Mass upload of commodity code

Hi,
Wish to know the step by step procedure of mass upload of commodity codes.
Kindly help
Regards
Vengat

Hi Raghavan ,
You can upload through Mass Maintenance : Tranaction : MM17.
Table MARC and Field STAWN.
Regards
Ramesh Ch

Similar Messages

  • Mass upload of commodity code VEU4

    Hi,
    While doing Mass uploading of commodity codes using VEU4 for Non European Clountry, for the Additional Info field NIHON , system by default generates =2 but our requirement it has to have a default value=0 which is to be used for both Import and Export.
    How to make the field NIHON value=0?
    Is it in the Text file or somewhere in the config?
    Regards,
    Vengat

    Hi Jurgen,
    Thanks Very much, it helped.
    Actual my requirement is to load the Commodity codes with the Field NIHON = 0 so that the commodity can be used for both Import and Export.
    If I upload the text file in VIU4, by default system takes to NIHON = 1,
    If I upload the text file in VEU4, by default system takes to NIHON = 2.
    As mentioned in the OSS 1034696
    If you confirm the dialog box with 'Yes', the system checks whether the 'Additional information' indicator of the old entry and the new entry are set differently. If this is the case, the system sets the 'Additional information' field to value 0 (Receipt / Import and Dispatch / Export).
    Hence I have to execute the file in VIU4 or VEU4 for the first time to mass load of the commodity code ( by default it takes 1 or 2)
    So to change the value from 1 or 2 to 0, need to execute the same file second time with YES in the dialog Box for the same data.
    Note sure why SAP is so rigid here in this field NIHON as the same can be one of the Selection field.
    Regards,
    Vengat
    Edited by: Vengata Raghavan on Aug 12, 2011 4:54 PM
    Edited by: Vengata Raghavan on Aug 12, 2011 4:55 PM

  • Problem while uploading commodity codes useing ve94.

    Hi ,
    I am uploading the commodity codes for country france and i am getting the error commodity code length is not correct.
    i have checked the length for country for france and it is 9 but the flat file has 8 characters only.
    So my question is can we change the length of the commodity code?
    because these lengths are defined by SAP.
    Is there any other option to upload. I can't do manually because 9700 entries are there.
    Please suggest me.
    Thanks,
    Ibrahim.

    Syed Nasir explained it well :
    Further there is a blue info button in the selection screen, which gives you instructions too.
    Edited by: Jürgen L. on May 13, 2011 5:13 PM

  • Problem with france commodity code length.

    Hi ,
    I am uploading the commodity codes for country france and i am getting the error commodity code length is not correct.
    i have checked the length for country for france and it is 9 but the flat file has 8 characters only.
    So my question is can we change the length of the commodity code?
    because these lengths are defined by SAP.
    Is there any other option to upload. I can't do manually because 9700 entries are there.
    Please suggest me.
    Thanks,
    Ibrahim.

    Dear Ibrahim,
    I did not use you just try
    Please check with the transaction VI68 to maintain the commodity code length specific to country
    Here  for France you manitain length as 8 then you can try
    I hope this will help you,
    Regards,
    Murali.

  • Load Commodity codes through XML

    Hi,
    I'm trying to upload the commodity codes through an XML file.
    Transaction code - /SAPSLL/LLNS_UPL102
    I'm getting the following error.  Can someone help me with this.  Can anyone send me a file with the correct format which was accepted here earlier.
    Error during consistency check for numbering scheme : Initial load
    Message no. /SAPSLL/CORE_LLNS060
    Diagnosis
    The file to be uploaded is an initial file. This means that numbers and the corresponding scheme definition must not already exist in the system.
    System Response
    Processing is suspended.
    regards
    Surender

    Hi,
    I'm trying to upload the commodity codes through an XML file.
    Transaction code - /SAPSLL/LLNS_UPL102
    I'm getting the following error.  Can someone help me with this.  Can anyone send me a file with the correct format which was accepted here earlier.
    Error during consistency check for numbering scheme : Initial load
    Message no. /SAPSLL/CORE_LLNS060
    Diagnosis
    The file to be uploaded is an initial file. This means that numbers and the corresponding scheme definition must not already exist in the system.
    System Response
    Processing is suspended.
    regards
    Surender

  • Error while uploading commodity codes in VEU4

    Hello
    I am trying to upload around 200 commodity codes for MM through VEU4. Initially i got the following error
    Maintain the length of the comm.code / import code no. in table T609S for the country PK
    Message no. EI025
    But then I configured length for the country PK in SPRO -> MM ->Purchasing -> Foreign Trade/Customs -> Basic Data for foreign trade - > Length of commodity code.
    Country: PK
    Arrival/ Dispatch:1
    Length: 9
    But now when i execute tcode VEU4 i again get the error
    But then I configured length for the country PK in SPRO -> MM ->Purchasing -> Foreign Trade/Customs -> Basic Data for foreign trade - > Length of commodity code.
    I am entering the following information in VEU4
    Country: PK
    Source File: comm.txt
    Source Drive: C
    Initial item goods no: 1
    Final item goods no: 9
    Initial item goods text: 11
    Final item goods text:: 30
    Kindly please help!
    - Regards
    Sahar Khalid

    Syed Nasir explained it well :
    Further there is a blue info button in the selection screen, which gives you instructions too.
    Edited by: Jürgen L. on May 13, 2011 5:13 PM

  • Upload and compare commodity codes in SAP

    Hi Gurus,
    Can anyone guide me on how transactions VEU4 and VE14 are used?
    Are there any pdfs or tutorials available?
    Thanks,

    Hi,
    please use this link
    http://help.sap.com/saphelp_gts71/helpdata/en/04/b95d3f7d77a800e10000000a114084/content.htm
    it may be usefull for u.
    Loading Commodity Codes and Import Code Numbers
    Use
    This procedure describes how to load an external file containing commodity codes or import code
    numbers for use in your system.
    Prerequisites
    u2022 The external file must be in ASCII format
    u2022 You need to know the structure of the file u2013 which columns (positions) the codes, the text
    descriptions and the units of measure occupy.
    Procedure
    1. You access this function from the Foreign Trade Data Service Cockpit.
    2. Choose the appropriate tab u2013 European Union, Japan or Other u2013 in the Load/Compare
    section of the Data Service Cockpit. Choose the Load commodity code button next to the
    Commodity code field to display the selection criteria screen.
    3. Enter the selection criteria and the file specifications.
    Entries in the following fields are mandatory:
    u2013 Country key
    u2013 File name
    u2013 Drive
    u2013 Subdirectory
    u2013 Initial position goods number
    u2013 Final position goods number
    u2013 Initial position goods text
    u2013 Final position goods text
    See the field help (F1) for detailed information about each of the fields in this procedure.
    You can determine the actual positions of the columns for the data record structure
    entries by opening the ASCII file and counting the spaces used for the digits and the
    text characters. For this you need to identify the beginning and end positions of the
    codes, their texts and units of measure (when applicable) and enter them in the
    corresponding fields.
    For example, for a commodity code file with the contents "12345678 Sample text"
    (with no unit of measure), you should make the following entries in the data record
    structure section:
    Data Record Structure
    Field
    Entry
    Initial pos. goods no.
    1
    Final pos. goods no.
    8
    Initial pos. goods text
    10
    Final pos. goods text
    21
    If there is no unit of measure (optional entry), the last position for the goods text can be a
    number that is much greater than the actual final position for the goods text (for example,
    200).
    4. If you want to use this set of codes as the basis for maintaining the codes in the system,
    select Carry out preparations and enter an identification code in the Key for upload field. You
    will need this key to access this set of codes during maintenance.
    5. If you are installing codes from floppy disks or several files
    u2013 For the first disk or file, select First data carrier
    <![if !supportLists]>u2013 <![endif]>For additional disks or files, select Further data carriers
    6. Execute the function.
    Results
    The system uploads the file contents to the SAP System.
    Potential Errors
    When you execute this report, the system issues an error message if
    u2022 The values for the beginning and end positions overlap
    u2022 You enter an incorrect length for a commodity code or import code
    number
    u2022 The length for the codes has not been maintained for the country you
    enter on the selection screen.
    You assign commodity code and import code lengths for each country in
    Table T609S in Customizing (see Sales u2192 Foreign Trade/Customs u2192
    Basic Data for Foreign Trade u2192 Length of commodity Codes/Import
    Code Numbers).
    Bset regards,
    venkataswamy.y

  • Vendor Master Mass Upload or change T code

    Hi What is the Tcode for Vendor Master Mass Upload or change .
    Thanks
    Lekhram

    You can use T_code XK99 for mass maintainence ( changes) for Vendor mater data.

  • Mass Upload - SOLAR01

    To whom it may concern,
    We need to upload information massively using transaction SOLAR01. The LSMW solution is not good since the hierarchy of the left side causes problems. Does anybody can tell us a better option for this issue?
    Thanks in advance.
    Fernando.
    Edited by: Fernando Moyano on Feb 24, 2008 11:23 PM

    Hi Friend,
    Please try eCATT tool also....for uploading.....it is easy to create and works fine.
    Alternatively, try ABAP code
    Re: ABAP function to upload document in SOLAR01
    Mass Upload documents to Solution Manager
    Please reward points if it helps.

  • Mass Upload via LSMW

    Hi All,
    I have got one client requirement in which client wants that whenever they run "Change in Employment" action for Contract extension/Change in Contract type, in IT0016 whatever contract end date comes should automatically populate in IT0041, in date type "05" which is "Assignment end date".
    Now, they want a Mass upload program for "Change in Employment" action.
    Also, in dynamic action, we have written a code so that whenever the contract end date is put in IT0016 via Change in employment action, it should populate in IT0041 automatically.
    I had tried creating a LSMW program for Mass upload of 'Change in Employment" action but while recording when I am entering the Contract end date, it's not getting populated in IT0041.
    Is there any way to write a code in LSMW for this issue.
    Regards,
    Priyanka

    Hello, 
    LSMW or any background recording won't never call a dynamic action.  In you LSMW recording you have to force the entry for the update of IT41. 
    If there is some specific rule in you dynamic actino that fills the date in Infotype 41, you should be able to do the same in the converting rule of the LSMW.
    Cheers
    Hadrien

  • Tcode for mass upload of cost allocation?

    Hi all,
    I would like to get a transaction code that will allow me to run a mass upload of cost allocation?
    I tried  ZFR_COST_ALLOC but the system didnt accept it.
    Please help.
    Boubacar-Issa

    look https://forums.sdn.sap.com/click.jspa?searchID=641178&messageID=2895219
    A.

  • Mass upload to infotype 2011

    i m new one of sap i need to do the  mass upload to infotype 2011 please help me..

    Hi Vijayan,
    Generally the time events (2011) are uploaded thru some Z program which is created by the ABAPers...  but the SAP has provided a report to upload the time events in bulk and they are
    RPTEUP00
    RPTEUP10
    run these report in the T.code se38.,  get the help of ur ABAPer to change the report for your requirement..
    hope this will help u..   if its helpful provide me the points
    Regards
    Gopinath.BKrish

  • Mass upload of purchasing status in Service Master Record

    Dear ALL,
    I want to mass upload of Purchasing status in Service master record.
    Please guide me how to mass upload purchasing status in service master record?
    Thanks & Regards
    SKKADAM

    Dear,
    Try to upload through LSMW for T-code AC02 with below information.
    Table name: ASMD
    Field Name: MSTAE
    Regards,
    qsm sap

  • Is there any way to Mass upload documents in Documents of Record.

    Hi,
    Can any one help me if there is a way to mass upload documents for 200 employees at a time in to Documents of Record
    Thanks & Regards
    Damodhar

    There is some code for the same on the page -
    http://www.oraclebusinessapps.com/2008/04/28/load-pdf-file-attachment-using-api/

  • Mass Upload Photo Employee

    Hi experts!
    We have an excel with this information:
    -Photo file path
    -PERNR
    Example:
    PATH                   PERN
    C:\TEMP\1.JPG    00101800
    C:\TEMP\2.JPG    00101801
    We need mass upload to ArchiveLink every employee photo.
    I've found the report OA_UPLOAD_AND_LINK but I do not know how associated the file path image to the employee PERNR.
    How we should do that?
    Any Idea?
    Kind Regards,
    Julian.

    Hi Julian,
    Please follow:
    Table (TOAOM) SAP Archive Link - Meta table for links u2013 indicates the content repository that will be utilized for particular object and document type.
    Table CREP u2013 List of content repositories 
    Prerequisites:
    1.     PERNR and infotype must have valid entries. Say custom info type is IT9007
    2.     Image file name should be represented as concatenation of PERNR and infotype number.jpg [example 900000019007.jpg where  90000001 u2013 pernr  9007 u2013 infotype]
      STEP 1
    Firstly go to transaction code   CG3Z.
    Transferring images from presentation server to Application server. The same can be done by asking the BASIS team to transfer all the required image file names to application server.
      STEP 2
    Browse the location for the source file which is to be uploaded.
    Browse the location (directory) for the target File where the image has to be stored in sap.
    Click on Upload button to upload the image.
      STEP 3:
    To check whether the file has been uploaded or not uploaded, navigate to transaction code Al11 (tcode).
    Select your directory and check whether the file is successfully uploaded in required directory.
      STEP 4:
    Now navigate to transaction code SE38 (tcode) and execute the standard program OA_UPLOAD_AND_LINK.
    Values are entered in the screen: with PREL as business object and HRICOLFOTO as document type for color documents.
    Mention the file path where you are storing all the images to be uploaded for mass migration.
    OUTPUT:
    The output will provide the list of files accepted for uploading
      STEP 5:
    Now navigate to transaction OAAD (tcode) to link/assign the documents to PERNR
      STEP 6:
    Click Technical search and then click execute button.
      STEP 7:
    Enter Personnel number and info type. Click on Enter button.
    Select your record and click on display button.
    The screen is displayed.
      STEP 8:
    Click on Reassign document button. Click on Enter.
    OUTPUT: Storage parameters are updated after reassigning the document
    Use recording for Steps 6 to 8 u2013 for mass upload of images providing the input PERNR and Info type number to input parameter SAPOBJECTID on selection screen.  
      Verification:
    Navigate to transaction code PA30 (tcode). To check the image id uploaded or not for particular personnel number. Click on Display button.
    OUTPUT: Image on right top has been uploaded.
    I hope to have helped you.
    Thanks,
    Padmaja.

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