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.

Similar Messages

  • Program or Tcode for Mass upload of vendor.

    Hi  Guys,
    I have some vendors whose vendor number is same in R/3 system and SRM system and their BP number will also be the same as SRM vendor number.
    So I would like to replicated some 3 to 4 thousand vendors from SAP R/3 system to SRM system. Is there any program for this.
    if so Please suggest.
    Regards
    Srujan.K
    Edited by: srujan K on Apr 20, 2010 1:58 PM

    You can use BBPGETVD and provide number range as input.
    SG

  • I want to change Material Type for mass upload.(MMAM)

    hi all,
    I want to change Material Type for mass upload.(MMAM)
    Suggestion pls? or Any BAPI is availablre?
    Edited by: abap_friends on Jan 6, 2011 7:12 AM
    Moderator message: please do your own research before asking.
    Edited by: Thomas Zloch on Jan 6, 2011 11:27 AM

    This may be little tough for 10000 sales orders.
    1. You have to remove the output record for the irrelevant output record using tcode VV12 for the relevant document type. So now for the document type, the old output wont be triggered.
    2. Now, create output records for hte correct output type in VV11 tcode(for the output type BA03) for the document type. Now this output will be triggered for all the document types you are creating from now onwards.
    3. To trigger the output type BA03, in all the old orders, you just have to open these sales orders in change mode (VA02), and just save it. When u open it the output type BA03 will be automatically triggered as the master data is maintained in VV11. But because just opening all the 10000 sales orders in VA02 one by one be a mechanical task, you have to think of some tool for this.
    May be a CATT procedure can do the trick. Else, you can just create a small program, where you can upload these sales orders and the program will just open these orders in change mode and just saves it (without making any changes). Then the output will be retriggered.
    Here again, if you are printing the output directly, it is advisable to trigger the output in batch mode(Date/Time field is 1 in VV11), and then you can again trigger the printing again using the program RSNAST00 after office hours for these 10k orders.
    I hope I answered ur query.
    Pls lemme know if you need some more info. (You can reward me too...)

  • For mass upload of documents

    Hi Everybody
    Is there any tools available for mass upload of documents into server? please provide me the information.
    Thanks
    Prasad

    Hi 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

  • Tcode for mass closure of all the IO's

    Hi Expert
    Please let me tcode for mass closure of all the IO's instead of using tcode KO02 for individual IO.
    REgards
    Sachin

    Hi,
    you can use the transaction KOK4.
    Regards,
    Greta

  • Best way for mass upload of CK74N additive costs

    Was wondering if anyone can share their experience with mass loading additive costs using CK74N.
    Is it easier to create a winshuttle script for this or is it easier to write a BDC?

    Hi..
    Refer to below scn site.
    How to upload additive costs
    Issue with CK74n session in background

  • Standard tcode for (mass) data change of internal orders or ... ??

    Hi!
    I really need some info if there by any chance SAP has standard transaction for mass data change of internal orders (more particular, distribution rules in settlement rule section, which can be found in <b>KO02 transaction</b>  ).
    I am trying to change distribution rules for settlement receivers in <b>settlement rule section</b>, that is finish past distribution rules by filling TO PERIOD and TO FISCAL YEAR fields on the right of each rule, and then entering new rules (which i get from external source -flat file, ms excel, csv...).
    If i wanted to import data in SAP i guess i would have to develop a Batch Input. But that would take me some time to develop because it is pretty complicated.
    I found tcode KO08 but i do not really know how to use it. Maybe there is another tcode that i am not aware of?
    I would appreciate any suggestions!
    Thnx, UK

    Hi Srilakshimi,
    If you are familiar with MASS transaction, then you can modify User Responsible field for Internal Orders from transaction KOK2.
    As first step you must create a selection variant in order to define which orders you want to modify. Once selection variant was created, excute transaction with it and you'll get a screen similar to MASS transaction. Select the field you want and massively replace it. Do not forget to save.
    Best Regards!
    Mgitur

  • BAPI/BADI for mass upload

    Hi Everybody,
        I want to mass upload all the entries in EK01 and EK02 from an excel file (or any legacy system)rather than manually entering all the details which consumes a lot of time.Althogh we can do it through LSMW  but if there could be a a BAPI/BADI/program to do the same.  Please suggest me the same.
    Regards,
    Richa Tyagi
    Edited by: Richa  Tyagi on Feb 22, 2011 6:43 AM

    Its an IMG ( customizing ) activity hence you wont find BAPI / upload programme for the same .
    Only tool which i feel for the requirement mentioned is LSMW . As you wont be configuring your system on a frequently basis , its rather a one time activity .
    Regards ,
    Dewang

  • BDC for mass uploading Org Unit infotype

    Hi,
    I need do a mass uploading for one Org Unit Infotype via BDC. I created BDC batch loading file via SM35. I used PO10 to create Org Unit Infotype. After running  TC "PO10", I need scroll down several Infotypes to reach the one that I need mass upload.  But looks like BDC does not recognize the u201CScroll Downu201D, the batch loading file record by SM35 always selects the incorrect Infotype of Org Unit. Any suggestion to fix this? Thanks.
    Regards,
    Jim

    here you go,
    ABAP Development

  • BDC for mass-upload on production order confirmation

    Hi ALL
    Is there any standard Program for the mass-upload on production order confirmation for labor and machine hours.
    the T-code to do this is Co12.
    thanks in advance !

    hi,
    You can use standard SAP program RCCLBI03 to do mass upload
    see these link
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8046aa90-0201-0010-5e99-962948c83331
    thanks
    karthik

  • Separate TCode for Mass Change of documents (For authorization purpose)

    Hi
    We have internal audit function where internal audit chief will remove the payment block of multiple vendor invoices through FBL1N --> Environment --> Mass Change.
    Now problem is that authorization for FBL1N is given to 6 more employees (related to AP Accounting). Hence all these employees can do the mass change. I want to restrict this mass change authorization only to one person i.e. internal audit chief.
    Please tell me how to bring this restriction.

    Hi:
          You should contact your basis guy to do so...In tab authorization first you will have to find this object he system will display it , there you can assign 03 in place of *. 
    Personally i will recommend you should go for creating transaction variant using SHD0 which is an easy way to do so. Please check it will solve your issue. I just did both in test sever both of them are working perfect for me. Mass button is disabled when you set 03 for F_BKPF_KOA. SHD0 meets the subject topic of your post.
    Regards

  • Tcode for Mass removal inspe. type

    Dear All
    I want to remove 09 inspection type from the FERT material. (About 500 materials)
    Can i remove through single transaction ?
    AYK

    Hi,
    You can do it from QA08,-Deactivate-inspection type -09
    Regards,
    Srinivas

  • 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.
    Ganesh

    hi,
    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

  • Mass Upload of documents for a financial Document

    Dear Friends
    I have created Document Type ZFIINVOICE and assigned it to Object Type BKPF. I am able to link Document to individual FI Document via OAWD.
    I want to mass upload documents related to a person in  Financial Document .
    Is there any BAPI vailable for mass upload.
    Or can LSMW can be used.
    Please advice for the method of upload.
    With Regards
    Mangesh Pande

    Hi,
    You can use the following BAPI for this purpose:-
    BAPI_ACC_DOCUMENT_POST
    Regards,
    Gaurav

  • Mass Upload of documents for a Person

    Dear Friends
    I want to mass upload various kinds of documents related to a person in HR.
    I have cretaed 5 document types ( Employee Photo, caste Certificate, Joining Biodata, Employee Signature, Gratuity Nominations).
    I want to upload Legacy data which in mass to all employees created in SAP HR.
    I have seen many threads related to Upload of employee photo. But I am not getting clear picture how to upload data related to various document types for an employee. I am using Assign and store scenario.(Manual Storing).
    Is there any BAPI  vailable for mass upload.
    Or can LSMW can be used.
    Please advice for the method of upload.
    With Regards
    Mangesh Pande

    Hi Mangesh Pande,
    Currently I have the same requirement like you.
    So can you please post it, how you solved the issue?
    It will be useful for others also in future.
    So please make it asap.
    Thanks in Advance!
    warm regards
    Senthil Kumar

Maybe you are looking for

  • Need FM/BAPI to get how many line items per given FI document...

    Hello Experts, IS there an available FM or BAPI to get how many line items there is for a given FI document? We are avoinding BSEG because of the performance. Hope you can help me guys. Thank you and take care!

  • Problem to open mac preinstall apps (not all of them)

    Hi there! I'm new on mac computers and I have a serious problem here. I can't open some preinstalled apps of my Mac! PLEASE HELP! I use Macbook Pro with Mavericks. Well, the list below shows the applications that I can't open for some reason. (and I

  • Oracle 11g database Connection & Response are very slow

    I have an ORACLE 11g R2 on lRed Hat Enterprise Linux Server release 5.3 (Tikanga). initially it was working fine. Now a days while attempting to connect into the database from network using @service_name it takes a lot of time to establish the connec

  • Embedded Images Print Preview and Print Blacked Out - Adobe 9 Pro

    Having an issue where images embedded into the file will view properly, but once you print or print preview the images are blacked out. This is regardless of the printer we use. Is there a setting we are missing?

  • Communication channels error during update

    Hello, All the Communication channels of the XI QA system are showing a status "Error during Update"  Checked status of components in Runtime Workbench --> Component Monitoring. Red Alert on Adapter Engine The details of the Communication channel err