List of mass upload programs in PP & QM Moduls

Hi, Pls advise the list of mass uploud t-codes in PP & QM moduls like QA08 T-codes. is there any general mass upload t-code to upload certain field in certain t-code (screen). pls advise.
Edited by: ys yadav on Apr 24, 2010 6:54 PM

Dear,
There are numbers of program for mass change.
CA85 for to do mass change in work center.
CA95 for to do mass change in Reference opn set.
CA75 for to do mass change in PRT
Mass Change in material master MM17
Mass change in BOM. CS20
CEWB is the only standard option available for you to make mass changes
In QM QA08 for inspection type assign or chnage and Qa16 lot change.
There a lot of transactions for specific mass changes. MASS is also one of the transactions among them also LSMW or BDC are useful.
Regards,
R.Brahmankar

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                         P_RUN_BALANCE             = LV_RUN_BALANCE
                         P_RUN_CASH_BALANCE        = LV_RUN_CASH_BALANCE
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                         P_NUMB_OF_PAYM            = LV_NUMB_OF_PAYM
                         P_NUMB_OF_CHECKS          = LV_NUMB_OF_CHECKS.
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             LV_NUMB_OF_PAYM     TYPE I,
             LV_NUMB_OF_CHECKS   TYPE I.
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         GS_HEADER_BAPI-CAJO_NUMBER  = GWA_CJ-CJNR.
         GS_HEADER_BAPI-CURRENCY     = GC_PHP.
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                             LIT_CPD            .
                     CLEAR: LV_BEG_BALANCE      ,
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                            LV_TOTAL_PAYMENTS   ,
                            LV_TOTAL_CHECKS     ,
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                         I_CAJO_NUMBER          = GS_CJ_KEY-CAJO_NUMBER
                         I_DISPLAY_PERIOD_LO    = GS_HEADER_BAPI-PSTNG_DATE
                         I_DISPLAY_PERIOD_HI    = GS_HEADER_BAPI-PSTNG_DATE
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                         E_RUNNING_BALANCE      = LV_RUN_BALANCE
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                         E_TOTAL_RECEIPTS       = LV_TOTAL_RECEIPTS
                         E_TOTAL_REC_NUMBER     = LV_NUMB_OF_REC
                         E_TOTAL_PAYMENTS       = LV_TOTAL_PAYMENTS
                         E_TOTAL_PAYM_NUMBER    = LV_NUMB_OF_PAYM
                         E_TOTAL_CHECKS         = LV_TOTAL_CHECKS
                         E_TOTAL_CHECKS_NUMBER  = LV_NUMB_OF_CHECKS
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                         E_POSTINGS             = LIT_POSTING
                         E_WTAX_ITEMS           = LIT_WTAX_ITEMS
                         E_SPLIT_POSTINGS       = LIT_SPLIT_POSTINGS
                         E_CPD                  = LIT_CPD.
                     CALL FUNCTION 'FCJ_POST_ALL'
                       EXPORTING
                         I_COMP_CODE               = GS_CJ_KEY-COMP_CODE
                         I_CAJO_NUMBER             = GS_CJ_KEY-CAJO_NUMBER
                         I_CURRENCY                = GS_HEADER_BAPI-CURRENCY
                         I_TYP                     = 'R'
                         I_DISPLAY_PERIOD_LO       = GS_HEADER_BAPI-PSTNG_DATE
                         I_DISPLAY_PERIOD_HI       = GS_HEADER_BAPI-PSTNG_DATE
    *              IMPORTING
    *                E_ERROR_NUMBER            =
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                         ITCJ_WTAX_ITEMS           = LIT_WTAX_ITEMS
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                         P_RUN_CASH_BALANCE        = LV_RUN_CASH_BALANCE
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                         P_NUMB_OF_PAYM            = LV_NUMB_OF_PAYM
                         P_NUMB_OF_CHECKS          = LV_NUMB_OF_CHECKS.
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                   ENDIF.
                   APPEND GWA_CJ_S TO GIT_CJ_S.
                   GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
                   CLEAR GWA_CJ_S.
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           GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
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