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.
Mohamed

Hi,
Check this link,
bapi_shipment_create
and see this function module IDOC_INPUT_SHIPMENT_CHANGE
Regards,
Raghava Channooru

Similar Messages

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,
Arjun

Hi,
See the below report extract:
where it_data is having uploaded data.
LOOP AT it_data 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 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = wa_data_header
 goodsmvt_code = goodsmvt_code
 testrun = ' '
 TABLES
 goodsmvt_item = it_data_item
 return = return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 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!

KEPM Data Upload with BAPI

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

FYI
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

Any tools are there in data upload for other than BDC.

Any tools are there in data upload for other than BDC.

Hi Hassan,
LSMW
<a href="http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf">http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf</a>
Direct Input
<a href="http://help.sap.com/saphelp_di471/helpdata/EN/fa/097174543b11d1898e0000e8322d00/content.htm">Direct Input</a>
BAPI's
Example :
BAPI_QUOTATION_CREATEFROMDATA2 - Customer Quotation: Create Customer Quotation
BAPI_PO_CREATE1 - Create Purchase Order
Close your previous threads if you have got the answers.
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,
CMV

Hi,
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,
Reward points if helpful,
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.
NW

Hi,
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

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,
PrabuM

Please 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

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 Kumar

You 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)

BOM Data upload

Hi,
We plan to create new fields in the BOM header through INCLUDE structure CI_STKO and do a data upload into these fields through LSMW. However, the issue is that CI_STKO structure is not included in the BI structure BICSK used in LSMW, hence the fields added to the BOM header through CI_STKO cannot be loaded through LSMW.
This works fine at the item level - since CI_STPO is included in BICSP.
Can anyone let me know if they have faced similar problem and are aware of a solution.
Thanks,
Vikas

Hi,
Insted of LSMW goo for BDC.. if not goo for BAPI.. you have an enhancemnet concept by using this concept you can enhance the standard BAPI.. and you can process for upload ...
BAPI_MATERIAL_BOM_GROUP_CREATE

New SAP Tools for faster Master Data Upload?

Hi All!
I am interested in getting some detailed information on different tools that are used for faster master data upload. Please let me know about the tools apart from LSMW, BAPI, eCATT and BDC.
We basically want to know the following things:
1.Which are the tools available for this master data upload?
for eg. SAP MDM, Info Shuttle, other available new age tools etc........
2. Their performance / feature comparions?
Please provide performance / feature comparison for different new age tools in detail.
Thanking you in advance.
Regards,

Hi Amar,
regarding SAP MDM you can read advantages and characteristics here: http://www.sap.com/platform/netweaver/components/mdm/index.epx
Hope this help you,
Vito

Any BAPI or RFC to upload the timesheet 315

HI All
We are planning to migrate the timesheet info type (315) data from one system to another system.
We need to know if any RFC or BAPI are available to upload the Timesheet info type 315 data from one system to another system.
Please help us to provide the necessary RFC or BAPI to achieve the above requirement..
Thanks
K.G
Edited by: Krishguna on Sep 28, 2009 9:19 AM

Hi Krishguna,
Can you try the bapi 'BAPI_CATIMESHEETMGR_INSERT'
Regards,
Sarath.

Data upload for MM41

Hi all,
This is upgradation project from 4.7 to ECC6.0
In 4.7, clint was using LSMW with recording for data upload for T-code MM41(generic article). Because of screen changes that LSMW is not working. I tried with new recording, but when i selected one item in popup screen, is not capturing in the Reording.
So i could not able to upload the data. So i would like to go for BAPI/Idoc(LSMW) or BAPI for data uplading.
I am new to BAPI/IDOC, If any one is having code, plz send. If LSMW plz send the Exported text file or screen shots. plz help in this.
here i am giving my source list of previous LSMW.
if any further information needed i will provide.
MTART C(004) Article Type
MATKL C(009) Merchandise Category
LIFNR C(010) Account Number of the Vendor
X1 C(020) X1(SIZE1)
Y1 C(020) Y1(COLOR1)
S1R1 C(001) SIZE1COLOR1
S2R1 C(001) SIZE2COLOR1
S3R1 C(001) SIZE3COLOR1
S4R1 C(001) SIZE4COLOR1
S5R1 C(001) SIZE5COLOR1
S6R1 C(001) SIZE6COLOR1
S7R1 C(001) SIZE7COLOR1
S8R1 C(001) SIZE8COLOR1
S9R1 C(001) SIZE9COLOR1
S10R1 C(001) SIZE10COLOR1
Y2 C(020) Y2(COLOR2)
S1R2 C(001) SIZE1COLOR2
S2R2 C(001) SIZE2COLOR2
S3R2 C(001) SIZE3COLOR2
S4R2 C(001) SIZE4COLOR2
S5R2 C(001) SIZE5COLOR2
S6R2 C(001) SIZE6COLOR2
S7R2 C(001) SIZE7COLOR2
S8R2 C(001) SIZE8COLOR2
S9R2 C(001) SIZE9COLOR2
S10R2 C(001) SIZE10COLOR2
Y3 C(020) Y3(COLOR3)
S1R3 C(001) SIZE1COLOR3
S2R3 C(001) SIZE2COLOR3
S3R3 C(001) SIZE3COLOR3
S4R3 C(001) SIZE4COLOR3
S5R3 C(001) SIZE5COLOR3
S6R3 C(001) SIZE6COLOR3
S7R3 C(001) SIZE7COLOR3
S8R3 C(001) SIZE8COLOR3
S9R3 C(001) SIZE9COLOR3
S10R3 C(001) SIZE10COLOR3
Y4 C(020) Y4(COLOR4)
S1R4 C(001) SIZE1COLOR4
S2R4 C(001) SIZE2COLOR4
S3R4 C(001) SIZE3COLOR4
S4R4 C(001) SIZE4COLOR4
S5R4 C(001) SIZE5COLOR4
S6R4 C(001) SIZE6COLOR4
S7R4 C(001) SIZE7COLOR4
S8R4 C(001) SIZE8COLOR4
S9R4 C(001) SIZE9COLOR4
S10R4 C(001) SIZE10COLOR4
Y5 C(020) Y5(COLOR5)
S1R5 C(001) SIZE1COLOR5
S2R5 C(001) SIZE2COLOR5
S3R5 C(001) SIZE3COLOR5
S4R5 C(001) SIZE4COLOR5
S5R5 C(001) SIZE5COLOR5
S6R5 C(001) SIZE6COLOR5
S7R5 C(001) SIZE7COLOR5
S8R5 C(001) SIZE8COLOR5
S9R5 C(001) SIZE9COLOR5
S10R5 C(001) SIZE10COLOR5
Y6 C(020) Y6(COLOR6)
S1R6 C(001) SIZE1COLOR6
S2R6 C(001) SIZE2COLOR6
S3R6 C(001) SIZE3COLOR6
S4R6 C(001) SIZE4COLOR6
S5R6 C(001) SIZE5COLOR6
S6R6 C(001) SIZE6COLOR6
S7R6 C(001) SIZE7COLOR6
S8R6 C(001) SIZE8COLOR6
S9R6 C(001) SIZE9COLOR6
S10R6 C(001) SIZE10COLOR6
Y7 C(020) Y7(COLOR7)
S1R7 C(001) SIZE1COLOR7
S2R7 C(001) SIZE2COLOR7
S3R7 C(001) SIZE3COLOR7
S4R7 C(001) SIZE4COLOR7
S5R7 C(001) SIZE5COLOR7
S6R7 C(001) SIZE6COLOR7
S7R7 C(001) SIZE7COLOR7
S8R7 C(001) SIZE8COLOR7
S9R7 C(001) SIZE9COLOR7
S10R7 C(001) SIZE10COLOR7
Y8 C(020) Y8(COLOR8)
S1R8 C(001) SIZE1COLOR8
S2R8 C(001) SIZE2COLOR8
S3R8 C(001) SIZE3COLOR8
S4R8 C(001) SIZE4COLOR8
S5R8 C(001) SIZE5COLOR8
S6R8 C(001) SIZE6COLOR8
S7R8 C(001) SIZE7COLOR8
S8R8 C(001) SIZE8COLOR8
S9R8 C(001) SIZE9COLOR8
S10R8 C(001) SIZE10COLOR8
Y9 C(020) Y9(COLOR9)
S1R9 C(001) SIZE1COLOR9
S2R9 C(001) SIZE2COLOR9
S3R9 C(001) SIZE3COLOR9
S4R9 C(001) SIZE4COLOR9
S5R9 C(001) SIZE5COLOR9
S6R9 C(001) SIZE6COLOR9
S7R9 C(001) SIZE7COLOR9
S8R9 C(001) SIZE8COLOR9
S9R9 C(001) SIZE9COLOR9
S10R9 C(001) SIZE10COLOR9
Y10 C(020) Y10(COLOR10)
S1R10 C(001) SIZE1COLOR10
S2R10 C(001) SIZE2COLOR10
S3R10 C(001) SIZE3COLOR10
S4R10 C(001) SIZE4COLOR10
S5R10 C(001) SIZE5COLOR10
S6R10 C(001) SIZE6COLOR10
S7R10 C(001) SIZE7COLOR10
S8R10 C(001) SIZE8COLOR10
S9R10 C(001) SIZE9COLOR10
S10R10 C(001) SIZE10COLOR10
MAKTX C(040) Article desscription
MEINH_01 C(003) Alternative Unit of Measure for Stockkeeping Unit
MEINH_02 C(003) Alternative Unit of Measure for Stockkeeping Unit
AZSUB_02 C(010) Number of Lower-Level Units of Measure
KZBSTME_02 C(001) Indicator: Unit of measure is the order unit
BRGEW_01 C(017) Gross weight
BRGEW_02 C(017) Gross weight
VOLUM_01 C(017) Volume
VOLUM_02 C(017) Volume
VOLEH_01 C(003) Volume unit
VOLEH_02 C(003) Volume unit
MESUB_02 C(003) Lower-Level Unit of Measure in a Packing Hierarchy
MEINH C(003) Alternative Unit of Measure for Stockkeeping Unit
PRDHA C(018) Product hierarchy
EXTWG C(018) External merch. catgry
BEGRU C(004) Authorization Group
WBKLA C(004) Valuation Class
TAXKM_01 C(001) Tax classification article
TAXKM_02 C(001) Tax classification article
TAXKM_03 C(001) Tax classification article
TAXKM_04 C(001) Tax classification article
TAKLV C(001) Tax classification of the article
NORMT C(018) Industry Standard Description (such as ANSI or ISO)
WRKST C(048) Basic article
SSTUF C(002) Assortment grade
MEINS C(003) Order unit
VABME C(001) Variable order unit active
EKGRP C(003) Purchasing group
NETPR C(014) Net price in purchasing info record
BPRME C(003) Order Price Unit (Purchasing)
ENDPR C(016) Final Price
KTGRM C(002) Account assignment group for this article
KAUTB C(001) "Indicator: ""automatic purchase order allowed
LGFSB C(004) Default storage location for external procurement
LGPBE C(010) Storage Bin
DISPR C(004) Article: RP profile
PROPR C(004) Forecast profile
LGPLA C(010) Storage Bin
MFRGR C(008) Article freight group
BWSCL1 C(001) Source of Supply
KAUTB1 C(001) "Indicator: ""automatic purchase order allowed"""
LGFSB1 C(004) Default storage location for external procurement
DISPR1 C(004) Article: RP profile
PROPR1 C(004) Forecast profile
TRCOV C(003) Target range of coverage
SOBSL1 C(002) Special procurement type
SCAGR C(004) Scales group
MEINH_011 C(003) Alternative Unit of Measure for Stockkeeping Unit
MAKTM_01 C(040) Article description for unit of measure
Regards,
Suresh

Hello Suresh, have you had any solution for this? I am using LSMW (Idoc ARTMAS05) and I am currently having problems with conversion factors for UOMs. I just want to ask if you were successful on this.
Thanks.
Sincerely,
Ice

Function module Vs BDC for master data upload

Hi ,
Please advice we should use the following function modules for master data upload or we should go for BDC.
MP_RFC_SINGLE_CREATE
MP_RFC_INACT_CHANGE
MPLAN_CREATE
MPLAN_CHANGE
MPLAN_SET_DELETION_INDICATOR
ASSET_MASTERRECORD_MAINTENANCE
MPLAN_ITEM_CREATE
MPLAN_ITEM_CHANGE
GL_ACCT_MASTER_SAVE
GL_ACCT_MASTER_SAVE
GL_ACCT_MASTER_SAVE
Actually, we have already used these function modules in our upload program, but we are not sure if these function modules will create any data inconsistency.
Please let me know, if we should continue using the FMs, or there is any risk using the FMs and we should replace them by BDC.
Thanks in advance.

HI Vikram,
Better to serch for the BAPI for uploading the master data.Becuase we have problems with BDC and FM's.
If you use FM's it does n't contain all the fields which you want.IF you go for BDC this is not maintainable for future releaseas.IF you upgrade then screen may change.
IF don' have any BAPI then better go for BDC.
Thanks

MIRO / MIR7 Data upload

Hi,
I need to upload the date for T-code MIRO / MIR7.
MIRO:
I have used BDC for t-cdoe MIRO. But since I need to select "Swtich to Do Parking" from Menu. As BDC doesn't support for Menu selection, I dropped BDC in this case. Then I have chosen MIR7 ( Alternate t-code for MIRO ) for data upload.
MIR7:
Here after some data population, field "Balance" gets value automatically which should be captured in the field "Amount" manually (BDC). How do I capture this value during the BDC screen flow itself.
Is there any other alternate way to upload the data either through MIRO or MIR7 ?
Thanks.
Eswar

Look at the following BAPI <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/advancedsearch?query=bapi_incominginvoice_create&cat=sdn_all">bapi_incominginvoice_create</a>
For samples look at thread like <a href="BAPI_INCOMINGINVOICE_CREATE multiple Account assignment problem multiple Account assignment problem</a> or BAPI FM ... help me ..its urgrnt...pls...
instead)
Regards

IB51 Data upload

Hi all,
Can any one suggest me a FM or a BAPI to upload install base using Tcode IB51, which includes both indivudual objects and component details.
thanks in advance
Deepthi

Hi Caylee,
Are you talking on how the feature finds out the records to update or insert ? If that is you question... the data upload uses 'Unique Columns' that you defined while creating your data load definition, to identify which records to update or insert.
Thanks
Patrick

BAPI-VT01 BAPI_SHIPMENT_CREATE DATA UPLOAD

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