Exit in inbound processing pgm for material master
hi,
i m writing a check for E1MARAM segment for IDOC_INPUT_MATMAS. i m supposed to use EXIT_SAPLMV02_002.
in this i dont have IDOC_DATA available but a structure F_MARA_UEB which gives same info as E1MARAM.
but values of ( NTGEW, BRGEW ) look different from those in E1MARAM.
can it happen ?
give ur ideas.
thanx
pawan.
Hi Pawan,
This should not happen.
But the problem might be that some other field values might be getting assigned to those fields.
You can check it in debugging for the values which are populated in those 2 fields.
Similar Messages
-
Inbound processing pgm for material
hi there,
in FM: IDOC_INPUT_MATMAS01.
i m trying to set the status of idoc to 51, in an exit(BTE MSGV00200) by some check.
it works but finally it also appends status 53. how can i prevent this from happening.
plz help.
thanks,
pawan.HI,
exit didnt work. bcoz even without it i am coming come out. stop gave a dump.
continue is not useful bcoz it is not in a loop.
my scenario is that i set the status to 51.(not posted)based on a check.
when come out of the exit, standard program again sets it on its own.
finally i get 51 and then 53. application data is also posted.
how to make it so that the status remains 51.
please help me
pawan -
User exits for Material Master in ECC 6.0
Hello,
We would like to have a function for checking descriptions when we are saving a material in the material master. We are today running R/3 on release 4.6C and as I understad there are no user exits at that point for this release. We are going to do an upgrade to ECC 6. Do you know if there are more user exits for the material master for this release?
Regards
Ann-SofieFollowing are the user exists available for Material master :-
-> MGA00001
Enhancement and addition of checks and (limited) changes to data
-> MGA00002
Control for the material number assignment
-> MGA00003
Control for the material number display
-> MGV00001
Distribution via ALE
-> MGV00002
Read customer-specific filter objects for a material -
Hi everybody,
I'm looking for a BAdi or an userexit for material master data (TA MM01/MM02). This BAdi should be used every time a user press the save button. I could not find any BAdi in the SAP help.
Do anybody of you know if there is a BAdi implementation or userexit exists?
Regards
BertholdHi Berthold,
Here are user exits and BADI available for MM01/MM02.
User Exits:
MGA00001
MGA00002
MGA00003
BADIs:
MG_MASS_NEWSEG
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
Regards,
Ferry Lianto -
Exit for Material Master UPdate
Hi Friends,
could anyone let me know any user exit for Material Master UPdate.
Thanks in Advance
Regardshi
good
MGA00001 Material Master (Industry): Checks and Enhancements
MGA00002 Material Master (Industry): Number Assignment
MGA00003 Material Master (Industry and Retail): Number Display
thanks
mrutyun^ -
User Exit or BADI for Material master
When save in MM1 or MM02, we need a user exit or Badi to <u><b>get ECM data</b></u> (which is saved in AENR or AEOI table). Please help for this.
Hi Krishna,
Enhancement/ Business Add-in Description
Enhancement
MGA00001 Material Master (Industry): Checks and Enhancements
MGA00002 Material Master (Industry): Number Assignment
MGA00003 Material Master (Industry and Retail): Number Display
Business Add-in
MG_MASS_NEWSEG User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
o.of Exits: 3
o.of BADis: 11
These ar ethe avilable exits and badis.
Rgds,
P.Naganjana Reddy -
SRM and MDM for material master in SRM contracts for multiple R/3
Dear all,
my question is:
We are implementing SRM 4.0 in classic scenario with multiple R/3 back-end and we want to set-up Global Outline Agreements in SRM in a multi-backend environment where the Material Master are not harmonized.
We heard that MDM and COntent Integraton can be a solution.
Then detailled question is:
Can we have 2 material numbers (e.g. ABC and XYZ) in 2 different R/3 systems refering the same product.
Have the mapping done in MDM (Content Integrator?) to a third material number:123
Replicating the material master 123 to SRM from MDM(?)
Create global Outline Agreements in SRM for Material Master 123.
Distribute the GOA as Outline Agreement to R/3 system 1 with the translation to ABC and to R/3 system 2 with the translation XYZ, all of that during the distribution step (or another).
Have the call-offs quantities correct on 123 in SRM and BW?
IF yes, how is it working, do you have some documentation discribing the scenario and the config steps to do?
Thanks in avanceHello RD,
That's a good question.
You are on the right way. MDM is the tool for you.
But..
Content Integrator (CI) was first developped for Shell, to address the need of cross-referencing of material/supplier/category IDs, for:
- reporting purpose (actual Spend Analysis)
- mapping purpose (send of XML PO)
CI was later "fusionned" into the new MDM (1.0) solution.
So now, you can not order CI without MDM (even if some SRM slides still present CI).
But mapping API where developped for all inboud/outbound interfaces in SRM, for materials only (good luck for you).
You will find everywhere this piece of code:
Call ECI
CALL FUNCTION 'BBP_PRODUCT_MAP'
TABLES
it_input = lt_mapping_in
et_output = lt_mapping_out
EXCEPTIONS
logsys_not_found = 1
driver_not_found = 2
product_not_found = 3
internal_error = 4
OTHERS = 5.
So it is ok, you have the mapping call, but I don't know if all the rest of the process was really "finalized" (call of API mapping in CI, via XI). I personnaly never used it, but I assume it should work.
I my opinion your process is supported by SAP:
- Extract materials from both R/3 and consolidate them as a single product in MDM.
- Distribute this product into SRM.
- Maintain contracts on those products.
- Distribute them to R/3 (The ECI call is also used during contract distribution).
- Call offs corrects in SRM and BW
For MDM documentation, look at netweaver area of service.sap.com.
For MDM/SRM integration, look at SRM 4.0 spend analysis:
https://websmp206.sap-ag.de/~sapdownload/011000358700004424262004E/GlobalSpendOverview.ppt
For SRM contract distribution, call-offs, BW, look at SRM in details in service.sap.com/srm/SRM4.0:
https://websmp206.sap-ag.de/~sapdownload/011000358700001966382004E/contracten.ppt
For SRM5.0, see online help on help.sap.com.
Rgds
Christophe -
Is there a BTE for MM01 or MM02? I would like to capture the changes to data on these transactions when user has pressed the save button and also after the dB COMMIT is executed.
So far in my search, I have found that there is no BTE for Material master data transactions. I want to confirm this with other users. Also, is there a BAdI that I could use?
TIA.Hi Shri ,
BTE mainly for FI transactions .
BADIs for MM
BADI_MATERIAL_CHECK Enhanced checks for material master table
BADI_MATERIAL_OD
BADI_MATERIAL_REF Addition of customer-defined default data for material
BADI_MATMAS_ALE_CR Change Data in MATMAS IDoc When Generating an IDoc
BADI_MATMAS_ALE_IN Change Data in MATMAS IDoc Before Posting
BADI_MATN1 BAdI for Conversion Exit MATN1
BADI_MATRIX_SORT Sorting of Matrix Axis Population
BADI_MAT_F_SPEC_SEL BAdI for Material Special Field Selection
Regards
Prabhu -
Hi ,
I am developing the BI program for Material Master (MM01) and change MM02(Both create and change).
Can you let me know how do i select particular views before creating/changing the material .
Is there any specific function module available to do this ..
If you help me with any sample coding ,that would be great.
Thanks
Raj& Description : This program is used to create material
*& master (tcode MM01) . Material data is available in tab delimited *
*& flat file. *
*& The Following is the flat file Structure: *
MATNR(018) "Material Number
MBRSH(001) "Industry Sectory
MTART(004) "Material Type
WERKS(004) "Plant
LGORT(004) "Storage Location
MAKTX(040) "Material Text
MEINS(003) "Basic Unit of Measurement
MATKL(009) "Material Group
PRDHA(018), "Product Hierarchy
MTPOS_MARA(004), "General Item Categoy Group
ZEINR(022) "Document
ZEIVR(002) "Doc Version
SPART(002) "Division
DWERK(004) "Delivery Plant
TAXKM(001) "Tax
KTGRM(002) "Account Assignemnt Group
MTPOS_MARA(004), "General. Item Category Group
MTPOS(004), "Item Category Group
MTVFP(002) "Availability check
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
s_ltex1(40), "Sales Text line 1
s_ltex2(40), "Sales Text line 2
s_ltex3(40), "Sales Text line 3
s_ltex4(40), "Sales Text line 4
s_ltex5(40), "Sales Text line 5
s_ltex6(40), "Sales Text line 6
**/ End of changes by Anoop for Sales Text Date: 17 feb 2004
**/ Begin of changes by Anoop for Purchase Order Text Date: 17 feb 2004
po_ltex1(40), "Purchase Order Text line 1
po_ltex2(40), "Purchase Order Text line 2
po_ltex3(40), "Purchase Order Text line 3
po_ltex4(40), "Purchase Order Text line 4
po_ltex5(40), "Purchase Order Text line 5
po_ltex6(40), "Purchase Order Text line 6
MAKTX(040) "Sales text
EKGRP(003) "Purchasing Group
DISMM(002) "MRP Type
DISPO(003) "MRP Controller
DISLS(002) "Lot Size
EKGRP(003) "Purchasing group
BSTFE(017) "Fixed Lot Size
BESKZ(001) "Procurement Type
LGPRO(004) "Prod. Storage Location
DZEIT(003) "In house production
PLIFZ(003) "Planned Delivery Time
FHORI(003) "Sch. Margin Key
STRGR(002) "Planning Strategy Group
MTVFP(002) "Availabilty Check
SBDKZ(001) "Ind/Collective
SERNP(004) "Serial Number Profile
LGPBE(010) "Storage Bin
GROES(032) "Size and Dimension
WEBAZ(003) "GR Processing Time
BKLAS(004) "Valuation Class
VPRSV(001) "Price Control
VERPR(015) "Moving Average Price
STPRS(015) "Standard Price
MYPOL(004) "LIFO Pool
EKALR(001) "With Qty structure
HKMAT(001) "Material Origin
ZPLP1(014) "Planned Price 1
ZPLD1(010) "Planned Price Date 1
*Include
INCLUDE bdcrecx1.
*Variables
DATA : v_filename TYPE string,
v_flag(1) TYPE c,
v_counter(2) TYPE c,
v_lines TYPE i,
v_count TYPE i VALUE 0.
*Selection-screen
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETER : filename LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
PARAMETER : v_basic1 TYPE checkbox,
v_basic2 TYPE checkbox,
v_sales1 TYPE checkbox,
v_sales2 TYPE checkbox,
v_salesg TYPE checkbox,
v_salest TYPE checkbox,
v_purcha TYPE checkbox,
Begin of changes by Anoop Date: 18 feb 2004.
v_potext TYPE checkbox,
*End of changes by Anoop Date: 18 feb 2004
v_mrp1 TYPE checkbox,
v_mrp2 TYPE checkbox,
v_mrp3 TYPE checkbox,
v_mrp4 TYPE checkbox,
v_wrksch TYPE checkbox,
v_gplnt1 TYPE checkbox,
v_gplnt2 TYPE checkbox,
v_qality TYPE checkbox,
v_acct1 TYPE checkbox,
v_acct2 TYPE checkbox,
v_testi TYPE checkbox,
v_cost2 TYPE checkbox.
SELECTION-SCREEN END OF BLOCK blk2.
SELECTION-SCREEN END OF BLOCK blk1.
*/ Comments given are the view names that have been incorporated into
the BDC for the transaction MM01.
**Internal Tables
DATA: BEGIN OF record,
*/ Basic Data 1..
data element: MATNR
matnr_001(018), "Material Number
data element: MBRSH
mbrsh_002(001), "Industry Sectory
data element: MTART
mtart_003(004), "Material Type
data element: WERKS_D
werks_019(004), "Plant
data element: LGORT_D
lgort_020(004), "Storage Location
*DATA ELEMENT : vkorg
vkorg(004), "Sales Organisation
*DATA ELEMENT : VTWEG
vtweg(002), "Distribution channel
data element: MAKTX
maktx_021(040), "Material Text
data element: MEINS
meins_022(003), "Basic Unit of Measurement
data element: MATKL
matkl_023(009), "Material Group
data element: PRODH_D
prdha_015(018),
data element: MTPOS_MARA
mtpos_mara_016(004),
data element: MTPOS_MARA
MTPOS_MARA_024(004),
*/ Basic Data 2...
data element: DZEINR
zeinr_026(022), "Document
data element: DZEIVR
zeivr_027(002), "Doc Version
data element: MEINS
MEINS_029(003),
*/ Sales : Sales Org. Data 1
data element: SPART
spart_020(002),
data element: DWERK_EXT
dwerk_021(004),
data element: TAXKM
taxkm_01_024(001),
*/ Sales : Sales Org. Data 2
data element: KTGRM
ktgrm_033(002),
data element: MTPOS_MARA
mtpos_mara_034(004),
data element: MTPOS
mtpos_035(004),
*/ Sales : General Plant/Data
data element: MTVFP
mtvfp_040(002),
data element: PRCTR
prctr_041(007),
*/ Sales Text
*/commented by Anoop
data element: MAKTX
maktx_041(040),
*/commented up to here by Anoop
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
s_ltex1(40),
s_ltex2(40),
s_ltex3(40),
s_ltex4(40),
s_ltex5(40),
s_ltex6(40),
*/ End of changes by Anoop for Sales Text Date: 17 feb 2004
*/ Purchasing..
data element: EKGRP
ekgrp_030(003),
data element: MEINS
MEINS_033(003),
data element: EKGRP
EKGRP_034(003),
*/ Begin of changes by Anoop for Purchase Order Text Date: 17 feb 2004
*/ Purchase Order Text
po_ltex1(40),
po_ltex2(40),
po_ltex3(40),
po_ltex4(40),
po_ltex5(40),
po_ltex6(40),
*/ MRP1..
data element: DISMM
dismm_035(002), "MRP Type
data element: DISPO
dispo_036(003), "MRP Controller
data element: DISLS
disls_037(002), "Lot Size
data element : EKGRP
ekgrp(003),
data element: MEINS
MEINS_039(003),
data element: EKGRP
EKGRP_040(003),
data element: DISMM
DISMM_041(002),
data element: DISPO
DISPO_042(003),
data element: DISLS
DISLS_043(002), "Proc. Type
data element: BSTFE
bstfe_044(017),
*/ MRP2..
data element: BESKZ
beskz_046(001),
data element: LGPRO
lgpro_047(004),
data element: DZEIT
dzeit_048(003),
data element: PLIFZ
plifz_049(003),
data element: FHORI
fhori_050(003),
data element: PERKZ
PERKZ_052(001),
*/ MRP3..
data element: STRGR
strgr_053(002),
data element: MTVFP
mtvfp_054(002),
*/ MRP4
data element: SBDKZ
sbdkz_056(001),
data element: MEINS
MEINS_058(003),
data element: LGPRO
LGPRO_059(004),
*/ Work Scheduling
data element: SERAIL
sernp_060(004),
data element: DZEIT
DZEIT_061(003),
data element: MEINS
MEINS_063(003),
*/ Plant Data/Str1
data element: LGPBE
lgpbe_064(010),
data element: DATTP
IPRKZ_065(001),
*/ Plant Data/Str2
data element: GROES
groes_067(032),
data element: SERAIL
SERNP_068(004),
data element: MEINS
MEINS_070(003),
*/ Quality Management
data element: WEBAZ
webaz_071(003),
data element: MEINS
MEINS_073(003),
*/ Accounting 1
data element: BKLAS
bklas_074(004),
data element: VPRSV
vprsv_075(001),
data element: PEINH
PEINH_076(006),
data element: VERPR
verpr_077(015),
data element: STPRS
stprs_078(015),
*/ Accounting 2
data element: MYPOOL
mypol_080(004),
data element: MEINS
MEINS_082(003),
*/ Cost Estimate 1.
data element: CK_EKALREL
ekalr_083(001),
data element: HKMAT
hkmat_084(001),
data element: CK_LOSGR
LOSGR_085(017),
*/ Costing 2..
data element: DZPLP1
zplp1_087(014),
data element: DZPLD1
zpld1_088(010),
data element: BKLAS
BKLAS_089(004),
data element: VPRSV
VPRSV_090(001),
data element: PEINH
PEINH_091(006),
data element: VERPR
VERPR_092(015),
data element: STPRS
STPRS_093(015),
END OF record.
*/ Begin of changes by Anoop Date: 17 feb 2004
*/ intermediate internal table for Sales Text and Purchase Order Text
*DATA: BEGIN OF s_tab OCCURS 0,
matnr LIKE mara-matnr,
s_ltex1 LIKE makt-maktx,
s_ltex2 LIKE makt-maktx,
s_ltex3 LIKE makt-maktx,
s_ltex4 LIKE makt-maktx,
s_ltex5 LIKE makt-maktx,
s_ltex6 LIKE makt-maktx,
END OF s_tab.
*DATA: BEGIN OF po_tab OCCURS 0,
matnr LIKE mara-matnr,
po_ltex1 LIKE makt-maktx,
po_ltex2 LIKE makt-maktx,
po_ltex3 LIKE makt-maktx,
po_ltex4 LIKE makt-maktx,
po_ltex5 LIKE makt-maktx,
po_ltex6 LIKE makt-maktx,
END OF po_tab.
*/ End of changes by Anoop Date: 17 feb 2004
DATA : itab LIKE record OCCURS 0 WITH HEADER LINE.
DATA : ok_code(5) TYPE c.
*AT SELECTION-SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
field_name = filename
CHANGING
file_name = filename.
*START-OF-SELECTION
START-OF-SELECTION.
v_filename = filename.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_filename
filetype = 'ASC'
has_field_separator = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
IMPORTING
FILELENGTH =
HEADER =
TABLES
data_tab = itab.
*/ Begin of changes by Anoop Date: 17 feb 2004
LOOP AT itab.
move itab-s_ltext+0(40) to itab-s_ltex1.
move itab-s_ltext+40(40) to itab-s_ltex2.
move itab-s_ltext+80(40) to itab-s_ltex3.
move itab-s_ltext+120(40) to itab-s_ltex4.
move itab-s_ltext+160(40) to itab-s_ltex5.
move itab-s_ltext+200(40) to itab-s_ltex6.
move itab-po_ltext+0(40) to itab-po_ltex1.
move itab-po_ltext+40(40) to itab-po_ltex2.
move itab-po_ltext+80(40) to itab-po_ltex3.
move itab-po_ltext+120(40) to itab-po_ltex4.
move itab-po_ltext+160(40) to itab-po_ltex5.
move itab-po_ltext+200(40) to itab-po_ltex6.
modify itab.
ENDLOOP.
*/ End of changes by Anoop Date: 17 feb 2004
DELETE itab WHERE matnr_001 = ' '.
DESCRIBE TABLE itab LINES v_lines.
PERFORM open_group.
LOOP AT itab.
v_count = v_count + 1.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0060'.
IF v_count = v_lines.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
ENDIF.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMMG1-MATNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RMMG1-MATNR'
itab-matnr_001.
PERFORM bdc_field USING 'RMMG1-MBRSH'
itab-mbrsh_002.
PERFORM bdc_field USING 'RMMG1-MTART'
itab-mtart_003.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0070'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(17)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
TRANSLATE itab-mtart_003 TO UPPER CASE.
*/ IF the data to be uploaded is of Material type 'Trading Goods'
the following view selection
IF itab-mtart_003 = 'HAWA'.
PERFORM view_sel3.
ENDIF.
*/ IF the data to be uploaded is of Material type 'Finished Goods'
the following view selection
IF itab-mtart_003 = 'FERT'.
PERFORM view_sel1.
ENDIF.
*/ IF the data to be uploaded is of Material type 'Semi-Finished Goods'
the following view selection
IF itab-mtart_003 = 'HALB'.
PERFORM view_sel2.
ENDIF.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0080'.
PERFORM bdc_field USING 'BDC_CURSOR'
'T001L-LGOBE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_field USING 'RMMG1-WERKS'
itab-werks_019.
PERFORM bdc_field USING 'RMMG1-LGORT'
itab-lgort_020.
PERFORM bdc_field USING 'RMMG1-VKORG'
itab-vkorg.
PERFORM bdc_field USING 'RMMG1-VTWEG'
itab-vtweg.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4004'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
IF v_basic1 = 'X'.
*/ Basic Data 1
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-MATKL'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
PERFORM bdc_field USING 'MARA-PRDHA'
itab-prdha_015.
PERFORM bdc_field USING 'MARA-MTPOS_MARA'
itab-mtpos_mara_016.
perform bdc_field using 'MARA-MTPOS_MARA'
itab-MTPOS_MARA_024.
ENDIF.
IF v_basic2 = 'X'.
*/ Basic Data 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4004'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-ZEIVR'.
PERFORM bdc_field USING 'MARA-ZEINR'
itab-zeinr_026.
PERFORM bdc_field USING 'MARA-ZEIVR'
itab-zeivr_027.
ENDIF.
IF itab-vkorg(004) <> ' '.
IF v_sales1 = 'X'.
*/ Sales : Sales Org. Data 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-SPART'
itab-spart_020.
PERFORM bdc_field USING 'MVKE-DWERK'
itab-dwerk_021.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
****perform bdc_field using 'MVKE-SKTOF'
record-SKTOF_023.
IF itab-taxkm_01_024 <> ' '.
PERFORM bdc_field USING 'BDC_CURSOR'
'MG03STEUER-TAXKM(01)'.
PERFORM bdc_field USING 'MG03STEUER-TAXKM(01)'
itab-taxkm_01_024.
*/ After entering tax another screen in which no data has to be *
populated
PERFORM bdc_dynpro USING 'SAPLMGMM' '4200'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MAKT-MAKTX'.
PERFORM bdc_field USING 'MAKT-MAKTX'
record-maktx_021.
ENDIF.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-SPART'
itab-spart_020.
PERFORM bdc_field USING 'MVKE-DWERK'
itab-dwerk_021.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
ENDIF.
IF v_sales2 = 'X'.
*/ Sales : Sales Org. Data 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
*/commented by Anoop
*/ itab-maktx_041.
*/commented up to here by Anoop
*/ Begin of changes by Anoop Date: 17 feb 2004
itab-maktx_021.
*/ End of changes by Anoop Date: 17 feb 2004
PERFORM bdc_field USING 'BDC_CURSOR'
'MVKE-MTPOS'.
PERFORM bdc_field USING 'MVKE-KTGRM'
itab-ktgrm_033.
IF itab-mtpos_mara_034 <> ' '.
PERFORM bdc_field USING 'MARA-MTPOS_MARA'
itab-mtpos_mara_034.
ENDIF.
IF itab-mtpos_035 <> ' '.
PERFORM bdc_field USING 'MVKE-MTPOS'
itab-mtpos_035.
ENDIF.
ENDIF.
IF v_salesg = 'X'.
*/ Sales : General/Plant Data
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-MTVFP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
***perform bdc_field using 'MARA-GEWEI'
record-GEWEI_039.
PERFORM bdc_field USING 'MARC-MTVFP'
itab-mtvfp_040.
IF itab-prctr_041 <> ' '.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-PRCTR'.
PERFORM bdc_field USING 'MARC-PRCTR'
itab-prctr_041.
ENDIF.
ENDIF.
IF v_salest = 'X'.
*/ Sales Text
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
IF itab-mtart_003 = 'HAWA' OR itab-mtart_003 = 'HALB'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SP09'.
ok_code = '=SP09'.
ELSEIF itab-mtart_003 = 'FERT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SP12'.
ok_code = '=SP12'.
ENDIF.
*/commented by Anoop
PERFORM bdc_field USING 'MAKT-MAKTX'
*/ itab-maktx_041.
*/commented up to here by Anoop
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
PERFORM bdc_field USING 'BDC_OKCODE' '=LTEX'.
PERFORM bdc_dynpro USING 'SAPLSTXX' '1100'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)' .
PERFORM bdc_field USING 'BDC_OKCODE' '=TXBA' .
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-s_ltex1.
perform bdc_field using 'RSTXT-TXLINE(03)' itab-s_ltex2.
perform bdc_field using 'RSTXT-TXLINE(04)' itab-s_ltex3.
perform bdc_field using 'RSTXT-TXLINE(05)' itab-s_ltex4.
perform bdc_field using 'RSTXT-TXLINE(06)' itab-s_ltex5.
perform bdc_field using 'RSTXT-TXLINE(07)' itab-s_ltex6.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=YES' .
*/ End of changes by Anoop for Sales Text Date: 17 feb 2004
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
ENDIF.
ENDIF.
IF v_purcha = 'X' AND ok_code = '=SP09'.
CLEAR ok_code.
*/ Purchasing
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'SP11'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-EKGRP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp_030.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
perform bdc_dynpro using 'SAPLMGMM' '4000'.
perform bdc_field using 'BDC_OKCODE'
'ENTR'.
perform bdc_field using 'MAKT-MAKTX'
itab-maktx_021.
perform bdc_field using 'MARA-MEINS'
itab-meins_022.
perform bdc_field using 'MARC-EKGRP'
itab-ekgrp_030.
perform bdc_field using 'BDC_CURSOR'
'MARC-DISMM'.
perform bdc_field using 'MARC-DISMM'
itab-DISMM_035.
perform bdc_field using 'MARC-DISPO'
itab-DISPO_036.
perform bdc_field using 'MARC-DISLS'
itab-DISLS_037.
ENDIF.
*/ Begin of changes by Anoop for Purchase Order Text Date: 18 feb 2004
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
IF v_potext = 'X' .
CLEAR ok_code.
*Purchase Order Text
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '=LTEX'.
PERFORM bdc_dynpro USING 'SAPLSTXX' '1100'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)' .
PERFORM bdc_field USING 'BDC_OKCODE' '=TXBA' .
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-po_ltex1.
perform bdc_field using 'RSTXT-TXLINE(03)' itab-po_ltex2.
perform bdc_field using 'RSTXT-TXLINE(04)' itab-po_ltex3.
perform bdc_field using 'RSTXT-TXLINE(05)' itab-po_ltex4.
perform bdc_field using 'RSTXT-TXLINE(06)' itab-po_ltex5.
perform bdc_field using 'RSTXT-TXLINE(07)' itab-po_ltex6.
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-po_ltex1 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(03)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(03)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(03)' itab-po_ltex2 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(04)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(04)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(04)' itab-po_ltex3 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(05)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(05)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(05)' itab-po_ltex4 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(06)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(06)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(06)' itab-po_ltex5 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(07)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(07)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(07)' itab-po_ltex6 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(08)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(08)' '*'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=YES' .
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
endif.
*/ End of changes by Anoop for Purchase Order Text Date: 18 feb 2004
IF v_mrp1 = 'X'.
*/ MRP 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'ENTR'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp_030.
PERFORM bdc_field USING 'MARC-DISMM'
itab-dismm_035.
PERFORM bdc_field USING 'MARC-DISPO'
itab-dispo_036.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-DISLS'.
PERFORM bdc_field USING 'MARC-DISLS'
itab-disls_037.
IF itab-ekgrp <> ' '.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp.
ENDIF.
PERFORM bdc_field USING 'MARC-BSTFE'
itab-bstfe_044.
ENDIF.
IF v_mrp2 = 'X'.
*/ MRP 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARC-BESKZ'
itab-beskz_046.
PERFORM bdc_field USING 'MARC-LGPRO'
itab-lgpro_047.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-DZEIT'.
PERFORM bdc_field USING 'MARC-DZEIT'
itab-dzeit_048.
PERFORM bdc_field USING 'MARC-PLIFZ'
itab-plifz_049.
PERFORM bdc_field USING 'MARC-FHORI'
itab-fhori_050.
ENDIF.
IF v_mrp3 = 'X'.
*/ MRP 3
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
perform bdc_field using 'MARC-PERKZ'
itab-PERKZ_052.
PERFORM bdc_field USING 'MARC-STRGR'
itab-strgr_053.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-MTVFP'.
PERFORM bdc_field USING 'MARC-MTVFP'
itab-mtvfp_054.
ENDIF.
IF v_mrp4 = 'X'.
*/ MRP 4
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-SBDKZ'.
PERFORM bdc_field USING 'MARC-SBDKZ'
itab-sbdkz_056.
ENDIF.
IF v_wrksch = 'X'.
*/ WORK SCHEDULES
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-SERNP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-LGPRO'
itab-lgpro_047.
PERFORM bdc_field USING 'MARC-SERNP'
itab-sernp_060.
PERFORM bdc_field USING 'MARC-DZEIT'
itab-dzeit_048.
ENDIF.
IF v_gplnt1 = 'X'.
*/ PLANT DATA/STR1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARD-LGPBE'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARD-LGPBE'
itab-lgpbe_064.
perform bdc_field using 'MARA-IPRKZ'
itab-IPRKZ_065.
ENDIF.
IF v_gplnt2 = 'X'.
*/ PLANT DATA/STR2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-GROES'.
PERFORM bdc_field USING 'MARA-GROES'
itab-groes_067.
PERFORM bdc_field USING 'MARC-SERNP'
itab-sernp_060.
ENDIF.
IF v_qality = 'X'.
*/ QUALITY MANAGEMENT
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PB01'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-WEBAZ'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-WEBAZ'
itab-webaz_071.
Addition done by Hymavathi on 24-01-2005
PERFORM bdc_dynpro USING 'SAPLQPLS' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMQAM-ARGUMENT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=NEU'.
PERFORM bdc_dynpro USING 'SAPLQPLS' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMQAM-AKTIV(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=WEIT'.
PERFORM bdc_field USING 'RMQAM-ART(01)'
'01'.
PERFORM bdc_field USING 'RMQAM-AKTIV(01)'
'X'.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-WEBAZ'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-WEBAZ'
itab-webaz_071.
End Of Addition Done By Hymavathi
ENDIF.
IF v_acct1 = 'X'.
*/ ACCOUNTING 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'BDC_CURSOR'
'MBEW-STPRS'.
PERFORM bdc_field USING 'MBEW-BKLAS'
itab-bklas_074.
PERFORM bdc_field USING 'MBEW-VPRSV'
-
Approval for Material Master Creation !
Dear All ,
My requirement is to have approval process for Material master. is it possible.?
My Client is expecting approval process same like PO ( release strategy )
Is there any standard approval process for every masters which are created as part of MM transactions.
Can it be achieved by means of any workflow.?
Thanks
JinoyHi,
Yes it can be achieved by Work flow & also through the Enterprise Portal development.
If you have Workflow consultant you can take a help in setting up the approval for Material master creation.
If you want high fund & centralization of Material master you can go for EP development but Cost & effort will be on higher side.
Discuss with your Workflow consultant he will help you.
rgds
gsc -
Problem with mass IDoc for Material Master
Hi All,
Can anyone suggest a solution to work with mass IDocs for Material master?
We have DEBMDM and CREMDM as mass capable IDocs for Customer and Vendor. How do we get mass Material Master IDocs from R/3 in a single XML file?
Also the standard Material repository supplied with SAP MDM 5.5 SP3 doesn't have any XSD definition for MATMDM. Can anyone throw some light on this problem?
Regards
PoojaHello Pooja:
The standard way to do it is to generate a single file containing multiple idocs (And for the sake of performance, I suggest you stick to this technique).
In the case of material master, everything is straight forward. In the case of customer and vendor master, when data flows from R/3 to MDM no idoc conversion needs to be performed by XI.
However, for the case of customer and vendor master, when data flows from MDM to R/3, XI needs to separate the data in CREMDM to CREMAS and ADRMAS in order for R/3 to be able to process the idocs; as well as separate the data in DEBMDM to DEBMAS and ADRMAS.
The good thing is that you do not need to worry about all this mappings and conversions in XI. The only thing you need to do in XI is to import the standard business content for SAP MDM 5.5 into XI.
Hope this helps.
Regards,
Jorge. -
Message Type for Material Master Data Changes
Hi all
I'm managing Message Types for Material Master Data extraction from R\3 system to BW system, in order to load on BW only the changes done to some fields of MARA table that are delta relevant.
Now from R/3 BD50 Transaction I can see that there is a message type that refer to changes done on MARA fields: RS0044.
I would like to replace this message type with another one (RS0020) in order to align different systems.
Now changes to material master data in R/3 system are recorder with both message types but only those with RS0044 message type are processed and loaded into BW system.
So I would like to know:
1. How is the message type related to the DataSource 0material?
2. is it possible to replace a message type for BW?
3. if yes, how can I do it?
Thanks in advance.
Elisa
mail: [email protected]Hi Oscar!
At the moment I'm using Delta queue of 0MATERIAL. I know that in the queue there are all the new and changed records.
But I would like to be able not to load all the changed records, but only those that refer to some fields of MARA table.
E.g. if the gross weight of a material is modified I don't want to load this change on BW with Delta loading .
I've seen that from R/3 Transaction BD52 you can set only delta relevant fields referred to a specific message type and to delete the other fields.
As I'm able to do this directly in the Development system and Test System, I haven't got the authorization of doing it in the Production system.
That's why I need to include this setting in a CR and then ask to transport it from Test to Production system.
But message types referred to MARA field changes are different between the two systems.
And it seems they are automatically created.
Is it true?
Thanks
Elisa -
LSMW FOR MATERIAL MASTER USING BAPI_MATERIAL_SAVEDATA -Adding Custom Fields
Hi Gurus,
I'm developing LSMW for Material Master Upload using BAPI method.
Object:BUS1001006
BAPI:BAPI_MATERIAL_SAVEDATA
MESSAGE TYPE: MATMAS_BAPI
BASIC TYPE : MATMAS_BAPI03.
There is a requirement to use/map a custom field. Upon research custom field can be added to the parameter EXTENSIONIN and EXTENSIONINX, but I have no Idea on how to do it with LSMW. Please advise what approach is needed.
Thanks and Regards,
JayHi Gurus,
I got the following code below.
The custom field won't get updated.... Please advise on what should I do... I've checked different forums and still can't come up with the solution... Please advise..
REPORT ztest_extend_matmas1.
STRUCTURE
TABLES:
bapimathead, "Headerdata
bapi_mara, "Clientdata
bapi_marax, "Clientdatax
bapi_marc, "Plantdata
bapi_marcx, "Plantdatax
bapi_makt, "Material description
bapiparex, "Extensionstruktur
bapiparexx,
bapiret2. "Return messages
DATA:
bapi_te_mara LIKE bapi_te_mara,
bapi_te_marax LIKE bapi_te_marax,
v_file TYPE string.
INTERNAL TABLE
*to store the output data
DATA:BEGIN OF it_material_number OCCURS 0.
INCLUDE STRUCTURE bapimatinr.
DATA:END OF it_material_number.
*for materialtext
DATA:BEGIN OF it_materialdesc OCCURS 0.
INCLUDE STRUCTURE bapi_makt .
DATA:END OF it_materialdesc.
*für z-feld
DATA:BEGIN OF it_bapiparex OCCURS 0.
INCLUDE STRUCTURE bapiparex.
DATA:END OF it_bapiparex.
*für z-feldx
DATA:BEGIN OF it_bapiparexx OCCURS 0.
INCLUDE STRUCTURE bapiparexx.
DATA:END OF it_bapiparexx.
*to return messages
DATA:BEGIN OF it_return2 OCCURS 0.
INCLUDE STRUCTURE bapiret2.
DATA:END OF it_return2.
DATA:BEGIN OF it_return OCCURS 0.
INCLUDE STRUCTURE bapiret1.
DATA:END OF it_return.
DATA
lt_messages TYPE bapiret2_t.
PROCESSING
*bapimathead-material = it_material_number-material.
bapimathead-material = '100-2520'.
bapimathead-ind_sector = 'P'.
bapimathead-matl_type = 'AEM'.
bapimathead-basic_view = 'X'.
bapimathead-purchase_view = 'X'.
bapimathead-inp_fld_check = 'I'.
*bapimathead-BASIC_VIEW = 'X'.
*bapimathead-SALES_VIEW = 'X'.
*bapimathead-PURCHASE_VIEW = 'X'.
*bapimathead-MRP_VIEW = 'X'.
*bapimathead-FORECAST_VIEW = 'X'.
*bapimathead-WORK_SCHED_VIEW = 'X'.
*bapimathead-PRT_VIEW = 'X'.
*bapimathead-STORAGE_VIEW = 'X'.
*bapimathead-WAREHOUSE_VIEW = 'X'.
bapi_mara-matl_group = '0001'.
bapi_mara-old_mat_no = '100-251'.
bapi_mara-base_uom = 'ST'.
bapi_marax-matl_group = 'X'.
bapi_marax-old_mat_no = 'X'.
bapi_marax-base_uom = 'X'.
bapi_marc-plant = '1000'.
bapi_marcx-plant = '1000'.
it_materialdesc-langu = 'EN'.
it_materialdesc-matl_desc = 'DESC'.
APPEND it_materialdesc.
*bapi_te_mara-material = it_material_number-material.
bapimathead-material = '100-2520'.
*bapi_te_mara-zzforst = '4148'.
bapi_te_mara-material = '100-2520'.
bapi_te_mara-zzmar_field1 = '4148'.
*bapi_te_marax-material = it_material_number-material.
bapimathead-material = '100-2520'.
*bapi_te_marax-zzforst = 'X'.
bapi_te_marax-material = '100-2520'.
bapi_te_marax-zzmar_field1 = 'X'.
it_bapiparex-structure = 'BAPI_TE_MARA'.
it_bapiparex-valuepart1 = bapi_te_mara.
APPEND it_bapiparex.
it_bapiparexx-structure = 'BAPI_TE_MARAX'.
it_bapiparexx-valuepart1 = bapi_te_marax.
APPEND it_bapiparexx.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = bapimathead
clientdata = bapi_mara
clientdatax = bapi_marax
plantdata = bapi_marc
plantdatax = bapi_marcx
IMPORTING
return = it_return2
TABLES
materialdescription = it_materialdesc
extensionin = it_bapiparex
extensioninx = it_bapiparexx
returnmessages = lt_messages.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
THanks and Regards,
Jay
Edited by: jhayyy on May 17, 2011 6:54 AM -
Step by step instruction for Using LSMW Recoding method for Material Master
Guys,
Can some one explain step by step procedure for uploading the materials master data to R/3 by using LSMW Recoding method. By the time you reply I will go through the rule of uploading the data..
Thanks guys,
Dhanu.Hi,
The Legacy System Migration Workbench (LSMW) is a tool recommended by SAP that you can use to transfer data once only or periodically from legacy systems into an R/3 System.
The LSM Workbench covers the following steps:
(1)Read the legacy data from one or several files (e.g. spreadsheet tables, sequential files)
(2)Convert the data from source format to target format
(3)Import the data using standard interfaces (Batch Input, Direct Input, BAPI, IDoc).
The Steps for LSME are:
Example: Customer Master upload:
LSMW to Update Customer Master Records with Transaction Recording
Call Legacy System Migration Workbench by entering transaction code LSMW. Every conversion task is grouped together as Project / Subproject / Object structure. Create a Project called LSMW_DEMO and a Subproject as CUSTOMERS and Object as CUST_REC
Step 1: Maintain Object attributes
In this example, you will be updating the customer master records with the help of recording a transaction (XD02). Choose radio button Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as XD02_REC, the description as Customer Master Updates Recording, and the transaction code as XD02.
Step 2. Maintain Source Structures
Give a name and a description to the source structure
Step 3. Maintain Source Fields
In this step, you need to list what fields are present in the source structure. The easiest way is to click on u2018Table Maintenanceu2019 icon to enter Fieldname, Type and Length for each field
Step 4: Maintain Structure Relations
Execute a step to u2018Maintain Structure Relationsu2019. Since, there is only one Source and Target Structure, the relationship is defaulted automatically.
Step 5: Maintain field mapping and conversion rules
Field RF02D-D0310 represents that you chose u2018Sales viewu2019 for the customer Master screen accordingly its value should be set to X. Keep your cursor on field RF02D-D0310 and click on Constant rule icon to choose the constant value of u2018Xu2019.
If your source file already has the field value, you choose rule u2018Source Fieldu2019.
Keep cursor on field u2018KUNNRu2019 and click on u2018Assign Source fieldu2019 icon to choose source field CUSTOMER from structure XD02S
Step 6: Maintain fixed values, translations, user-defined routines
You can also maintain re-usable translations and user-defined routines, which can be used across conversion tasks. In this case, that step is not required.
Step 7: Specify files
In this step, we define how the layout of the input file is. The input file is a [Tab] delimited with the first row as field names. It is present on my PC (local drive) as C:\XD02.txt.
Step 8: Assign files
Execute step u2018Assign Filesu2019 and the system automatically defaults the filename to the source structure.
Step 9: Read data
In this step, LSMW reads the data from the source file (from your PCu2019s local drive). You have the option to read only selected rows and convert data values to Internal format.
Step 10: Display read data
This step is optional. If required, you can review the field contents for the rows of data read.
Step 11: Convert data
This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined, source fields are mapped to target fields.
Step 12: Display Converted data
Again this is an optional step to view how the source data is converted to internal SAP format
Step 13: Create batch input session
Once the source data is converted in an internal format, you can create a batch session to process updates.
Step 14: Run Batch Input Session
You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM35 transaction for managing BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated in the system. You can confirm this by viewing the customer master records (XD03).
Follow the link for material master
http://www.sap123.com/showthread.php?t=98
Regards,
Biju K -
Creation of New T Code for Material Master
HI,
I have to create a new T Code for Material Master Change i.e. for MM02, with writing restrictions to few fields. How to achieve this?
Thanks and Regards,
Hari Prasad.Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]
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