BDC to upload the Emp Vendor Balance
HI All,
I am stuck in a situation where in i need to upload the Emp Vendor Balance from One Emp Vendor to Other.
Like there is a Emp Vendor E001 Now the Same Emp Vendor will be 4010001
How do i bring the Balances to the Emp Vendor .
Is there any standard report for that.
Please help.
with rgds
Ranjith Singh
Hi Ranjith Singh ,
What is the T-code you are trying to Upload.
Regards,
Suneel G
Similar Messages
-
How to upload the CWIP asset balances at the time of cutover
Hi all,
I want to upload the CWIP assets balances and I tried the same in AS91, but in TAKEOVER VALUE tab all the fields are greyed out (Acq. Value).
Then I clicked on TRANSACTION tab but the Asset value date is in greyed out.
Kindly guide me on the same.
Regards
JSHi
Go to the asset class for which you are creating a asset master. In that there should not be tick for "line item settlement". If there is a tick, remove it & put it on "No AuC or summary management of AuC"
But your is for CWIP (i.e. AuC). So you cannot remove the tick. In this case, you will have to create a master in AS01 & then post a transaction for each AuC in F-02. Posting Key will be '70' for assets & '50' for upload balance asset A/c. If number of assets is more, create a LSMW for F-02 for assets.
Revert back if it solved ypur problem
Edited by: Deepak Agrawal on Oct 7, 2009 8:48 PM -
Copy the Existing Emp Vendor Balances to New Emp Vendor Balance
Dear all,
I am stuck in a situation where in i need to copy the Balances of the Existing Empl Vendor to the New Emp Vendor.
What i am looking for :
Existing Emp No :- E0123
Existing op Balance :- 125.00 rs
I want to Transfer the Existing Emp Vendor to New Emp Vendor
like New Emp Vendor : 4xxxx123
Existing op Balance :- 125.00 rs
How to achieve this ??
Please help.
with rgds
Ranjith SinghHi Ranjith,
You can copy one vendor to another using the transaction XK01
Regards
Brinda -
Uploading the GL, Vendor and Customer balances
What is the procedure to upload the Opening balances of GLs, Vendor and Customer balances using T Code F-02.
The Ope item balances may be taken adn clean the data.
For AP some clients curt the check and release it later .
If that is the case no need to load AP items,Agian this is depend on the business arrangemnets.
The data may be loaded FB60, FB70 transactions.The transaction may be recorder and use LSMW
Create a GL account ( data conversion acccount)
Customer:
Dr Customer
Cr Data convertion accounmt
Vendor:
Dr Convertion Account
Cr Vendor
The data collected in Xl may be converted as Tab delimited Txt file and may be used for LSMW.
Hope this is clear. Allot the points if you get some resolution for yr doubt.
Chitras -
" Thread in Bdc in uploading the data "
My scenario is to upload the data from the t-code WG21 . I HAVE WRITTEN A BDC PROGRAMME , HALF OF THE DATA IS UPLOADED , REMAINING DATA IS NOT UPLOADED . I AM GETTING THE ERROR MESSAGE AS FUNCTION CODE IS REQUIRED .
I AM SENDING MY BDC CODE AS AN EXAMPLE . CAN ANYBODY HELP ME IN SOLVING THE ISSUE.
report ZMC
no standard page heading line-size 255.
*include bdcrecx1.
INTERNAL TABLE DECLARATION ******
DATA : BEGIN OF ITAB OCCURS 0 ,
MATKL(9) TYPE C,
WGBEZ(20) TYPE C,
CLASS1(18) TYPE C,
WGBEZ60(60) TYPE C,
STATU(1) TYPE C,
MERKMA(1) TYPE C,
RELEV(01) TYPE C,
EINTRAG LIKE RMCLM-EINTRAG,
CLASS2(18) TYPE C,
END OF ITAB.
DATA: ITAB1 LIKE ITAB OCCURS 0 WITH HEADER LINE.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA: messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
**AT SELECTION-SCREEN ON VALUE-REQUEST FOR file.
PERFORM GET_FILE.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: file TYPE rlgrap-filename OBLIGATORY,
mode TYPE ctu_params-dismode OBLIGATORY DEFAULT 'A'.
SELECTION-SCREEN : END OF BLOCK b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR file.
PERFORM GET_FILE.
START-OF-SELECTION.
CALL FUNCTION 'UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = 'C:'
FILETYPE = 'DAT'
ITEM = ' '
FILEMASK_MASK = ' '
FILEMASK_TEXT = ' '
FILETYPE_NO_CHANGE = ' '
FILEMASK_ALL = ' '
FILETYPE_NO_SHOW = ' '
LINE_EXIT = ' '
USER_FORM = ' '
USER_PROG = ' '
SILENT = 'S'
IMPORTING
FILESIZE =
CANCEL =
ACT_FILENAME =
ACT_FILETYPE =
TABLES
DATA_TAB = ITAB
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
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 open_group.
LOOP AT ITAB.
perform bdc_dynpro using 'SAPMWWG2' '1000'.
perform bdc_field using 'BDC_CURSOR'
'T023D-MATKL'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'T023D-MATKL'
ITAB-MATKL. "'120101114'.
perform bdc_dynpro using 'SAPMWWG2' '1100'.
perform bdc_field using 'BDC_CURSOR'
'WWGD-CLASS1'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'T023TD-WGBEZ'
ITAB-WGBEZ. "'non food category'.
perform bdc_field using 'T023TD-WGBEZ60'
ITAB-CLASS1. "'non food category'.
perform bdc_field using 'WWGD-CLASS1'
ITAB-WGBEZ60. "'nonfoods'.
perform bdc_dynpro using 'SAPMWWG2' '1100'.
perform bdc_field using 'BDC_CURSOR'
'T023TD-WGBEZ'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
CALL TRANSACTION 'WG21' USING bdcdata
MODE mode
UPDATE 'S'
MESSAGES INTO messtab.
CLEAR BDCDATA.
REFRESH BDCDATA.
PERFORM BDC_DYNPRO using 'SAPMWWG2' '1000'.
perform bdc_field using 'BDC_CURSOR'
'T023D-MATKL'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'T023D-MATKL'
ITAB-MATKL. "'120101114'.
PERform bdc_field using 'T023TD-WGBEZ'
ITAB-WGBEZ. "'non food category'.
perform bdc_field using 'T023TD-WGBEZ60'
ITAB-CLASS1. "'non food category'.
perform bdc_field using 'WWGD-CLASS1'
ITAB-WGBEZ60. "'NONFOODS'.
perform bdc_dynpro using 'SAPLCLMO' '7777'.
perform bdc_field using 'BDC_CURSOR'
'RMCLM-STATU'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
CALL TRANSACTION 'WG21' USING bdcdata
MODE mode
UPDATE 'S'
MESSAGES INTO messtab.
CLEAR BDCDATA.
REFRESH BDCDATA.
perform bdc_field using 'RMCLM-STATU'
ITAB-STATU. "'1'.
perform bdc_dynpro using 'SAPLCLMO' '7777'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'RMCLM-RELEV(01)'.
perform bdc_field using 'RMCLM-MERKMA(01)'
ITAB-MERKMA. "'flavor'.
perform bdc_field using 'RMCLM-RELEV(01)'
ITAB-RELEV(01). "'1'.
perform bdc_dynpro using 'SAPLCLMO' '7777'.
perform bdc_field using 'BDC_OKCODE'
'/EENDE'.
perform bdc_dynpro using 'SAPLSPO1' '0100'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
perform bdc_dynpro using 'SAPLCLMO' '7777'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'RMCLM-EINTRAG'.
perform bdc_field using 'RMCLM-EINTRAG'
ITAB-EINTRAG. "'1'.
perform bdc_dynpro using 'SAPMWWG2' '4000'.
perform bdc_field using 'BDC_CURSOR'
'WWGD-CLASS2'.
perform bdc_field using 'BDC_OKCODE'
'=BANL'.
perform bdc_field using 'T023D-MATKL'
ITAB-MATKL. "'120101114'.
perform bdc_field using 'WWGD-CLASS2'
ITAB-CLASS2. "'CHARAC'.
CALL TRANSACTION 'WG21' USING bdcdata
MODE mode
UPDATE 'S'
MESSAGES INTO messtab.
ENDLOOP.
perform close_group.
*& Form get_file
text
FORM GET_FILE.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
PROGRAM_NAME = SYST-REPID
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'file '
FIELD_NAME = 'file '
STATIC = ' '
MASK = ' '
FILEOPERATION = 'R'
CHANGING
FILE_NAME = file
FILE_NAME = file
LOCATION_FLAG = 'P'
EXCEPTIONS
MASK_TOO_LONG = 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.
ENDFORM. "GET_FILE
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
Insert field *
FORM bdc_field USING fnam fval.
IF FVAL <> NODATA.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDIF.
ENDFORM. "BDC_FIELDHi,
Please post the question in the appropriate forum to get faster response.
-Vikram -
Uploading the account balances to legacy to SAP System.
Hi All.,
Alter uploading the master data to the sap system, we have to upload the individual account balances to GL, customers & vendors, and assets, ...
can any one please tell me what are all the options available & methods to upload the accounts balances.
Thanks in advance.
Talluri.Hi Talluri,
For uploading you need to create 5 GL masters
You can create one account grp Uplaod accounts.
Tax Catergory :*
Line Item Display : Yes
Open Item Display : Yes
Sort: 0001(Gl), 012(Vend),031(Cust)018(Asst) etc
FSG: g001
Under that grp you need to create all 5 accounts . All are balancesheet Accounts
GL Balance Upload Ac
Customer Balance Upload Ac
Vendor Master Uplaod Ac
Asset Master Upload Ac
Material Upload Ac
You should take the trail balance of the company and chose all gl accounts with balances
use LSMW uplaod GL balance upload f-02
Example : Salareis Acc - 5000 Dr Balance
Then entery will be
Salaries Ac----
Dr 5000
To GL Uplaod Ac 5000
Example : Rent Ac-2000 Cr Balance Ac
Then the GL entry will be
GL upload Ac----
DR 2000
TO Rent Ac 2000
Example for Vendor upload Account
Vendor Cr Balnce- 5000 and client want ot upload line item wise
ex line items are: 1000,2000,3000
Vendor Upload Ac----
Dr 50000
To Vendor Ac 1000
To Vendor Ac 2000
To Vendor Ac 3000
Same with the case of Customer, Assets
For material initial upload use T-code MB1C and movement type will be 561
After upload block all the 5 gl masters which you have created for upload
dont show this Gl in Financial statement versions.
Hope this will help you.
In case of any clarification you can mail me: [email protected]
Best Regards
Ashish Jain
Pls reward points if this is helpful to you -
Error in uploading the data using BDC
Hi All,
I developed a BDC to upload the data for Infotype-0195.When I am trying to upload the flatfile using Functional Module option I am getting the error Invalid Date Format.
Can anyone please help me out giving the solution..........
Thanks in advance,
DeepikaHi Avinash,
I am passing the date field in the format MM/DD/YYYY but in the program i am converting to the format YYYYMMDD using concatenate and then passing the value to the FM but still I am getting the error.
For ur convenience I am sending the code
*-- Includes Declaration *
INCLUDE zixx_data_upload.
INCLUDE zixx_conversion_log.
INCLUDE bdcrecx1.
*-- SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK funcmod WITH FRAME TITLE text-t01.
PARAMETERS : p_fm TYPE c AS CHECKBOX.
PARAMETERS : p_ctumod TYPE ctu_mode DEFAULT '0',
p_date TYPE c AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK funcmod.
TYPES Declaration.
Types decalration for flat file structure
*Declaration for internal table/wa for flat file structure
TYPES: BEGIN OF gt_data,
pernr TYPE rp50g-pernr,
begda(10) TYPE c,
endda(10) TYPE c,
gcase TYPE pb10_gcase,
objps TYPE p0195-objps,
ordcd TYPE p0195-ordcd,
rulid TYPE p0195-rulid,
ibaln(13) TYPE c,
deduc(13) TYPE c,
dedut TYPE p0195-dedut,
li1no TYPE q0195-li1no,
li1ex TYPE q0195-li1ex,
nval1(13) TYPE c,
nuni1 TYPE p0195-nuni1,
li2no TYPE q0195-li1no,
li2ex TYPE q0195-li2ex,
nval2(13) TYPE c,
nuni2 TYPE p0195-nuni2,
addno TYPE q0195-addno,
addex TYPE q0195-addex,
addvl(13) TYPE c,
addun TYPE p0195-addun,
fstat TYPE p0195-fstat,
exemp TYPE p0195-exemp,
addde TYPE p0195-addde,
levda(10) TYPE c,
fild1 TYPE p0195-fild1,
fild2 TYPE p0195-fild2,
fild3 TYPE p0195-fild3,
fild4 TYPE p0195-fild4,
END OF gt_data,
BEGIN OF gt_0194,
pernr TYPE p0194-pernr,
begda TYPE p0194-begda,
endda TYPE p0194-endda,
subty TYPE p0194-subty,
lifnr TYPE p0194-lifnr,
schid TYPE p0194-schid,
rulnr TYPE p0194-rulnr,
plain TYPE p0194-plain,
orign TYPE p0194-orign,
orcod TYPE p0194-orcod,
ornam TYPE p0194-ornam,
orstr TYPE p0194-orstr,
orort TYPE p0194-orort,
orreg TYPE p0194-orreg,
orcnt TYPE p0194-orcnt,
orplz TYPE p0194-orplz,
lapdy TYPE p0194-lapdy,
lapdt TYPE p0194-lapdt,
gcase TYPE p0194-gcase,
gprio TYPE p0194-gprio,
gcate TYPE p0194-gcate,
gstat TYPE p0194-gstat,
rcvdd TYPE p0194-rcvdd,
rlsdd TYPE p0194-rlsdd,
scrul TYPE p0194-scrul,
END OF gt_0194.
TYPES: BEGIN OF gt_data_d,
pernr TYPE rp50g-pernr,
begda(10) TYPE c,
endda(10) TYPE c,
gcase TYPE pb10_gcase,
objps TYPE p0195-objps,
ordcd TYPE p0195-ordcd,
rulid TYPE p0195-rulid,
ibaln(13) TYPE c,
deduc(13) TYPE c,
dedut TYPE p0195-dedut,
li1no TYPE q0195-li1no,
li1ex TYPE q0195-li1ex,
nval1(13) TYPE c,
nuni1 TYPE p0195-nuni1,
li2no TYPE q0195-li1no,
li2ex TYPE q0195-li2ex,
nval2(13) TYPE c,
nuni2 TYPE p0195-nuni2,
addno TYPE q0195-addno,
addex TYPE q0195-addex,
addvl(13) TYPE c,
addun TYPE p0195-addun,
fstat TYPE p0195-fstat,
exemp TYPE p0195-exemp,
addde TYPE p0195-addde,
fild1 TYPE p0195-fild1,
fild2 TYPE p0195-fild2,
fild3 TYPE p0195-fild3,
fild4 TYPE p0195-fild4,
END OF gt_data_d.
INTERNAL TABLE/WORK AREA Declaration.
*Declaration for internal table/wa for flat file structure
DATA: gi_data TYPE TABLE OF gt_data,
gw_data TYPE gt_data,
gi_0194 TYPE TABLE OF gt_0194,
gw_0194 TYPE gt_0194,
*Declaration for BDCDATA
gi_bdcdata TYPE STANDARD TABLE OF bdcdata,
gw_bdcdata TYPE bdcdata,
*Declaration for BDCMSGCOLL
gi_bdcmsgcoll TYPE TABLE OF bdcmsgcoll,
gw_bdcmsgcoll TYPE bdcmsgcoll,
gi_data_d TYPE TABLE OF gt_data_d,
gw_data_d TYPE gt_data_d,
gw_p0195 TYPE p0195,
gw_p0194 TYPE pa0194.
DATA: gw_return TYPE bapireturn1,
*Declaration for Global Variables
gv_count(5) TYPE c VALUE 0.
*Declaration for constants
CONSTANTS: gc_update VALUE 'L',
gc_msgid(2) VALUE 'PG',
gc_s_msgid(3) VALUE '102',
gc_pa30 TYPE tstc-tcode VALUE 'PA30',
gc_200(3) VALUE '200'.
*-- AT SELECTION SCREEN OUTPUT
AT SELECTION-SCREEN OUTPUT.
nodata = ' '.
group = sy-uname.
*To change the screen attributes dynamically.
PERFORM upload_screen_output.
*-- START-OF-SELECTION *
START-OF-SELECTION.
IF p_date = 'X'.
*-- Routine to upload the file data
PERFORM upload USING 'X' "HAS_SEPARATOR
'ASC' "File Type
space "ALT_SEPARATOR Alternate separator
'X' "DISPLAY_ERROR
'X' "ERROR_OCCURRED
gi_data. "TABLE Table to upload into
IF NOT gi_data IS INITIAL.
SELECT pernr begda endda subty
lifnr schid rulnr
plain orign orcod
ornam orstr orort
orreg orcnt orplz
lapdy lapdt gcase
gprio gcate gstat
rcvdd rlsdd scrul
FROM pa0194
INTO TABLE gi_0194
FOR ALL ENTRIES IN gi_data
WHERE pernr = gi_data-pernr
AND gcase = gi_data-gcase.
*-- Routine to perform bdc
IF sy-subrc IS INITIAL.
IF p_fm NE 'X'.
PERFORM bdc.
ELSE.
PERFORM function_module.
ENDIF.
ENDIF.
ENDIF.
ELSE.
*-- Routine to upload the file data
PERFORM upload USING 'X' "HAS_SEPARATOR
'ASC' "File Type
space "ALT_SEPARATOR Alternate separator
'X' "DISPLAY_ERROR
'X' "ERROR_OCCURRED
gi_data_d. "TABLE Table to upload into
IF NOT gi_data_d IS INITIAL.
IF p_fm EQ 'X'.
PERFORM function_module.
ENDIF.
ENDIF.
ENDIF.
*Perform to insert the filename in Z-Table and move the file from New
*to Processed in APP Server.
SORT gi_log BY msg_typ.
READ TABLE gi_log INTO gw_log WITH KEY msg_typ = 'E' BINARY SEARCH.
IF sy-subrc <> '0'.
PERFORM file_moving USING gi_data.
ENDIF.
*-- END-OF-SELECTION *
END-OF-SELECTION.
*-- Routine to display conversion log
PERFORM log_display.
Subroutine Pool
*& Form BDC
Routine to perform bdc
FORM bdc .
*Data declaration for collecting success and error records
DATA: lv_success(5) TYPE c VALUE 0,
lv_begda TYPE string,
lv_rlsdd TYPE string,
lv_lapdt TYPE string,
lv_endda TYPE string,
lv_rcvdd TYPE string.
gv_count = 0.
PERFORM open_group.
SORT gi_0194 BY pernr gcase.
LOOP AT gi_data INTO gw_data.
gv_count = gv_count + 1.
READ TABLE gi_0194 INTO gw_0194 WITH KEY pernr = gw_data-pernr
gcase = gw_data-gcase.
IF sy-subrc = 0.
LOOP AT gi_0194 INTO gw_0194 WHERE gcase = gw_data-grnum.
MOVE gw_0194-begda TO lv_begda.
MOVE gw_0194-endda TO lv_endda.
*FUNCTION MODULE TO CONVERT DATE FORMAT
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = lv_begda
IMPORTING
ef_date = lv_begda.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = lv_endda
IMPORTING
ef_date = lv_endda.
PERFORM bdc_dynpro USING 'SAPMP50A' '1000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MOD'.
PERFORM bdc_field USING 'RP50G-PERNR'
gw_data-pernr.
PERFORM bdc_field USING 'RP50G-TIMR6'
'X'.
PERFORM bdc_field USING 'RP50G-CHOIC'
'0194'.
PERFORM bdc_field USING 'RP50G-SUBTY'
gw_0194-subty.
PERFORM bdc_dynpro USING 'MP019400' '2000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=GROR'.
PERFORM bdc_field USING 'P0194-BEGDA'
lv_begda.
PERFORM bdc_field USING 'P0194-ENDDA'
lv_endda.
PERFORM bdc_field USING 'P0194-LIFNR'
gw_0194-lifnr.
PERFORM bdc_field USING 'P0194-SCHID'
gw_0194-schid.
PERFORM bdc_field USING 'P0194-RULNR'
gw_0194-rulnr.
PERFORM bdc_field USING 'P0194-pLAIN'
gw_0194-plain.
PERFORM bdc_field USING 'P0194-ORIGN'
gw_0194-orign.
PERFORM bdc_field USING 'P0194-ORCOD'
gw_0194-orcod.
PERFORM bdc_field USING 'P0194-ORNAM'
gw_0194-ornam.
PERFORM bdc_field USING 'P0194-ORSTR'
gw_0194-orstr.
PERFORM bdc_field USING 'P0194-ORORT'
gw_0194-orort.
PERFORM bdc_field USING 'P0194-ORREG'
gw_0194-orreg.
PERFORM bdc_field USING 'P0194-ORCNT'
gw_0194-orcnt.
PERFORM bdc_field USING 'P0194-ORPLZ'
gw_0194-orplz.
PERFORM bdc_field USING 'P0194-LAPDY'
gw_0194-lapdy.
IF gw_0194-lapdt IS NOT INITIAL.
MOVE gw_0194-lapdt TO lv_lapdt.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = lv_lapdt
IMPORTING
ef_date = lv_lapdt.
PERFORM bdc_field USING 'P0194-LAPDT'
lv_lapdt.
ENDIF.
PERFORM bdc_field USING 'P0194-GCASE'
gw_0194-gcase.
PERFORM bdc_field USING 'P0194-GPRIO'
gw_0194-gprio.
PERFORM bdc_field USING 'P0194-GCATE'
gw_0194-gcate.
PERFORM bdc_field USING 'P0194-GSTAT'
gw_0194-gstat.
IF gw_0194-rcvdd IS NOT INITIAL.
MOVE gw_0194-rcvdd TO lv_rcvdd.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = lv_rcvdd
IMPORTING
ef_date = lv_rcvdd.
PERFORM bdc_field USING 'P0194-RCVDD'
lv_rcvdd.
ENDIF.
IF gw_0194-rlsdd IS NOT INITIAL.
MOVE gw_0194-rlsdd TO lv_rlsdd.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = lv_rlsdd
IMPORTING
ef_date = lv_rlsdd.
PERFORM bdc_field USING 'P0194-RLSDD'
lv_rlsdd.
ENDIF.
PERFORM bdc_field USING 'P0194-SCRUL'
gw_0194-scrul.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
'SPOP-TEXTLINE1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
'SPOP-TEXTLINE1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_dynpro USING 'MP019500' '2000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=UPD'.
PERFORM bdc_field USING 'P0195-BEGDA'
gw_data-begda.
PERFORM bdc_field USING 'P0195-ENDDA'
gw_data-endda.
PERFORM bdc_field USING 'P0195-ORDCD'
gw_data-ordcd.
PERFORM bdc_field USING 'P0195-RULID'
gw_data-rulid.
PERFORM bdc_field USING 'P0195-IBALN'
gw_data-ibaln.
PERFORM bdc_field USING 'P0195-DEDUC'
gw_data-deduc.
PERFORM bdc_field USING 'P0195-DEDUT'
gw_data-dedut.
Begin of Insertion V2.0 by S.NATARAJAN
IF ( ( gw_data-li1no = '1' AND gw_data-li1ex = '' ) OR
( gw_data-li1no = '' AND gw_data-li1ex = '' ) ).
IF ( ( gw_data-li1no = '1' AND gw_data-li1ex = '' ) OR
( gw_data-li1no = '' AND gw_data-li1ex = '' ) OR
( gw_data-li1no = '' AND gw_data-li1ex = '2' ) ).
End of Insertion V2.0 by S.NATARAJAN
PERFORM bdc_field USING 'Q0195-LI1NO'
'X'.
PERFORM bdc_field USING 'P0195-NVAL1'
gw_data-nval1.
PERFORM bdc_field USING 'P0195-NUNI1'
gw_data-nuni1.
Begin of Insertion V2.0 by S.NATARAJAN
ELSEIF gw_data-li1no = '' AND gw_data-li1ex = '2' .
ELSEIF ( gw_data-li1no = '' AND gw_data-li1ex = '1' ) .
End of Insertion V2.0 by S.NATARAJAN
PERFORM bdc_field USING 'Q0195-LI1EX'
'X'.
PERFORM bdc_field USING 'P0195-NVAL1'
gw_data-nval1.
PERFORM bdc_field USING 'P0195-NUNI1'
gw_data-nuni1.
ENDIF.
Begin of Insertion V2.0 by S.NATARAJAN
IF ( ( gw_data-li2no = '1' AND gw_data-li2ex = '' ) OR
( gw_data-li2no = '' AND gw_data-li2ex = '' ) ).
IF ( ( gw_data-li2no = '1' AND gw_data-li2ex = '' ) OR
( gw_data-li2no = '' AND gw_data-li2ex = '' ) OR
( gw_data-li2no = '' AND gw_data-li2ex = '2' ) ).
PERFORM bdc_field USING 'Q0195-LI2NO'
'X'.
PERFORM bdc_field USING 'P0195-NVAL2'
gw_data-nval2.
PERFORM bdc_field USING 'P0195-NUNI2'
gw_data-nuni2.
Begin of Insertion V2.0 by S.NATARAJAN
ELSEIF ( gw_data-li2no = '' AND gw_data-li2ex = '2' ).
ELSEIF ( gw_data-li2no = '' AND gw_data-li2ex = '1' ).
End of Insertion V2.0 by S.NATARAJAN
PERFORM bdc_field USING 'Q0195-LI2EX'
'X'.
PERFORM bdc_field USING 'P0195-NVAL2'
gw_data-nval2.
PERFORM bdc_field USING 'P0195-NUNI2'
gw_data-nuni2.
ENDIF.
Begin of Insertion V2.0 by S.NATARAJAN
IF ( ( gw_data-addno = '1' AND gw_data-addex = '' ) OR
( gw_data-addno = '' AND gw_data-addex = '' ) ).
End of Insertion V2.0 by S.NATARAJAN
IF ( ( gw_data-addno = '1' AND gw_data-addex = '' ) OR
( gw_data-addno = '' AND gw_data-addex = '' ) OR
( gw_data-addno = '' AND gw_data-addex = '2' ) ) .
PERFORM bdc_field USING 'Q0195-ADDNO'
'X'.
PERFORM bdc_field USING 'P0195-ADDVL'
gw_data-addvl.
PERFORM bdc_field USING 'P0195-ADDUN'
gw_data-addun.
Begin of Insertion V2.0 by S.NATARAJAN
*ELSEIF gw_data-addno = '' AND gw_data-addex = '2' .
ELSEIF ( gw_data-addno = '' AND gw_data-addex = '1' ).
End of Insertion V2.0 by S.NATARAJAN
PERFORM bdc_field USING 'Q0195-ADDEX'
'X'.
PERFORM bdc_field USING 'P0195-ADDVL'
gw_data-addvl.
PERFORM bdc_field USING 'P0195-ADDUN'
gw_data-addun.
ENDIF.
PERFORM bdc_dynpro USING 'MP019500' '2000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=UPD'.
PERFORM bdc_dynpro USING 'MP019400' '2000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/EBCK'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
'SPOP-TEXTLINE1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
'SPOP-TEXTLINE1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_dynpro USING 'MP019500' '2000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=UPD'.
CALL TRANSACTION gc_pa30 USING gi_bdcdata
MODE p_ctumod
UPDATE gc_update
MESSAGES INTO gi_bdcmsgcoll.
PERFORM bdc_transaction USING gc_pa30.
gi_bdcmsgcoll[] = messtab[].
LOOP AT gi_bdcmsgcoll INTO gw_bdcmsgcoll.
IF gw_bdcmsgcoll-msgnr NE gc_200.
IF gw_bdcmsgcoll-msgid = gc_msgid.
IF gw_bdcmsgcoll-msgnr EQ gc_s_msgid.
ADD 1 TO lv_success.
ENDIF.
ENDIF.
gw_log-msg_id = gw_bdcmsgcoll-msgid.
gw_log-msg_num = gw_bdcmsgcoll-msgnr.
gw_log-msg_key = gw_bdcmsgcoll-msgv1.
gw_log-msg_typ = gw_bdcmsgcoll-msgtyp.
gw_log-rec_no = gv_count.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = gw_log-msg_id
no = gw_log-msg_num
v1 = gw_bdcmsgcoll-msgv1
v2 = gw_bdcmsgcoll-msgv2
v3 = gw_bdcmsgcoll-msgv3
v4 = gw_bdcmsgcoll-msgv4
IMPORTING
msg = gw_log-msg_txt
EXCEPTIONS
not_found = 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.
CONCATENATE gw_log-msg_txt 'for Personnel No -' ''''
gw_data-pernr '''' 'Case -' '''' gw_data-gcase
'''' INTO gw_log-msg_txt SEPARATED BY space.
APPEND gw_log TO gi_log.
REFRESH gi_bdcmsgcoll.
ENDIF.
ENDLOOP.
CLEAR : lv_begda,lv_endda,
lv_lapdt,lv_rlsdd.
ELSE.
gw_log-msg_id = 'CUST'.
gw_log-msg_num = 'XXX'.
gw_log-msg_key = 'USK'.
gw_log-msg_typ = 'E'.
gw_log-rec_no = gv_count.
CONCATENATE 'Case -' '''' gw_data-gcase ''''
'does not exists for Personnel No -'
'''' gw_data-pernr ''''
INTO gw_log-msg_txt SEPARATED BY space.
APPEND gw_log TO gi_log.
ENDIF.
ENDLOOP.
CLEAR : gw_0194, gw_data.
REFRESH gi_bdcdata.
ENDLOOP.
FREE gi_data.
gv_tot_rec = gv_count.
gv_suc_rec = lv_success.
gv_err_rec = gv_count - lv_success.
gv_ifnam = p_upfile.
PERFORM close_group.
ENDFORM. " BDC
*& Form FUNCTION_MODULE
text
FORM function_module .
IF p_date = 'X'.
LOOP AT gi_data INTO gw_data.
gv_count = gv_count + 1.
SELECT SINGLE pernr begda endda subty grnum
FROM pa0194
INTO CORRESPONDING FIELDS OF gw_p0194
WHERE pernr = gw_data-pernr
AND gcase = gw_data-gcase.
IF sy-subrc = 0.
MOVE-CORRESPONDING gw_data TO gw_p0195.
CONCATENATE gw_data-begda6(4) gw_data-begda3(2)
gw_data-begda+0(2)
INTO gw_p0195-begda.
CONCATENATE gw_data-endda6(4) gw_data-endda3(2)
gw_data-endda+0(2)
INTO gw_p0195-endda.
CONCATENATE gw_data-levda6(4) gw_data-levda3(2)
gw_data-levda+0(2)
INTO gw_p0195-levda.
gw_p0195-grnum = gw_p0194-grnum.
gw_p0195-nein1 = ' '.
gw_p0195-nein2 = ' '.
gw_p0195-addin = ' '.
IF ( gw_data-li1no = '' AND gw_data-li1ex = '1' ) .
gw_p0195-nein1 = '1'.
ELSEIF ( gw_data-li1ex = '2' OR gw_data-li1ex = '' ).
gw_p0195-nein1 = '2'.
ENDIF.
IF ( gw_data-li2no = '' AND gw_data-li2ex = '1' ) .
gw_p0195-nein2 = '1'.
ELSEIF ( gw_data-li2ex = '2' OR gw_data-li2ex = '' ).
gw_p0195-nein2 = '2'.
ENDIF.
IF ( gw_data-addno = '' AND gw_data-addex = '1' ) .
gw_p0195-addin = '1'.
ELSEIF ( gw_data-addex = '2' OR gw_data-addex = '' ).
gw_p0195-addin = '2'.
ENDIF.
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
number = gw_p0195-pernr
IMPORTING
return = gw_return.
IF gw_return-type NE 'E'.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
infty = '0195'
number = gw_p0195-pernr
validityend = gw_p0195-endda
validitybegin = gw_p0195-begda
record = gw_p0195
operation = 'INS'
dialog_mode = p_ctumod "Mod-01
tclas = 'A'
nocommit = ' '
IMPORTING
return = gw_return.
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
number = gw_p0195-pernr.
ENDIF.
IF gw_return IS NOT INITIAL.
gw_log-msg_id = gw_return-id.
gw_log-msg_num = gw_return-number.
CONCATENATE gw_data-pernr gw_data-gcase INTO
gw_log-msg_key SEPARATED BY '|'.
gw_log-msg_typ = gw_return-type.
gw_log-rec_no = gv_count.
gw_log-msg_txt = gw_return-message.
ELSE.
gw_log-msg_id = 'CUST'.
gw_log-msg_num = '000'.
CONCATENATE gw_data-pernr gw_data-gcase INTO
gw_log-msg_key SEPARATED BY '|'.
gw_log-msg_typ = 'S'.
gw_log-rec_no = gv_count.
gw_log-msg_txt = 'Record Created'(t02).
ENDIF.
ELSE.
gw_log-msg_id = 'CUST'.
gw_log-msg_num = 'XXX'.
CONCATENATE gw_data-pernr gw_data-gcase INTO
gw_log-msg_key SEPARATED BY '|'.
gw_log-msg_typ = 'E'.
gw_log-rec_no = gv_count.
gw_log-msg_txt = 'Case does not exists for Personnel No'(t03).
ENDIF.
APPEND gw_log TO gi_log.
CLEAR : gw_log,gw_return,gw_data,gw_p0194,gw_p0195.
ENDLOOP.
ELSE.
LOOP AT gi_data_d INTO gw_data_d.
gv_count = gv_count + 1.
SELECT SINGLE pernr begda endda subty grnum
FROM pa0194
INTO CORRESPONDING FIELDS OF gw_p0194
WHERE pernr = gw_data_d-pernr
AND gcase = gw_data_d-gcase.
IF sy-subrc = 0.
MOVE-CORRESPONDING gw_data_d TO gw_p0195.
CONCATENATE gw_data_d-begda6(4) gw_data_d-begda3(2)
gw_data_d-begda+0(2)
INTO gw_p0195-begda.
CONCATENATE gw_data_d-endda6(4) gw_data_d-endda3(2)
gw_data_d-endda+0(2)
INTO gw_p0195-endda.
gw_p0195-grnum = gw_p0194-grnum.
gw_p0195-nein1 = ' '.
gw_p0195-nein2 = ' '.
gw_p0195-addin = ' '.
IF ( gw_data_d-li1no = '' AND gw_data_d-li1ex = '1' ) .
gw_p0195-nein1 = '1'.
ELSEIF ( gw_data_d-li1ex = '2' OR gw_data_d-li1ex = '' ).
gw_p0195-nein1 = '2'.
ENDIF.
IF ( gw_data_d-li2no = '' AND gw_data_d-li2ex = '1' ) .
gw_p0195-nein2 = '1'.
ELSEIF ( gw_data_d-li2ex = '2' OR gw_data_d-li2ex = '' ).
gw_p0195-nein2 = '2'.
ENDIF.
IF ( gw_data_d-addno = '' AND gw_data_d-addex = '1' ) .
gw_p0195-addin = '1'.
ELSEIF ( gw_data_d-addex = '2' OR gw_data_d-addex = '' ).
gw_p0195-addin = '2'.
ENDIF.
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
number = gw_p0195-pernr
IMPORTING
return = gw_return.
IF gw_return-type NE 'E'.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
infty = '0195'
number = gw_p0195-pernr
validityend = gw_p0195-endda
validitybegin = gw_p0195-begda
record = gw_p0195
operation = 'INS'
dialog_mode = p_ctumod "Mod-01
tclas = 'A'
nocommit = ' '
IMPORTING
return = gw_return.
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
number = gw_p0195-pernr.
ENDIF.
IF gw_return IS NOT INITIAL.
gw_log-msg_id = gw_return-id.
gw_log-msg_num = gw_return-number.
CONCATENATE gw_data_d-pernr gw_data_d-gcase INTO
gw_log-msg_key SEPARATED BY '|'.
gw_log-msg_typ = gw_return-type.
gw_log-rec_no = gv_count.
gw_log-msg_txt = gw_return-message.
ELSE.
gw_log-msg_id = 'CUST'.
gw_log-msg_num = '000'.
CONCATENATE gw_data_d-pernr gw_data_d-gcase INTO
gw_log-msg_key SEPARATED BY '|'.
gw_log-msg_typ = 'S'.
gw_log-rec_no = gv_count.
gw_log-msg_txt = 'Record Created'(t02).
ENDIF.
ELSE.
gw_log-msg_id = 'CUST'.
gw_log-msg_num = 'XXX'.
CONCATENATE gw_data_d-pernr gw_data_d-gcase INTO
gw_log-msg_key SEPARATED BY '|'.
gw_log-msg_typ = 'E'.
gw_log-rec_no = gv_count.
gw_log-msg_txt = 'Case does not exists for Personnel No '(t03).
ENDIF.
APPEND gw_log TO gi_log.
CLEAR : gw_log,gw_return,gw_data_d,gw_p0194,gw_p0195.
ENDLOOP.
ENDIF.
ENDFORM.
Thanks. -
How to upload the account balances
I need to upload the gl account balances. How to upload the gl balances from legacy system. There is any t.code in SAP to upload. Please guide me step by step in this regard
use LSMW To upload from your legacy system
http://help.sap.com/bp_blv1500/BL_US/documentation/LSMW_EN_US.doc
Points will be appreciated
Regards,
Zaid -
Hi Experts,
I want to change the vendor balance confirmation form.
The form is F130_CONFIRM_01 .I have copied this form and changed according to my requirment and
now i attatched it to the program . Here i have to display the total vendor balance(cumilitive amount) in
digit and words also but i am not getting the total vendor balance,i am using &RF130-SALDO& for vendor
balance along with field &RF130-WAERS(C)& for currency but no balance is coming.
Also want to know how to pass subroutine without modifying the driver program so i can display some additional data .
How can i do this ?
Thanks.Hi,
Check the link below:
http://help.sap.com/bestpractices/BBLibrary/Documentation/J03_GL_BPP_02_EN_MY.doc
Regards
Aravind
Assign points if useful -
Vendor balance confirmation form.
Hi Experts,
I want to change the vendor balance confirmation form.
The form is F130_CONFIRM_01 .I have copied this form and changed according to my requirment and
now i attatched it to the program . Here i have to display on total vendor balance(cumilitive amount) in
digit and words also but i am not getting the total vendor balance
I am designing only one page in script i am using 3 windows only
Header, Address, and Main Windows The page Layout come correctly
but I will run F18 tcode i am selecting single vendor only first Header address and main correctly come but secound page will
come In secound page Header and address will come
How to solve this problem ?
Thanks.
SureshHi shelly Malik
Thanks for your reply
In my Script only one page only
Thanks
Suresh -
Data upload for vendor balances using BDC
hi abap experts,
I have a requirement on data uploading using BDC.
For the vendor balances ie. for transaction FBL1N ( I was given a template for vendor balance upload and need to write a BDC program for that ) I need upload the exsisting transaction data to the system. is recording necessary for this?
can u pls help me with step by step process for vendor balance uploading.
Thanks,
Hema.Hi
Please follow the following Steps:
Steps for recording:
Step1: Goto TCODE SHDB
Step2: Click on New Recording
Step3: Give the necessary Details such as TOCDE, Desc, ...
Step4: Do the screen by screen recording.(Please avoid extra screen to appear)
Step5: Save the recording.
Step6. Select the recording and click on Program button on toolbar.
Step7: Give the Program name and click on radio button Transfer from recording.
Step 8: It will open a new session with SE38 and a program with the recoding.
Step 9: then just add the basic code for BDC.
Regards,
Lokesh -
A/c entry at the time of vendor balance uploading
Hello Gurus,
When we are uploading the vendor balance,When you upload through BDC, What are the entries posted and how was the clearing account entry
Regards
K.srinivasHi Shree,
Vendor having debit balances, entry as follows.
Vendor ............Dr
To Initial balance upload .............Cr.........( Use special GL indicator ,if you have down payment balances)
Vendor having credit balances ,entry as follows
Initial balances upload .................Dr
To Vendor ..........................................Cr
Rgds
ManiSuma -
Dear All,
I need one clarification on Opening balances of all Vendor, Customer and G/L balnces uploanding
Please advise me proper procedure in SAP 6.0
Thanks
SudhanUltimately Vendor is and sub ledger activity in SAP. And while uploading the cutover balances to SAP that time you have to make sure about the following points.
1) Initial Upload balance GL has to be created for each groups.
2) Vendor Balances are updated in SAP like a) Open Unpaid Invoices b) Debit Notes c) Advance paid to vendor
There are different BDC's or any uploading programme should contain the all information like whatever you need to post in Vendor accounts.
3) You have to make sure if you are uploading the open Invoices of Vendor then the Debit 40 should be Initial Balance GL account and vis-vis in all other cases
Regards
Sandeep -
How to upload the vendor balences
hi ,
how will upload the vendor balances, my client going to non sap to sap,pls give the details and will upload on amount item wise or clear item wise or vendor wise .
pls give full producere.First you need to check that Balances are uploaded as Opening Balances or not ?
IF you want as a Opening then create a new Gl code and new Document Type for Openiing Balnces and configure New GL code to Document Type.
If you want to upload as a transaction then no need to create a separate GL Code.
You can Create BDC or LSMW for Transaction F-02 and upload the data. -
Customer Balance upload vs Vendor balance upload --- URGENT!!!!!!!!!!!!!
Hi Peers
I want to know the difference between Customer Balance upload and Vendor balance upload. How do you upload transactional data upload. If any boby have any documnets for this plz fwd it to me. My email id is [email protected] Its very very urgent
Regards
Rajaramuse report RFBIBL00 (look at its documentation)
A.
Maybe you are looking for
-
ITunes 6.0.4 won't open. PowerMac G4.
Just updated to iTunes 6.0.4 on my Power Mac G4 (10.3.9) and it won't open. iTunes icon bounces but then nothing. Any ideas? Thank you. Power Mac G4 Mac OS X (10.3.9)
-
One Time Vendor/Customer Accounts
Hi All, Can anybody explain the part in quotes. For all customers or vendors with whom you rarely do business, a special customer and a special vendor master record should be created. Those master records are for One-Time-Accounts. "In contrast to ot
-
Error while putting message in weblogic queue
Hi Am having a bpel process which connects to weblogic queues using JMS Adapter and places XML content into the queue. I have imported the XSD too while creating the adapter. What i have observed is when i send a bulk of messages to be put in the que
-
Lines around shapes left after resizing or moving
Hi, Im using a new ipad 3rd gen and every time i use any of the tools for selecting an item from a picture like magic wand or scribble selection the layer leaves an outline of the object once the object has been moved or resized. Am i doing something
-
Hi can you aid here i have apple macbook 13" which when starts shows grey screen with cog spinning only and does nothing else i have now started in apple v mode and its showing start up in FIPS User space post which all show test success etc further