Attaching a flat file to the Document Number

Hi,
I want to attach a flat file to the Document Number generated .
Please follow the steps :
1) Goto transaction FB03.
2) Enter into it by giving a document number.
3) At the Document overview screen you will find the 'Services for Object' button(Left side upper part of the screen)
4) When you click it you will find Create-> Create attachment will be there where you can browse and upload a flat file that tags tagged to the Document number.
Is there any FM to do this activity.
Thanks in Advance

Hi Raja,
       I have used the function module
'BDS_BUSINESSDOCUMENT_CREATEF' with the following parameters .
     Export:
          LOGICAL_SYSTEM = 'LS_TSX100'
          CLASSNAME      = 'BUS6035'
          CLASSTYPE      = 'BO'
          CLIENT         = '100'
          OBJECT_KEY     = 'SE1201000000012006'
     Tables:
          Files-directory = 'C:\'
          files-filename = 'POSTING.TXT'.
After that I have committed it .
The file doesn't get attached . I went into the FB02 and entered the accounting number(100000001) and checked but it has not got attached .
Please help me .

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How to do Check in the files for the document number?

Hi ,
By using BAPI_DOCUMENT_CHECKIN2 Function module I am uploading the Files for the Document number.
My problem is - After uploading the files to the document number the files are not in check in status.
I want the files to be checked in after uploading the from the FM.
Can anyone tell me what I am missing ? How to do check in the files.
I am passing the following values to FM.
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      ls_files-WSAPPLICATION     = ls_file-application.
      ls_files-DESCRIPTION       = ls_file-file_desc.
      ls_files-STORAGECATEGORY   = ls_file-category.
      ls_files-DOCFILE           = ls_file-doc_path.
      ls_files-CHECKEDIN         = 'X'.
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      EXPORTING
        DOCUMENTTYPE            = ls_file_data-dokar
        DOCUMENTNUMBER          = ls_file_data-doknr
        DOCUMENTPART            = ls_file_data-doktl
        DOCUMENTVERSION         = ls_file_data-dokvr
      IMPORTING
        RETURN                  = ls_return
      TABLES
        DOCUMENTFILES           = lt_files
    COMPONENTS              =
    DOCUMENTSTRUCTURE       =
I appriciate you response on this.
Thanks in advance.

Any answers for this?
Thanks.

How to do CHECK IN the files for the document?

Hi ,
By using BAPI_DOCUMENT_CHECKIN2 Function module I am uploading the Files for the Document number.
My problem is - After uploading the files to the document number the files are not in check in status.
I want the files to be checked in after uploading the from the FM.
Can anyone tell me what I am missing ? How to do check in the files.
I am passing the following values to FM.
      ls_files-SOURCEDATACARRIER = ls_file-DATA_CARRIER.
      ls_files-WSAPPLICATION     = ls_file-application.
      ls_files-DESCRIPTION       = ls_file-file_desc.
      ls_files-STORAGECATEGORY   = ls_file-category.
      ls_files-DOCFILE           = ls_file-doc_path.
      ls_files-CHECKEDIN         = 'X'.
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        DOCUMENTTYPE            = ls_file_data-dokar
        DOCUMENTNUMBER          = ls_file_data-doknr
        DOCUMENTPART            = ls_file_data-doktl
        DOCUMENTVERSION         = ls_file_data-dokvr
      IMPORTING
        RETURN                  = ls_return
      TABLES
        DOCUMENTFILES           = lt_files
    COMPONENTS              =
    DOCUMENTSTRUCTURE       =
I appriciate you response on this.
Thanks in advance.

Hi,
Check the values you are passing into ls_files .
you dont need to pass checkedin = 'X'.
and check the storagecategory field - this should not be blnak.
files-SOURCEDATACARRIER = lsfile-DATA_CARRIER.
ls_files-WSAPPLICATION = ls_file-application.
ls_files-DESCRIPTION = ls_file-file_desc.
ls_files-STORAGECATEGORY = ls_file-category.
ls_files-DOCFILE = ls_file-doc_path.
ls_files-CHECKEDIN = 'X'.
This FM will work. No issues just check the values you are psssing into this LS_FILES structure.
Rest of the fields are corect.
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OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
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lat file Hi Gurus
Receiving the following error while trying to load of flat file to the database :
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The file which I have tried to load is : SRC_SALES_PERSON and teh table structure is
CREATE table "TRG_SALES_PERSON"(
"SALES_PERSON_ID" NUMBER(8,0) NOT NULL,
"FIRST_NAME" VARCHAR2(80),
"LAST_NAME" VARCHAR2(80),
"DATE_HIRED" VARCHAR2(80),
"DATE_UPDATED" DATE NOT NULL)
Knowledge module used are
LKM File to SQL
IKM SQL Incremental Update
We rae using ODI 11g R2 ...
Thanks and reallty appreciate any help in thsi regard.

HI there,
I am facing the same issue while loading data from SRC_SALES_PERSON(flat file) to TRG_CUSTOMER.
I dont see any errors in the steps however the data is not laoded finally. Here are the sql commands
**On source**
select     ID     C11_ID,
     LASTNAME     C9_LASTNAME
from      TABLE
/*$$SNPS_START_KEYSNP$CRDWG_TABLESNP$CRTABLE_NAME=SRC_SALES_PERSONSNP$CRLOAD_FILE=D:\Pratima\Softwares\ODI\ofm_odi_companion_generic_11.1.1.5.1_disk1_1of1[1]\demo\oracledi-demo\oracledi\demo\file/SRC_SALES_PERSON.txtSNP$CRFILE_FORMAT=FSNP$CRFILE_SEP_FIELD=0x0009SNP$CRFILE_SEP_LINE=0x000D0x000ASNP$CRFILE_FIRST_ROW=0SNP$CRFILE_ENC_FIELD=SNP$CRFILE_DEC_SEP=SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=IDSNP$CRTYPE_NAME=STRINGSNP$CRORDER=1SNP$CRLINE_OFFSET=1SNP$CRLENGTH=11SNP$CRPRECISION=11SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=FIRSTNAMESNP$CRTYPE_NAME=STRINGSNP$CRLINE_OFFSET=12SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=LASTNAMESNP$CRTYPE_NAME=STRINGSNP$CRLINE_OFFSET=62SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=DATE1SNP$CRTYPE_NAME=STRINGSNP$CRLINE_OFFSET=112SNP$CRLENGTH=20SNP$CRPRECISION=20SNP$CR$$SNPS_END_KEY*/
On Target
insert into STAGING.C$_0TRG_CUSTOMER
     C11_ID,
     C9_LASTNAME
values
     :C11_ID,
     :C9_LASTNAME
The actual code at source fails however the step is in green.
Thanks in Advance,
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