How to mass upload shipment condition records

Hi buddy,
TK11 - shipment condition records
how can you mass upload shipment condition records, anyother bapi available for the mass upload for TK11.
thanks
pauldharma

Hi ,
To creae the Target Group for that BPs . You need to make a selection with their common Attribute value .
For Example :
You have a requirement to Target the Indian Customers then you create a Target Group like this .
Attribute values :
BP Role : Customer
Country : India
Select Attribute List : GL-ORG Master and Relationship Data
Attributes : BP Role : Filter value 'Customer '
Country : Filter value 'India '.
Select : AND Across All Attribute as logical selection .
Press Cntrl Key and select both the Attribute Values and drag to the staging area then you get the Customers in India .
This way you find out the Common Attribute values to the BPs you need to Target and create a Target Group and Use the TG for the report .
Hope this helps .
Regards ,
Nagaraju D.

Similar Messages

Mass Upload of condition records in APO system.

Hi All,
I wanted to mass upload condition records in to the APO system for the transaction /N/SAPCND/AO11 from an external file.
Is there any FM available?
If FM is not available...which one is the best way to do this?
LSMW?? or BDC???
Please guide me..
Thanks,
Babu Kilari

At least the key fields of the conditiontable
(here 800) must be filled in structure ls_komg.
ls_komg-vbeln = '1234567890'. " document number
ls_komg-posnr = '000010'.      " item number
clear wt_komv.
ls_komv-kappl = 'V '.        " Application V = Sales
ls_komv-kschl = lc_kschl.    " Condition type
ls_komv-waers = 'EUR'.       " Currency
ls_komv-kmein = 'ST'.        " Unit of measurement
ls_komv-kpein = '1'.
ls_komv-krech = 'M'.         " calculation type;
                              "M = Quantity - monthy price
ls_komv-kbetr = '1234.56'.   " new condition value
append ls_komv to lt_komv.
call function 'RV_CONDITION_COPY'
exporting
    application              = 'V'
    condition_table          = '800'      " cond. table
    condition_type           = lc_kschl   " cond. type
    date_from                = '20061101' " valid on
    date_to                  = '20061130' " valid to
    enqueue                  = 'X'        " lock entry
    i_komk                   = ls_komk
    i_komp                   = ls_komp
    key_fields               = ls_komg    " key fields
    maintain_mode            = 'A'        " A= create
                                          " B= change,
                                          " C= display
                                          " D= create
with reference
    no_authority_check       = 'X'
    keep_old_records         = 'X'
    overlap_confirmed        = 'X'
    no_db_update             = space
importing
    e_komk                   = ls_komk
    e_komp                   = ls_komp
    new_record               = lv_new_record
tables
    copy_records             = lt_komv
exceptions

Mass upload for info records when price gets changes

Dear All,
How to do Mass upload for info records when price gets change.
Regards,
Bhargav

Hi Bhargav,
Please upload the present price (Map) by LSMW . When you are doing the transactions then automatically by selecting option info update price will be updated the info record in Order Price history
Regards
M B Raju

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

Mass download of condition records from ECC to CRM

Hi Team,
We need to download many condition records from ECC to CRM. We are doing a request download but it takes lot of time. Is there a way to do a mass download of condition records form ECC to CRM.
Regards,
Jan.

Hi Robert,
We have all the articles in CRM but the prices are not matching for 2000 articles. Kindly suggest us in doing a mass download of the condition records for those 2000 articles.
Regards,
Jan

Mass maintainance of condition records?

Hi
I want to know the concept of mass maintainance of condition records in SAP-SD-Pricing.
Thanks

Hi Subhash,
For Mass Maitenance or Loading of Pricing Condition records, you can use LSMW.   Here you can choose either a Standard Batch Input or Recording, or BAPI
The easiest what I felt is Recording.   here if you opted to change condition records (you can choose VK12 as the T code) else if you wished to mass load the condition records you can choose VK11 or VK15.
once the recording is complete, you need to give a name to your recording, and then assign a Data structure name to it. after which you can assign the source fields.   for this first you will create a list of source fields which you can get by checking what you have recorded, and pick the fields. (as there is an option to see the object list of your recording thus you can identify the recorded fields).
once the source fields are created, you need to map the source field with the source Structure. you can select each field and click the assign button which will pop up a list of the recorded fileds, you can then assign each of them to the respective source fileds.   (this is what we call source field mapping)
The Next task is to specify and assign an input file, for LSMW script to read and convert.   This input file should have all the records that you wish to add or change as per the source field record structure.   You can create the input file as an XL file with all the data, and then save it as a .CSV file. and then specify during the assign file as it is a comma seperated delimiter.
then Choose the convert option to do a data conversion, and then finally process the Batch session, to check your results.
LSMW will successfully change or create Mass data (whether master records for pricing codition or whether mass sales /purchase Transaction data )
Hope this may be what you are expecting.
cheers
Prasad
Singapore.

How to extract data for condition records with different valid periods

Dear Gurus,
There was an error in the recent condition records price upload. Now, i want to extract the data into excel file depending on different valid dates. Please let me know how can i do this... in the extracted file i would like to have fields like, valid on and valid to dates, condition type, price list type, material, condition record no. , last changed date, last changed user id etc., please suggest...thanks in advance..
rgds
suri

hi suresh
create a quick query (SQVI) and extract to excel table KONP
only thing you need to take care is table join for fields datab ( valid from) and tatbi (valid to) you need to take from right table which are present A-table,
Anil

Mass delete of condition records

Hi All,
Please advise if there is a mass delete function of condition records. I have uploaded prices for customer/material conbination for the month of novemver and i want to delete them all. I can do it one by one but it will take tooooo long. Also please advise that if a record is marked for delete indicator, then can it be used again ? or can i reomve it completely becasue i want to upload again with correct prices.
Appreciate your help
SAPXPT

Hi,
Let's get one by one.
> Please advise if there is a mass delete function of condition records. I have uploaded prices for customer/material conbination for the month of novemver and i want to delete them all. I can do it one by one but it will take tooooo long.
There is no such Transaction available to delete those like in MASS.
Best thing is to use a LSMW with VK12 transaction.
> Also please advise that if a record is marked for delete indicator, then can it be used again ?
Yes, You can.
Once marked for deletion they won't appear in the sales order automatically. Pricing Analysis will show you like this.
"Condition record has been deleted"
If you want to use it again go to VK12, and go in to your condition record.
Highlight the condition line item and press "Details" button (Magnifying Glass)
Un-tick the "Deletion lndicator" check box.
Save.
Then you can use it again as normal way.
> can i reomve it completely becasue i want to upload again with correct prices.
Yes, You can.
You can remove it completely from the data base. First you have to configuret your condition type in IMG to enable that function..
Go to V/06
Select you condition record & go in to details.
There you get a filed called "delete fr. DB" under "Master data" section.
Change it to "A with popup" or "B without popup".
Which means your going to delete it from the data base. (Where as you cannot use it again, like you do in Deletion indicator)
Save
Then come to VK12,
Go in to your condition record.
Highlight the condition line item and press Delete button from lower area.
If you set "A with pop up" in the condition record, you'll get a pop up saying,
"The condition type XXXX is set so that when the deletion indicator is set, the condition record can be physically deleted from the database.Do you want to delete the condition record physically?"
Once save system will delete it from the data base.
If you set "B without pop up", system will delete it without a pop up.
Hope this helps you !
Best regards,
Anupa

Mass change for condition record

I try to change the condition record for material with validity period of one year starting next year Jan 1st. Since that material is already exists in the system with validity period of current date to 12/31/9999, it is not saving my changes. When increase price by 5%, it is not giving any problem but when I display to see the changes "Environment-Changes-Per condition record", it is giving an popup box saying "Change documents for conditions not yet save are not possible"
I try to delete material condition with longer period. It is deleting at that moment but when I come back and see still that material exists with longer period.
how do I deal with this problem to solve?
Fully rewarded for solution.
Thanks,
Manu.

Hi Manu;
At any given point in time you can have only one valid condition record with a validity period.
1. Create a condition record with validity from today to 12/31/2007
2. Create a condition record with validity from 01/01/2008 to ....
You issue would be solved.
Regards.

Mass updation of Condition Records.

Hi All,
I need to update Condition Exclusion Indicator in Condition Record for 3 Z Conditions. I have checked it is not possible using Mass Maintenance. Could you suggest either I should use LSMW or Scat to update all the records.
Thanks & Regards,
Sam Rock.

Hi Sam,
I suggest LSMW.
Regards,
MT

MASS CHANGE OG CONDITION RECORD CST CONDITION TYPE

Dear SD experts,
Could anyone plzz suggest me how to change the condition type for CST from 3% to 2% .
There rae some 2500 records how to change it.
I had taken the key combination as
Country/Plant Region/Region.TAXC11Cust/tax mat
RegardsJAYANTH

Hi Manu;
At any given point in time you can have only one valid condition record with a validity period.
1. Create a condition record with validity from today to 12/31/2007
2. Create a condition record with validity from 01/01/2008 to ....
You issue would be solved.
Regards.

Mass change of condition record

Hi friends,
One of my client has created a condition record for a pricing condition type long back by mistake. So lot of sale orders have been generated which included that condition record. Now he wants to delete that condition record for all that sale orders. Is there any chance of deleting that condition record for all the sale orders at once in mass level?
Rama rao

Dear Rama
Go to VK12, change the pricing date to old date (From and To Date may be same) and save.
Now go to MASS, give Object Type "BUS2032" and execute. Here under the Tab, select the Table "Sales Order Item Data" and go to "Fields" tab. Here select the field "Pricing date (MASSSD)" and execute. Now change the date what you have maintained in VK12.
thanks
G. Lakshmipathi

Mass Uploading of Result Recording + Usage Decision.

Dear Gurus,
Are there any BAPI or BADI to Mass upload RESULT RECORDING(t code QE23) + USAGE DECISION(QA11) through an excel in the fore ground mode and back ground mode
Regards
Shoib

RESULT RECORDING : BAPI_INSPCHAR_SETRESULT
UD: BAPI_INSPLOT_SETUSAGEDECISION

How to asighn Formula to condition Record

hi gurus
i have small problem , in pricing procedure i see some leftside of condition type there is a zoom tab and it has a codition caculation formula , and same formula i can see in condition record ,
can you tell me how and where you can do this assignment to condtion type so its visible in pricing procedure , and we can you it for calculation,
thanks
Rajeev

hi
thanks for the inputs, but the requirment is how i can assighn calculation formula to Conditype or Condition record , might i am not able to expain my question in a proper way ,
but i got the answer , thsi requireemtn is use for IS OIL only and that formula is availble when u change your Calulation type in Condition type to "Q" , then if u check or creat condition , you will get a formula tab on you top righthand side where you can maitain the formula for calucutaion the complex pricing
thanks all of you
Rajeev

Bapi or FM for uploading the condition records

HI,
i wanted know that is there any way to uplaod the condition records to sap by using any BAPI or FM or any standard program.
this is urgent.
thankx in advance
regards,
hpp

Hi,
Use the BAPI BAPI_PRICES_CONDITIONS to load the pricing conditions..
Check this link for a sample code..
Re: Sample code for BAPI_PRICES_CONDITIONS
Thanks,
Naren

How to mass upload shipment condition records

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