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Need BAPI for GB01

Former Member
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1,233

Hi

I need a BAPI or FM for GB01 transaction .

please provide the details .

reg

Ramya

6 REPLIES 6
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Former Member
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914

hi,

check these

JV_GB01_DOCUMENT_POST and JV_GB01_DIRECT_INPUT

thanks

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0 Likes
914

Hi

I tried to use

JV_GB01_DOCUMENT_POST this , but the imput parameters are not enough when compared to manual GB01 transaction.

for example : in GB01 user table information has to filled, but i dont know where i should enter the user table valyue in this FM .

others ,

I dont find any BAPi using SE80 .

your valuable input is appreciated.

if anybody has worked on GB01 BDC also , pls provide code.

Thanks for your answers , further help is appreciated.

reg

Ramya

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GauthamV
Active Contributor
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914

hi,

use these .

JV_GB01_DOCUMENT_POST

JV_GB01_DIRECT_INPUT .

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Former Member
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914

Hi,

Goto SE80--->Give ur Package of ur Trxn code (GBAS).

U'll get FM , program, BAPI everything for that package.

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Former Member
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914

follow the procedure ,

Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this. for you tcode is GB01

1. Find out the package of the transaction.

Start Va01 go to system --> status.

Double click on transaction

Package is VA

Open this package in SE80

Open business engineering-->Business object types

Find the BO which sounds the most appropriate

I would suggest BUS2032 Sales Order

Double click.

Open methods.

Find the released method with from data or something similar in the name

, Createfromdat2

Position the cursor in it and click the program button

Scroll down to find the bapi used in this method

With this way you can also find out programs and FM's

2. Start va01 go to system-->status

Double click transaction VA01

Double click on package

Read the application component. (this is SD-SLS Sales)

Then open the transaction BAPI

Sales and distribution>Sales>sales order

createfromdat2

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Former Member
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914

Hi,

You can these FMs.

1. JV_GB01_DIRECT_INPUT - JV GB01 Direct Input

2. JV_GB01_DOCUMENT_POST - processing for entire FI-Document before Posting.

Go to SE37 and type GB01. You can find lot of FMs are avaialable. Use one of these FMs as per your requirement.

Regards,

Jyothi CH.