Could sap do mass craete/update for material master classification?
Hi Expert,
Now we craeted new classifcaiton for material master. It need be assigned to related many parts. May I query Could sap do mass craete/update for material master classification? How to do this ?
Thanks
Alice
Hi,
Another option is using LSMW, please refer to below thread for more details:
Classification view in MM01 with LSMW
cheers,
Similar Messages
-
Which table could i find 'Authorization Group' used for Material master?
Hi experts,
Is there any table available could i find all 'Authorization Group' list as used by material master data.
OR in SPRO, anywhere could i find 'Define authorization group' for material master data specific??
Thanks.Hi
Authorization group in the material master are maintained at the material type level.
SPRO->IMG-> Logistics - General-> Material Master-> Basic Settings-> Material Types-> Define Attributes of Material Types
List of authorization roups can be found in table T134-Material Types
this filed is a free defined 4 charcter field.
Thanks & Regards
Kishore -
Could not open LSMW conversion file for Material Master uplo
Hi,
When i am uploading Material Master data the error says Could not open the file proj_subproj_obj.lsmw.conv file.
I could read the conversion data in LSMW but there is a problem with session creation. I have created a Job and assigned a variant to it.
Please sugget me to resolve this.
Thanks.The following files must be in the path described by
the environment variable "LIBPATH":
Check your env variables...
LIBPATH path must contain quoted libraries,
libicuuc30.a, libicudata30.a, libicui18n30.a
regards
Juan -
Batch Determination in SD - Need for Material Master Classification View
Hi!
Is it mandatory to have the classification view of the material maintained to enable expiry date based batch determination at delivery creation?
I have configured BD for the delivery. When testing with a material for which the classification view is maintained, the batch is determined. When testing with a material for which the classification view is <b>not</b> maintained, the batch is not determined.
Appreciate that this may seem like a strange question given what the testing shows but I am working with a colleague who is adamant that the classification view on the material master is not required.
Any casting votes would be much appreciated and rewarded accordingly. Thanks, DuncanClassification of batches is mandatory if you want to use the batch determination feature.
source: http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b8bd043ad11d189410000e829fbbd/frameset.htm -
Multiple class types for material master classification display default.
Hello,
We are running on R/3 4.7. We use several different class types for our material masters (001 and Z01). The problem this creates is the end user having to constantly tell the system which class type to use when going to the classification screen for different materials with different class types. If a user views one material's classification page with a particular class type (001) then looks at another material with a different class type (Z01) the system tries to pull in information from the last materials class type (001). The system tells the user there are no assignments for the class (001) in the material their viewing but there is one for class type (Z01). The user then has to select the class type that applies to the material master their trying to view. Is there a way for the system to automatically see when a material has only one class type assigned to it for it to automatically default it in without the user having to specify the class type?
Thanks,
JRWHi,
Check the configuration, have you maintained default class type for material type.
Logistic General> Material Master> Basic Setting> Material Type> Define attributes of Material Types>Select the material type> Double click on material type--> Class type
Edited by: P. Dhamane on Jun 4, 2010 3:21 PM -
Mass updating of material master
Hi,
can any one plz tell me the process of mass updation of material master charecteristics such as classification name, classification type,charecteristics name, charecteristics value for the given materials.
give me some brief overview so that i can proceed on that.
I have to use either BAPI or IDOC only.
Thanks & Regards
NageswarHi Eswar,
Please check with BAPI_OBJCL_CREATE_KEY. There are no of threads available on same topic. lease check for the available information in SCN.I will suggest you post this in Data transfers forum.
Same thread
mass updating of material master
which was blocked by moderator Thomas and posted the same again
Regards,
Madhu.
Edited by: madhurao123 on Nov 2, 2011 11:43 AM
Edited by: madhurao123 on Nov 2, 2011 11:45 AM
Edited by: madhurao123 on Nov 2, 2011 11:47 AM -
BAPI for Material master update
Hello,
I need to upload and change data to the classification screen of Material master (MM01/02). I am thinking of using BAPI_CHARACT_CREATE and BAPI_CHARACT_CHANGE. Can we use BAPI_MATERIAL_SAVEDATA to upload and change characteristic data for material master(MM01/02)?
Can anybody provide me some sample code for mass upload and mass change of characteristic data to material master?
Thanks in advance
Rajesh.Hi Rajesh,
You can use standard SAP program <b>RCCLBI03</b> to do mass upload.
Please check the program documentation for more information.
Also you can take a look this BAPI/FM.
<b>BAPI_OBJCL_CREATE
BAPI_OBJCL_CHANGE
CLVF_INSERT_AUSP
CLVF_UPDATE_AUSP
CLVF_VB_INSERT_CLASSIFICATION</b>
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Problem with mass IDoc for Material Master
Hi All,
Can anyone suggest a solution to work with mass IDocs for Material master?
We have DEBMDM and CREMDM as mass capable IDocs for Customer and Vendor. How do we get mass Material Master IDocs from R/3 in a single XML file?
Also the standard Material repository supplied with SAP MDM 5.5 SP3 doesn't have any XSD definition for MATMDM. Can anyone throw some light on this problem?
Regards
PoojaHello Pooja:
The standard way to do it is to generate a single file containing multiple idocs (And for the sake of performance, I suggest you stick to this technique).
In the case of material master, everything is straight forward. In the case of customer and vendor master, when data flows from R/3 to MDM no idoc conversion needs to be performed by XI.
However, for the case of customer and vendor master, when data flows from MDM to R/3, XI needs to separate the data in CREMDM to CREMAS and ADRMAS in order for R/3 to be able to process the idocs; as well as separate the data in DEBMDM to DEBMAS and ADRMAS.
The good thing is that you do not need to worry about all this mappings and conversions in XI. The only thing you need to do in XI is to import the standard business content for SAP MDM 5.5 into XI.
Hope this helps.
Regards,
Jorge. -
Exit for Material Master UPdate
Hi Friends,
could anyone let me know any user exit for Material Master UPdate.
Thanks in Advance
Regardshi
good
MGA00001 Material Master (Industry): Checks and Enhancements
MGA00002 Material Master (Industry): Number Assignment
MGA00003 Material Master (Industry and Retail): Number Display
thanks
mrutyun^ -
Can anyone Explain about Data conversion for Material master In SAP MM
Can anyone Explain about Data conversion for Material master, Vendor In SAP MM
ThanksHi,
Refer following link;
[Data Migration Methodology|http://christian.bergeron.voila.net/DC_Guide/Data_Migration_Methodology_for_SAP_V01a.doc] -
CUP 5.3: Mass approver update for roles
Hello all,
Is there any way to do mass approvers update for roles in CUP? For instance mass change ApproverA to ApproverB for all roles. Or add ApproberC to all roles in process "Basis"?
Thanks, Anton.That's actually quite easy to do:
- go to roles / serach
- do an empty search
- export
- open the excel file and do a search/replace on the approver
- save the excel file
- upload the excel file with overwrite option turned on
Done.
Frank. -
Most use ful t code for Material Master changing
Dear All,
Can any one give me most useful T-codes for create, change and display material master.
I have one T-code which is very useful for material master it is "MM50". With help of this tcode you can see material extend detail and also you can delete mass material with help of this tcode.
So please use it and also give me other this type of tcodes.
Regards,
Mahesh WaghHi,
MM17, LSMW, MM50 --- These are the 3 main transactions which is used frequently to Mass change the Material master.
There is one more option is there using BDC Upload.
Batch Data Communication or BDC is a batch interfacing technique that SAP developed. It is mainly used for uploading data into the SAP R/3 system. BDC works by simulating the user input from transactional screen via an ABAP program.
The data input data file will come in the form of a flat file which the user save as file type txt file or prn file from the Microsoft Excel program. An Abaper will create a program to read the text file and upload into the SAP system.
Transaction -- SHDB will be used to record the change material master. After, the simulation, the Abaper can generate a sample program and modify from there. It makes the programming easier and faster.
For a BDC upload you need to write a program which created BDC sessions.
hope you got it. Take a help of ABAPer for this BDC Upload.
rgds
Chidanand -
Automatic update of material master purchasing group
Dear.
Does exist a chance in order to update the purchasing group of material master from pur.group of info record or from pur. group of the last purchase order ?
I want to avoid a manual update of material master.
Thanks.Hi,
use proper BADI for your customised requirement -
for selecting proper BADI -
1.select T-code in command line SE18
2.go for F4 help, now on search screen PRESS the SAP Applications Button
3.Now u can go to related module node then related field there you will get related BADI's .
for example for purchasing go for -. MM-PUR inside MM
you can also use se18 for new technique of using enhancements framework.
please take help of code experts for the same.i will prefer BADI over exits becuse BADI will reflect in all the coming version of SAP also.
let me know if you need futher help for the same.
Regards,
Rajeev -
Hi everybody,
I'm looking for a BAdi or an userexit for material master data (TA MM01/MM02). This BAdi should be used every time a user press the save button. I could not find any BAdi in the SAP help.
Do anybody of you know if there is a BAdi implementation or userexit exists?
Regards
BertholdHi Berthold,
Here are user exits and BADI available for MM01/MM02.
User Exits:
MGA00001
MGA00002
MGA00003
BADIs:
MG_MASS_NEWSEG
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
Regards,
Ferry Lianto -
Step by step instruction for Using LSMW Recoding method for Material Master
Guys,
Can some one explain step by step procedure for uploading the materials master data to R/3 by using LSMW Recoding method. By the time you reply I will go through the rule of uploading the data..
Thanks guys,
Dhanu.Hi,
The Legacy System Migration Workbench (LSMW) is a tool recommended by SAP that you can use to transfer data once only or periodically from legacy systems into an R/3 System.
The LSM Workbench covers the following steps:
(1)Read the legacy data from one or several files (e.g. spreadsheet tables, sequential files)
(2)Convert the data from source format to target format
(3)Import the data using standard interfaces (Batch Input, Direct Input, BAPI, IDoc).
The Steps for LSME are:
Example: Customer Master upload:
LSMW to Update Customer Master Records with Transaction Recording
Call Legacy System Migration Workbench by entering transaction code LSMW. Every conversion task is grouped together as Project / Subproject / Object structure. Create a Project called LSMW_DEMO and a Subproject as CUSTOMERS and Object as CUST_REC
Step 1: Maintain Object attributes
In this example, you will be updating the customer master records with the help of recording a transaction (XD02). Choose radio button Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as XD02_REC, the description as Customer Master Updates Recording, and the transaction code as XD02.
Step 2. Maintain Source Structures
Give a name and a description to the source structure
Step 3. Maintain Source Fields
In this step, you need to list what fields are present in the source structure. The easiest way is to click on u2018Table Maintenanceu2019 icon to enter Fieldname, Type and Length for each field
Step 4: Maintain Structure Relations
Execute a step to u2018Maintain Structure Relationsu2019. Since, there is only one Source and Target Structure, the relationship is defaulted automatically.
Step 5: Maintain field mapping and conversion rules
Field RF02D-D0310 represents that you chose u2018Sales viewu2019 for the customer Master screen accordingly its value should be set to X. Keep your cursor on field RF02D-D0310 and click on Constant rule icon to choose the constant value of u2018Xu2019.
If your source file already has the field value, you choose rule u2018Source Fieldu2019.
Keep cursor on field u2018KUNNRu2019 and click on u2018Assign Source fieldu2019 icon to choose source field CUSTOMER from structure XD02S
Step 6: Maintain fixed values, translations, user-defined routines
You can also maintain re-usable translations and user-defined routines, which can be used across conversion tasks. In this case, that step is not required.
Step 7: Specify files
In this step, we define how the layout of the input file is. The input file is a [Tab] delimited with the first row as field names. It is present on my PC (local drive) as C:\XD02.txt.
Step 8: Assign files
Execute step u2018Assign Filesu2019 and the system automatically defaults the filename to the source structure.
Step 9: Read data
In this step, LSMW reads the data from the source file (from your PCu2019s local drive). You have the option to read only selected rows and convert data values to Internal format.
Step 10: Display read data
This step is optional. If required, you can review the field contents for the rows of data read.
Step 11: Convert data
This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined, source fields are mapped to target fields.
Step 12: Display Converted data
Again this is an optional step to view how the source data is converted to internal SAP format
Step 13: Create batch input session
Once the source data is converted in an internal format, you can create a batch session to process updates.
Step 14: Run Batch Input Session
You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM35 transaction for managing BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated in the system. You can confirm this by viewing the customer master records (XD03).
Follow the link for material master
http://www.sap123.com/showthread.php?t=98
Regards,
Biju K
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