_item = '0'.
wa_glacnt-bus_area = 'TMKK'.
wa_glacnt-alloc_nmbr = v_scanid.
APPEND wa_glacnt TO it_glacnt .
CLEAR wa_glacnt.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE1'
EXPORTING
headerdata = wa_miro_header
IMPORTING
invoicedocnumber = v_invno
fiscalyear = v_miroyr
TABLES
itemdata = it_miro_item
taxdata = it_miro_tax
glaccountdata = it_glacnt
withtaxdata = it_withtax
return = it_ret.
IF NOT v_invno IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = abap_true.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
ENDIF.
I want to post this amount to gl account but when I execute, I get this exception:
It looks like records are not found in EKPO (purchasing document item) table. Generally, invoice posting needs PO records.

Add table rows to a TR programmatically?

I have a problem with adding rows of table to the transport request in programming way.
When i wrote down the transport request number i get the error:
You cannot use request EAMK913244
the code I use is
data lt_variable_changed type table of ztable_task2.
data: l_request type trkorr,
lt_e071 type tr_objects,
lt_e071k type tr_keys,
lv_tabkey type trobj_name,
ls_e071 type e071,
ls_e071k type e071k.
ls_e071-pgmid = 'R3TR'.
ls_e071-object = 'TABU'. "for table
ls_e071-obj_name = 'ZTABLE_TASK2'.
ls_e071-objfunc = 'K'.
append ls_e071 to lt_e071.
loop at lt_variable_changed into ls_variable.
lv_tabkey = ls_variable-num.
ls_e071k-pgmid = 'R3TR'.
ls_e071k-object = 'TABU'.
ls_e071k-objname = 'ZTABLE_TASK2'.
ls_e071k-mastertype = 'TABU'.
ls_e071k-mastername = 'ZTABLE_TASK2'.
ls_e071k-tabkey = lv_tabkey.
append ls_e071k to lt_e071k.
endloop.
call function 'TR_REQUEST_CHOICE'
exporting
iv_suppress_dialog = 'X'
iv_request = var_query
it_e071 = lt_e071
it_e071k = lt_e071k.
message 'Ok' type 'I'.
Screen from se01:
Thanks for help and good luck!
three function modules shall be used to transport changes
call function 'TR_ORDER_CHOICE_CORRECTION'
exporting
iv_category = 'CUST'
importing
ev_order = ev_request
ev_task = ev_task
exceptions
invalid_category = 1
no_correction_selected = 2
others = 3.
call function 'TR_OBJECTS_CHECK'
exporting
iv_no_show_option = abap_true
tables
wt_ko200 = lt_ko200_customizing
wt_e071k = lt_e071k_customizing
exceptions
cancel_edit_other_error = 1
show_only_other_error = 2
others = 3.
call function 'TR_OBJECTS_INSERT'
exporting
wi_order = lv_request
iv_no_show_option = abap_true
tables
wt_ko200 = lt_ko200_customizing
wt_e071k = lt_e071k_customizing
exceptions
cancel_edit_other_error = 1
show_only_other_error = 2
others = 3.
You can also use object-oriented approach for transporting tables.
This piece creates a customizing request and puts contents of a table in it:
DATA(instance) = cl_adt_cts_management=>create_instance( ).
TRY.
instance->insert_objects_in_wb_request( EXPORTING pgmid = 'R3TR'
object = 'TABU'
obj_name = CONV trobj_name( 'Z_TABLE' )
CHANGING trkorr = l_trkorr ).
CATCH cx_adt_cts_insert_error.
RETURN.
ENDTRY.
This piece uses ADT CTS classes and is very flexible. Despite the name wb_request this method is adaptive and will create workbench or customizing request depending on the objects passed.

ABAP check delivery header

Is there a way to check document changes in the header of a delivery?
I tried it with the CHANGEDOCUMENT_READ_HEADERS.
Like this:
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
objectclass = 'LIEFERUNG'
objectid = l_cdobjid
date_of_change = p_datfr
time_of_change = p_timfr
date_until = p_datto
time_until = p_timto
username = ''
TABLES
i_cdhdr = lt_cdhdr
EXCEPTIONS
OTHERS = 4.
Greetings