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

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the T-code to do this is Co12.
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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

For mass upload of documents

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

Hi Prasad,
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- 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
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How to get subordinate org units for a given org unit within specific dates

hi,
How to get subordinate org units for a given org unit within specific dates

Use the following Func module ..
HRWPC_RFC_STRUCTURE_GET
*--Get the sub org.unts for the given selection.
 CALL FUNCTION 'HRWPC_RFC_STRUCTURE_GET'
 EXPORTING
 ROOT = root_org <-- Give the Org unit
 EVPATH = 'O-O_DOWN'
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 ENDDA = s_date-high
 TABLES
 T_OBJEC = t_objec
 T_STRUC = t_struc
 EXCEPTIONS
 NOTHING_FOUND = 1
 INTERNAL_ERROR = 2
 OTHERS = 3.
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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.
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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...)

CATS - How to enter times of an employee who works for 2 different Org Unit

Hi,
I am able to successfully enter times for an employee and do the approval process (CAT4) and CAT6 and I can see the records getting updated in PA30.
Scenario :
Employee works for 2 different Org Units and should be able to enter his time through Timesheet. Eg: Employee A spends 6 Hours working in Department B1 & 3 Hours in Dept B2.
The Manager of B1 should only be able to approve 6 Hours of Employee A
The Manager of B2 should only be able to approve 6 Hours of Employee A
Can somebody help me out how this can be achieved?
Regards,
Mamta

Hi Sameer,
Thank you for the response. Yes, when I report the times for 2 different org units I would also want the cost for that employee distributed between org units.
I tried your solution-> by entering times in CAT2 for Employee A for 2 different Cost Centers that I created.
For Department B1 --> In CAT2 I entered Cost center C1 : 6 Hours
For Department B2 -->In CAT2 I entered Cost center C2 : 4 Hours
When I go to CAT4 and try to select the employee for approval and search the employee-A Org unit wise he is displayed only in his original Department -> B1 with 10 hours (6+4). What else do you think needs to be done?
Is this anything to be done with Sender Receiver Cost Centers because the cost center C1,C2 that I created for Org Units B1 & B2 respectively are just Cost Centers. I dont know the difference between Costcenter and Sender Costcenter/Receiver Costcenter.
I will try to explain the scenario again in case I was not clear :
u2022Each employee has their home OU. However these employees may be working with multiple OU each day or the week. So potentially, the time sheet may have to be approved by multiple managers.
Regards,
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Hi and thanks for the reply.
We will test with an ALE replicated structure so that the object ID becomes the same in the two systems as soon as possible.
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I also eventually found some information regarding this in the PPM 4.0 help. I enclose info regarding this below.
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b) choose Collaboration projects>Accounting Integration>General Information about Accounting integration>Derivation of Organizational data.
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3) If no result there the system looks for a "requesting cost center" in the account assignment object (WBS element or internal order)
Regards / Anders

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 .
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Regards ,
Dewang

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You are not a candidate manager for the specified or initial organizational unit
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Boubacar-Issa

look https://forums.sdn.sap.com/click.jspa?searchID=641178&messageID=2895219
A.

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Hi..
Refer to below scn site.
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Routing BDC - CA01

HI
try out this link-------
Re: PP - Routing Upload
regards
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Hi,
I am looking to find the Head of Organisation unit .
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Help will be appriciated .
Thanks,
SS

Hi
There are several Function modules which can do the job.
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Here is the sample code as well.
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FUNCTION - BBP_OM_DETERMINE_COMPANY
Functionality
Determines the company (sold-to party) using
Username (sy-uname)
Organizational unit (for purchasing organization "0 50000050")
Business partner number (10 character number)
Business partner GUID
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Parameters
I_USER_ID
I_ORGUNIT_ID
I_PARTNER
I_PARTNER_GUID
I_LOGSYS
E_ORGUNIT
E_PARTNERS
ET_COMPC
Exceptions
NO_COMPANY_FOUND
ATTRIBUTE_COMPANY_NOT_FOUND
NO_PARTNER_FUNCTION_FOUND
NO_BUSINESS_PARTNER_FOUND
NO_COCODE_FOUND
OBJECT_ID_NOT_FOUND
INTERNAL_ERROR
Function Group
BBP_OM
Hope this will help.
Please reward suitable points.
Regards
- Atul

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Edited by: srujan K on Apr 20, 2010 1:58 PM

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SG

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BDC1
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end if
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BDC for mass uploading Org Unit infotype

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