Bdc for mm01 transaction

Question

Hi friends,
    I have to upload data using mm01 transaction.
    My program has to select respective views according to material type.
    Can anybody help me.
Thanks and regards,
Pavani.

Answer 1

Hi,
You will save lot of time & energy if you opt to use BAPI_MATERIAL_SAVEDATA. Have a look @the sample code. Please note Do not allocate any points as this code doesn't belong to me, however I have tested it & it works fine.
TABLES bapi_MVKEx.
* FLAGS
DATA: F_STOP. " Flag used to stop processing
* DATA DECLARATIONS
DATA : V_EMPTY TYPE I, " No. of empty records
       V_TOTAL TYPE I. " Total no. of records.
* STRUCTURES & INTERNAL TABLES
*--- BAPI structures
DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control
                                  "Information
BAPI_MAKT LIKE BAPI_MAKT, " Material Description
BAPI_MARA1 LIKE BAPI_MARA, " Client Data
BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
BAPI_MARC1 LIKE BAPI_MARC, " Plant View
BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
BAPI_MVKE1 LIKE BAPI_MVKE, "Sales Data
BAPI_RETURN LIKE BAPIRET2. " Return Parameter
DATA: return     LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
*--- Internal table to hold excel file data
DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*--- Internal table to hold Matetrial descriptions
DATA: BEGIN OF IT_MAKT OCCURS 100.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF IT_MAKT.
*--- Internal to hold the records in the text file
DATA : BEGIN OF IT_DATA OCCURS 100,
WERKS(4), " Plant
MTART(4), " Material type
MATNR(18), " Material number
MATKL(9) , " Material group
MBRSH(1), " Industry sector
MEINS(3), " Base unit of measure
GEWEI(3), " Weight Unit
SPART(2), " Division
EKGRP(3), " Purchasing group
VPRSV(1), " Price control indicator
STPRS(12), " Standard price
PEINH(3), " Price unit
SPRAS(2), " Language key
MAKTX(40), " Material description
MTPOS_MARA(4), "Item Category Group
vkorg(4), "Sales Org
vtweg(2), "Dist channel
Prdha(18), "Prod Hierarchy
ladgr(4), " Loading Group
prctr(10), "Profit Centr
xchpf(1), "Batch Mgmt
kondm(2), "Material Pricing Grp
ktgrm(2), "Account Assignment Grp
mvgr1(4),
mvgr2(4),
mvgr3(4),
versg(1), "Material Statistics Grp
* Added fields not part of the layout
sapmatnr(18),
END OF IT_DATA.
* SELECTION SCREEN. *
SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT " Input File
'H:\DATA\Nova\rbc\zrbc129.xls'.
PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK SCR1.
* AT SELECTION-SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
*--- Validating file
PERFORM VALIDATE_FILE USING P_FILE.
* START-OF-SELECTION
START-OF-SELECTION.
*--- Perform to convert the Excel data into an internal table
PERFORM CONVERT_XLS_ITAB.
IF NOT IT_DATA[] IS INITIAL.
*--- Perform to delete Header lines
PERFORM DELETE_HEADER_EMPTY_RECS.
ENDIF.
* END OF SELECTION.
END-OF-SELECTION.
*--- Perform to upload Material Master data
PERFORM UPLOAD_MATMAS.
* Form : validate_input_file
* Description : To provide F4 help for file if read from PC
FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
exporting
STATIC = 'X'
CHANGING
FILE_NAME = F_FILE
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
*MESSAGE S010" 'Error in getting filename'.
ENDIF.
ENDFORM. " validate_input_file
*& Form CONVER_XLS_ITAB
* To convert XLS to internal table
FORM CONVERT_XLS_ITAB.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FILE
I_BEGIN_COL = P_BEGCOL
I_BEGIN_ROW = P_BEGROW
I_END_COL = P_ENDCOL
I_END_ROW = P_ENDROW
TABLES
INTERN = IT_INTERN.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*--- Perform to move the data into an internal data
PERFORM MOVE_DATA.
ENDFORM. " CONVERT_XLS_ITAB
*& Form MOVE_DATA
* text
FORM MOVE_DATA.
DATA : LV_INDEX TYPE I.
FIELD-SYMBOLS: <fs> type any.
*--- Sorting the internal table
SORT IT_INTERN BY ROW COL.
CLEAR IT_INTERN.
LOOP AT IT_INTERN.
MOVE IT_INTERN-COL TO LV_INDEX.
*--- Assigning the each record to an internal table row
ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <fs>.
*--- Asigning the field value to a field symbol
<fs> = it_intern-value.
*MOVE IT_INTERN-VALUE TO <fs>.
AT END OF ROW.
APPEND IT_DATA.
CLEAR IT_DATA.
ENDAT.
ENDLOOP.
ENDFORM. " MOVE_DATA
*& Form DELETE_HEADER_EMPTY_RECS
* To delete the Header and empty records
FORM DELETE_HEADER_EMPTY_RECS.
DATA: LV_TABIX LIKE SY-TABIX.
IF NOT P_HEADER IS INITIAL.
LOOP AT IT_DATA.
IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
DELETE IT_DATA FROM 1 TO P_HEADER.
* P_HEADER = 0.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
CLEAR IT_DATA.
*--- To delete the empty lines from internal table
LOOP AT IT_DATA.
LV_TABIX = SY-TABIX.
IF IT_DATA IS INITIAL.
V_EMPTY = V_EMPTY + 1.
DELETE IT_DATA INDEX LV_TABIX..
ENDIF.
ENDLOOP.
CLEAR IT_DATA.
*--- Total no of recs in file
DESCRIBE TABLE IT_DATA LINES V_TOTAL.
IF V_TOTAL = 0.
*MESSAGE I013" No records in the file
F_STOP = 'X'.
STOP.
ENDIF.
ENDFORM. " DELETE_HEADER_EMPTY_RECS
*& Form UPLOAD_MATMAS
* to upload Material Master data
FORM UPLOAD_MATMAS .
LOOP AT IT_DATA.
* Header
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
  EXPORTING
    input              = it_data-matnr
IMPORTING
   OUTPUT             =  it_data-sapmatnr
EXCEPTIONS
   LENGTH_ERROR       = 1
   OTHERS             = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
BAPI_HEAD-MATERIAL = IT_DATA-sapMATNR.
BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
BAPI_HEAD-SALES_VIEW = 'X'.
BAPI_HEAD-QUALITY_VIEW = 'X'.
* Material Description
REFRESH IT_MAKT.
IT_MAKT-LANGU = IT_DATA-SPRAS.
IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
APPEND IT_MAKT.
* Client Data - Basic
BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
BAPI_MARA1-UNIT_OF_WT = IT_DATA-GEWEI.
BAPI_MARA1-DIVISION = IT_DATA-SPART.
BAPI_MARA1-item_cat = it_data-mtpos_mara.
BAPI_MARA1-PROD_HIER = it_data-prdha.
bapi_marax-item_cat = 'X'.
bapi_marax-prod_hier = 'X'.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-DIVISION = 'X'.
* Plant - Purchasing
BAPI_MARC1-PLANT = IT_DATA-WERKS.
BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
BAPI_MARC1-LOADINGGRP = IT_DATA-LADGR.
BAPI_MARC1-PROFIT_CTR = IT_DATA-prctr.
BAPI_MARC1-BATCH_MGMT = IT_DATA-xchpf.
bapi_marc1-qm_authgrp = 'X'.
bapi_marcx-qm_authgrp = 'X'.
BAPI_MARCX-PLANT = IT_DATA-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
BAPI_MARCX-LOADINGGRP = 'X'.
BAPI_MARCX-PROFIT_CTR = 'X'.
BAPI_MARCX-BATCH_MGMT = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
BAPI_MBEW1-STD_PRICE = IT_DATA-STPRS.
BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-PRICE_UNIT = 'X'.
* Sales Data
BAPI_MVKE1-ITEM_CAT = IT_DATA-MTPOS_MARA.
BAPI_MVKEX-ITEM_CAT = 'X'.
BAPI_MVKE1-SALES_ORG = IT_DATA-vkorg.
BAPI_MVKEX-SALES_ORG = IT_DATA-vkorg.
BAPI_MVKE1-DISTR_CHAN = IT_DATA-vtweg.
BAPI_MVKEX-DISTR_CHAN = IT_DATA-vtweg.
BAPI_MVKE1-MAT_PR_GRP = IT_DATA-kondm.
BAPI_MVKEX-MAT_PR_GRP = 'X'.
BAPI_MVKE1-ACCT_ASSGT = IT_DATA-ktgrm.
BAPI_MVKEX-ACCT_ASSGT = 'X'.
BAPI_MVKE1-MATL_GRP_1 = IT_DATA-mvgr1.
BAPI_MVKEX-MATL_GRP_1 = 'X'.
BAPI_MVKE1-MATL_GRP_2 = IT_DATA-mvgr2.
BAPI_MVKEX-MATL_GRP_2 = 'X'.
BAPI_MVKE1-MATL_GRP_3 = IT_DATA-mvgr3.
BAPI_MVKEX-MATL_GRP_3 = 'X'.
BAPI_MVKE1-matl_stats = IT_DATA-versg.
BAPI_MVKEX-matl_stats = 'X'.
*--- BAPI to create material
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
PLANTDATA = BAPI_MARC1
PLANTDATAX = BAPI_MARCX
SALESDATA = BAPI_MVKE1
SALESDATAX = BAPI_MVKEX
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = IT_MAKT
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,it_data-matnr.
ELSEIF BAPI_RETURN-TYPE = 'S'.
WRITE: 'Successfully created/Changed material' ,it_data-matnr.
      CLEAR return.
      REFRESH return.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           IMPORTING
                return = return.
ENDIF.
ENDLOOP.
ENDFORM. " UPLOAD_MATMAS
Regards
Raju Chitale