Data Upload using TDMS
Hi,
We are using TDMS for transferring the data and for scrambling as well and we need to explore if TDMS can be used for Data upload from SAP to SAP. If yes, how this can be acheived using which TDMS functionality.
Also, how can TDMS be integrated with SAP BODS tool?
Thanks and best regards,
Hello Amr,
TDMS can't be used for data upload.
Thanks
Anita
Similar Messages
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Tables used in MM Master Data Upload using LSMW or BDC?
Hi,
Can anyone provide me with the following information about uploading MM Master Data using LSMW or BDC :-
1. What and all tables are used for uploading Material Master, Vendor Master, Info Record, Open PO, Open PR, RFQ, Open Contracts/Agreements ?
2. What problems are faced during Data Upload ?
3. What error appears/encouontered during upload ?
4. What is the diffrence b/w LSMW and BDC ? Both can be used for Data upload so, what differences are b/w them ?
5. Any other thing to remember/know during Data Upload ?
Thanks,
LuckyHi Lucky,
Dont get angry by seeing my response.
See each and every question posted by u is available , in this forum,
u need to do just a search on individual post.
see what ever ur posted, u r definetly got the solutions through others,
remember most of these answers are fetching by this threads itself (60-70%)
a few solutions are there that are given by own,
so better to search first, in the forum , if not satisfied with the solutions then .........
Just its an friendly talk
and Reward points for helpful answers
Thanks
Naveen khan -
Data Upload Using CATT for transaction CT04
Hi,
I am doing a data upload for the transaction ct04.I have uploaded the characteristics and characteristics value and description.Now i need to add the documentation for each and every characteristics values.
I created a recording using CATT and when i try to execute it ,the editor screen does not get displayed when i execute in foreground mode and it goes for a short dump.
Any help in this regard is highly appreciated.
Thanks and regards,
VenkatalakshmiHi,
Got this material from a group
check it out
http://www.sapsuperusers.com/ABAPKC/TESTINGTOOLS/ECATT.pdf
Thanks & Regards,
Judith. -
Hi Friends,
While creating the task list user defined field is in input mode, but when i do data uploading thru BDC program it's always coming in display mode, so system is not taking the data input for that field.
Field Name : User Defined Field ( PLPOD-USR00 )
Kindly suggest the solution.
Regards
PankajHi ~
1. Are you trying bothn online and BDC with the same user id? Please check that if there is any authorization issue.
2. Some times in BDC the screen flow is different. Check whether there is any difference in the sequence of the screens in between the BDC and online for creating task list. -
Master data Uploading using QTP
Can any one explain detail about QTP master data uploading.If possible send me the materials abt QTP uploding.
Hi
You won't get ready made template.
You have to prepare the layout according to your requirements.
First check it with the business requirements, and make note of the details and find the relevant fields in the relevant tables of the master data.
Prepare the layout as below:
Say your doing for the Chart of accounts load - Table is SKA1 - take the important fields technical name, character type and length of the field. Enter the data and save it in the desired format.
VVR -
Getting an error while using BAPI for data upload using FB50
Hi,
Can someone please help with the error below :
To Upload Data Using FB50 , am using 'BAPI_ACC_DOCUMENT_POST' FM
and passing values as
obj_type = REACI
obj_KEY = '$'
obj_sys = t000-logsys
getting errors errors in return as
'Error in document: REACI $ R3_AFRICA
G/L account 2511510 is not defined in chart of accounts CSGP(though the account exists in the COA)
Control indicators for controlling area EU01 do not exist'.(we have not input any indicators)
ThanksControl indicators for controlling area (t-code OKKP ) is a primary configuration before the company is set to production. Here we maintain which sub areas of controlling are activated. Have a look at those settings.
Check the validity of the accounts/cost element in the KA03 to ensure the cost element is valid on the date of transaction.
What is the error message number? -
Hi All
I am using LSMW to upload the HR master data. The infotype data that is loaded include the basic infotypes like 0000, 0001, 0002, 0007, 0014 and 0019 (monitoring of tasks). I am using recording method. I can record all infotypes till 0014 in single shot and the recording gets saved at the end of 0014 and gets back to LSMW step. I need 0019 infotype recording also. For this what should I do? How should I record it? Can I record this individually and attach to the above recording? Please help.
Thanks
ShakirHi,
What we do during data convertion is creating each recording separately. I don't think the customer will provide you one data file with all ITs information. Providing he/she has to extract data from his/her system it is likely that you get separeted files. Pelase ensure it won't be this way.
Moreover this approach is less error-prone. Image that you are missing some configuration for one of the infotype, which is in the middle (lets say 4th in the row out of 10). Everything would load correctly till it reaches this "unlucky" infotype. Then the record has status of not loaded. The rest would be skipped and you have missing data. Now you need to start reloading from this wrong infotype to the end. But how about these already loaded? Would you delete the records to avoid duplicating?
That's why I am really encouraging you to take each IT separately approach. It is better to spend some time preparing data files then loosing your nerves when investingating what's in and what's not yet in the system, in case an error occurs.
Regards
Marcin -
Hi
Can any one help me in regard to , I have a requirement like i have to copy data from one database to another database. Is there any functionality available in Jdev with ADF , So that i can use that component to copy data from one database to another. The data may be in the form of ,csv or excel or .sql file.
Thanks and Regards
RaviI suppose you want to know how to read the csv and not how to upload a file? It's actually very simple. I'm just having a bean which contains the uploaded file (type: UploadedFile). After pressing submit I'm able to read the csv file. Depending on your requirements, can you do various checks on the data.
public String processFile() throws IOException {
boolean hasErrors = false;
BufferedReader br =
new BufferedReader(new InputStreamReader(this.uploadedFile.getInputStream()));
String line = null;
parsedFileContent = new ArrayList();
while ((line = br.readLine()) != null) {
String[] values = line.split(",");
parsedFileContent.add(values);
// Execute service method
if (!hasErrors && parsedFileContent.size() > 0) {
this.executeProcessUploadedFileContent();
return null;
}Hope it helps a bit ..
Regards,
Koen Verhulst -
Data upload using BDC/LSMW (SAP-ABAP)
Hi Friends,
Is there any option available to delete no.of records from sap-database which are uploaded(Only transactional data) in test or production system by using BDCs and Lsmw ?
Pls treat it as urgent.
I 'll reward for best solution.
Thx in Adv.
BapiHi,
Thq for ur response.
I am explaining u in more details:
Suppose I uploaded *G/L Account balance(it is having thousands of records) * using existing Z_prog...successfully to quality system.
Afterwards I came to know some wrong data has been uploaded along with .Now I want to delete those records from quality system which is got corrupted.
Is the any tool available to do this ?
Pls treat it as urgent .
Thx and Regds,
Bapi -
ISU Business Partner Master data Upload using BAPI?
Hi Experts,
I used BAPI "BAPI_ISUPARTNER_CREATEFROMDATA" to upload ISU Business Partner master data.
This BPAI is not uploading the following topics:
1. Communication Address like Telephone,extension, email and etc., are not uploading.
2. Middle name, nick name etc, the field which are under the Expand symbol not uploading.
3. Reference customer also not uploading.
strctures what I used are:
for communication : TELEFONDATANONADDRESS, E_MAILDATANONADDRESS
general data : BAPIISUBPD
Reference customer: BAPIBPPARA-MUSTER_KUN
I am passing all the data but not uploading some of the field values (above) using that BAPI.
Could you please let me know the solution?
Please help me out!
Thanks in advance.
sekharSekhar:
Try with below details:
for communication : BAPIISUBPA & BAPIISUBPAX.
general data : BAPIISUBPD & BAPIISUBPDX
Reference customer: BAPIISUBPA-BP_EXT & BAPIISUBPDX-BP_EXT
Thanks,
Murali. -
Problem in data upload using pricing conditions with sales deal
hi...
i have to upload following fields -
Condition Type
Condition Table
Valid from
Valid to
Sales deal
Amount/Rate
Currency / %
Pricing Unit
Pricing UoM
Sales organization
Distribution channel
Sold to Party
Material Number
Material Pricing Grp
Batch number
Buying Group of Sold-to
Customer
Customer Group
CustomerHierarchy 01
CustomerHierarchy 02
CustomerHierarchy 03
CustomerHierarchy 04
CustomerHierarchy 05
Division
Sales Order Type
Sales Document Type
End user
Material Group
Tax Classification Material
Payer
Plant
Price Group
Price list type
Pricing reference material
Prod. Hier -1
Prod. Hier -2
Prod. Hier -3
Prod. Hier -4
Prod. Hier -5
Product hierarchy
Region of Dly Plant
Sales district
Sales group
Sales office
Sales unit
Ship-To
Shipping point
Buying Group of end user
Tax classification for customer
Type of Transaction
Scale Basis1
Scale Rate1
Scale Basis2
Scale Rate2
Scale Basis3
Scale Rate3
Scale Basis4
Scale Rate4
using XK15 t-code and SALES DEAL is the major concern.
1) First i used RV14 BTCI , that is a standard report for uploading the pricing conditions. But by using this all fields are updating except SALES DEAL becoz this is not present in the structures (like- BKOND-1, BKOND-2, BKOND-3 etc) that is used in RV14BTCI program. I searched other structures also but SALES DEAL is not present there.
2) Second i tried to find out some Function module that is containg SALES DEAL and i found two FMs - IDOC_INPUT_COND_A and BAPI_PRICES_CONDITIONS.....but
a) the FM - IDOC_INPUT_COND_A is used with ALE and where third party is involved, so we require control data and status data for this I dont have this. so we cant use it.
b) and the FM BAPI_PRICES_CONDITIONS is also not working for SALES DEAL....by using this it is also not uploaded becoz some mandatory information related to sales deal like- sales organisation, distribution channel are not present in this FM.
3) to upload this we can use the BDC recording method.....but the problem is - there are almost 15 condition types and based on these conditions almost 20 - 25 condition tables are there for every condition and based on the every table different screen sequence are there.....so if we go for BDC recording...than we have to make 325 recordings.....also not feasible solution.
so plz give the suggestions for this problem and check my efforts also may be i missed something that can be a solution.
Thanx in advance for all.......plz help.....Hi Jitendra,
Goto RSA3 trans in the source system. Check if are able to extract the data.
If so then replicate the DS once in BW system. Activate all the DS, transfer rules etc & try to load it again.
Hope this will solve your problem!
Regards,
Pavan -
Problem with Material Master Data Upload using MM01?
Dear Abapers,
I done recording for uploading Material Master using MM01. I selected respective views at the time of recording. Then at the time of uploading it is not selecting the Quality view and Account1 view. Even I used 'P+' function code. it is working but not selecting the 2 views. Manually, if I select those 2 views uploading successfully.
Could you please let me clear on this issue?
Regards,
SekharHi Chandrasekar,
Scrolling in the view-selecting screen wont be recorded during SHBD ( Recording ).So you need to first select Basic data1 rather than Accounting 1 or Quality management.Once you are in the basic data screen, fill the required description( if its unavailable ) and then choose the accounting 1 or quality tab.Do a fresh recording with the above approach, your issue should be solved.
Regards,
Kiran
Edited by: Kiran NN on Feb 29, 2008 11:02 AM -
Hi,
Please help me in creating an LSMW for MR21 Transaction. I have a flat file, But i'm not sure about how this can be acheived thru Direct Input. Please also educate me on the other techniques of acheiving this Data Transfer.
Thanks & Regards,
SaiHi Thanks.
I have used the same IDoc. But the following fields are not in the IDOC structure .
2. RQPAS-QUALITAT - Qualitative Characteristic
3. PLMK-MKVERSION - Version Number of the Master Inspection Characteristic
4. PLMK-PMTVERSION - Version Number of the Inspection Method
I found that MKVersions are maintaining in the MIC (Master of Inspection Characteristic) , Once the MIC number is given in the inpsection plan , It is populating the version automatically.
SInce IDOC has qunatitive indicator, If value is populated to qunatitative indicator it is checking the quantative othwise if empty it is populating qualitative .
Thanks,
Karunanidhi -
Dual Language Data upload using SQL*Loader
I have to load data consisting of English and Traditional Chinese characters into 8.1.5 from external files. These external files are in MS Excel.
Is there any way that I can user SQL*Loader for this ? If yes, how ? If not, is there any other way out.
The NLS in the database is currently AMERICAN.
nullORA-00604 error occurred at recursive SQL level string
Cause: An error occurred while processing a recursive SQL statement (a statement applying to internal dictionary tables).
Action: If the situation described in the next error on the stack can be corrected, do so; otherwise contact Oracle Support Services
This kind of error occurs when data dictionary is
query a lot.
Joel P�rez -
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
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