Creation of GL Master Records
Dear Gurus,
We are currently on R/3 3.1I and are in the process of doing an fresh installation of ECC 6.0.
To upload the GL Master Records, I had planned to use LSMW, but how do we down load the data from R/3 3.1I for the upload into ECC 6.0 using LSMW. Would be great to know the tables that have to be downloaded.
If there is anyother way that we can do let me know.
Thanks in advance.
regards,
Raj
Hi,
Chart of Accounts data will be in SKA1.
Company Code Data will be in SKB1.
You need to consider both the tables.
Thanks
Murali.
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Automatic Creation of Scheduled Master Record for Scheduled Master Data
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We know that MRU and Portion are Scheduled master data but Scheduled master record is transactional data. So it is obvious that we have to generate scheduled master record in every server wher we transport the master data manually. And we can generate records for a particular time span and after that time we have to generate the records again.
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ArghyaHi,
Scheduled records do NOT get created automatically , altleast not by any sort of configuration, in case you are looking for it.
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Dear SAP Experts,
I am making a New Customer master record with referenec to existing one. Account Group """ Stock Transfer - Depot""" do not use internal no assignment, we put external no to customer code. but when we enter the customer master with reference to existing one, system shows the error.....enter a no between A001 and Z999.
Customer Record Details-
Account Group - Stock Transfer Depot
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Reference:
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Sales Organisation - 2000
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- The number range is created in XDN1.
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Hi Gurus,
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Mass creation of Material Master Records
Hi all,
I have to create 50.000 materials the first time and then, once a month, I have to manage the update of 50/100 materials.
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ByeHi
Use LSMW Direct Input Method/Manually code it to imitate LSMW Direct Input Method .
or
Use BAPI to Create Materials .
if u are going for BAPI u can use the following code.
REPORT Z_NEW_PROGRAM2 .
*TO CREATE MATERIAL USING BAPI.
STRUCTURE DECLARATIONS *
TABLES: BAPIMATHEAD, "Headerdata
BAPI_MARA, "Clientdata
BAPI_MARAX, "Clientdatax
BAPI_MARC, "Plantdata
BAPI_MARCX, "Plantdatax
BAPI_MAKT, "Material description
BAPI_MBEW, "VALUATION DATA
BAPI_MBEWX,
BAPI_MARM,
BAPI_MARMX,
bapi_mean,
BAPIRET2. "Return messages
DATA:V_FILE TYPE STRING. "input data file
DATA:
BEGIN OF LSMW_MATERIAL_MASTER,
MATNR(018) TYPE C, "Material number
MTART(004) TYPE C, "Material type
MBRSH(001) TYPE C, "Industry sector
WERKS(004) TYPE C, "Plant
MAKTX(040) TYPE C, "Material description
DISMM(002) TYPE C, "Extra Field Added In the Program as itsrequired
MEINS(003) TYPE C, "Base unit of measure
MATKL(009) TYPE C, "Material group
SPART(002) TYPE C, "Division
LABOR(003) TYPE C, "Lab/office
PRDHA(018) TYPE C, "Product hierarchy
MSTAE(002) TYPE C, "X-plant matl status
MTPOS_MARA(004) TYPE C, "Gen item cat group
BRGEW(017) TYPE C, "Gross weight
GEWEI(003) TYPE C, "Weight unit
NTGEW(017) TYPE C, "Net weight
GROES(032) TYPE C, "Size/Dimensions
MAGRV(004) TYPE C, "Matl grp pack matls
BISMT(018) TYPE C, "Old material number
WRKST(048) TYPE C, "Basic material
PROFL(003) TYPE C, "DG indicator profile
KZUMW(001) TYPE C, "Environmentally rlvt
BSTME(003) TYPE C, "Order unit
VABME(001) TYPE C,
EKGRP(003) TYPE C, "Purchasing group
XCHPF(001) TYPE C, "Batch management
EKWSL(004) TYPE C, "Purchasing key value
WEBAZ(003) TYPE C, "GR processing time
MFRPN(040) TYPE C, "Manufacturer part number
MFRNR(010) TYPE C, "Manufacturer number
VPRSV(001) TYPE C, "Price control indicator
STPRS(015) TYPE C, "Standard price
BWPRH(014) TYPE C, "Commercial price1
BKLAS(004) TYPE C, "Valuation class
bwkey(004) type c,
END OF LSMW_MATERIAL_MASTER.
INTERNAL TABLE DECLARATIONS *
*to store the input data
DATA:
BEGIN OF it_matmaster OCCURS 0.
INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA:
END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*FOR gross wt
data: begin of it_uom occurs 0.
include structure BAPI_MARM.
data:end of it_uom.
DATA: BEGIN OF IT_UOMX OCCURS 0.
INCLUDE STRUCTURE BAPI_MARMX.
DATA:END OF IT_UOMX.
data:begin of it_mean occurs 0.
include structure bapi_mean.
data:end of it_mean.
DATA:BEGIN OF IT_MLTX OCCURS 0.
INCLUDE STRUCTURE BAPI_MLTX.
DATA:END OF IT_MLTX.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
TO UPLOAD THE DATA *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = V_FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_MATMASTER
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.
*ELSE.
*DELETE IT_MATMASTER INDEX 1.
ENDIF.
DATA POPULATIONS *
LOOP AT IT_MATMASTER.
*HEADER DATA
BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
BAPIMATHEAD-IND_SECTOR = IT_MATMASTER-Mbrsh.
BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-Mtart.
BAPIMATHEAD-BASIC_VIEW = 'X'.
BAPIMATHEAD-PURCHASE_VIEW = 'X'.
BAPIMATHEAD-ACCOUNT_VIEW = 'X'.
*CLIENTDATA
BAPI_MARA-MATL_GROUP = IT_MATMASTER-MATKL.
BAPI_MARA-DIVISION = IT_MATMASTER-SPART.
BAPI_MARA-DSN_OFFICE = IT_MATMASTER-LABOR.
BAPI_MARA-PROD_HIER = IT_MATMASTER-PRDHA.
BAPI_MARA-PUR_STATUS = IT_MATMASTER-MSTAE.
BAPI_MARA-ITEM_CAT = IT_MATMASTER-MTPOS_MARA.
BAPI_MARA-NET_WEIGHT = IT_MATMASTER-NTGEW.
BAPI_MARA-PO_UNIT = 'KG'.
BAPI_MARA-UNIT_OF_WT_ISO = 'KG'.
BAPI_MARA-UNIT_OF_WT = 'KG'.
BAPI_MARA-PACK_VO_UN = 'KG'.
BAPI_MARA-BASE_UOM_ISO = 'KG'.
bapi_mara-size_dim = it_matmaster-groes.
BAPI_MARA-MAT_GRP_SM = IT_MATMASTER-MAGRV.
BAPI_MARA-OLD_MAT_NO = IT_MATMASTER-BISMT.
BAPI_MARA-BASE_UOM = IT_MATMASTER-MEINS.
BAPI_MARA-BASIC_MATL = IT_MATMASTER-WRKST.
BAPI_MARA-HAZMATPROF = IT_MATMASTER-PROFL.
BAPI_MARA-ENVT_RLVT = IT_MATMASTER-KZUMW.
BAPI_MARA-PO_UNIT = IT_MATMASTER-BSTME.
BAPI_MARA-VAR_ORD_UN = IT_MATMASTER-VABME.
BAPI_MARA-PUR_VALKEY = IT_MATMASTER-EKWSL.
BAPI_MARA-MANU_MAT = IT_MATMASTER-MFRPN.
BAPI_MARA-MFR_NO = IT_MATMASTER-MFRNR.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-DIVISION = 'X'.
BAPI_MARAX-DSN_OFFICE = 'X'.
BAPI_MARAX-PROD_HIER = 'X'.
BAPI_MARAX-PUR_STATUS = 'X'.
BAPI_MARAX-ITEM_CAT = 'X'.
BAPI_MARAX-NET_WEIGHT = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-UNIT_OF_WT_ISO = 'X'.
bapi_maraX-size_dim = 'X'.
BAPI_MARAX-MAT_GRP_SM = 'X'.
BAPI_MARAX-OLD_MAT_NO = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-BASE_UOM_ISO = 'X'.
BAPI_MARAX-BASIC_MATL = 'X'.
BAPI_MARAX-MFR_NO = 'X'.
BAPI_MARAX-HAZMATPROF = 'X'.
BAPI_MARAX-ENVT_RLVT = 'X'.
BAPI_MARAX-PO_UNIT = 'X'.
BAPI_MARAX-PACK_VO_UN = 'X'.
BAPI_MARAX-VAR_ORD_UN = 'X'.
BAPI_MARAX-PUR_VALKEY = 'X'.
BAPI_MARAX-MANU_MAT = 'X'.
BAPI_MARAX-MFR_NO = 'X'.
*PLANT DATA
BAPI_MARC-PLANT = IT_MATMASTER-WERKS.
BAPI_MARC-PUR_GROUP = IT_MATMASTER-EKGRP.
BAPI_MARC-BATCH_MGMT = IT_MATMASTER-XCHPF.
BAPI_MARC-GR_PR_TIME = IT_MATMASTER-WEBAZ.
BAPI_MARCX-PLANT = IT_MATMASTER-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
BAPI_MARCX-BATCH_MGMT = 'X'.
BAPI_MARCX-GR_PR_TIME = 'X'.
*VALUATION DATA
BAPI_MBEW-PRICE_CTRL = IT_MATMASTER-VPRSV.
BAPI_MBEW-STD_PRICE = IT_MATMASTER-STPRS.
BAPI_MBEW-COMMPRICE1 = IT_MATMASTER-BWPRH.
BAPI_MBEW-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEW-VAL_CLASS = IT_MATMASTER-BKLAS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-COMMPRICE1 = 'X'.
BAPI_MBEWX-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEWX-VAL_CLASS = 'X'.
IT_MATERIALDESC-LANGU = 'EN'.
IT_MATERIALDESC-MATL_DESC = IT_MATMASTER-MAKTX.
append IT_materialdesc.
IT_UOM-GROSS_WT = IT_MATMASTER-BRGEW.
IT_UOM-ALT_UNIT = 'KG'.
IT_UOM-ALT_UNIT_ISO = 'KG'.
IT_UOM-UNIT_OF_WT = IT_MATMASTER-GEWEI.
APPEND IT_UOM.
IT_UOMX-GROSS_WT = 'X'.
IT_UOMX-ALT_UNIT = 'KG'.
IT_UOMX-ALT_UNIT_ISO = 'KG'.
IT_UOMX-UNIT_OF_WT = 'X'.
APPEND IT_UOMX.
it_mean-unit = 'KD3'.
append it_mean.
it_mltx-langu = 'E'.
it_mltx-text_name = it_matmaster-matnr.
APPEND IT_MLTX.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = BAPIMATHEAD
CLIENTDATA = BAPI_MARA
CLIENTDATAX = BAPI_MARAx
PLANTDATA = BAPI_MARc
PLANTDATAX = BAPI_MARcx
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE = ' '
FLAG_CAD_CALL = ' '
IMPORTING
RETURN = IT_RETURN
TABLES
MATERIALDESCRIPTION = IT_MATERIALDESC
UNITSOFMEASURE = IT_UOM
UNITSOFMEASUREX = IT_UOMX
INTERNATIONALARTNOS = it_mean
MATERIALLONGTEXT = IT_MLTX
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
read table it_return with key TYPE = 'S'.
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
*else.
*CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'
IMPORTING
RETURN =
endif.
WRITE:/ IT_RETURN-TYPE,
2 IT_RETURN-ID,
22 IT_RETURN-NUMBER,
25 IT_RETURN-MESSAGE.
IT_RETURN-LOG_NO,
IT_RETURN-LOG_MSG_NO,
IT_RETURN-MESSAGE_V1,
IT_RETURN-MESSAGE_V2,
IT_RETURN-MESSAGE_V3,
IT_RETURN-MESSAGE_V4,
IT_RETURN-PARAMETER,
IT_RETURN-ROW,
IT_RETURN-FIELD,
IT_RETURN-SYSTEM.
ENDLOOP.
This will Create Mass . -
EQUIPMENT ASSIGNMENT TO ASSET MASTER RECORD
Hi All:
I am trying to assign the Equipment Number in the Asset Master Record but am not able to do so. Is it even possible, has anyone had any success with the configurations and can share them with me?
I know that I can create the Equipment Number automatically when creating the Asset Master but what I need to do is to assign an existing Equipment Number to an existing or new Asset Master & the asset number will be reflected on the Equipment Master.
Thanks and Regards
HishamWhat is the problem now? Aren't you able to assign the Equipment number in the Asset master data?
What is the error message?
Well, just try this and see whether it works for you or not.
IMG -> Asset Accounting -> Master Data -> Automatic Creation of Equipment Master Records -> Specify Conditions for Synchronization of Master Data -
Create personnel master record
Hi all
Can any mention me the steps in the creation of personnel master record.
Urgent
Thanks
SonaliHi Sonali,
For creating the personnel master record, you need to first of all hire the employee. Depending on the infogroup configuration for the Hiring action, you will touch and make entries for different infotypes, as required by the user. This will create the personnel master record for the employee. Feel free to ask, if any further query.
Reward points if helpful.
Regards,
Ashish Maini -
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Account groups are created for our convenience. The Account group controls the company code segment of GL account. It has not role in the Chart of Account Segment of GL account. And it controls the no range of GL accounts. The naming convention of an Account Group is freely definable. You can name a particular Account group as "Fixed Assets" and still you can define the GL account while creating under this as P&L account. It is the due deligence of the user who is creating the GL account whether it falls under BS item or P&L item. I do not think any sort of link/validation is possible between account group and BS/P&L checks
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