For transaction code MD61, I want to upload data using BAPI
Hi,
for transaction code MD61, I want to upload data using BAPI.
Which BAPi I ll call ?
Can anyone suggest me how to do it with any simple example program ?
Refer the thread for details about coding-
BAPI_REQUIREMENTS_CREATE
Reards,
Amit
Similar Messages
-
Upload data using bapi for migo
dear all,
i 'm faching froblem with migo
my requriment is : if u give one PO,is the input. under one PO we have a 1....N Bom s under one BOM we have a 1...N line items OK but quenty field was chaning accourding to our requriment. we need FOR BOM QNTY and LINE ITEM QNTY was chnging how it is possible or not please give me possiblites to me
i will be waiting for reply.
regards
eswarIssue is Fixed!
-
LSMW for Transaction Code FB41
Hi,
Can any one let me know LSMW - direct input method or BAPI (Bussiness Object) to update data using transaction code FB41.
I have used direct input method RFBIBL00, but this standard direct input method is not supported for transaction code FB41.
Thanks and Regards,
Shravan G.BAPIs for FB41:
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST,
BAPI_ACC_GL_POSTING_POST,
BAPI_ACC_DOCUMENT_POST.
Regards,
Nagraj -
How to upload data using utl_file when you dont know the exact file name
Hi
i want to upload data from a flat file to a table.
i dont know the exact file name. i want to make a search for filename. like i want to make a search on file (say test*) which will give me all the files with test.
i want to upload data using these files.
how can i do this by using UTL_FILE.
Regards
ManishThank you very much.
Thing is previously we are using sqlloader and shell script for loading the data.
now i am creating a procedure (if possible without parameters).
Is there any other way i can do that.
can i make a wild card search using utl_file.
Thanks n Regards
Manish -
hi,
i am new for bapi , can anyone tell me how to upload data using bapi with example?
plz tell how to find bapi & how to use in coding to upload the data?Hi ,
To find Bapi There a tcode Bapi which will take you to bapi Explorer From there you can find required
the Bapi Function Module and its Documentation .
[ www.sap-img.com/abap/bapi-step-by-step-guidance.htm ]
[http://www.sappro.com/tag.cfm?session=&tag=bapi%20programming]
[https://wiki.sdn.sap.com/wiki/display/Snippets/SalesordercreationusingBAPI]
Regards
Nilesh -
I want to make invisible mode ffield (Version) in the transaction code MD61
I want to make invisible mode ffield (Version) in the transaction code MD61.
Can anybody tell me how to do it with coding.
ThanksRefer the thread for details about coding-
BAPI_REQUIREMENTS_CREATE
Reards,
Amit -
Creating of Notes for Transaction Code RECN(Using Classes and Methods)
Hi Experts,
I want to Create Notes for Transaction Code RECN, This should not done manually but should be done programatically.
I had used the Class CL_GOS_SRV_NOTE_CREATE to create the notes.....but here comes the doubt for me.....note will be created by using this class and how this can be created for the Tcode RECN........
I am using the Real Estate Module.....Plz help me....awaiting for ur helpful answers....
Thanks in Advance.....!
BrahmaHi kanagaraja,
Thanks...!
The BADI which u have given is not existing in my system...i had gone through the se18 and se19 tcodes....
Awaiting for ur response......!
Thanks,
Brahma... -
Writing a Batch Input or Call Transaction program for transaction code MMAM
Hi All,
I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
Anyone has encounter such problems before?
Regards,
Ramu.Hi
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
For our example, we will use the Change Vendor transaction (FK02) to add a street address to an already existing vendor.
Step #1
Use SystemStatus menu path to determine online program name (SAPMF02K), screen number (0110)
Step #2
Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
Step #3
Determine how to proceed in the transaction
(save the record by clicking on the Save pushbutton or pressing the F11 key).
The process flow of CALL TRANSACTION
A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program -
BAPI for Transaction Codes FMV1 and FMZ1
hi,
is there any bapi for transaction codes FMV1 and FMZ1?!
please advice!
thanks JEHI,
For FMZ1
use this
FMFR_CREATE_FROM_DATA
FMFR_CHANGE_FROM_DATA
FMFR_CHANGE_COMPLETION_FLAG
Regards
Hiren K.Chitalia -
Want to upload data without BDC and LSMW in FB01
Hi Expert,
I want to upload data in FB01 without using BDC and LSMW. I want to use all posting key for posting the data. Could any body provide me the code using BAPI. My flat file has all the posting key for the operation.
Regards
SanjayHi Sanjay,
Here is one example showing BAPI_ACC_DOCUMENT_POST for posting vendor invoices. In the similar manner you can populate other tables like accountrecievables also. So by using the same BAPI you will be able to post a document with all possible conditions:
DATA: lt_glacct TYPE TABLE OF bapiacgl09,
lt_vendact TYPE TABLE OF bapiacap09,
lt_curramt TYPE TABLE OF bapiaccr09,
lt_return TYPE TABLE OF bapiret2.
DATA: lv_objtyp TYPE bapiache09-obj_type,
lv_objkey TYPE bapiache09-obj_key,
lv_objsys TYPE bapiache09-obj_sys,
wa_docheader TYPE bapiache09,
wa_glacct LIKE LINE OF lt_glacct,
wa_curramt LIKE LINE OF lt_curramt,
wa_vendact LIKE LINE OF lt_vendact,
wa_return LIKE LINE OF lt_return.
* Populate header data of document
wa_docheader-obj_type = 'REACI'.
wa_docheader-obj_key = '$'.
wa_docheader-obj_sys = 'T90CLNT090'.
wa_docheader-bus_act = 'RMRP'.
wa_docheader-comp_code = '1000'.
wa_docheader-username = sy-uname.
wa_docheader-header_txt = 'Upload using BAPI'.
wa_docheader-doc_date = '20090331'.
wa_docheader-pstng_date = '20090331'.
wa_docheader-fisc_year = '2009'.
wa_docheader-doc_type = 'RE'.
wa_vendact-itemno_acc = '0000000001'.
wa_vendact-vendor_no = '0000005200'.
wa_vendact-pmnttrms = '0001'.
wa_vendact-bline_date = '20090421'.
wa_vendact-item_text = 'Account payable'.
APPEND wa_vendact TO lt_vendact.
wa_glacct-itemno_acc = '0000000002'.
wa_glacct-gl_account = '0000089000'.
wa_glacct-item_text = 'GL account'.
APPEND wa_glacct TO lt_glacct.
wa_curramt-itemno_acc = '0000000001'.
wa_curramt-curr_type = '00'.
wa_curramt-currency = 'EUR'.
wa_curramt-amt_doccur = '-1000.00'.
APPEND wa_curramt TO lt_curramt.
CLEAR wa_curramt.
wa_curramt-itemno_acc = '0000000002'.
wa_curramt-curr_type = '00'.
wa_curramt-currency = 'EUR'.
wa_curramt-amt_doccur = '1000.00'.
APPEND wa_curramt TO lt_curramt.
CLEAR: wa_curramt,wa_glacct,wa_vendact.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = wa_docheader
IMPORTING
obj_type = lv_objtyp
obj_key = lv_objkey
obj_sys = lv_objsys
TABLES
accountgl = lt_glacct
accountpayable = lt_vendact
currencyamount = lt_curramt
return = lt_return.
IF sy-subrc EQ 0.
WRITE:/ lv_objtyp.
WRITE:/ lv_objkey.
WRITE:/ lv_objsys.
LOOP AT lt_return INTO wa_return.
WRITE:/ wa_return-message.
CLEAR wa_return.
ENDLOOP.
COMMIT WORK AND WAIT.
ENDIF.
Hope this solves your problem.
Regards,
Brajvir -
Transaction Codes or Path to get following Data / Reports
Transaction Codes or Path to get following Data / Reports
1 Report on Trial balance GL account balances
2 List of manual checks that are cut.
3 List of manual JE to GL for payments made.
4 List of EFT payments.
5 List of sales transactions within a specific period Sales Order in a certain time period
6 List of manual checks deposits
Thanks for help in advanceHi Ashish,
Use the tcode SEARCH_SAP_MENU for this purpose. You will be able to view all the available transactions with their nodes, preceeding nodes and tcodes.
Thanks
Janani
award points if helpful -
UPload data useing BDC for cost element allocation
Hi ALL,
i have to upload data useing BDC , have to upload data for cost centre accloction table ,What is the T.code and how to do it, i have knows LSMW,
very useful for me
Advance Thanks
NarraUsing BDC means...use theTCODE: SHDB + ABAPer help, it requires program need to create for this....you can have options in BDC is...u can test the data validity before you upload the data
VVR -
How to upload data using SXDA Transaction
HI,
Can any one explain step by step procedure to upload data using SXDA transaction.
I have already uploaded to txt file in Application server.
I have created a project and entered into the sub-project wizard and selected the object type as BKPF and then pressed continue, then i enter into task tab....
There i see convert data , Check file,File split,load data,
In convert data i have selected the program name as RFBIBL00.
In check file i have selected the file type as Physical file and selected the file name from F4 button.
I am fasing the probelm in load data ....
Can any one please explain how to proceed further..Hi Yogesh,
Use this function module
ALSM_EXCEL_TO_INTERNAL_TABLE to upload the excel sheet data into internal table.
Then from the internal table data use KE13 transaction to upload data.
Regards
Arun -
Which method is easiest for uploading data using LSMW?
which method is easiest for uploading data using LSMW (Direct method or batch input method) bcs I am facing lot of problem using batch input method while recording.Even I cannot use direct method using standard program.can anyone tell me some other easiest way for uploading MM01.?
I personally used the direct input way 6 years ago and it was a little bit of a struggle cause I was very new to SAP at the time. But it worked out to be ok in the end. You just have to keep messing with it till the errors are clear and then you can upload for real. The test mode is a nice touch, you can get rid of all of the errors before actually uploading the data.
Regards,
Rich Heilman -
Please specify Transaction code to load SCM ROUTE MASTER DATA (EWM Routes)
Please specify Transaction code to load SCM ROUTE MASTER DATA (EWM Routes data).
Regards
Dhirendra
Moderator message - Moved to correct forum
Edited by: Rob Burbank on Apr 21, 2009 8:58 AMRoute definition is done at 0VTC. You have define the Route with its description, Transit time, factory calender, carrier info etc. It is stored in TVRO table
Then yoiu will maintain the route determination in 0VRF.
Route Determination:
Dep zone of the shipping point + Destination zone (T-zone) of the ship-to + Transportation group + shipping conditions.
Route determination details are stored in TROLZ table.
Maybe you are looking for
-
Hello, I'm seeking to enable in BI a Cost Analysis Scenario with repect to the <b>Sales Orders</b>. That is, something similar to the analysis you can easily perform in the R/3 area <i>Accounting -> Controlling -> Product Cost Controlling -> <b>Produ
-
Enhancing print functionality for ALV report
Our client requires a special Print at click button in few reports and screens in such a way that there is no effort in setting page sizes etc. For one particular report, there are many columns. When I try to use List -> Print, only first few colum
-
I forgot my iphone's password and it is disabled now because i tried so many times to open it. Now it's saying "your iphone is disabled and connect to itunes" i connected it to itunes and clicked restore. How long will it take for my phone to restore
-
Is there any way to set the iPhone 4s Calendar to display holidays?
I was just wondering if there might be a way to set the iPhone 4s calendar to display holidays?
-
Purchased Music Syncing issue with Playlists
Why is music purchased on iPhone 5 not appearing in Recently Added Playlists until I sync with PC? These songs used to show up right away on the phone in my Recently Added Smart Playlists. Please help!