Mass upload of factors into segments of assessment cycles in CCA
Dear experts,
is there a way to upload or mass input of factors into the segments of assessment cycles?
Something like KSU8 for mass data?
Best regards
Gregor
Hi,
We don;t have such a tool.
I have worked some of the biggest projects in SAP, we never invented some thing like this
Best Regards
Surya
Similar Messages
-
Hello!
I peform mass upload of BPs into CRM. I use FM BUPA_CREATE_FROM_DATA to create BP itself and BUPA_ADDRESS_ADD to save BP addresses and call these FMs in the same turn for each BP.
So, if I do that for 1-2 BPs, it works perfectly. All BP are saved in CRM with there addresses on COMMIT. As soon as the number of uploaded BP increases(between two commits), for example, up to 100, there is an error happens: E831(AM) in ADDR_MEMORY_SAVE.
As well as I understood, it happens because of address saving peformed before BP saving on commit. I tried first to save BPs only (with commit) and then their addresses, and it worked on mass upload without any error.
So, is there any idea about how to upload each BP with his address simultaneously without any error by mass upload?
Thank you.You can upload millions of records using these function modules.Infact I am doing the same.
Make sure that the data structures,tables which are passed to the Function modules are cleared for each time and FM's should be in the below mentioned order.
BAPI_BUPA_CREATE_FROM_DATA
BAPI_BUPA_ADDRESS_ADD
BAPI_TRANSACTION_COMMIT.
Thanks,
Thirumala. -
Mass upload of data into Custom table
Hello all,
I made search in SDN and could not find the best solution to my problem and hence posting .
What is the best way for Mass upload of data into Custom database table ?
I think LSMW would not be a viable option as it would take longer time .
Locking of the table also needs to be taken care.
PLease let me know if you have a alternative to this and the best way to do this .
Comradely,
K.SibiHi Sibi,
See Lock objects are required when we enter the data through screen level, or multiple users should not enter the data at same time.
Create one Lock object in SE11, It automatically creates FM.
DEQUEUE_EYTEST2 Release lock on object EYTEST2
ENQUEUE_EYTEST2 Request lock for object EYTEST2
Call these FM in your program.
EX: Refer this links
1 http://help.sap.com/saphelp_nw70/helpdata/en/41/7af4c8a79e11d1950f0000e82de14a/content.htm
2 http://wiki.sdn.sap.com/wiki/display/Snippets/lockingandunlockingofthe+tables
Rgds
Aeda -
Hi Everybody
Is there any tools available for mass upload of documents into server? please provide me the information.
Thanks
PrasadHi Prasad,
There are several options that you can explore for mass document upload and see which best fits your requirements and constraints:
-You can upload documents by using LSMW(Legacy System Migration Workbench). Using this, you can safely upload 1000-1100 documents at one go.
- Ask your ABAPer to develop a BDC for mass document upload.
- Use 'DMS Loader' solution from SEALS systems. http://www.sealsystems.de/fileadmin/mediaFiles/Factsheets/DMS_Loader_en.pdf
Regards,
Pradeepkumar Haragoldavar
Edited by: Pradeepkumar Haragoldavar on Jun 17, 2010 11:09 AM -
Hi all,
using tcode cv01n we can upload a file to a document. But the requirement is to load multiple files at a time that is mass upload.
pls help
regards
kshitijHi Kshitij,
for uploading more than one original I would recommend you to use one of the
DMS BAPIs
- 'BAPI_DOCUMENT_CREATE2'
- 'BAPI_DOCUMENT_CHANGE2' or
- 'BAPI_DOCUMENT_LOAD'
Please see the SAP Note 766277 which contains a complete documentation on all existing DMS BAPIs. In the documentation you will also find sample coding for each BAPI.
If you try to do this in the background API function modules would be more flexible. Therefore please see SAP note 504692. This note includes some samples for special checkin cases.
I hope this information is usefull for you.
Best regards,
Christoph -
Distribution criteria list for receiver weighting factors in COPA segment assessment cycle
Hello guys !
I would like to add the product hierarchy in the distribution criteria list (transaction KEU3).
Is someone could give me the solution ?
Best regards
BrunoHi Ashok
Summ levels can be used in Assessment cycles... Your "Distribution List" tab might take time to finish...
However, I would ask you to assess your req once again... This level of allocation is more likely to cause performance issues
however, if no of docs in COPA is not much, then you need not worry
What worries me is that you cant use non-segment level chars as receivers in COPA assessment cycle.. have you specified BATCH No as segment level char in KEQ3? If yes, please undo it.. Else, you are going to face a nightmare situation
Regards
Ajay M
Edited by: Ajay Maheshwari on Jan 10, 2011 3:04 PM -
Urgent : Mass Upload of Element Links
Hello,
Can somebody pls suggest how to load Element links when it comes to mass upload?
If the option is API then we would like to know how to pass people group segements as our link criteria is based on that.
Regards,
GayatriThis might help you
People group is a KFF use this cursor to get the people group Id for you desired value. here we have are using just 2 segments
SELECT people_group_id
INTO v_people_group_id
FROM pay_people_groups
WHERE segment1 = TRIM (x_people_group_segment1)
AND segment2 = TRIM (x_people_group_segment2)
AND segment3 IS NULL;
Pass this people group in the api hr_assignment_api.update_emp_asg_criteria
Hope this helps
Thanks,
Nitin Singh
Edited by: HRMS Consultant on Oct 26, 2009 12:56 PM -
How to analyse the Receiver Tracing Factor in COPA Assessment cycle -KEU5
Hi
While executing the COPA Assessment cycle,we will get receiver tracing factor.My client wants to know how we got that.How can i analyse that Receiver tracing factor?Kindly advice me...
How can I recalculate the tracing factor for assesstment?
For example, Actual Assessment Cycle RS_A01 under Segment ITCMFG2AD uses Variable Portions Rule for Receiver tracing Factor with Value Field of 62 Sales.
The intent of this assessment was to be allocated based upon sales dollar values however when I review the test calculation, it appears the tracing factor is in billions of dollars when our monthly sales are in the million of dollars range.
SupriyaHi,
If Receier Tracing Factor Rule is Variable Portion, then please also check the Receiver Weighting factor (the last tab in the assessment cycle, it normally is 100 for the receivers.
Secondly also check if there is different currency setting in CO Area & the Operating Concern which translates into different figures.
Hope this works.
Regards
Saket -
Mass upload of employee photos in OAOH
Dear all,
In OAOH transaction, if you type in the business object PREL, and doc type HRICOLFOTO, a small dialog box appear and you type in the employee no. Afterwards, another window dialog box appear prompting the file name/path....
I would like to know if there is any method to mass upload thousands of employee photos, since batch input does not work in the file/path selection screen (window's dialog box)
Thanks a lot for your help !
patrickHi Patrick,
Generally it is not suggested to Upload Photograph using Mass Upload.... normally it is one to one ... one perer at a time.
But if its too urgent and critical then fallow this steps.
1) Store the Photograph of the Employee as the PERNR.JPG (PERNR = EMPLPYEES PERSONNEL NUMBER) at a predifined location.
2) Have a text file with all the pernr for whom you want to upload the photo and the JPGs you have in the folder.
3) Use this Function module with the loop for all the PERNR
* Function module to update Tran OAAD
* Create file path (Directory)-(Employee No.).JPG
CONCATENATE 'dir where the file is stored' wa_pernr-pernr '.' 'jpg' INTO lw_path.
* Assign Values
lw_ar_object = text-002. "HRICOLFOTO
lw_object_id = wa_pernr-pernr.
lw_sap_object = text-003. "PREL
lw_doc_type = text-004. "JPG
CALL FUNCTION 'ARCHIV_CREATE_FILE'
EXPORTING
ar_object = lw_ar_object
* DEL_DATE =
object_id = lw_object_id
sap_object = lw_sap_object
doc_type = lw_doc_type
path = lw_path
EXCEPTIONS
error_conectiontable = 1
error_parameter = 2
error_archiv = 3
error_upload = 4
error_kernel = 5
no_entry_possible = 6
error_comunicationtable = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
This will help you to create the Archive link.
Hope this helps you.
~Bhawanidutt -
FM to upload condition records into inforecord (ME12).
Hai experts,
Can any one let me know if there is a FM or BAPI which can be used to update/upload condition records into inforecord (Transaction ME12). I need to know it to write a program for mass change/adding of conditions for huge number of inforecords.
A sample program would be more helpful for me.
Thanks in advance.
Matt.Hi,
Please try given below code.
CALL FUNCTION 'ME_INITIALIZE_INFORECORD'.
CALL FUNCTION 'ME_DIRECT_INPUT_INFORECORD'
EXPORTING
activity = 'V'
i_eina = ls_eina
i_eine = ls_eine
i_no_suppose = ' '
i_vorga = 'A'
IMPORTING
e_eina = ls_eina_new
e_eine = ls_eine_new
TABLES
t_head = lt_head
t_line = lt_line
EXCEPTIONS
textname_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.
ELSE.
CALL FUNCTION 'ME_POST_INFORECORD'
EXPORTING
i_matnr = ls_eina-matnr
o_matnr = ls_eina-matnr
TABLES
t_eina_i = lt_eina.
IF sy-subrc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
Regards,
Narendra -
Regarding Error handling in Mass Upload of Organizational Structures Using RHALTD00
Hi all,
I am using standard program RHALTD00 for mass uploading of Organizational objects into SAP system. But incase if our input file has any error records, how can we track such errors? Can you please share your inputs.
Thanks,
CsHi Sirisha,
Report RHALTD00 imports the records from the file and creates a batch input
session, which you can process either directly or using batch input
processing:
Batch input processing: When ever you will run the report in this way, error records handled in a session.
Direct processing:
Requirements to run this report is :-
The dataset must contain all of the records of infotype 1000. Only then can
other information be imported in any order that is required.
The dataset must not contain records with workflow infotypes (infotype
numbers from 1200 to 1299). Such records are not included in processing.
Thanks,
Sreeram -
How to batch upload some data into SAP system?
Hi All:
I'm a SAP key user in our company, I want to know how to batch upload master data into SAP system? What t-code we can use for batch input?
Thanks in advance!Hi,
I think at least there are four methods for batch input which you can use in SAP system:
Standard mass change t-code: for example, MM17 for mass change of material master data, you can find the mass change t-code under the relevant function module;
T-code SCAT, you can use to record and generate the simple batch input template, it's easy to use for key user;
T-code LSMW, it's another transaction to generate batch input template, it's often used at the beginning of SAP rollout;
ABAP program, of course, ABAP is a universal tool for everything, you can use ABAP to generate a batch input program to upload data into SAP system as well.
So you had better contact your SAP support department, help you to upload data!
Good luck
Tao -
Mass Upload of user favourites from 4.6 to ERP 6.0
We have a client who is Upgrading from 4.6c to ERP 6.0
All of the users use their favourites for the transactions that they use.
We are aware of the functionality to extract and upload the favs, however this will involve users.
Is there a way to MASS upload all of the favs into ERP 6.0?
What tables, structures are the favs held in?
How have you overcome this in other Upgrade projects?Hi Mark,
Are you going to do an Upgrade or will you be doing a re-implementation and data migration?
If you are upgrading the favourites will still be available to the users in the target system after the upgrade.
If you are re-implementing I am not sure there is a standard way for mass export/import.
What I would suggest is stepping through function Module MENU_FAVORITES_DOWNLOAD and try to simulate this for all users.
Kind regards,
Ronald G. Meyer -
Is PI recommended for intial Data-import / Mass-upload to MDM
we have a requirement as below:
there are around 500,000 records in a customer master in SAP R/3.
this data need to be imported into SAP MDM. (after this step, SAP R/3 will be removed/scrapped from the landscape)
after importing to MDM, the records need to be updated to SAP ECC.
so the requirement is something like:
SAP R/3 -
> MDM -
> ECC.
the R/3 to MDM import is one time, initial, activity, to be done for around 5 lac records.
to migrate these much data, is it recommed to use PI, for both inbound and outbound (w.r.t MDM) scenarios .
thanks in advance.
Ganeshhi,
in general it's not recommended to use PI for mass uploads
but I guess in this case the only issue will be upload to SAP ECC
and not export from old R/3
so I guess you could use PI to export the data from R/3 to a file/files
and use those files in LSMW in ECC
Regards,
Michal Krawczyk -
How to upload Sales Orders into B1 from an excel file?
Hi,
I'm a new comer. I'm looking for a program of uploading Sales Orders into B1 from an excel file. Where can I find a reference book for it? Or I appreciate if someone could offer a program sample.
Thanks
ZAPHello ZAP.
I do not have such code, but i this link /people/janos.nagy/blog/2010/01/25/exporting--importing-authorization-using-ms-excel-in-sap-b1 you can find an excel example about authorization, and using Single Sign On (SAP B1 must have run with excel)
The method is similar, you can run any DI API operation from excel.
Here is an example to add a sales order
Dim oDoc As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
oDoc.CardCode = CUSTOMER_CODE
oDoc.DocDate = Today
oDoc.DocDueDate = Today
oDoc.Lines.SetCurrentLine(0)
oDoc.Lines.ItemCode = ITEMCODE
oDoc.Lines.Quantity = QTY
oDoc.Lines.UnitPrice = PRICE
If oDoc.Add <> 0 Then
MsgBox("Error " + oCompany.GetLastErrorDescription())
Else
MsgBox("SAles order added")
End If
You can repeat the setcurrentline section as many time as lines you have in the SO:
Regards,
J.
Ps: Reference: SDK help and sample programs, which included in every patch.
Edited by: János Nagy on Feb 10, 2010 9:50 AM
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