Data Upload for Transaction KE51 through LSMW/BDC
Dear All,
I have a requirement where in i have to upload the customized data for Transaction KE51 and KS01 using LSMW or BDC or BAPI.
Please let me know the best possible procedure to achieve this task and how to do it. What are the validation we need to do etc.
If possible kindly send the screen shots or step by step procedure to do it.
Thanks in Advance.
Full Rewards if Usefull.
Regards
Vikas Badhan.
Hi
Actually BDC call transaction methos s very to Upload.
u sit with ur functional consulant and recording ur Tcode.Because he oly know Functionalty based on that u have write ur program.
2. LSMW recording methos also very simply...Record ur Tcode and mapping ur fields orrectely.
Regards:
Prabu
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Any tools are there in data upload for other than BDC.
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Hi Hassan,
<b>LSMW</b>
<a href="http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf">http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf</a>
<b>Direct Input</b>
<a href="http://help.sap.com/saphelp_di471/helpdata/EN/fa/097174543b11d1898e0000e8322d00/content.htm">Direct Input</a>
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Example :
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<b>Close your previous threads if you have got the answers.</b>
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While creating the data sources for transaction data through flat file, I am getting the following error "Error 'The argument '1519,05' cannot be interpreted as anumber' while assigning character to application structure" Message no. RSDS016
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Mass upload of Source List through LSMW
Dear Experts,
In our plant we have so many materials for which source list has not been maintained properly.Please,can any one tell me in detail how to do Mass upload of Source list through LSMW in detail.
Please do reply me...
Thanks in Advance...
MKHi,
lsmw with Idoc.
Also use "Search Forum" with keywords "LSMW IDOC" in ABAP Development & you find many threads which explains you in detail.
Hope this helps.
Best Regards, Murugesh AS -
Hi all,
This is upgradation project from 4.7 to ECC6.0
In 4.7, clint was using LSMW with recording for data upload for T-code MM41(generic article). Because of screen changes that LSMW is not working. I tried with new recording, but when i selected one item in popup screen, is not capturing in the Reording.
So i could not able to upload the data. So i would like to go for BAPI/Idoc(LSMW) or BAPI for data uplading.
I am new to BAPI/IDOC, If any one is having code, plz send. If LSMW plz send the Exported text file or screen shots. plz help in this.
here i am giving my source list of previous LSMW.
if any further information needed i will provide.
MTART C(004) Article Type
MATKL C(009) Merchandise Category
LIFNR C(010) Account Number of the Vendor
X1 C(020) X1(SIZE1)
Y1 C(020) Y1(COLOR1)
S1R1 C(001) SIZE1COLOR1
S2R1 C(001) SIZE2COLOR1
S3R1 C(001) SIZE3COLOR1
S4R1 C(001) SIZE4COLOR1
S5R1 C(001) SIZE5COLOR1
S6R1 C(001) SIZE6COLOR1
S7R1 C(001) SIZE7COLOR1
S8R1 C(001) SIZE8COLOR1
S9R1 C(001) SIZE9COLOR1
S10R1 C(001) SIZE10COLOR1
Y2 C(020) Y2(COLOR2)
S1R2 C(001) SIZE1COLOR2
S2R2 C(001) SIZE2COLOR2
S3R2 C(001) SIZE3COLOR2
S4R2 C(001) SIZE4COLOR2
S5R2 C(001) SIZE5COLOR2
S6R2 C(001) SIZE6COLOR2
S7R2 C(001) SIZE7COLOR2
S8R2 C(001) SIZE8COLOR2
S9R2 C(001) SIZE9COLOR2
S10R2 C(001) SIZE10COLOR2
Y3 C(020) Y3(COLOR3)
S1R3 C(001) SIZE1COLOR3
S2R3 C(001) SIZE2COLOR3
S3R3 C(001) SIZE3COLOR3
S4R3 C(001) SIZE4COLOR3
S5R3 C(001) SIZE5COLOR3
S6R3 C(001) SIZE6COLOR3
S7R3 C(001) SIZE7COLOR3
S8R3 C(001) SIZE8COLOR3
S9R3 C(001) SIZE9COLOR3
S10R3 C(001) SIZE10COLOR3
Y4 C(020) Y4(COLOR4)
S1R4 C(001) SIZE1COLOR4
S2R4 C(001) SIZE2COLOR4
S3R4 C(001) SIZE3COLOR4
S4R4 C(001) SIZE4COLOR4
S5R4 C(001) SIZE5COLOR4
S6R4 C(001) SIZE6COLOR4
S7R4 C(001) SIZE7COLOR4
S8R4 C(001) SIZE8COLOR4
S9R4 C(001) SIZE9COLOR4
S10R4 C(001) SIZE10COLOR4
Y5 C(020) Y5(COLOR5)
S1R5 C(001) SIZE1COLOR5
S2R5 C(001) SIZE2COLOR5
S3R5 C(001) SIZE3COLOR5
S4R5 C(001) SIZE4COLOR5
S5R5 C(001) SIZE5COLOR5
S6R5 C(001) SIZE6COLOR5
S7R5 C(001) SIZE7COLOR5
S8R5 C(001) SIZE8COLOR5
S9R5 C(001) SIZE9COLOR5
S10R5 C(001) SIZE10COLOR5
Y6 C(020) Y6(COLOR6)
S1R6 C(001) SIZE1COLOR6
S2R6 C(001) SIZE2COLOR6
S3R6 C(001) SIZE3COLOR6
S4R6 C(001) SIZE4COLOR6
S5R6 C(001) SIZE5COLOR6
S6R6 C(001) SIZE6COLOR6
S7R6 C(001) SIZE7COLOR6
S8R6 C(001) SIZE8COLOR6
S9R6 C(001) SIZE9COLOR6
S10R6 C(001) SIZE10COLOR6
Y7 C(020) Y7(COLOR7)
S1R7 C(001) SIZE1COLOR7
S2R7 C(001) SIZE2COLOR7
S3R7 C(001) SIZE3COLOR7
S4R7 C(001) SIZE4COLOR7
S5R7 C(001) SIZE5COLOR7
S6R7 C(001) SIZE6COLOR7
S7R7 C(001) SIZE7COLOR7
S8R7 C(001) SIZE8COLOR7
S9R7 C(001) SIZE9COLOR7
S10R7 C(001) SIZE10COLOR7
Y8 C(020) Y8(COLOR8)
S1R8 C(001) SIZE1COLOR8
S2R8 C(001) SIZE2COLOR8
S3R8 C(001) SIZE3COLOR8
S4R8 C(001) SIZE4COLOR8
S5R8 C(001) SIZE5COLOR8
S6R8 C(001) SIZE6COLOR8
S7R8 C(001) SIZE7COLOR8
S8R8 C(001) SIZE8COLOR8
S9R8 C(001) SIZE9COLOR8
S10R8 C(001) SIZE10COLOR8
Y9 C(020) Y9(COLOR9)
S1R9 C(001) SIZE1COLOR9
S2R9 C(001) SIZE2COLOR9
S3R9 C(001) SIZE3COLOR9
S4R9 C(001) SIZE4COLOR9
S5R9 C(001) SIZE5COLOR9
S6R9 C(001) SIZE6COLOR9
S7R9 C(001) SIZE7COLOR9
S8R9 C(001) SIZE8COLOR9
S9R9 C(001) SIZE9COLOR9
S10R9 C(001) SIZE10COLOR9
Y10 C(020) Y10(COLOR10)
S1R10 C(001) SIZE1COLOR10
S2R10 C(001) SIZE2COLOR10
S3R10 C(001) SIZE3COLOR10
S4R10 C(001) SIZE4COLOR10
S5R10 C(001) SIZE5COLOR10
S6R10 C(001) SIZE6COLOR10
S7R10 C(001) SIZE7COLOR10
S8R10 C(001) SIZE8COLOR10
S9R10 C(001) SIZE9COLOR10
S10R10 C(001) SIZE10COLOR10
MAKTX C(040) Article desscription
MEINH_01 C(003) Alternative Unit of Measure for Stockkeeping Unit
MEINH_02 C(003) Alternative Unit of Measure for Stockkeeping Unit
AZSUB_02 C(010) Number of Lower-Level Units of Measure
KZBSTME_02 C(001) Indicator: Unit of measure is the order unit
BRGEW_01 C(017) Gross weight
BRGEW_02 C(017) Gross weight
VOLUM_01 C(017) Volume
VOLUM_02 C(017) Volume
VOLEH_01 C(003) Volume unit
VOLEH_02 C(003) Volume unit
MESUB_02 C(003) Lower-Level Unit of Measure in a Packing Hierarchy
MEINH C(003) Alternative Unit of Measure for Stockkeeping Unit
PRDHA C(018) Product hierarchy
EXTWG C(018) External merch. catgry
BEGRU C(004) Authorization Group
WBKLA C(004) Valuation Class
TAXKM_01 C(001) Tax classification article
TAXKM_02 C(001) Tax classification article
TAXKM_03 C(001) Tax classification article
TAXKM_04 C(001) Tax classification article
TAKLV C(001) Tax classification of the article
NORMT C(018) Industry Standard Description (such as ANSI or ISO)
WRKST C(048) Basic article
SSTUF C(002) Assortment grade
MEINS C(003) Order unit
VABME C(001) Variable order unit active
EKGRP C(003) Purchasing group
NETPR C(014) Net price in purchasing info record
BPRME C(003) Order Price Unit (Purchasing)
ENDPR C(016) Final Price
KTGRM C(002) Account assignment group for this article
KAUTB C(001) "Indicator: ""automatic purchase order allowed
LGFSB C(004) Default storage location for external procurement
LGPBE C(010) Storage Bin
DISPR C(004) Article: RP profile
PROPR C(004) Forecast profile
LGPLA C(010) Storage Bin
MFRGR C(008) Article freight group
BWSCL1 C(001) Source of Supply
KAUTB1 C(001) "Indicator: ""automatic purchase order allowed"""
LGFSB1 C(004) Default storage location for external procurement
DISPR1 C(004) Article: RP profile
PROPR1 C(004) Forecast profile
TRCOV C(003) Target range of coverage
SOBSL1 C(002) Special procurement type
SCAGR C(004) Scales group
MEINH_011 C(003) Alternative Unit of Measure for Stockkeeping Unit
MAKTM_01 C(040) Article description for unit of measure
Regards,
SureshHello Suresh, have you had any solution for this? I am using LSMW (Idoc ARTMAS05) and I am currently having problems with conversion factors for UOMs. I just want to ask if you were successful on this.
Thanks.
Sincerely,
Ice -
Legacy asset data upload for multiple line items
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Legacy asset data upload for multiple line items- for example Building is an asset which is having different line items for purchasing of land,constructaion or renovation etc.........now to upload the legacy data what should be consider...only one line item for Building or numbers of line item.........
which one is the proper way to do this exercise?
regardsHi,
It completely depends on clients requirement. but following are few approaches:
1. Define Building as Asset Class.
2. Create a Building at specific location at asset code and
3. create asset sub numbers for other components.
other approach would be:
1. Define Building as Asset Class.
2. Create a Building at specific location at asset code and
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Hi folks,
I need to change Data Type for some of the fields in "Field" tab in data source for transactional data. It became read only after I activate the data source. Need help in making it editable. All fields now have Data type=CHAR.
ThanksNevermind folks. I got it.
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CWB Employee generation producing "no data generated for transaction"
Hi,
When I try to generate employee statement in compensation workbench I get the following error .
No data generated for Transaction :
Has anyone encounter this error ?
Another thing I notice is that in the same screen there is a option to switch responsibility. Does this mean that there is some sort of security profile that is causing this ?
rgd
YYTAYCurrently I am using a customize responsibility. Though it was the cause and used the seeded "Compensation workbench Administrator" switch manager and try generating the employee statement. The same error still appear.
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Data upload for vendor balances using BDC
hi abap experts,
I have a requirement on data uploading using BDC.
For the vendor balances ie. for transaction FBL1N ( I was given a template for vendor balance upload and need to write a BDC program for that ) I need upload the exsisting transaction data to the system. is recording necessary for this?
can u pls help me with step by step process for vendor balance uploading.
Thanks,
Hema.Hi
Please follow the following Steps:
Steps for recording:
Step1: Goto TCODE SHDB
Step2: Click on New Recording
Step3: Give the necessary Details such as TOCDE, Desc, ...
Step4: Do the screen by screen recording.(Please avoid extra screen to appear)
Step5: Save the recording.
Step6. Select the recording and click on Program button on toolbar.
Step7: Give the Program name and click on radio button Transfer from recording.
Step 8: It will open a new session with SE38 and a program with the recoding.
Step 9: then just add the basic code for BDC.
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Error in bdc uploading for transaction F-02
Hi all,
Iam uploading transactional data for the transaction F-02 using BDC call transaction.
I have recorded all the screens of F-02 and internal table with fields also declared.
While running the program, it is showing the error saying -- " Input value is longer than screen field "
In debugging, Iam getting all the data from flat file into the internal table.
Iam unable to identify where it has gone wrong.
Can anybody look into it.
Thanks and Regards,
Murali Krishna .TModerator message - Please search before asking - post locked
Rob -
Transaction data upload for a roll out
Hi all,
We are in the process of finalising the transaction data upload list for the FICO module. Can somebody give me a list of tranasction data that needs to be uploaded in the system in aroll out apart from the GL,Customer, Vendor balances in Finance.
Thanks in advance
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Edited by: sayeed bakhressa on Jan 28, 2009 12:28 PM -
Uploading for Transaction IA05
Hi,
Does anybody have any idea what are the ways to upload data for transaction IA05 - General Task List. I understand there are LSMW direct inputs 470 and 490, but both of them lead to the same transaction IA01 i.e Equipment Task List.
I have created the BDC for this transaction but there is one problem with that the component data we want should be coming form BOM and while we do the transaction the component that getting selected are not from the BOM but of different category.
Can any please guide on this?
Regards
SaurabhThis requirement is like one-off. Would like to share with the community how it was eventually done as there is no standard functionality like BAPI or even BDC won't work.
This is done by updating the PLMZ table by calling the FM. Stringent validations will have to be performed before calling this FM as there can be a case where there is no Task list is created and there is a entry in PLMZ table which is for Components.
This function is used to record the changes done in IA06.
CALL FUNCTION 'CHANGEDOCUMENT_OPEN'
EXPORTING
objectclass = v_objectclass
objectid = v_objectid
planned_change_number = space
planned_or_real_changes = space
EXCEPTIONS
sequence_invalid = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
v_count = text-075.
This is the main function module that will update the PLMZ table with data from it_plmzf*
CALL FUNCTION 'CM_VB_PLMZ_POST'
EXPORTING
aeb_kz = c_x
count_max = v_count
TABLES
planmz = it_plmzf
plmz_old = it_pplmz.
This function module is used to close the record log opened by 'CHANGEDOCUMENT_OPEN'.
CALL FUNCTION 'CHANGEDOCUMENT_CLOSE'
EXPORTING
date_of_change = sy-datum
objectclass = v_objectclass
objectid = v_objectid
tcode = 'IA06'
time_of_change = sy-uzeit
username = sy-uname
object_change_indicator = c_u
planned_or_real_changes = space
no_change_pointers = space
EXCEPTIONS
header_insert_failed = 1
no_position_inserted = 2
object_invalid = 3
open_missing = 4
position_insert_failed = 5
OTHERS = 6.
Call change document modules to record changes.
This will create the components by passing the task list number and operations.
Saurabh.
Edited by: Saurabh Maynil on Dec 29, 2009 8:00 PM
Edited by: Saurabh Maynil on Dec 29, 2009 8:02 PM -
Ale transcation data uploading for outbound and in bound system
hi,
can any tell me what is idoc trirrering prgm when we uploading transcational data for invoice in outbound, inbound system. if u have brief information ALE outbound interfaces for transactional data such as invoice and SD send mehi bharathi j
go through these links
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
regards
Nagesh.Paqruchuri -
Upload purchase order text through LSMW
Please tell me procedure for uploading sales order & purchase order text in material master through lsmw
Hi
Long Texts are stored in STXH table with 4 parameters TEXTNAME,OBJECT,ID and LANGUAGE
You can't find the complete text in any table
You will find these 4 parameters in the table STXH.
Texts are created using the fun module CREATE_TEXT and SAVE_TEXT and these texts are fetched using READ_TEXT fun module
For uploading these long texts using LSMW see
for Long texts Upload
Please take a look at this..
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
<b>Reward points for useful Answers</b>
Regards
Anji -
Mass Upload of DIR's through LSMW
Hi All
I have few queries in mass uplaoding of DIRs through LSMW..
1) Status : I have 3 preceding status before the final "Approved" status and the status is locked.. So how to set the final status initally, as we cannot have both "Initial" and locked status together.
2) The file names - what is standard procedure in giving the path of files.. Mentioning the path of File names for each files would be tremendous task.. So is there any easy way?
Regards
Abyhi,
about your Q1
I am not sure from your project context but you may try this;
we have to prepare statuswise different mass uploading files, same time you have to set the requeired status to intial staus removing all predecessor or successors for time being. Once you done with uploading again set the system to required status network and status types to individual status.
Please let me know if its works for you, I believe this should be done before go live phase.
Thanks
Pramod
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