DataProvider is XMLList from flat-file

I have a menuBar that is populated from an XML flat-file (as
an e4x XMLList). I successfully read the flat-file to determine the
saved settings (e.g., display toolTips or not). I can't figure out
the way to set the menuBar toggle based on the contents of the XML
flat-file. If the file contents for toopTip is to display, I want
the respective menuBar toggle enabled (e.g., Display ToolTips). I
don't know how to reference the toolTip id in the XML.

The menuBar item reads as (base don an XML file):
<submenuItem id="tooltip_b" button_label="ToolTip"
type="check" toggled="false"/>
I have another XML file that has settings:
<system_info display_user_name="Yes"
display_toolTips="Yes" debug="yes"/>
If the file's display_toolTips attribute is Yes, then I want
to set tooltip_id.toggled=true - hoever, since the menuBar is an
XML, I don't know how to get to the ID.
In orhter parts of my project that don't use XML files, I
know I can use the MXML values directly.
ActionScript: debugtext_id.text = "debug text goes here";
Flex: <mx:TextArea id="debugtext_id" toolTip="Debug Text"
visible="false" />

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dear all,
i want to upload the schedule lines from flat files to sap schedulle lines
but the flat files have 15 schedule lines and the data is as per date
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we are having more than 6 items
and 15scedule lines its abt 90data to be upload
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so how to do this
is there any direct use in functional side
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Hi Subrat ,
u can upload the data either ( Master /Transaction) data with the help of lsmw. for that all u need to do is go through the lsmw and do it. in that u can go Batch input recording/ BAPI/ IDOC any of that. here i am sending the LSMW Notes go through it and do the work.
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Short dump while reading a currency field from Flat file into internal tabl

Hi,
I am getting a short dump........saying number conversion dump (while reading a currency value into field in internal table from a fixed lenght flat file).........
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I have a flat file which i am loading into a Target Table in Oracle Warehouse Builder. It uses SQL Loader Internally to load the data from flat file, I am facing an issue. Please find the following error ( This is an extract from the error log generated)
SQL*Loader-500: Unable to open file (D:\MY CURRENT PROJECTS\GEIP-IHSS-Santa Clara\CDI-OWB\Source_Systems\Acquisition.csv)
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Hi
I am getting an error as well which is similar to that described above except that I get
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Control File: C:\u21\oracle\owb_staging\WHITEST\source_depot\INV_LOAD_LABEL_INVENTORY.ctl
Character Set WE8MSWIN1252 specified for all input.
Data File: /u21/oracle/owb_staging/WHITEST/source_depot/Durham_Inventory_Labels.csv
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The directory structure in development is the same as systest except that the data file is /u21/oracle/owb_staging/WHITED/source_depot/Durham_Inventory_Labels.csv and everything works fine - .ctl and .bad created in the same directory and the data sucessfully loads into a oracle table.
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How to upload data from flat file to datastore object in BI 7.0

Dear friends,
Please tell me
step by step process for upload data from flat file to datastore object in BI 7.0
<removed by moderator>
please help me
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Edited by: Siegfried Szameitat on Aug 17, 2011 11:40 AM

Create transformation on thr data source and keep the DSO as the target and load.
Ravi Thothadri

Data is not updated to Infocube (BI 7.0) when i load from flat file

Hi Experts,
               when I try to load data from flat file to Infocube (BI 7.0) with full or Delta, I am gettin following errors.
1) Error while updating to data target, message No: RSBK241
2) Processed with Errors, Message No: RSBK 257.
Till transformations everthing is successful but updating data to cube is not successful...
what is the message no. indicates? can i find solution anywhere with respective to Message NO.?
Anybody please help me..
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Anil

Hi Bhaskar,
                   There is no problem with cube activation.But i try to activate the cube by using
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that in what scenario we use this function module to activate the cube.
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Infopackage & DTP.But I am getting same error.
The following errors are found in updating menu
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1) Error while updating to data target, message No: RSBK241
2) Processed with Errors, Message No: RSBK 257.
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Regards
Anil
Edited by: anilkumar.k on Aug 20, 2010 8:35 PM

Data Source creation for Master Data from Flat File to BW

Hi,
I need to upload Master Data from Flat File. Can anybody tell step by step right from begining of creation of DataSource up to Loading into Master Data InfoObject.
can any body have Document.
Regards,
Chakri.

Hi,
This is the procedure.
1. Create m-data with or without attributes.
2. Create infosource .
    a) with flexible update
         or
    b) with direct update
3. Create transfer rules and assign tyhe names of m-data and attribute in "Transfer rules" tab and transfer them to communication structure.
4. Create the flat-file with same stucture as communication structure.
5. if chosen direct update then create infopackage and assign the name of flat-file and schedule it.
6. if chosen flexible update the create update rule with assigning name of the infosource and the schedule it by creating infopackage.
Hope this helps. If still have prob then let me know.
Follow this link also.
http://help.sap.com/saphelp_nw2004s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
Assign points if helpful.
Vinod.

How often in the real time projects extract data from flat files n process

I am going thru teh BODS data integrator, and trying to understand the demand of ETL services extract data from a flat file, is that really impt in teh real time jobs.
Thank you very much for the helpful info.

Hi,
As per the inputs given by you guys i started loading data from flat file.
I try to load 28 files from i which i was able to load 24 files succesfully.For the other 4 i got this error messages
1) Error 'Enter period in the format __.YYYY...' at conversion exit CONVERSION_EXIT_PERI6_INPUT (field CALMONTH record 1, value DUMYTRA)
Message no. RSDS012
2) a) Error 'The argument '1,008.00' cannot be interpreted as anumber' on assignment field QUANT_B record 11714 value 1,008.00
Message no. RSDS013
b) Error 'The argument '1,110.00' cannot be interpreted as anumber' on assignment field QUANT_B record 15374 value 1,110.00
Message no. RSDS013
3) a) Error 'The argument '1,140.00' cannot be interpreted as anumber' on assignment field QUANT_B record 1647 value 1,140.00
Message no. RSDS013
b) Error 'The argument '2,028.00' cannot be interpreted as anumber' on assignment field QUANT_B record 4625 value 2,028.00
Message no. RSDS013
4) Error 'The argument '1,151.00' cannot be interpreted as anumber' on assignment field QUANT_B record 7808 value 1,151.00
Message no. RSDS013
I'am unable to trace out what is the error exactly.
I checked this values in files they are perfect.
can anybody please guide me on this issue.
With Regards,
Pradeep.B

Reading data from flat file Using TEXT_IO

Dear Gurus
I already posted this question but this time i need some other changes .....Sorry for that ..
I am using 10G forms and using TEXT_IO for reading data from flat file ..
My data is like this :-
0|BP-V1|20100928|01|1|2430962.89|27|2430962.89|MUR|20100928120106
9|2430962.89|000111111111|
1|61304.88|000014104113|
1|41961.73|000022096086|
1|38475.65|000023640081|
1|49749.34|000032133154|
1|35572.46|000033093377|
1|246671.01|000042148111|
Here each column is separated by | . I want to read all the columns and want to do some validation .
How can i do ?
Initially my requirement was to read only 2 or 3 columns so i did like this ...
Procedure Pay_Simulator(lfile_type varchar2,lac_no varchar2,lcur varchar2,lno_item number,ltotal number,ldate date,lpay_purp varchar2,lfile_name varchar2)
IS
v_handle utl_file.file_type;
v_filebuffer varchar2(500);
line_0_date VARCHAR2 (10);
line_0_Purp VARCHAR2 (10);
line_0_count Number;
line_0_sum number(12,2);
line_0_ccy Varchar2(3);
line_9_sum Number(12,2);
line_9_Acc_no Varchar2(12);
Line_1_Sum Number(12,2);
Line_1_tot Number(15,2) := 0;
Line_1_flag Number := 0;
lval number;
lacno varchar2(16);
v_file varchar2(20);
v_path varchar2(50);
Begin
v_file := mcb_simulator_pkg.GET_FILENAME(lfile_name); -- For the file name
v_path :=rtrim(regexp_substr( lfile_name , '.*\\' ),'\'); For the Path
v_path := SUBSTR (lfile_name,0, INSTR (lfile_name, '\', -1));
v_handle := UTL_FILE.fopen (v_path, v_file, 'r');
LOOP
UTL_FILE.get_line (v_handle, v_filebuffer);
IF SUBSTR (v_filebuffer, 0, 1) = '0' THEN
SELECT line_0 INTO line_0_date
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_0, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 3;
SELECT line_0 INTO line_0_Purp
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_0, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 4;
SELECT line_0 INTO line_0_count
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_0, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 7;
SELECT line_0 INTO line_0_sum
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_0, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 8;
SELECT line_0 INTO line_0_ccy
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_0, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 9;
ELSIF SUBSTR (v_filebuffer, 0, 1) = '9' THEN
SELECT line_9 INTO line_9_Acc_no
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_9, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 3;
SELECT line_9 INTO line_9_sum
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_9, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 2;
ELSIF SUBSTR (v_filebuffer, 0, 1) = '1' THEN
line_1_flag := line_1_flag+1;
SELECT line_1 INTO line_1_sum
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_1, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 3;
Line_1_tot := Line_1_tot + line_1_sum;
END IF;
END LOOP;
DBMS_OUTPUT.put_line (Line_1_tot);
DBMS_OUTPUT.PUT_LINE (Line_1_flag);
UTL_FILE.fclose (v_handle);
END;
But now how can i do ? Shall i use like this select Statement for all the columns ?

Sorry for that ..
As per our requirement ...
I need to read the flat file and it looks like like this .
*0|BP-V1|20100928|01|1|2430962.89|9|2430962.89|MUR|20100928120106*
*9|2430962.89|000111111111|*
*1|61304.88|000014104113|*
*1|41961.73|000022096086|*
*1|38475.65|000023640081|*
*1|49749.34|000032133154|*
*1|35572.46|000033093377|*
*1|246671.01|000042148111|*
*1|120737.25|000053101979|*
*1|151898.79|000082139768|*
*1|84182.34|000082485593|*
I have to check the file :-
Validation are 1st line should start from 0 else it should raise an error and insert that error into one table .
The for 2nd line also same thing ..it should start from 9 else it should raise an error and insert that error into one table .
Then the 3rd line should start from 1 else it should raise an error and insert that error into one table .
After that i have to do a validation like i will read the 1st line 2nd column .. It should be like this BP-V1 else raise an error and insert that error to a table . Then i will check the 3rd column which is 20100928 , it should be YYYYMMDD format else same thing ERROR.
Then like this for all columns i have different validation .......
Then it will check for the 2nd line 3rd column . this is an account no .1st i will check it should be 12 char else ERROR .Then I will check that what user has imputed in the form.Like for example User putted 111111111 then i will check with this 000111111111 which is there in the 2nd line . I have to add 000 before that Account no which user imputed .
Then the lines which is starting from 1 , i have to take all the 2nd column for all the lines which is starting from 1 and i have to do a sum . After that i have to compare that sum with the value in the 1st lines ( Starting from 0) 6th column . It should be same else ERROR ...
Then same way i have to count all the lines which is starting from 1 . Then i have to compare with the 7th column of 1st line . It should be same . Here in this file it should be 9.
MY CODE IS :-
Procedure Pay_Simulator(lfile_type varchar2,lac_no varchar2,lcur varchar2,lno_item number,ltotal number,ldate date,lpay_purp varchar2,lfile_name varchar2)
IS
v_handle TEXT_IO.file_type;
v_filebuffer varchar2(500);
line_0_date VARCHAR2 (10);
line_0_Purp VARCHAR2 (10);
line_0_count Number;
line_0_sum number(12,2);
line_0_ccy Varchar2(3);
line_9_sum Number(12,2);
line_9_Acc_no Varchar2(12);
Line_1_Sum Number(12,2);
Line_1_tot Number(15,2) := 0;
Line_1_flag Number := 0;
lval number;
lacno varchar2(16);
v_file varchar2(20);
v_path varchar2(50);
LC$String VARCHAR2(50) ;--:= 'one|two|three|four|five|six|seven' ;
LC$Token VARCHAR2(100) ;
i PLS_INTEGER := 2 ;
lfirst_char number;
lvalue Varchar2(100) ;
Begin
v_file := mcb_simulator_pkg.GET_FILENAME(lfile_name); For the file name
v_path :=rtrim(regexp_substr( lfile_name , '.*\\' ),'\'); For the Path
--v_path := SUBSTR (lfile_name,0, INSTR (lfile_name, '\', -1));
Message(lfile_name);
v_handle := TEXT_IO.fopen(lfile_name, 'r');
          BEGIN
                    LOOP
                    TEXT_IO.get_line (v_handle, v_filebuffer);
                    lfirst_char := Substr(v_filebuffer,0,1);
                    --Message('First Char '||lfirst_char);
                              IF lfirst_char = '0' Then
                              Loop
                              LC$Token := mcb_simulator_pkg.Split( v_filebuffer, i , '|') ;
                              Message('VAL - '||LC$Token);
                              lvalue := LC$Token;
                              EXIT WHEN LC$Token IS NULL ;
i := i + 1 ;
End Loop;
                              Else
                                   Insert into MU_SIMULATOR_output_ERR (load_no,ERR_CODE,ERR_DESC) values (9999,'0002','First line should always start with 0');
                                   Forms_DDL('Commit');
                                   raise form_Trigger_failure;
                              End if ;
                    TEXT_IO.get_line (v_handle, v_filebuffer);
                    lfirst_char := Substr(v_filebuffer,0,1);
                    LC$Token := mcb_simulator_pkg.Split( v_filebuffer, i , '|') ;
                    --Message('Row '||LC$Token);
                         IF lfirst_char = '9' Then
                              Null;
                         Else
                              Insert into MU_SIMULATOR_output_ERR (load_no,ERR_CODE,ERR_DESC) values (8888,'0016','Second line should start with 9');
                              Forms_DDL('Commit');
                              raise form_Trigger_failure;
                         End IF;
                    LOOP
                    TEXT_IO.get_line (v_handle, v_filebuffer);
                    lfirst_char := Substr(v_filebuffer,0,1);
                    LC$Token := mcb_simulator_pkg.Split( v_filebuffer, i , '|') ;
                    --Message('Row '||LC$Token);
                              IF lfirst_char = '1' Then
                              Null;
                              Else
                                   Insert into MU_SIMULATOR_output_ERR (load_no,ERR_CODE,ERR_DESC) values (7777,'0022','The third line onward should start with 1');
                                   Forms_DDL('Commit');
                                   raise form_Trigger_failure;
                              End if;
                    END LOOP;
                    --END IF;
                    END LOOP;
          EXCEPTION
               When No_Data_Found Then
          TEXT_IO.fclose (v_handle);
          END;
Exception
     When Others Then
     Message('Other error');
END;
I am calling the FUNCTION which you gave SPLIT as mcb_simulator_pkg.Split.

Vendor master data load from flat file

Hi Experts,
I am trying to load data from flat file. I am confused which info object i should use. My requirement is for info cube 0BBP_C01.
As i found for this info cube only two info objects are available: 0BBP_VENDOR and 0VENDOR. But in my flat file i have following fields: Vendor code, Vendor Name, Ultimate Parent, City, Country, Minority Status, Vendor Payment Terms. which all are together not present in either of info objects.
Please suggest which info object i must use. or should i create Z info object for my requirement?
Thanks in advance.
Regards,
Niranjan Chechani

Hi Kiran,
I am loading data through flat file. I am not getting your point like how to get attributes present in the R/3 system which I am not using in this case.
Hi rvc,
I have created two characteristics z info objects i.e. ZU_PARENT for Ultimate parent and ZVEN_PAY for Vendor Payment Terms.
When i am trying to add these two as attributes and add it as Navigational attribute, I am getting the error "Characteristic 0VENDOR: The attibutes SID table(s) could not be filled" (Message no. R7586)
Please suggest am i wrong somewhere?
Thanks and Regards,
Niranjan Chechani
Edited by: Niranjan Chechani on Nov 28, 2011 12:15 PM

Upload PO data into SRM system from flat file

Hi all,
I need to create conversion program to upload Open Purchase order data from flat file to System.
I am trying to create po using bapi BAPI_POEC_CREATE. but getting error .
should any one give the details of parameter need to pass the bapi .
Thanks in advance
Sharad

Sharad,
Not the very best piece of code, but should be helpful.
REPORT zkb_po_create.
DATA: ls_po_header   TYPE bapi_po_header_c.
DATA: ls_e_po_header TYPE bapi_po_header_d.
DATA: ls_po_items    TYPE bapi_po_item_c.
DATA: ls_po_accass   TYPE bapi_acc_c.
DATA: ls_po_partner TYPE bapi_bup_c.
DATA: ls_po_orgdata TYPE bapi_org_c.
DATA: ls_return      TYPE bapiret2.
DATA: lt_po_items   TYPE TABLE OF bapi_po_item_c.
DATA: lt_po_accass TYPE TABLE OF bapi_acc_c.
DATA: lt_po_partner TYPE TABLE OF bapi_bup_c.
DATA: lt_po_orgdata TYPE TABLE OF bapi_org_c.
DATA: lt_return     TYPE TABLE OF bapiret2.
* Header Details
ls_po_header-businessprocess = 1.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = ls_po_header-businessprocess
IMPORTING
    output = ls_po_header-businessprocess.
ls_po_header-process_type = 'EC'.
ls_po_header-doc_date = sy-datum.
ls_po_header-description = 'Test for BAPI_POEC_CREATE'.
ls_po_header-logsys_fi = 'Backend'.
ls_po_header-co_code = '1000'.
ls_po_header-currency = 'GBP'.
* Item Details
ls_po_items-item_guid    = 2.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = ls_po_items-item_guid
IMPORTING
    output = ls_po_items-item_guid.
ls_po_items-parent        = ls_po_header-businessprocess.
ls_po_items-product_guid = '4678E74FFFC380AD000000000A8E035B'.
ls_po_items-product_id    = '400030'.
ls_po_items-product_type = '01'.
ls_po_items-category_guid = '4627B461073F40FC000000000A8E035B'.
ls_po_items-category_id   = '1.04.0500'.
ls_po_items-quantity      = 10.
ls_po_items-deliv_date   = sy-datum + 10.
ls_po_items-price = '25'.
APPEND ls_po_items TO lt_po_items.
* Account Assignment
ls_po_accass-guid = 3.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = ls_po_accass-guid
IMPORTING
    output = ls_po_accass-guid.
ls_po_accass-parent_guid = ls_po_items-item_guid.
ls_po_accass-distr_perc = 100.
ls_po_accass-g_l_acct    = '<gl acc>'.
ls_po_accass-cost_ctr    = '<cost centre>'.
ls_po_accass-co_area     = '<Ctrl area>'.
APPEND ls_po_accass TO lt_po_accass.
* Partner Functions
ls_po_partner-partner_fct = '00000019'.
ls_po_partner-partner      = 'Vendor'.
ls_po_partner-parent_guid = ls_po_items-item_guid.
APPEND ls_po_partner TO lt_po_partner.
ls_po_partner-partner_fct = '00000016'.
ls_po_partner-partner      = 'Requester'.
ls_po_partner-parent_guid = ls_po_items-item_guid.
APPEND ls_po_partner TO lt_po_partner.
ls_po_partner-partner_fct = '00000020'.
ls_po_partner-partner      = 'Receipient'.
ls_po_partner-parent_guid = ls_po_items-item_guid.
APPEND ls_po_partner TO lt_po_partner.
ls_po_partner-partner_fct = '00000075'.
ls_po_partner-partner      = 'Location'.
ls_po_partner-parent_guid = ls_po_items-item_guid.
APPEND ls_po_partner TO lt_po_partner.
ls_po_orgdata-proc_org_ot = 'O'.
ls_po_orgdata-proc_org_id = 'Pur Org'.
ls_po_orgdata-proc_group_ot = 'O'.
ls_po_orgdata-proc_group_id = 'Pur Group'.
ls_po_orgdata-parent_guid = ls_po_items-item_guid.
APPEND ls_po_orgdata TO lt_po_orgdata.
CALL FUNCTION 'BAPI_POEC_CREATE'
EXPORTING
    i_po_header = ls_po_header
IMPORTING
    e_po_header = ls_e_po_header
TABLES
    i_po_items   = lt_po_items
    i_po_accass = lt_po_accass
    i_po_partner = lt_po_partner
    i_po_orgdata = lt_po_orgdata
    return       = lt_return.
READ TABLE lt_return INTO ls_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
COMMIT WORK AND WAIT.
WRITE:/ ls_e_po_header-doc_number, ': created successfully'.
ELSE.
WRITE:/ 'The below errors occurs during PO creation.'.
LOOP AT lt_return INTO ls_return.
    WRITE:/ ls_return-message.
ENDLOOP.
ENDIF.
Regards, Kathirvel

Loading data from flat file...

Hello,
I am actually experiencing a problem where I cant load data from a flat file into a table. I have actually reverse engineered the flat file into ODI. But the thing is I don't know how to load the data that is reversed into a RDBMS table. Added, I don't know how create this RDBMS table form within ODI to be reflected on the DB. Added, don't know how to load the data from the flat file onto this table without having to add the columns in order to map between the flat file and the table.
In conclusion, I need to know how to create an RDBMS table from within ODI on the database. And how to automatically map the flat file to the DB table and load the data into the DB table.
Regards,
Hossam

Hi Hossam,
We can used ODI procedure to create table in the DB.
Make sure you keep the column name in the table name same as the column name in FLAT FILE so that it can automatically map the column.
and regarding Loading data from FLAT File i.e. our source table is FLAT FILE till ODI 10.1.3.4 we need to manually insert the datastore since the file system cannot be reversed.
Please let me know Hossam if i can assis you further.
Thanks and Regards,
Andy

Loading transaction data from flat file to SNP order series objects

Hi,
I am an BW developer and i need to provide data to my SNP team.
Can you please let me know more about <b>loading transaction data (sales order, purchase order, etc.,) from external systems into order based SNP objects/structure</b>. there is a 3rd party tool called webconnect that gets data from external systems and can give data in flat file or in database tables what ever required format we want.
I know we can use BAPI's, but dont know how. can you please send any <b>sample ABAP program code that calls BAPI to read flat file and write to SNP order series objects</b>.
Please let me know ASAP, how to get data from flat file into SNP order based objects, with options and I will be very grateful.
thanks in advance
Rahul

Hi,
Please go through the following links:
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=4180456
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=4040057
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=3832922
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=4067999
Hope this helps...
Regards,
Habeeb
Assign points if helpful..:)

Income Statement Report from Flat File

Dear Gurus,
I'm in the process of creating an INCOME STATEMENT report from Flat File as for my learning purpose , can you please help me where to start in order to create the Flat File and how many KEY FIGURES & CHAR do I need.
Thanks,
-Neha

Hi,
As this is for your learning purpose, create the fields as per your requirement. Then create info objects of the same type in BI. Then you try to load the info cube from the flat file.
for example: if my req is to have 4 fields like student name, marks, grade as my info objects. i have create the same fields in the flat file.
Note: you can create the flat file in excel and save it as csv format.
Edited by: arthishri on Sep 20, 2010 1:46 PM

Create the Product Catalog from Flat file

Hi,
We have a requirement to create the Product catalog (CRM) from flat file data. We have the required data like Product catalog ID, description, sub areas and products are present in the Exel file. Now we need to create product catalog automatically using the report. Can u give me any pointers on what FM and BAdis to be callled in this report?.
Thanks and Regards,
S Reddy

Link:[Create product basic Data|http://esoadocu.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?packageid=DDC84252E3AEF0F1AA5A001A64D3F460&id=8C145DB8CF3A11DC2B8D000F20FCB6A9]

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