04-23-2009 6:35 AM
Hi,
i have to search a bapi for transaction F-49 (to upload data of bank guarantee).
is there any standard way to search bapi?
04-23-2009 6:50 AM
Find the package for the T-code of F-49 then goto t-code SWO1 and enter it there you will get your BAPI.
Or
Directly goto t-code BAPI and try to find the bapi for your requirement in Finance section.
Hope this will solve your problem
04-23-2009 6:50 AM
Find the package for the T-code of F-49 then goto t-code SWO1 and enter it there you will get your BAPI.
Or
Directly goto t-code BAPI and try to find the bapi for your requirement in Finance section.
Hope this will solve your problem
04-23-2009 7:41 AM
04-23-2009 7:50 AM
i found out the badi's, actually i need bapi
Edited by: shyam singh on Apr 23, 2009 8:55 AM
04-23-2009 7:51 AM
Hi,
can u provide me the input values for the intial screen of F-49 and the field name of bank GUARANTEE.
and the name of the BADI u selected ?
that would be helpful !!
thanks
ravi
04-23-2009 7:33 AM
Hi,
The standard way to find Bapi in a TCODE is
1) Go to the transaction SE37 to find your function module.
2) Write the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
That will give you name of the BADI that is provided in your transaction
OR
goto TCODE->SE80->Application Hierarchy->Business Add Ins->select Finance Accounting->(Object) FBAS->select the BADI as needed...
hope this helps....
all the bast!!
thanks
ravi
04-23-2009 7:54 AM
04-23-2009 7:59 AM