BAPI/FM for Device Info record

Hi All,
I want to create Device Info records in a mass process. Is there any particular FM/BAPI which i can use.
Also i want to do a mass Billing related installation . Is there any FM/BAPI which i can use for this.
Regards
Haricharan

Hi Hari,
For Device Info Records - the FM is ISU_S_SMALL_DEVICE_CREATE
For Billing Related Installation - the FM is ISU_S_WORKLIST_INSTALL
You could use ISMW transaction EMIGALL for mass operations
In that case the Migration objects are as follows
Device Info Record - DEVINFOREC
Billing Related Installation - INST_MGMT

Similar Messages

  • Is there any FM/BAPI to create Device Information Record

    HI all,
    Is there any FM/BAPI to create Device Information Record.
    with regards,
    Sumanth.

    Hi,
    I want to install device info record. For this I have found FM "ISU_S_WORKLIST_INSTALL". But I am not able to use it properly. Could you please tell me how to use this FM.
    Regards,
    Vijay

  • Changes in standard screen of EG44(Device info record)

    Hi,
    I have to add some fields in other device data of Device Tab of  the standard screen of EG44 as per the client requirement. Can you please help me how to do that.
    Regards,
    Mukesh Kumar

    Kindly check the function group :: XE07
    There are so custom exits are there you can add the fields by using these FM.
    EXIT_SAPLEG42_001              Device Modification: Device and Register Data afer Modification
    EXIT_SAPLEG42_002              Check Device Info Record, Device Data, and Register Data
    EXIT_SAPLEG60_001              Proposal for Allocation of Logical Registers
    Please check these function modules and let me know.
    Regards,
    Shiva Kumar

  • How to install device info record

    Hi,
    I have created device info record using MDT. Now I want to install this device info record. For the same I am using FM "ISU_S_WORKLIST_INSTALL". I am facing some issue in using this FM.
    Could anyone tell how to use this FM i.e. which fields are mandatory to be passed for device and register??
    Regards,
    Vijay

    Hi Vijay,
    Maintain system parameters for device installation
           "DEVCREATEI"
    I hope it will work.....
    when do u need this?

  • Pricing schema for purchase info records

    hi guys!
    does anyone knows either SAP standard got function to define pricing schema for PIR? if yes, can you please tell me how to set it up step by step?
    Thanks a lot,
    crystal.

    Hi,
    there is no separate pricing schema for reading info records.
    When creating PO, the system first searches for a purchasing                
    info record with the combination of vendor/material at purchasing           
    organization/plant level. If there is no such info record, the system       
    then search at purchasing organization level. If there is no such           
    info record here either, you must enter it manually.                                                                               
    If the purchasing info record exist, then valid conditions have             
    priority during price determination. If an info record does not             
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    last purchasing document in the info record and then suggest the price      
    from here. The price determined in this way are default values that         
    can be changed by the buyer if necessary.                                                                               
    You can save useful quotation data for a material in purchasing             
    info record. The info record can be created automatically by                
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    in the item detail.                                                                               
    Please first check is there any valid info record exist for this            
    material/vendor. You can always create/change/view it manually              
    via Ta ME11/ME12/Me13.                                                      
    Please read also the notes 392988, 456691.
    Regards,
    Edit

  • Document type for Purchasing Info Records

    I want to know where do we define the document type( IL, IN ) for Purchasing Info Records in Customizing(SPRO).
    Are these standards or can we define new document types?

    Hi
    There are 4 categories of info records.
    Standard
    Subcontract
    Consignment
    Pipeline
    There are two types of Info records maintenance:
    1) Cross-plant (where you can maintain your info record at the purchasing organization level); or
    2) Plant specific (where the specific plant must be maintained).
    Besides, there are two document types of info records being <b>hardcoded</b> in SAP -
    1) Purchasing Info Record for stock materials (Document Type IL); and
    2) Purchasing Info Record for Material Group (Document Type IN).
    regards
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  • None approval process for Purchasing Info Record

    Hi,
    Are there some approval process in SAP for Purchasing Info Record?
    Now, we use ME11 to creat Purchasing Info Record. And use ME12 to modify Purchasing Info Record. I feel it is very dangerous. Becase if someone make a mistake. Nobody know.
    If the price is lower than actual price, vendor must ask us modify it. If the price is higher than actual price, I am not very sure what will happen.
    So, we are seeking for an approval process in SAP system.
    Dan Yang

    >
    DanYang!@# wrote:
    > Hi,
    >
    > Are there some approval process in SAP for Purchasing Info Record?
    > Now, we use ME11 to creat Purchasing Info Record.
    And use ME12 to modify Purchasing Info Record. I feel it is very dangerous.
    Becase if someone make a mistake. Nobody know.
    >
    > If the price is lower than actual price, vendor must ask us modify it.
    If the price is higher than actual price, I am not very sure what will happen.
    >
    > So, we are seeking for an approval process in SAP system.
    >
    > Dan Yang
    There is no approval process in standard,Since it serves as master.
    Better provide authorization for ME11 & ME12 to restrict it.
    Raise quotation to maintain vendor prices.

  • Number Ranges for Purchasing Info Record

    Dear Guru's
    Number range  interval for Purchase info record  can be  created and assign to group and there are two group for Stock and Non Stock materials.
    Now my query is how the system pick the number range ??? Since we don't have any assignment like PR,PO
      My requirement is we have 3 company code - I need to have different number ranges for purchase Info  record for each company . Guide me to achieve ...
    Thanks in advance
    Regards
    Anand

    SAP has provided only Two standard document Types for Pur. Info Records.
    IL for Stock Material ( with matl No.)
    IN For material Group (w/o MMR).
    By default, if you enter Matl No. in the initial screen, system automatically picks the doc. type IL and the no. range assigned to it.
    If you're not entered matl. no. in the initial screen, and proceed the Transaction further, system picks the doc. type IN and prompts you to enter Matl Group.
    In the second case, the system picks up the no. range as per assignment.
    Here in your case, you want create a new no. range and assign to your IL/ IN.
    For this, you go to the transaction Define No. Ranges in Inforecord, from menu bar, choose Group-> maintain. Here you maintain your new no. range with a name. Now your new group is created with your required no. range.
    Then select your new group ( Check box), select, IL, and click assign button and save.. Your IL is assigned to your new group and system picks the new No. Range when you are creating a Inforecord with Mat No. Similarly, you can change No. range for IN also.
    or one more option you have.
    In the first screen of No. Ranges Transaction, select change intervals tab button, you'll be goto intervals screen. There, from Menu bar, choose Interval-> change current No. Then you reset your current no. to Zero, save it. The again choose Change Interval, then in that screen, change the Interval with your new no. range.
    Here in the second case, u need not maintain new groups. Just changing the Interval for the existing group.
    You can adopt any one of these options.

  • Need to Create the STATUS Profile for Q-Info record

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    Regards,
    SM

    BS02--->Select the status say " QM_P_001" ->Copy As F6  - >Enter new name>enter.
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  • BAPI for Purchase Info record creation - ME11 transaction

    Hi,
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    Points will be awarded.
    Regards,
    vinoth.

    Hi,
    ME_MAINTAIN_INFORECORD
    ME_UPDATE_INFORECORD
    ME_GET_INFORECORD_CONDITIONS
    ME_PRICING_INFORECORD.
    ME_DIRECT_INPUT_INFORECORD
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  • Bapi for Purchasing Info Record

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  • Cancellation of time slice in EG41 (device info record) for device

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  • BAPI or IDOCs  for Quality info records

    I want to know which BAPI or IDOCs is used to upload the Quality info records data from legacy system to SAP.

    Hi Raghu
    Below is the BDC program I was used for the same.
    Program Name : YX30_UPLOAD_QUALITY_INFO
    Author : Rameshwar Yadav *
    Date : 2006-11-27 *
    Description : The purpose of this program is to upload the *
    Quality Info Record for I30 System *
    Original Transport Number : I30K903055 *
    SYS id: SYS_30_1502_03_41_Upload Quality Info Records *
    TDS id: TD_30_1502_03_41_Upload Quality Info Records *
    UT ID: UT_30_1502_03_41_Upload Quality Info Records *
    ======================================================================
    Change History *
    Date | Change No | Name | Description *
    yyyy/mm/dd | AAAYYYYMMDD | xxxxxxxxxxxx | *
    REPORT YX30_UPLOAD_QUALITY_INFO MESSAGE-ID yx30_conversions
    no standard page heading line-size 255.
    include yx30_upload_quality_info_top. "Include for Variable Declaration & Selection Screen
    include yx30_upload_quality_info_data. "Include for File read & Authority Check
    *& At Selection Screen Output *
    AT SELECTION-SCREEN OUTPUT. "PBO
    PERFORM fill_parameters.
    *& Start Of Selection Event *
    start-of-selection.
    Perform Authority_check. "Subroutine for authority check
    Perform prepare_file. "Subroutine for preparing file
    perform file_read. "Subroutine for File read
    perform update_qi01. "Subroutine for Uploading data
    perform write_error_log1. "Subroutine for writing error log
    *& Form write_error_log
    text
    --> p1 text
    <-- p2 text
    *& Include YX30_UPLOAD_QUALITY_INFO_TOP
    Type Declaration
    Types: Begin of type_qtyinf,
    matnr type matnr, "Material No
    lieferant type char10, "Vendor
    werk type werks_d, "Plant
    frei_dat type char10, "Frei_Dat
    stsma type char8, "Stsma
    anwso_01 type char1, "ANWSO(01)
    anwso_02 type char1, "ANWSO(02)
    anwso_03 type char1, "ANWSO(03)
    end of type_qtyinf.
    Internal Table Declaration
    Data: itab_qtyinf type standard table of type_qtyinf. "Internal table for QTYINF.
    Work Area Declaration
    Data: wa_qtyinf type type_qtyinf. "Work Area for QTYINF.
    Variable Declaration
    Data: v_file_qtyinf type string, "Source File Name
    v1 type string,
    v2 type string,
    v3 type string,
    v_file_return type string,
    v_lin TYPE n.
    *Selection Screen Declaration
    selection-screen *
    SELECTION-SCREEN BEGIN OF BLOCK blk1
    WITH FRAME TITLE text-s01.
    PARAMETER:
    p_sysid(3) TYPE c OBLIGATORY , "Source System
    p_bukrs(4) TYPE c OBLIGATORY , "Source CompCode
    p_samshr type char30 lower case obligatory default '/sap_upload/' , "Samba Share Drive
    p_object TYPE CHAR10 OBLIGATORY default 'MAT' . "Migration Data Object
    SELECTION-SCREEN END OF BLOCK blk1.
    SELECTION-SCREEN SKIP 3.
    PARAMETER:
    cb_pfill TYPE c AS CHECKBOX DEFAULT 'X' . "Prefill values?
    SELECTION-SCREEN COMMENT /1(79) text-s1a.
    SELECTION-SCREEN BEGIN OF BLOCK blk3
    WITH FRAME TITLE text-s03.
    PARAMETER:
    pa_filn1(500) TYPE c LOWER CASE
    VISIBLE LENGTH 50 , "Filename AppServer
    pa_dlimt TYPE c DEFAULT ';' . "Field Delimter
    SELECTION-SCREEN END OF BLOCK blk3.
    include bdcrecx1. "Include for the subroutine
    *& Include YX30_UPLOAD_QUALITY_INFO_DATA
    *& Form file_read
    Subroutine for reading the source file into internal table
    --> p1 text
    <-- p2 text
    FORM file_read .
    DATA:
    single_line TYPE string .
    *-- read file, split lines into fields and put data into table
    OPEN DATASET v_file_qtyinf FOR INPUT IN TEXT MODE ENCODING NON-UNICODE. "Opening the files
    IF sy-subrc EQ 0.
    DO.
    READ DATASET v_file_qtyinf INTO single_line. "Reading the content of file into line
    IF sy-subrc = 0.
    IF sy-index > 1. "skip header-line
    SPLIT "Split the content of line into work area
    single_line
    AT ';'
    INTO
    wa_qtyinf-matnr "Material No
    wa_qtyinf-lieferant "Vendor
    wa_qtyinf-werk "Plant
    wa_qtyinf-frei_dat "Frei Date
    wa_qtyinf-stsma "STSMA
    wa_qtyinf-anwso_01 "ANWSO_01
    wa_qtyinf-anwso_02 "ANWSO_02
    wa_qtyinf-anwso_03. "ANWSO_03
    APPEND wa_qtyinf TO itab_qtyinf. "Appending Work Area to internal table
    ENDIF.
    ELSE.
    EXIT.
    ENDIF.
    ENDDO.
    CLOSE DATASET v_file_qtyinf. "Closing the files
    ELSE.
    MESSAGE e015 .
    ENDIF.
    DESCRIBE TABLE itab_qtyinf LINES v_lin.
    IF v_lin LT 0.
    MESSAGE e016 .
    ENDIF.
    ENDFORM. " file_read
    *& Form fill_parameters
    Subroutine for getting the file name
    FORM fill_parameters .
    IF cb_pfill = 'X'.
    Preparing QTYINF File
    CONCATENATE p_sysid '_forward' INTO v3.
    CONCATENATE p_sysid '_QTYINF_' p_bukrs '.CSV' INTO v2.
    CONCATENATE p_samshr v3 '/' p_object '/' v2 INTO pa_filn1.
    ENDIF.
    ENDFORM. " fill_parameters
    *& Form Authority_check
    Authority Check
    --> p1 text
    <-- p2 text
    FORM authority_check .
    Authority Check For the Migration
    AUTHORITY-CHECK OBJECT 'YX30_MIGR'
    ID 'SYSTEM' FIELD p_sysid
    ID 'BUKRS' FIELD p_bukrs
    ID 'YX30_DMOBJ' FIELD p_object
    ID 'ACTVT' FIELD '16'.
    IF sy-subrc <> 0.
    MESSAGE e010 WITH p_sysid p_bukrs p_object.
    ENDIF.
    ENDFORM. " Authority_check
    *& Form prepare_file
    text
    --> p1 text
    <-- p2 text
    FORM prepare_file .
    CONCATENATE p_sysid '_forward' INTO v3.
    CONCATENATE p_sysid '_QTYINF_' p_bukrs '.CSV' INTO v2.
    CONCATENATE p_samshr v3 '/' p_object '/' v2 INTO v_file_qtyinf.
    CLEAR v3.
    CLEAR v2.
    Prepare Return File
    CONCATENATE p_sysid '_forward' INTO v3.
    CONCATENATE p_sysid '_RETRUN_LOG_' p_bukrs '.CSV' INTO v2.
    CONCATENATE '/sap_upload/' v3 '/' 'MAT' '/' v2 INTO v_file_return.
    ENDFORM. " prepare_file
    *& Form update_qi01
    text
    FORM update_qi01.
    PERFORM open_group. "Opening a session
    CLEAR wa_qtyinf.
    LOOP AT itab_qtyinf INTO wa_qtyinf.
    PERFORM bdc_dynpro USING 'SAPMQBAA' '0100'. "Subroutine for mapping data
    PERFORM bdc_field USING 'BDC_CURSOR'
    'QINF-MATNR'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_field USING 'QINF-MATNR'
    wa_qtyinf-matnr. "Mapping the material
    PERFORM bdc_field USING 'QINF-LIEFERANT'
    wa_qtyinf-lieferant. "Mapping the vendor
    PERFORM bdc_field USING 'QINF-WERK'
    wa_qtyinf-werk. "Mapping the plant
    PERFORM bdc_dynpro USING 'SAPMQBAA' '0101'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=STAN'.
    PERFORM bdc_field USING 'QINF-FREI_DAT'
    wa_qtyinf-frei_dat.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'QINF-STSMA'.
    PERFORM bdc_field USING 'QINF-STSMA'
    wa_qtyinf-stsma. "Mapping the status
    PERFORM bdc_dynpro USING 'SAPLBSVA' '0201'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'J_STMAINT-ANWSO(01)'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=OKAY'.
    IF wa_qtyinf-anwso_01 = 'X'.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
    wa_qtyinf-anwso_01. "Mapping the anwso(01)
    ELSEIF wa_qtyinf-anwso_02 = 'X'.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
    wa_qtyinf-anwso_02. "Mapping the anwso(02)
    ELSEIF wa_qtyinf-anwso_03 = 'X'.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
    wa_qtyinf-anwso_03. "Mapping the anwso(03)
    ELSEIF wa_qtyinf-anwso_01 = 'X' AND wa_qtyinf-anwso_02 = 'X'.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
    wa_qtyinf-anwso_01.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
    wa_qtyinf-anwso_02.
    ELSEIF wa_qtyinf-anwso_01 = 'X' AND wa_qtyinf-anwso_03 = 'X'.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
    wa_qtyinf-anwso_01.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
    wa_qtyinf-anwso_03.
    ELSEIF wa_qtyinf-anwso_02 = 'X' AND wa_qtyinf-anwso_03 = 'X'.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
    wa_qtyinf-anwso_02.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
    wa_qtyinf-anwso_03.
    ELSEIF wa_qtyinf-anwso_01 = 'X' AND wa_qtyinf-anwso_02 = 'X' AND wa_qtyinf-anwso_03 = 'X'.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
    wa_qtyinf-anwso_01.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
    wa_qtyinf-anwso_02.
    PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
    wa_qtyinf-anwso_03.
    ENDIF.
    PERFORM bdc_dynpro USING 'SAPMQBAA' '0101'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'QINF-FREI_DAT'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=QMBU'.
    PERFORM bdc_field USING 'QINF-FREI_DAT'
    wa_qtyinf-frei_dat.
    PERFORM bdc_field USING 'QINF-STSMA'
    wa_qtyinf-stsma.
    PERFORM bdc_transaction USING 'QI01'.
    ENDLOOP.
    PERFORM close_group. "Closing the session
    ENDFORM. "update_qi01
    *& Form write_error_log
    text
    --> p1 text
    <-- p2 text
    FORM write_error_log1 .
    DATA:
    single_line TYPE string,
    v_msg TYPE string,
    v_msg1 TYPE string.
    *-- read file, split lines into fields and put data into table
    OPEN DATASET v_file_return FOR INPUT IN TEXT MODE ENCODING NON-UNICODE. "Opening the files
    IF sy-subrc EQ 0.
    CONCATENATE text-020 v_lin INTO v_msg SEPARATED BY space.
    CONCATENATE text-021 v_lin INTO v_msg1 SEPARATED BY space.
    TRANSFER: v_msg TO v_file_return.
    TRANSFER: v_msg1 TO v_file_return.
    WRITE:/ v_msg.
    WRITE:/ v_msg1.
    ENDIF.
    ENDFORM. " write_error_log
    Regards,
    Sree

  • BAPI for Purchase info record creation

    Hi
    Please let me know how to create purchase info record through BAPI, with tax codes along with material price.
    please guide me.
    Simha

    Hi,
    ME_MAINTAIN_INFORECORD
    ME_UPDATE_INFORECORD
    ME_GET_INFORECORD_CONDITIONS
    ME_PRICING_INFORECORD.
    ME_DIRECT_INPUT_INFORECORD
    ME_POST_INFORECORD.

  • Bapi to load Purchase Info records.

    Hi all,
    can anyone suggest a bapi for loading purchase info records.
    thanks,
    deepthi.n

    There is no BAPI in 4.6C,but you can use ALE Program  RBDSEINF
    or you can use ME_POST_INFORECORD FM

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