on 06-11-2009 6:13 PM
Hi all,
i just wanted to know is there any BAPI program for CCR in APO ??
If yes, please explain on the same . . .
Regards,
Prasad.
Why you want a bapi for CCR ?
if you want to run CCR in background then better make a variant with the documents to be checked with tick mark, and in bottom put a tick save result for background processing , with a name for save and comments (your choice).
then go to transaction ccr , select variant then press F9.
or press programm button on top most screen then press execute in background.
Which helps you to reconcile/ reorganisation of your transactional data
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Hi Prasad,
There is a badi for CIF Comparison/Reconciliation of Transaction Data.
This BADI has got the following methods & functionalities:-
RELEVANT_FOR_COMPARE_APO:- Filtering of objects that are not relevant for the comparison
RELEVANT_FOR_COMPARE_R3_PO:- Filtering of R/3 external procurements that are not relevant
RELEVANT_FOR_COMPARE_R3_STOCK:-Filtering of R/3 stocks that are not relevant
RELEVANT_FOR_COMPARE_R3_ORDER:-Filtering of R/3 orders that are not relevant
RELEVANT_FOR_COMPARE_R3_SLS:-Filtering of R/3 sales orders that are not relevant
RELEVANT_FOR_COMPARE_R3_SDLS:- Filtering of R/3 sales scheduling agreements that are not
CONVERT_MASTER_DATA:- Conversion of material or plant into R/3 value
RELEVANT_FOR_COMPARE_ORDHEAD:-Deactivation of the comparison for in-house production orders
RELEVANT_FOR_COMPARE_IONODES:-Deactivation of the comparison for receipts/requirements
RELEVANT_FOR_COMPARE_R3_RSV:-Filtering of non-relevant manual reservations in ERP
The BADI definition name is /SAPAPO/CIF_DELTA3
Regards
R. Senthil Mareeswaran.
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