Customer -master upload using bapi
hai ..
can any body send me some example for customer master creation using bapi ..
in this account -group is mandatary..
but i did.nt find acc-group in bapi structures ..
plz do helpful ..
Tanx in advance ..
Hi,
Check the below links.
[http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html|http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html]
[http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1|http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1]
Reward if found helpful.
Regards,
Boobalan Suburaj
Similar Messages
-
I am unable to upload the customer master data using BAPI.?
Hi Guru's,
i am unable to upload the customer master data using BAPI.(BAPI_CUSTOMER_CREATEFROMDATA1)
Please guide me how upload the data...
Thanks in iadvance
Srinivas...Hello Srinivas
This BAPI does not allow to create a new customer from scratch but only to copy an existing customer to a new one and change its address data.
The reference customer has to be provided using IMPORTING parameter PI_COPYREFERENCE. See also the BAPI documentation for more details.
The BAPI does the same like transaction XD01 with Reference.
Regards
Uwe -
Material Master Upload using Bapi getting error "****** not a valid unit of
Hi Gurus,
i am uploading material master using BAPI Material_master_save_data , where the volume and Unit of Volume is Blank, Still i am getting error as "****** not a valid unit of volume ".kindly help me to resolve the issue.Many Thanks In advance.Jurgen,
I could able to solve the issue for invalid unit Error ....Now i am getting **** unit of measure is not defined , pls check your entry or else i am getting alternate unit of mesure is same as base unit of measure .
I have used below logic for Purchase Order Unit and Base Unit of measure .
if wa_upload-unmsr EQ wa_upload-ord_uom .
bapi_mara1-base_uom = wa_upload-unmsr.
bapi_mara1-po_unit = wa_upload-ord_uom .
elseif wa_upload-unmsr NE wa_upload-ord_uom.
wa_upload-ord_uom = wa_upload-alt_uom.
bapi_mara1-po_unit = wa_upload-ord_uom.
endif.
Many Thanks for your help. -
Customer Master Update using BAPI
Hi all,
I am using class CMD_EI_API for updating customer master, but this class does not supports processing of license data ( databaase table -> KNVL ) and Permitted Alternative Payee data ( database table -> KNZA ) for customer. Are there any BAPIs which support saving of KNVL and KNZA data.
Regards,
Kaushal Shah.Not released too
@kaushal-Please read the doc of the class, it would have been mentioned that it will not do any validation and the correct data must be supplied. -
Material master upload using BAPI...
Helo SDNers,
I am trying to upload material master using BAPI.
data : begin of t_mat occurs 0,
material type matnr, " Material - MATNR
ind_sec type mbrsh, " Industry sector - MBRSH
mat_typ type mtart, " Material type - MTART
plant type werks_d, " plant - WERKS_D
stge_loc type lgort_d, " Storage location - LGORT_D
sales_org type vkorg, " Sales org - VKORG
distr_chan type vtweg, " Distribution channel - VTWEG
mat_desc type maktx, " Material description - MAKTX
base_uom type meins, " Base unit of measurement- MEINS
mat_grp type matkl, " material group - MATKL
division type spart, " Division - SPART
gen_itmcatmgrp type MTPOS, " General item category group -MTPOS_MARA
gros_weight type BRGEW, " Gross weight - BRGEW
net_weight type NTGEW, " Net weight - NTGEW
mat_grppack type MAGRV, " Material group pack - MAGRV
delv_plant type DWERK_EXT, " Delivery plant
tax_clasif type TAXKM, " Tax classification
item_catgrp type MTPOS, " Item category group
aval_check type MTVFP, " Availability check
trans_grp type TRAGR, " Transportation group
load_grp type LADGR, " Loading group
pur_grp type EKGRP, " Purchasing grp,
mrp_type type DISMM, " MRP type
mrp_contr type DISPO, " MRP Controller
lot_size type DISLS, " Lot size,
gr_processing type WEBAZ, " GR Processing time
schdmargin_key type FHORI, " Schedule margin key
batch_mangment type XCHPF, " Batch management
strog_cond type RAUBE, " Storage condition
source_list type KORDB, " Source list
mrp_grp type DISGR, " MRP group
reorder_point type MINBE, " Reorder point
procurement_type type BESKZ, " Procurement type
sp_procurement_type type SOBSL, " Special Procurement type
inhouse_prod type DZEIT, " Inhouse production
safety_stock type EISBE, " Safety stock
strategy_group type STRGR, " Strategy group
availabilty_grp type MTVFP, " Availability group
batch_entry type KZECH , " Batch entry
valuation_class type BKLAS, " Valuation class
price_control type VPRSV, " Price control
moving_price type VERPR, " Moving price
standard_price type STPRS, " Standard price - STPRS
langu(2), " Language
end of t_mat.
this is my internal table i have these many content in my excel file
please explain me what the following code does .....
move-corresponding wa to bapi_head.
bapi_head-basic_view = 'X'.
bapi_head-sales_view = 'X'.
bapi_head-purchase_view = 'X'.
bapi_head-mrp_view = 'X'.
bapi_head-forecast_view = 'X'.
bapi_head-work_sched_view = 'X'.
bapi_head-prt_view = 'X'.
bapi_head-storage_view = 'X'.
bapi_head-warehouse_view = 'X'.
bapi_head-quality_view = 'X'.
bapi_head-account_view = 'X'.
bapi_head-cost_view = 'X'.
and also please help with an example how do i upload data from IT (my internal table) using BAPI.
Regards,
Ranjith NHi ,
First you upload your Excel data into Internal Table.
Move all data to Respected BAPI Structures.
and then call 'BAPI_MATERIAL_SAVEDATA' and pass all structures.
Sample Code:
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = p_fname
i_begin_col = v_c1
i_begin_row = l_v_r
i_end_col = v_cl
i_end_row = v_rl
TABLES
intern = i_excel
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc eq 0.
LOOP AT i_excel.
CASE i_excel-col.
WHEN 0001.
wa_final-field1 = i_excel-value.
WHEN 0002.
wa_final-field2 = i_excel-value.
WHEN 0003.
wa_final-field3 = i_excel-value.
WHEN 0004.
wa_final-field4 = i_excel-value.
WHEN 0005.
wa_final-field5 = i_excel-value.
WHEN 0006.
wa_final-field6 = i_excel-value.
WHEN 0007.
wa_final-field7 = i_excel-value.
WHEN 0008.
wa_final-field8 = i_excel-value.
WHEN 0009.
wa_final-field9 = i_excel-value.
WHEN 0010.
wa_final-field10 = i_excel-value.
WHEN 0011.
wa_final-field11 = i_excel-value.
WHEN 0012.
wa_final-field12 = i_excel-value.
WHEN 0013.
wa_final-field13 = i_excel-value.
WHEN 0014.
wa_final-field14 = i_excel-value.
WHEN 0015.
wa_final-field15 = i_excel-value.
WHEN 0016.
wa_final-field16 = i_excel-value.
ENDCASE.
*-at end of each row, a record needs to append the internal table
AT END OF row.
APPEND wa_final TO i_final.
CLEAR: wa_final.
ENDAT.
ENDLOOP.
ENDIF.
Move all your Inatrnal tbale data to respected BAPI structures
*& Form MOVE_HEADDATA
* Move Header data to BAPI Header.
FORM move_headdata .
Move Header Data to BAPI Fields
MOVE : wa_final-matnr TO wa_mathead-material,
wa_final-mbrsh TO wa_mathead-ind_sector,
wa_final-mtart TO wa_mathead-matl_type.
To get UOM
SELECT SINGLE * FROM t006 INTO t006 WHERE msehi = wa_final-meins.
MOVE: t006-isocode TO wa_mara-base_uom_iso,
c_x TO wa_marax-base_uom_iso.
**-- Move Material Descriptions
PERFORM move_materialdescription .
ENDFORM. " MOVE_HEADDATA
*& Form MOVE_CLIENTDATA
* Move Basic data to Clientdata
FORM move_clientdata .
MOVE : wa_final-spart TO wa_mara-division,
wa_final-bismt TO wa_mara-old_mat_no,
wa_final-extwg TO wa_mara-extmatlgrp,
wa_final-mtpos_mara TO wa_mara-item_cat,
wa_final-groes TO wa_mara-size_dim,
wa_final-zeivr TO wa_mara-doc_vers,
wa_final-ekwsl TO wa_mara-pur_valkey.
MOVE : c_x TO wa_marax-division,
c_x TO wa_marax-old_mat_no,
c_x TO wa_marax-extmatlgrp,
c_x TO wa_marax-item_cat,
c_x TO wa_marax-size_dim,
c_x TO wa_marax-doc_vers,
c_x TO wa_marax-pur_valkey.
ENDFORM. " MOVE_CLIENTDATA
*& Form MOVE_STORAGELOCATIONDATA
* Move storage location data to STORAGELOCATIONDATA
FORM move_storagelocationdata .
CLEAR: wa_mard,wa_mardx.
MOVE : wa_final-werks TO wa_mard-plant,
wa_final-lgort TO wa_mard-stge_loc.
MOVE : wa_final-werks TO wa_mardx-plant,
wa_final-lgort TO wa_mardx-stge_loc.
ENDFORM. " MOVE_STORAGELOCATIONDATA
*& Form MOVE_SALESDATA
* Move Salesdate to SALESDATA
FORM move_salesdata .
MOVE : wa_final-vkorg TO wa_mvke-sales_org,
wa_final-vtweg TO wa_mvke-distr_chan,
wa_final-dwerk TO wa_mvke-delyg_plnt,
wa_final-versg TO wa_mvke-matl_stats,
wa_final-ktgrm TO wa_mvke-acct_assgt,
wa_final-mtpos TO wa_mvke-item_cat,
wa_final-mvgr1 TO wa_mvke-matl_grp_1,
wa_final-mvgr2 TO wa_mvke-matl_grp_2,
wa_final-mvgr3 TO wa_mvke-matl_grp_3,
wa_final-mvgr4 TO wa_mvke-matl_grp_4,
wa_final-mvgr5 TO wa_mvke-matl_grp_5,
wa_final-vrkme TO wa_mvke-sales_unit.
MOVE : wa_final-vkorg TO wa_mvkex-sales_org,
wa_final-vtweg TO wa_mvkex-distr_chan,
c_x TO wa_mvkex-delyg_plnt,
c_x TO wa_mvkex-matl_stats,
c_x TO wa_mvkex-acct_assgt,
c_x TO wa_mvkex-item_cat,
c_x TO wa_mvkex-matl_grp_1,
c_x TO wa_mvkex-matl_grp_2,
c_x TO wa_mvkex-matl_grp_3,
c_x TO wa_mvkex-matl_grp_4,
c_x TO wa_mvkex-matl_grp_5,
c_x TO wa_mvkex-sales_unit.
ENDFORM. " MOVE_SALESDATA
*& Form MOVE_MATERIALDESCRIPTION
* Move MATERIALDESCRIPTION to Material Description
FORM move_materialdescription .
CLEAR: wa_makt,i_makt.
MOVE : wa_final-maktx TO wa_makt-matl_desc,
sy-langu TO wa_makt-langu.
APPEND wa_makt TO i_makt.
CLEAR wa_makt.
ENDFORM. " MOVE_MATERIALDESCRIPTION
*& Form basic_data
FORM basic_data .
**-- Move Material Data at Storage Location Level
PERFORM move_storagelocationdata .
MOVE : wa_final-vkorg TO wa_mvke-sales_org,
wa_final-vtweg TO wa_mvke-distr_chan.
MOVE : wa_final-vkorg TO wa_mvkex-sales_org,
wa_final-vtweg TO wa_mvkex-distr_chan.
**-- Move Material Data at Client Level
PERFORM move_clientdata .
IF ALT_UOM is not Given in flat file Move BASEUOM as ALT_UOM
IF wa_final-meinh EQ c_space.
MOVE : wa_final-meins TO wa_marm-alt_unit,
wa_final-meins TO wa_marmx-alt_unit.
ELSE.
MOVE : wa_final-meinh TO wa_marm-alt_unit,
wa_final-umren TO wa_marm-numerator.
MOVE : wa_final-meinh TO wa_marmx-alt_unit,
c_x TO wa_marmx-numerator.
ENDIF.
MOVE : wa_final-numtp TO wa_marm-ean_cat,
wa_final-brgew TO wa_marm-gross_wt,
wa_final-volum TO wa_marm-volume,
wa_final-voleh TO wa_marm-volumeunit,
wa_final-gewei TO wa_marm-unit_of_wt.
APPEND wa_marm TO i_marm.
CLEAR wa_marm.
MOVE : c_x TO wa_marmx-ean_cat,
c_x TO wa_marmx-gross_wt,
c_x TO wa_marmx-volume,
c_x TO wa_marmx-volumeunit,
c_x TO wa_marmx-unit_of_wt.
APPEND wa_marmx TO i_marmx.
CLEAR wa_marmx.
ENDFORM. " basic_data
*& Form sales_data1
FORM sales_data1 .
Move Sales & Plant Data
MOVE : wa_final-werks TO wa_marc-plant,
wa_final-mtvfp TO wa_marc-availcheck,
wa_final-ladgr TO wa_marc-loadinggrp,
wa_final-prctr TO wa_marc-profit_ctr.
MOVE : wa_final-werks TO wa_marcx-plant,
c_x TO wa_marcx-availcheck,
c_x TO wa_marcx-loadinggrp,
c_x TO wa_marcx-profit_ctr.
MOVE: wa_final-tragr TO wa_mara-trans_grp,
c_x TO wa_marax-trans_grp.
**-- Move Sales Data
PERFORM move_salesdata .
Move Tax Data
MOVE : 'JP' TO wa_mlan-depcountry_iso,
'MWAR' TO wa_mlan-tax_type_1,
wa_final-taklv TO wa_mlan-taxclass_1.
APPEND wa_mlan TO i_mlan.
CLEAR wa_mlan.
ENDFORM. " sales_data1
*& Form purchase_data
FORM purchase_data .
Move Plant Data
MOVE : wa_final-werks TO wa_marc-plant,
wa_final-werks TO wa_marcx-plant.
Move PO data
MOVE : wa_final-ekgrp TO wa_marc-pur_group,
wa_final-kautb TO wa_marc-auto_p_ord,
wa_final-usequ TO wa_marc-quotausage,
wa_final-kordb TO wa_marc-sourcelist,
c_x TO wa_marcx-pur_group,
c_x TO wa_marcx-auto_p_ord,
c_x TO wa_marcx-quotausage,
c_x TO wa_marcx-sourcelist.
MOVE: wa_final-matkl TO wa_mara-matl_group,
wa_final-bstme TO wa_mara-po_unit,
c_x TO wa_marax-matl_group,
c_x TO wa_marax-po_unit.
ENDFORM. " purchase_data
*& Form mrp_data
FORM mrp_data .
**-- Move Material Data at Storage Location Level
PERFORM move_storagelocationdata .
Move All MRP data
MOVE: wa_final-diskz TO wa_mard-mrp_ind,
c_x TO wa_mardx-mrp_ind.
MOVE : wa_final-werks TO wa_marc-plant,
wa_final-dismm TO wa_marc-mrp_type,
wa_final-dispo TO wa_marc-mrp_ctrler,
wa_final-beskz TO wa_marc-proc_type,
wa_final-sobsl TO wa_marc-spproctype,
wa_final-mtvfp TO wa_marc-availcheck,
wa_final-minbe TO wa_marc-reorder_pt,
wa_final-fxhor TO wa_marc-pl_ti_fnce,
wa_final-disls TO wa_marc-lotsizekey,
wa_final-bstmi TO wa_marc-minlotsize,
wa_final-bstma TO wa_marc-maxlotsize,
wa_final-bstfe TO wa_marc-fixed_lot,
wa_final-mabst TO wa_marc-max_stock,
wa_final-ausss TO wa_marc-assy_scrap,
wa_final-dzeit TO wa_marc-inhseprodt,
wa_final-plifz TO wa_marc-plnd_delry,
wa_final-webaz TO wa_marc-gr_pr_time,
wa_final-fhori TO wa_marc-sm_key,
wa_final-eisbe TO wa_marc-safety_stk,
wa_final-strgr TO wa_marc-plan_strgp,
wa_final-wzeit TO wa_marc-replentime,
wa_final-lgfsb TO wa_marc-sloc_exprc,
wa_final-sbdkz TO wa_marc-dep_req_id,
wa_final-kzbed TO wa_marc-grp_reqmts,
wa_final-miskz TO wa_marc-mixed_mrp,
wa_final-stlal TO wa_marc-alternative_bom,
wa_final-stlan TO wa_marc-bom_usage.
MOVE : wa_final-werks TO wa_marcx-plant,
c_x TO wa_marcx-mrp_type,
c_x TO wa_marcx-mrp_ctrler,
c_x TO wa_marcx-proc_type,
c_x TO wa_marcx-spproctype,
c_x TO wa_marcx-availcheck,
c_x TO wa_marcx-reorder_pt,
c_x TO wa_marcx-pl_ti_fnce,
c_x TO wa_marcx-lotsizekey,
c_x TO wa_marcx-minlotsize,
c_x TO wa_marcx-maxlotsize,
c_x TO wa_marcx-fixed_lot,
c_x TO wa_marcx-max_stock,
c_x TO wa_marcx-assy_scrap,
c_x TO wa_marcx-inhseprodt,
c_x TO wa_marcx-plnd_delry,
c_x TO wa_marcx-gr_pr_time,
c_x TO wa_marcx-sm_key,
c_x TO wa_marcx-safety_stk,
c_x TO wa_marcx-plan_strgp,
c_x TO wa_marcx-replentime,
c_x TO wa_marcx-sloc_exprc,
c_x TO wa_marcx-dep_req_id,
c_x TO wa_marcx-grp_reqmts,
c_x TO wa_marcx-mixed_mrp,
c_x TO wa_marcx-alternative_bom,
c_x TO wa_marcx-bom_usage.
ENDFORM. " mrp_data
*& Form accounting_data
FORM accounting_data .
Move Plant Data
MOVE: wa_final-werks TO wa_marc-plant,
wa_final-werks TO wa_marcx-plant.
Move Account Data
MOVE : wa_final-werks TO wa_mbew-val_area,
wa_final-bklas TO wa_mbew-val_class,
wa_final-vprsv TO wa_mbew-price_ctrl,
wa_final-verpr TO wa_mbew-moving_pr,
wa_final-peinh TO wa_mbew-price_unit,
wa_final-stprs TO wa_mbew-std_price.
MOVE : wa_final-werks TO wa_mbewx-val_area,
c_x TO wa_mbewx-val_class,
c_x TO wa_mbewx-price_ctrl,
c_x TO wa_mbewx-moving_pr,
c_x TO wa_mbewx-price_unit,
c_x TO wa_mbewx-std_price.
ENDFORM. " accounting_data
*& Form cost_data
FORM cost_data .
Move Plant Data
MOVE: wa_final-werks TO wa_marc-plant,
wa_final-awsls TO wa_marc-variance_key,
wa_final-verid TO wa_marc-prodverscs, " Production Version
wa_final-werks TO wa_marcx-plant,
c_x TO wa_marcx-variance_key,
c_x TO wa_marcx-prodverscs.
Move Cost Data
MOVE : wa_final-werks TO wa_mbew-val_area,
wa_final-bklas TO wa_mbew-val_class,
wa_final-vprsv TO wa_mbew-price_ctrl,
wa_final-ekalr TO wa_mbew-qty_struct.
MOVE : wa_final-werks TO wa_mbewx-val_area,
c_x TO wa_mbewx-val_class,
c_x TO wa_mbewx-price_ctrl,
c_x TO wa_mbewx-qty_struct.
ENDFORM. " cost_data
Call All Structures in to BAPI
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = wa_mathead
clientdata = wa_mara
clientdatax = wa_marax
plantdata = wa_marc
plantdatax = wa_marcx
storagelocationdata = wa_mard
storagelocationdatax = wa_mardx
valuationdata = wa_mbew
valuationdatax = wa_mbewx
salesdata = wa_mvke
salesdatax = wa_mvkex
IMPORTING
return = i_return
TABLES
materialdescription = i_makt
unitsofmeasure = i_marm
unitsofmeasurex = i_marmx
taxclassifications = i_mlan.
IF i_return-type = 'A' OR i_return-type = 'E' .
DATA : l_v_string TYPE string,
l_v_msg1 TYPE string,
l_v_msg2 TYPE string.
MOVE i_return-message TO l_v_string.
CONDENSE l_v_string.
PERFORM fill_error_table USING 'E'
'ZMSG_MM'
'098'
v_reccon
l_v_string
v_error = v_error + 1.
CLEAR: l_v_string.
ELSEIF i_return-type = 'S'.
PERFORM fill_error_table USING 'S'
i_return-id
i_return-number
i_return-message_v1
i_return-message_v2
i_return-message_v3
i_return-message_v4.
v_success = v_success + 1.
ENDIF .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
IF sy-subrc = 0.
COMMIT WORK AND WAIT. "for the update to table Transcation
ENDIF.
Regards,
Siva. -
Problem in Customer Master Upload using LSMW
Hi,
I am using LSMW direct input method to upload customer master. I have used ZSOURCE structure as parent structure and for multilple entries like Bank details and contact details i have used other child structure like ZBANK and ZCONTACT. I am using separate flat file for Bank and contact details.
I have used one common field 'ID' as the first field both on ZSOURCE, ZBANK and ZCONTACT structure to link-up. Thus, i am able to load multiple records for Bank data. But i am unable to get contact details.
Also, value for Reconciliation account(KNB1-AKONT) and sales group(KNVV-VKGRP) is not passed to screen.
I have checked 'Generate Read Program','Read Data', 'Generate Conversion Program' and 'Convert Data' step again and again. Upto step 'Display Converted Data', data is converted successfully, but the same field values are not passed to screen.
Can you pls help me to get the value..Hi,
LSMW will have a Indicator for headr and itam, i do not remember the correct field, but it will have an indicator, check the fields, there will be a single charecter lenght field, that should be the indicator, and using that we can write the logic.
check that single charecter field, if that is X that means the header record is processed, and do the items.
and, this is another way, try this out also
YOu can do this in "Define Source Structures" step,
the HEADER is defined first,
then the DETAIL below the HEADER.
add the fields to the structures.
Both should have some common key field
Please take care that the name of the common field is the same.
Once you do this it is linked. The you have a header and item corresponding to that header. then run the LSMW as you would.
Re: Table control in LSMW -
LSMW : Customer Master upload
hello,
i am uploading customer master data using the standard object : 0050 and program : RFBIDE00.
I am trying to upload data like Street2, street3 and street 4 which can be viewed in the street address drop down in transacction XD01/02. In my lsmw i am using the mapping for these fields in the structure BIADDR2 where the fields i mapped to are str_suppl1, str_suppl2, str_suppl3.
but when i try and upload data i do not get these fields updated even though i have given them in the upload file.
Please can anyone tell me the reason why it is doing so?
Thanks and Regards
SwanandHi Swanand,
We have done the customer master upload using LSMW but with the IDoc variant (message type DEBMAS). You can upload all data you need using this IDoc.
Regards,
John. -
How to upload different views of customer master data using LSMW-IDOC
I need to upload customer master data using LSMW Idoc method for my client. Now customer will have different views like main view, Sales data, Company code data, Partner function data etc. And except main data all other data can be multiple for each customer. We are going to upload data from tab delimited .TXT file. Should I propose different LSMW for upload different views for the customer from different .TXT files? or we can upload all the customer related data (like main view data and partner function data )from a single .TXT file. Kindly suggest which one in convenient and how we can prepare the data file in both cases.
convinient is the method that you can handle.
but as the guy who loads the data you have to load the data like they are available, like it is convinient for others to prepare the data.
In general there is no problem to use an IDOC method to load a customer master with multiple comany codes and several sales orgs in one shot.
the data can be in one source file, but need then to be maintained in a certain way
Example1: all data in 1 structure
GD1 - CC1 - SO1
GD1 - CC2 - SO2
GD1 - CC2 - SO3
in this case the GD (general data) is redundand in each line which has different Company code data or different Sales Org data
Example2: all data in 3 sturcures but one file
GD1
.CC1
.CC2
..SO1
..SO2
..SO3
Example3: data delivered in 3 files - you join the files in LSMW, they must have a common identifier like the old customer number in the beginning of each file
FILE General data:
GD1
GD2
GD3
file Compamy code data:
CC1
CC2
CC3
file Sales org data:
SO1
SO2
SO3
LSMW is flexible and can handle each of this scenarios, are you flexible too? -
Using RFBIDE00 for customer master upload
Hi all,
Does any one used batch input program RFBIDE00 for Customer master Upload data in to SAP.
Could you please explain how to use it... its urgent, appreciare if your early reply..
I am planing to use it through Run the program from SE38..
Thanks..hi good sap1,
Batch Input - Customer Master Data (RFBIDE00)
Description
All new fields for customer master records can be transferred to the R/3 System also with the report RFBIDE00.
Furthermore, the batch input can be carried out with the existing record definitions. By means of the end of record marker, the report recognizes which record structures do not yet correspond to the extended record layout and initializes the new fields with NODATA.
It is pointed out in the batch log, which structures are yet to be maintained. This should be done as soon as possible to be able to use the new functions or fields
Introduction
It is now possible to pass the information concerning tax categories and withholding types (for the extended withholding functionality) and the special Argentine fields via the standard batch-input program. Please look at the standard documentation if you need further information on the program.
Additional Fields
The additional fields have been added to the structures BKNA1 (general information) and BKNB1 (company code data). Please use transaction SE12 to see the fields of the structures.
Enrichments for Tax Categories
The following table shows how to fill the interface table BKNAT to pass the tax category data:
Field
Description
Value
Input
STYPE
Record type
2
obligatory
TBNAM
Table name
KNAT
obligatory
XDELE
Flag: Delete entry
optional
TAXGR
Tax category
obligatory
Enrichments for Extended Withholding Data
The following description shows how to fill the interface table BKNBW to pass the tax category data:
Field
Description
Value
Input
STYPE
Record type
2
obligatory
TBNAM
Table name
KNBW
obligatory
XDELE
Flag: Delete entry
optional
WITHT
Withholding type
obligatory
thanks
karthik
reward me points if usefull -
Customer Master Create using CRMXIF_PARTNER_SAVE (IDOC)-documentation
HI All,
please send me some documents related to the following question
Customer Master Create using CRMXIF_PARTNER_SAVE (IDOC)
Regards,
Radha KrishnaHi Krishna,
Check out the documentation available on http://ifr.sap.com/catalog/query.asp
SAP CRM - 4.0 > Customer Relationship Management > Master Data > CRMXIF_PARTNER_SAVE
In the meanwhile I shall check if I have something better and more detailed.
Regards
Binai -
HI,
Iam doing Customer master Upload.............My proble is...
Some of my Customers are GOvt customers...Lets say..R&B Karnataka....having 50 customer masters in Diff branches.....like R&B(Bangalore/mysore/Etc...)
Some times Bangalore branch may gives the orders ,sometimes it is ship to party also...
How can i handle this Customer master in SAP...
Please let me know if you need more clarity
Regards
rajDear Venky,
In very simple Terms:
If a Purchase Order comes from a Client, that Client needs to be Created as Sold-to-Party.
All the Branches/ Subsidaries, where Vendor needs to Delivery Shipment, Send Invoices, recieves Payment; need to be created as Partner Function (say, Ship-to-Party, Bill-to-Party & Payer) and must be assigned to Sold-to-Party.
There is nothing like Govt. Customer or Corporate Clients.
So, if your scenerio requires that much No. of Customers (as Sold-to-Parties), go for it.
Best Regards,
Amit -
Sales order details uploading using BAPI method in LSMW
Hi Guys,
Sales order details uploading using BAPI in LSMW, could you please suggest me, is any standard method or programs is available for this.
I have some queries about this.
1) One header line having multiple line items, in this case we able to upload use the LSMW method,
if possible please tell me the steps.
2) Do we need to do any config changes while uploading data?
3) Flat file should be which format.
4) Steps to process each step wise if possible.
Please help me
Thanks,
Gourisanakar.Hi Gouri Sankar,
would you be able to upload the sales orders with multiple line items using BAPI LSMW?
if so could you plz suggest?
Thanks in advance.
Suresh/ -
Customer master changes using DEBMAS/ DEBMAS-03
hi All,
Following is the scenario/ requirement:
My client wants to use the standard Msg type DEBMAS and basic type DEBMAS03.
We want to activate change pointers for the msg type. However, in the existing business, there would be lot of changes per day i.e. ~ 10 changes per day--which would trigger 10 IDocs. I want to put the partner profile in collect mode. However, I want your help in checking if its possible to collate / combine all the 10 IDocs and put it into 1 IDoc and send it at the end of day?
If so, would also request a possible draft solution road map.
Am sure, there are experts out here who can share their valuable inputs.
Fast responses will be highly appreciated.
Regards,
Raghu.Hello,
It would be again a lot of work in terms of coding and designing the IDoc Structure again.
It should not be a problem while sending Customer Master changes using Change Pointers. As you said, you can set the Partner Profile Configuration to Collect IDocs and send it at the end of the Day.
Thanks and Regards,
Venkat Phani Prasad Konduri -
ISU Business Partner Master data Upload using BAPI?
Hi Experts,
I used BAPI "BAPI_ISUPARTNER_CREATEFROMDATA" to upload ISU Business Partner master data.
This BPAI is not uploading the following topics:
1. Communication Address like Telephone,extension, email and etc., are not uploading.
2. Middle name, nick name etc, the field which are under the Expand symbol not uploading.
3. Reference customer also not uploading.
strctures what I used are:
for communication : TELEFONDATANONADDRESS, E_MAILDATANONADDRESS
general data : BAPIISUBPD
Reference customer: BAPIBPPARA-MUSTER_KUN
I am passing all the data but not uploading some of the field values (above) using that BAPI.
Could you please let me know the solution?
Please help me out!
Thanks in advance.
sekharSekhar:
Try with below details:
for communication : BAPIISUBPA & BAPIISUBPAX.
general data : BAPIISUBPD & BAPIISUBPDX
Reference customer: BAPIISUBPA-BP_EXT & BAPIISUBPDX-BP_EXT
Thanks,
Murali. -
Uploading the pricing master records using bapi
Hi I have to transfer the pricing database from legacy to SAP using bapi but I am not able to find a bapi for that. Pls guide.
Check BAPI: BAPI_PRICES_CONDITIONS. You can also find sample codes in SDN for the BAPI.
Check this link [Example for Price Conditions|Re: Sample code for BAPI_PRICES_CONDITIONS]
Regards
Eswar
Edited by: Eswar Rao Boddeti on Sep 22, 2008 3:52 PM
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