BAPI in data upload
Hi all,
I am using the following BAPI to create equipment mater data, but after execution of the program, i am not finding the uploaded data. BAPI is not giving any return messages too..
CALL FUNCTION 'BAPI_EQUI_CREATE'
EXPORTING
external_number = external_number
data_general = data_general
data_specific = data_specific
valid_date = sy-datum
DATA_INSTALL =
IMPORTING
EQUIPMENT =
DATA_GENERAL_EXP =
DATA_SPECIFIC_EXP =
return = return1
Please reply & have ur points.!!
After executing this BAPI, did you get an equipment number back?
If so, then equipment was created (since there is no error message in the return table), but before data is stored on database, you have to do a 'BAPI_TRANSACTION_COMMIT' (this is a standard function module for commiting data after BAPI-call.
Similar Messages
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Getting an error while using BAPI for data upload using FB50
Hi,
Can someone please help with the error below :
To Upload Data Using FB50 , am using 'BAPI_ACC_DOCUMENT_POST' FM
and passing values as
obj_type = REACI
obj_KEY = '$'
obj_sys = t000-logsys
getting errors errors in return as
'Error in document: REACI $ R3_AFRICA
G/L account 2511510 is not defined in chart of accounts CSGP(though the account exists in the COA)
Control indicators for controlling area EU01 do not exist'.(we have not input any indicators)
ThanksControl indicators for controlling area (t-code OKKP ) is a primary configuration before the company is set to production. Here we maintain which sub areas of controlling are activated. Have a look at those settings.
Check the validity of the accounts/cost element in the KA03 to ensure the cost element is valid on the date of transaction.
What is the error message number? -
BAPI-VT01 BAPI_SHIPMENT_CREATE DATA UPLOAD
Dear All,
Can anybody send step by step of data upload in TCODE vt01
bY using BAPI -BAPI_SHIPMENT_CREATE with soms basic datas.
MohamedHi,
Check this link,
bapi_shipment_create
and see this function module IDOC_INPUT_SHIPMENT_CHANGE
Regards,
Raghava Channooru -
IS THERE ANY SUITABLE BAPI'S To Upload data to F-02 ..OR we should use BDC
HI FRIENDS,
IS THERE ANY SUITABLE BAPI'S To Upload data to F-02 ..OR we should use BDC..
WAITING FOR UR REPLY?
THANKS.
KIRANHi,
I need to change the BDC program which is already written for F-02 in 4.7E.The changes are like I need to add 8 new posting keys, Kindly let me know how I can do it ,if already have the coding for the same please share with me.
Thanks in advance,
Jyoti -
ISU Business Partner Master data Upload using BAPI?
Hi Experts,
I used BAPI "BAPI_ISUPARTNER_CREATEFROMDATA" to upload ISU Business Partner master data.
This BPAI is not uploading the following topics:
1. Communication Address like Telephone,extension, email and etc., are not uploading.
2. Middle name, nick name etc, the field which are under the Expand symbol not uploading.
3. Reference customer also not uploading.
strctures what I used are:
for communication : TELEFONDATANONADDRESS, E_MAILDATANONADDRESS
general data : BAPIISUBPD
Reference customer: BAPIBPPARA-MUSTER_KUN
I am passing all the data but not uploading some of the field values (above) using that BAPI.
Could you please let me know the solution?
Please help me out!
Thanks in advance.
sekharSekhar:
Try with below details:
for communication : BAPIISUBPA & BAPIISUBPAX.
general data : BAPIISUBPD & BAPIISUBPDX
Reference customer: BAPIISUBPA-BP_EXT & BAPIISUBPDX-BP_EXT
Thanks,
Murali. -
Suitable BAPI interface to upload data intoKP26 T.code (CO)
Hi All I need to know the BAPI interface to upload the data into KP26 Co Activity type /Price Planning
I have these fields to create entries in KP26 t.code.
The Fields are as follows:
Layout (could use the standard layout 1-201)
1.Version --
2. Period from / to --
3. Fiscal Year -
4. Cost Center -
5. Activity type-
6. Fixed price-
7. Variable price-
8. Price unit---
PLease any body help me which BAPI is suitable for KP26 T.Code .. Its Urgent ...
Regards
Purushotham.Ineni.Hi thank you for kind reply i need to create the entries for CO Activity /Price planning .
i have to upload data to KP26 which i have posted the fields ..
i already cheked the function modules which you have been given .. it is not suitable ..
Is there any ohter BAPI is there ... le t me know ...
regards
purushotham.ineni -
Hello ! pls give some ti[ps how to use bapi's for data uploading?
hello !
pls give some ti[ps how to use bapi's for data uploading?
regards,
ArjunHi,
See the below report extract:
where it_data is having uploaded data.
LOOP AT<b> it_data</b> INTO wa_data.
line_count = sy-tabix.
"Date Validation
CONCATENATE wa_data-uplft_date4(4) wa_data-uplft_date2(2) wa_data-uplft_date+0(2)
INTO wa_data-uplft_date.
"READ TABLE it_ekko INTO wa_ekko WITH KEY lifnr = wa_data-vendor.
LOOP AT it_ekko_temp INTO wa_ekko_temp WHERE lifnr = wa_data-vendor.
IF wa_ekko_temp-kdatb <= wa_data-uplft_date AND wa_ekko_temp-kdate >= wa_data-uplft_date.
MOVE-CORRESPONDING wa_ekko_temp TO wa_ekko.
APPEND wa_ekko TO it_ekko.
ENDIF.
ENDLOOP.
"IF sy-subrc = 0 AND wa_ekko-kdatb <= wa_data-uplft_date AND wa_ekko-kdate >= wa_data-uplft_date.
LOOP AT it_ekko INTO wa_ekko.
wa_data_header-pstng_date = wa_data-uplft_date.
wa_data_header-doc_date = sy-datum.
wa_data_header-bill_of_lading = wa_data-bill_of_lad.
wa_data_header-ref_doc_no = wa_data-del_no.
CONCATENATE wa_data-header_text1 '-'
wa_data-header_text2 '-'
wa_data-header_text3 '-'
wa_data-header_text4
into wa_data_header-HEADER_TXT.
IF wa_data-indicator = 'Y'.
wa_data_item-material = '000000000000200568'.
ELSE.
wa_data_item-material = '000000000000200566'.
ENDIF.
LOOP AT it_ekpo INTO wa_ekpo WHERE ebeln = wa_ekko-ebeln AND matnr = wa_data_item-material.
"Collect Item Level Data
wa_data_item-plant = '1000'.
wa_data_item-stge_loc = '1001'.
wa_data_item-move_type = '101'.
wa_data_item-vendor = wa_data-vendor.
wa_data-qnty = wa_data-qnty / 1000.
wa_data_item-entry_qnt = wa_data-qnty.
wa_data_item-po_pr_qnt = wa_data-qnty.
wa_data_item-entry_uom = 'KL'.
wa_data_item-entry_uom_iso = 'KL'.
wa_data_item-orderpr_un = 'KL'.
wa_data_item-orderpr_un_iso = 'KL'.
wa_data_item-no_more_gr = 'X'.
wa_data_item-po_number = wa_ekpo-ebeln.
wa_data_item-po_item = wa_ekpo-ebelp.
wa_data_item-unload_pt = wa_data-unload_pt.
wa_data_item-mvt_ind = 'B'.
APPEND wa_data_item TO it_data_item.
CLEAR wa_data_item.
ENDLOOP.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_data_header
goodsmvt_code = goodsmvt_code
testrun = 'X'
TABLES
goodsmvt_item = it_data_item
return = return.
READ TABLE return INTO wa_return WITH KEY type = 'S'.
IF sy-subrc <> 0.
DESCRIBE TABLE return LINES sy-tfill.
IF sy-tfill = 0.
CALL FUNCTION <b>'BAPI_GOODSMVT_CREATE'</b>
EXPORTING
goodsmvt_header = wa_data_header
goodsmvt_code = goodsmvt_code
testrun = ' '
TABLES
goodsmvt_item = it_data_item
return = return.
CALL FUNCTION <b>'BAPI_TRANSACTION_COMMIT'</b>
EXPORTING
WAIT = 'X'
IMPORTING
RETURN =
ENDIF.
ENDIF.
LOOP AT return INTO wa_return.
WRITE: 'Messsage TYPE ', wa_return-type,
/,'ID ', wa_return-id,
/, 'Number ', wa_return-number,
/, 'Message ', wa_return-message,
/, 'Long Text ', wa_return-message_v1,
wa_return-message_v2,
wa_return-message_v3,
wa_return-message_v4,
/, 'Failed at line', line_count.
ENDLOOP.
CLEAR: wa_ekko, wa_ekpo, wa_data, it_data_item[], wa_data_header.
ENDLOOP.
Reward if useful! -
Dear sirs:
I have to build a data upload program for transaction KEPM (Edit Planning Data), using the BAPI BAPI_COPAPLANNING_POSTDATA. Does anyone have a sample.
Thanks for your help.
Best regards,
Dairo<b>FYI</b>
FU BAPI_COPAPLANNING_POSTDATA
Text
Write CO-PA Planning data
Functionality
You use this method to return planning data from Profitability Analysis back into the system. This overwrites existing planning data in the system (or, more precisely, the delta value between the old and new values is determined and updated as a line item).
You typically call up this method after reading planning data with the GetData method and making changes to it. To import the changed data back into the system, you fill the parameters SELECTEDFIELDS and SELECTION with data in the same way as you called up GetData. When data is being written, these parameters determine how the delta value between the planning data to be imported and the old planning data in the system is determined: firstly, the old planning data in the system is read in accordance with the values for the parameters SELECTEDFIELDS and SELECTION, and then the delta for the data to be imported is created.
The data to be posted is imported using the table DATA. Since this table is also used to read data with the GetData method, it should also be populated accordingly when data is imported. See also the documentation for the GetData method and for the parameter DATA for this method.
Warning: Under certain circumstances, data that is not imported but is already present in the system as an old value are canceled in this process.
If, for example, products A1 and A2 from plan version 001 are selected in the selection criterion SELECTION but table DATA only contains planning data for product A1, the planning data for A2 that is in version 001 and already in the system is canceled.
Parameters
OPERATINGCONCERN
TYPEOFPROFITANALYSIS
TESTRUN
SELECTEDFIELDS
SELECTION
DATA
RETURN
Exceptions
Function Group
KE_BAPI_COPAPLANNING
Thanks
SK -
Query in customer master data upload ....?
Hi Guru's,
I am uploading the customer master data from presentaion server to customer tables using functional module SD_CUSTOMER_MAINTAIN_ALL.
while check the Function module separatly and it working properley and i am able to ctere customer...
and i am using the same function module in the program i am unable to upload ..could please check and let me know where i am doing mistake in the below program logis..and values also moving properly before calling function module..while calling the functinal module the controle comming out of the loop and program went to dump i am able to see the message in dump as like this(it may helpfull for resolve):
Name of function module...............: "SD_CUSTOMER_MAINTAIN_ALL"
Name of formal parameter..............: "O_KNA1"
Technical type of actual parameter....: "C"
Technical length of actual parameter..: 20 bytes
Technical type of formal parameter....: "u"
Technical length of formal parameter..: 3634 bytes
Name of formal parameter at caller....: "O_KNA1"
*& Report ZERP_CUSTOMER_CREATE_UPLOAD
REPORT zerp_customer_create_upload.
PARAMETERS:p_files TYPE string.
*DATA :xkunnr(10) LIKE kna1-kunnr. "unique KUNNR
DATA: gs_i_kna1 TYPE kna1,
gs_i_knb1 TYPE knb1,
gs_i_knvv TYPE knvv,
gs_return TYPE bapireturn1,
gs_i_bapiaddr1 TYPE bapiaddr1,
gt_t_xknvi TYPE STANDARD TABLE OF fknvi,
gwa_t_xknvi TYPE fknvi,
gt_t_xknbk TYPE STANDARD TABLE OF fknbk,
gwa_t_xknbk TYPE fknbk,
gt_t_yknvp TYPE STANDARD TABLE OF fknvp,
gwa_t_xknvp TYPE fknvp.
TYPES:BEGIN OF gty_itab1,
abc(305),
END OF gty_itab1.
DATA: gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
gwa_itab1 TYPE gty_itab1.
TYPES :BEGIN OF gty_itab2,
ktokd(4), "customer account grp kna1
kunnr(10), "customer kna1
name1(35), "name1 kna1
sortl(10), "sort filed kna1
stras(35), "house number and adres kna1
pstlz(10), "postal code kna1
ort01(35), "city kna1
land1(3), "country kna1
telf1(16), "tele phone no kna1
telfx(31), "fax num kna1
kukla(2), "cust classificaion kna1
bukrs(4), "company code knb1
akont(10), "reconcilation acct knb1
vkorg(4), "sales org knvv
vtweg(2), "distr chan knvv
spart(2), "division knvv
zterm(4), "terms of payment knvv
bzirk(6), "sales district knvv
vkbur(4), "sales office knvv
vkgrp(3), "sales grp knvv
kdgrp(2), "cust grp knvv
waers(5), "currency knvv
konda(2), "price grp knvv
kalks(1), "pricing procedure assign knvv
lprio(2), "delivery plant knvv
vsbed(2), "shipping conditions knvv
vwerk(4), "delivering plant knvv
inco1(3), "inco1 knvv
inco2(28), "inco2 knvv
kkber(4), "cred control area knvv
ktgrd(2), "acc assgn grp knvv
taxkd(1), "tax classification 4 cust knvi
bankn(18), "bank account number knbk -
xkunnr(10),
END OF gty_itab2.
DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
gwa_itab2 TYPE gty_itab2.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = p_files
filetype = 'ASC'
TABLES
data_tab = gt_itab1
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT gt_itab1 INTO gwa_itab1.
gwa_itab2 = gwa_itab1-abc(305).
APPEND gwa_itab2 TO gt_itab2.
ENDLOOP.
LOOP AT gt_itab2 INTO gwa_itab2.
SPLIT gwa_itab2 AT ',' INTO gwa_itab2-ktokd
gwa_itab2-kunnr
gwa_itab2-name1 gwa_itab2-sortl
gwa_itab2-stras gwa_itab2-pstlz
gwa_itab2-ort01 gwa_itab2-land1
gwa_itab2-telf1 gwa_itab2-telfx
gwa_itab2-kukla gwa_itab2-bukrs
gwa_itab2-akont gwa_itab2-vkorg
gwa_itab2-vtweg gwa_itab2-spart
gwa_itab2-zterm gwa_itab2-bzirk
gwa_itab2-vkbur gwa_itab2-vkgrp
gwa_itab2-kdgrp gwa_itab2-waers
gwa_itab2-konda gwa_itab2-kalks
gwa_itab2-lprio gwa_itab2-vsbed
gwa_itab2-vwerk gwa_itab2-inco1
gwa_itab2-inco2 gwa_itab2-kkber
gwa_itab2-ktgrd
gwa_itab2-taxkd
gwa_itab2-bankn.
*moving files values from ITAB2 work area to global structure related to FM.
gs_i_kna1-ktokd = gwa_itab2-ktokd.
gs_i_kna1-kunnr = gwa_itab2-kunnr.
gs_i_kna1-name1 = gwa_itab2-name1.
gs_i_kna1-sortl = gwa_itab2-sortl.
gs_i_kna1-stras = gwa_itab2-stras.
gs_i_kna1-pstlz = gwa_itab2-pstlz.
gs_i_kna1-ort01 = gwa_itab2-ort01.
gs_i_kna1-regio = gwa_itab2-land1.
gs_i_kna1-telf1 = gwa_itab2-telf1.
gs_i_kna1-telfx = gwa_itab2-telfx.
gs_i_kna1-kukla = gwa_itab2-kukla.
gs_i_knb1-bukrs = gwa_itab2-bukrs.
gs_i_knb1-akont = gwa_itab2-akont.
*I FOR GOT TO INCLUDE THE ZTERM VALUE IN EXCELL SHEET SO INCLUDED HARD CODE HERE
gs_i_knb1-zterm = '0001'.
gs_i_knvv-vkorg = gwa_itab2-vkorg.
gs_i_knvv-vtweg = gwa_itab2-vtweg.
gs_i_knvv-spart = gwa_itab2-spart.
gs_i_knvv-zterm = gwa_itab2-zterm.
gs_i_knvv-bzirk = gwa_itab2-bzirk.
gs_i_knvv-vkbur = gwa_itab2-vkbur.
gs_i_knvv-vkgrp = gwa_itab2-vkgrp.
gs_i_knvv-kdgrp = gwa_itab2-kdgrp.
gs_i_knvv-waers = gwa_itab2-waers.
gs_i_knvv-konda = gwa_itab2-konda.
gs_i_knvv-kalks = gwa_itab2-kalks.
gs_i_knvv-lprio = '02'. "gwa_itab2-lprio.
gs_i_knvv-vsbed = gwa_itab2-vsbed.
gs_i_knvv-vwerk = gwa_itab2-vwerk.
gs_i_knvv-inco1 = gwa_itab2-inco1.
gs_i_knvv-inco2 = gwa_itab2-inco2.
gs_i_knvv-kkber = gwa_itab2-kkber.
gs_i_knvv-ktgrd = gwa_itab2-ktgrd.
gwa_t_xknvi-tatyp = 'UTXJ'. "HARD CODE
gwa_t_xknvi-aland = 'US'. "HARD CODED
gwa_t_xknvi-kz = '0'. "HADR CODE
gwa_t_xknvi-taxkd = '0'. "gwa_itab2-taxkd.
APPEND gwa_t_xknvi TO gt_t_xknvi.
gwa_t_xknbk-bankn = gwa_itab2-bankn.
APPEND gwa_t_xknbk TO gt_t_xknbk.
gs_i_knb1-lockb = 'X'.
gs_i_knvv-kzazu = 'X'.
gs_i_knvv-kztlf = 'X'.
gs_i_knvv-perfk = 'X'.
gs_i_knvv-prfre = 'X'.
gs_i_kna1-spras = 'EN'.
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
i_kna1 = gs_i_kna1
i_knb1 = gs_i_knb1
i_knvv = gs_i_knvv
I_BAPIADDR1 =
I_BAPIADDR2 =
I_MAINTAIN_ADDRESS_BY_KNA1 = ' '
I_KNB1_REFERENCE = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE = ' '
I_NO_BANK_MASTER_UPDATE = ' '
I_CUSTOMER_IS_CONSUMER = ' '
I_RAISE_NO_BTE = ' '
PI_POSTFLAG = ' '
PI_CAM_CHANGED = ' '
PI_ADD_ON_DATA =
I_FROM_CUSTOMERMASTER = ' '
IMPORTING
e_kunnr = xkunnr
o_kna1 = xkunnr
E_SD_CUST_1321_DONE =
TABLES
T_XKNAS =
t_xknbk = gt_t_xknbk
T_XKNB5 =
T_XKNEX =
T_XKNVA =
T_XKNVD =
t_xknvi = gt_t_xknvi
T_XKNVK =
T_XKNVL =
T_XKNVP =
T_XKNZA =
T_YKNAS =
T_YKNBK =
T_YKNB5 =
T_YKNEX =
T_YKNVA =
T_YKNVD =
T_YKNVI =
T_YKNVK =
T_YKNVL =
t_yknvp = gt_t_yknvp
T_YKNZA =
T_UPD_TXT =
EXCEPTIONS
client_error = 1
kna1_incomplete = 2
knb1_incomplete = 3
knb5_incomplete = 4
knvv_incomplete = 5
kunnr_not_unique = 6
sales_area_not_unique = 7
sales_area_not_valid = 8
insert_update_conflict = 9
number_assignment_error = 10
number_not_in_range = 11
number_range_not_extern = 12
number_range_not_intern = 13
account_group_not_valid = 14
parnr_invalid = 15
bank_address_invalid = 16
tax_data_not_valid = 17
no_authority = 18
company_code_not_unique = 19
dunning_data_not_valid = 20
knb1_reference_invalid = 21
cam_error = 22
OTHERS = 23.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF sy-subrc EQ 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE: / 'Error Message:', 'error in creation'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'costomer', gwa_itab2-kunnr, 'created'.
ENDIF.
ENDLOOP.please let me know if my qestion is not clear...
and please cinfirm me ..that can i use the function module (SD_CUSTOMER_MAINTAIN_ALL) instead of BAPI (BAPI_CUSTOMER_CREATEFROMDATA1) for uploading customer master data.
please respond me ASAP.
thanks in advance and will give full points
thanks®ards
Srinivas. -
Any tools are there in data upload for other than BDC.
Any tools are there in data upload for other than BDC.
Hi Hassan,
<b>LSMW</b>
<a href="http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf">http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf</a>
<b>Direct Input</b>
<a href="http://help.sap.com/saphelp_di471/helpdata/EN/fa/097174543b11d1898e0000e8322d00/content.htm">Direct Input</a>
<b>BAPI</b>'s
Example :
<b>BAPI_QUOTATION_CREATEFROMDATA2</b> - Customer Quotation: Create Customer Quotation
<b>BAPI_PO_CREATE1 </b> - Create Purchase Order
<b>Close your previous threads if you have got the answers.</b>
Regards,
AS -
Master data upload into SAP system
Hello,
I want to know if there is any standard method to upload material master, customer master, vendor master and finance master data into SAP system.
I am not referring to LSMW's, BDC's and using BAPI's. I am aware of standard programs like RMDATIND for material master upload, RFBIDE00 for customer master upload and RFBIKR00 for vendor master upload. But these are using direct input method and SAP recommends this only for testing purpose. I am not sure if this could be really used in actual live scenarios.
From some other posts in the forum, I came to know about some transactions like BDLR, SXDB and BMVO. Can some one tell me how to use these T.Codes?
If some one has any detailed documentation on these T.codes or in general standard master data upload techniques please send it to [email protected]
Thanks in advance,
CMVHi,
Define the following attributes, using the F4 input help and F1 field help:
Report
Name of a registered program for this program type
Variant
You can only specify a variant with programs that are started directly.
With direct input, data from the data transfer file undergoes the same checks as with the online transaction and is then transferred directly into the SAP System. The database is updated directly with the transferred data.
For the documentation of other transactions please refer the correponding program documentation..which is more helpful,
<b>Reward points if helpful,</b>
Regards,
jinesh -
FI Master data upload sequence
Experts,
Please excuse me if my post sounds vague. I am a Technical Consultant working off-site independently. I couldn't think of a better forum to get functional advice.
Please look at the below list of FI Master data upload objects, and suggest:
a. the recommended sequence in which the objects are to be uploaded
b. points to consider/tips for uploading/recommendations (LSMW/BUS*/BAPIs, etc)
FI Objects:
1. Cost Centers
2. Profit Centers
3. GL Accounts- COA,CC
4. Fixed Assets
5. Bank Data
6. Cost Elements
7. Activity Groups
8. Activity Types
9. Activity Prices
Thanks in advance.
NWHi,
we have to upload first the Master such as G/l Accounts , Primary Cost Elements & Secondary cost elements.then upload the open items , then p/l balances, then B/S balances , finally asset master with balances
Pre-Check LSMW: To-Do-List Before Using the Tool
The LSM Workbench is a tool that supports the transfer of data from non-SAP systems to R/3. Basic functionality of the LSM Workbench:
1. Import old data from spreadsheet tables or sequential files.
2. Convert the data from source format into target format.
3. Import the data into R/3.
Before using the LSM Workbench, you need a concept for data migration. In particular, note the following items:
· Make sure that R/3 customizing is complete.
· Analyze the data existing in the legacy system to determine which data will be needed in the future (also from a business-operational point of view).
· Consider whether usage of the tool makes sense with regard to the data volumes to be transferred. In case of very small data quantities, it may be easier to carry out the transfer manually. With very large data volumes, however, batch input technology may lead to excessively long runtimes. Rough estimate for the required time: 10000 records per hour; this value, however, may vary strongly depending on the hardware.
· Identify the transaction(s) in R/3 you want to use for bringing the data into the SAP System. Here, it may also be relevant whether the data is required for statistical (evaluation) purposes or for further processing in the system.
· Test the relevant transaction in R/3 manually with test data from the old system and make sure that all required fields are filled. There may be required fields that do not correspond to any data window in the legacy system. In such a case, assigning a fixed value or defining the field as optional for data transfer may be appropriate.
· Check the interfaces provided by the application. Is there a batch input program and an IDoc (for example)? Which method should be used in your project?
· Develop a mapping plan in written form: Assign the legacy system fields to the R/3 fields.
· Determine the form (e.g. via u201EMOVEu201C or assigned according to a rule) in which the legacy system data shall be transferred to the SAP System.
· If applicable, define the allocation rules (LSM-internal name: u201Etranslation rulesu201C).
· Define the way for extracting the data from the legacy system. (Note: LSMW does not extract data.)
· Describe the form in which the old data are available: Will the host or the spreadsheet interface of the LSMW have to be used?
· If only a part of your legacy system will be replaced by R/3, define the functionalities to be provided by the SAP System and those to be provided by the legacy system. If required, create a concept of the data flows and interface architecture.
These questions can only be answered individually for every customer; as a matter of course, this should be done before the tool is used!
SKS -
Need BAPI program to upload PO creation with flatfile having HEADER N ITEM
Hi abap experts,
I Need sample BAPI program to upload PO creation(ME21) with flatfile having HEADER AND ITEM datas.
arunHi,
Look at the below links
Re: BAPI_PO_CREATE1 and net price
Re: Using BAPI_PO_CREATE1 : Linking service, and account assignment
Regards
Sudheer -
Enhancement_CIN_Capture Incoming Excise Invoice-J1IEX bulk data upload
Dear All,
Sub:CIN_Capture Incoming Excise Invoice-J1IEX bulk data upload option requirement
We are capturing the Incoming excise invoices manually in the
transaction J1IEX with huge datau2019s and according to the volume of data
it is very difficult for us to enter manually and now we required for
the option of bulk data processing to upload the data from the Excel
file(received the softcopy from the supplier).
As per our observations we found the BAPI named
BAPI_EXCINV_CREATE_FROMDATA but the update level of this BAPI is not
available in our system because as per the Indian Government norms one
ofthe current Excise Duty Tariff is as below
1. Basic Excise Duty (BED 8%).
2. Education Cess (ECess 2%)
3. Secondary Education Cess (SECess 1%)
and we observed the SECess (1%) is not covered in the above mentioned
BAPI so we are not in a position to proceed further.
So Kindly update us is any other relevant option will solve the purpose.
We are in a quite difficult situation to uplaod the datas to our system
so please do the needful.
Regards,
PrabuMPlease note that CIN uses the 'MB_MIGO_BADI' definition and 'CIN_PLUG_IN_TO_MIGO' is the implementation. You can create multiple implementations of this BADI. The same BADI is used for single step Capture & Post of excise invoice in MIGO. Kindly use this BADI as per your needs. SAP std does not support any BAPIs for Goods Receipts with Excise updates
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Mass Data upload in SAP from 3rd party system
Hi Experts.
Can anyone help me how to do mass data upload in SAP. Actually, when any new joining is done, a form is being filled by employee(joining form), and that data is finally updated in SAP manually using various infotypes. Now, i m planning to make that form available in webpage. The employee will go to the webpage, fill the data , also the HR will fill the required fields, and once the form is complete, the data will get updated in SAP, in resp. infotypes. Like personal details in infotye 2, address in infotype 6, bank details in 9 and so on, in a single shot. Is there any BAPI or something like that, using which this can be achieved.
Thnx
S KumarYou can try BAPI_BANK_CREATE for IT0009, BAPI_ADDRESSEMP_CREATE for IT0006 and BAPI_PERSDATA_CREATE for IT0002. Otherwise, you can also use FM HR_MAINTAIN_MASTERDATA to create any infotype.
Have a look also at the Life and Work Events functionality in SAP Portal (http://help.sap.com/erp2005_ehp_04/helpdata/EN/f6/263359f8c14ef98384ae7a2becd156/frameset.htm)
Maybe you are looking for
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Hi Experts, Can anyone give coding or link for BreadCrum and BIApplicationFrame UIelement. Regards, Anita.
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