BAPI setup
BAPI setup
1. Go to SE37
2. Enter the BAPI name (e.g., BAPI_SALESORDER_CREATEFROMDAT2)
3. Input the required parameters
4. Execute the function
5. Check the Return Table (RETURN) for success or error messages
👉 Ensure that the user executing the BAPI has the required authorizations:
1. Go to PFCG
2. Create a Role → Assign the relevant Authorization Objects (e.g., S_RFC)
3. Assign the role to the user
● If the BAPI will be triggered externally (e.g., from a non-SAP system), create
a Remote Function Call (RFC) connection:
1. Go to SM59 → Create RFC Destination
2. Define Connection Type = 3 (ABAP Connection)
3. Assign the Program ID and Gateway Host
ls_order_item.itm_number = '000010'.
ls_order_item.target_qty = '10'.
EXPORTING
order_header_in = ls_order_header
TABLES
order_items_in = lt_order_items
return = lt_return.
WRITE:/ ls_return.
ENDLOOP.
* Commit Work
Output:
Material not Material is not created in the Extend material to the sales
found relevant sales area area using MM01
🌟 Summary:
✅ BAPIs are the safest and most effective way to integrate SAP SD with external
✅ Ensure proper configuration of business objects and authorization.
systems.