G/L account upload using Session process

I am having large volume of data and want to upload that into sap using sessioin process.i am developing object for G/L account upload.but when i am accesing FB01 i am facing problem with period field.
Error which it is showing is "Period not open for this date"
can you solve my problem.can u provide me with some sample code for g/L account upload.

You may try
start program RFBISAG0 which regenerates the source code for RFBISA02.
Start program RFBISAG1 which regenerates the source code for RFBISA11
Then try processing batch input session.

Similar Messages

SALES ORDER UPLOAD USING SESSION

Hi,
            My query:
                 How to upload Sales Orders data from legacy system to SAP using
session method.
Bye...

Hi
How to develop a lsmw for data migration for va01 or xk01 transaction?
You can create lsmw for data migration as follows (using session method):
Example for xk01 (create vendor)
Initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method.
1. TCode : LSMW.
2. Enter Project name, sub project name and object name.
    Execute.
3. Maintain object attributes.
    Execute
    select Batch Input recording
    goto->Recording overview
    create
    recording name.
    enter transaction code.
    start recording
    do recording as per ur choice.
    save + back.
    enter recording name in lsmw screen.
    save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
    Here you have to enter the name of internal table.
    display change
    create
    save + back
3. MAINTAIN SOURCE FIELDS.
    display change
    select structure
    source_fields->copy fields.
    a dialogue window will come .
    select -> from data file
    apply source fields
    enter No. of fields
    length of fields
    attach file
    save + back
4. MAINTAIN STRUCTURE RELATIONS
    display change
    save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
    display change
    click on source field, select exact field from structue and enter
    repeat these steps for all fields.
    save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
    execute
    save + back
7. SPECIFY FILES.
    display change
    click on legacy data
    attah flat file
    give description
    select tabulatore
    enter
    save + back
8. ASSIGN FILE
    execute
    display change
    save + back
9. IMPORT DATA.
    execute
    display change
    save + back
10. DISPLAY IMPORTED DATA
      enter ok, it willl show records only.
      back
11. CONVERT DATA
      execute
      display change
      save + back
12. DISPLAY CONVERTED DATA
      execute
      display change
      save + back
13. CREATE BATCH INPUT SESSION
      tick keep batch input folder
      F8
      back
14. RUN BATCH INPUT SESSION.
      sm35 will come
      Object name will be shown here
      select object & process
Reward all helpfull answers
Regards
Pavan

How to upload using upload button and want to process it....

Hi,
I need a program to upload a file [Excel file] using upload button and
want to process the excel sheet and store the data in database.
I know that we can upload using Html - file type.
but I dont know how to retrieve that uploaded file to process it?
I mean , Is there any function like requset.getParameter() to get the uploaded file?

Go to the [Apache Commons FileUpload homepage|http://commons.apache.org/fileupload] and carefully read the 'User Guide' and 'Frequently Asked Questions' sections from top to bottom (do not only focus on the code examples, but also on the article's text!!).

Init and delta uploads using process chain

Hi,
I have a scenario where for the first upload i use init upload for that i have an infopackage now for the subsequent uploads i.e delta upload i get the option for the same only once i have run the init upload.
so the doubt is can i use a process chain defined to carry out the whole task?????
Regards

Hi Virat,
AS init is a one time activity, so what you can do is.
1> set the init in infopack and run the process chain.
2> remove the infopack and then include a new infopack with delta option or change the existing infopack to delta option.
3> schedule the infopack.
whatever you are expecting is not possible.
Hope I answered your question.
THanks and Regards,
Suneel

GL Balance upload using LSMW (BAPI bus6035)

Hello everyone,
We are uploading GL balances from legacy to SAP using the LSMW Bapi
object - bus6035
method - post
message type - ACC_DOCUMENT
Basic type - ACC_DOCUMENT03
When we run the lsmw, idoc is created, however with an error 51 saying
"Function module not allowed - APPL_IDOC_INPUT1'
The partner no. is the logical system (the system on which the lsmw is executed)
In the partner profile, we have defined this as LS. In the inbound parameters, we have defined message type = ACC_DOCUMENT, the process code is APL1 and the corresponding function module is - APPL_IDOC_INPUT1
Please let me know if we are missing something or doing anything wrong ?
Since the data in the LSMW will be read frmo a file on the presentation server, do we need to have a port configuration for the same ?
Thanks,
Sushil Joshi

Hi Sameer,
Have a look at these threads, they might help you
Chart of Accounts Upload
Problem: LSMW with transaction FS00 create account (BI is not generated)
Thanks
Janani
award points if helpful

Uploading of Open Process orders

Hi,
I have a requirement in my project to upload the Open Process orders with the legacy number range. Please let me know how this is possible .
Regards
Sudhakar

Hello,
You can define a new "Process Order Type" with external number range specifically for Go-Live, to have open legacy orders into SAP. This will be used only during Cut-over i.e. initial open orders upload ONLY.
Whereas you can LSMW or Standard BAPI to populate process orders in SAP.
Hope this will help.
Regards,
Anup

I used to have a mobile me account to use when I travel. I have an older power mac G5. How can I get into my email when I am out of the country. My computer is too old to use I cloud. I have updated it as far as I can with operating systems.

I have a Power Mac 5 WITHOUT an intel processer/ I have updated my computer to snow lepord which is as far as I can go. I am unable to use the cloud. I used to have a Mobileme account and used it when I traveled to foreign countries yo read email. I do not know how to acess my email when traveling now. My email address is through mac.com. Please advise as there must be a way. We are traveling to South America soon for about a month and I need to know how to access my email from afar.
Thanks!

Hi Margaret,
I have a Power Mac 5 WITHOUT an intel processer/ I have updated my computer to snow lepord which is as far as I can go.
I think you updated to Leopard/10.5.x, Snow Leopard/10.6 is Intel only.
Actually you're in luck, you can still use iCloud for eMail on PPC using 10.4.11 or 10.5.8, but it must be IMAP, not POP...
iCloud Mail setup...
IMAP (Incoming Mail Server) information:
Server name: imap.mail.me.com
SSL Required: Yes
Port: 993
Username: [email protected] (use your @me.com address from your iCloud account)
Password: Your iCloud password
SMTP (outgoing mail server) information:
Server name: smtp.mail.me.com
SSL Required: Yes
Port: 587
SMTP Authentication Required: Yes
Username: [email protected] (use your @me.com address from your iCloud account)
Password: Your iCloud password
One secret I think is when setting it up don't choose the .me/.mac type, it'll auto fill in .mac as the server which won't work, go back afterwards & change the servers.

Error while using session.processSendNotification() in PAPI code

Hi,
I am writing a PAPI code inside my web-service..
When I use session.processCreateInstance() in my code and run it, it creates an instance in the process.
But when I use session.processSendNotification() to invoke my Wait activity it gives me a communication error...
Here is the error:-
12:00:24,336 ERROR [STDERR] ProcessService is not being created. An instance of ProcessService 'SampleProject2' was already found.
12:00:24,445 INFO [STDOUT] Could not connect to Directory Service
12:00:24,445 ERROR [STDERR] fuego.papi.CommunicationException: A communication error occurred. Try again.
Why is this error? Any idea?
I have created my instance in my process using Global Creation and have deployed my web-service on JBOSS...

Hi,
Sorry I got a little lost.
When I use session.processCreateInstance() in my code and run it, it creates an instance in the process.but later you said
I have created my instance in my process using Global Creation... Know you know this, but are you closing the ProcessService and the ProcessServiceSession when you are done with them?
If this is the case, it sounds like you were successful in connecting to the Directory Service and creating a session for PAPI (since you created an instance) and were not successful connecting to the Directory Service or creating the session when you make the send notification method call. Just a guess, don't know what your code looks like, but have you tried sending the notification immediately after creating the instance? I know this is not what you want to do, but it would test your send notification logic. If this works, figure out how you are connecting to the session differently in the two blocks of code.

Profit Center upload using LSMW

Hello,
I have created a LSMW project for profit center upload using the BAPI methodology, BUS0015(Profit center)/CREATE(method)
PROFITCENTER_CREATE(message type)
PROFITCENTER_CREATE01(basic type)
The Idoc inbound seeting are set as follows :
File port              DX_PORT_00
Partn.Type             US
Partner no.            LSMW_PAR00
Message Type           PROFITCENTER_CREATE
Process code           BAPI
When I run the data file in, the Idocs are created successfully in status 53, but I do not see the actual profit center when I go to KE53. We are on ECC 5.0
Thanks in advance.

Dear all,
We are on ECC 6.0 and trying using the same configuration for loading profit center.
Unfortunately, we received error message in the step of IDoc generation and we found that the message type and basic type got truncated as 'PROFIT' and 'PROFITCE' respectively. But we could still see the correct info at the step of 'Display converted data' which is a step just before generation.
Have you guys had the same problem previously? Do you know what went wrong?
Cheers,
Ivan

Avoid posting mm-incoming invoice with when special account is used

Hi,
during the creation of the (parked) incoming invoice we use a dummy account that needs to be changed later. For our process it is not simply done by customize the account in the way that posting is not allowed.
Therefore I am searching a possibilty to reject the posting of an mm incoming invoice if one special account is used. For the FI-incoming invoices I solved the problem with validation rules (User exits to avoid posting of invoices)
But how can I do this with the mm invoices? Is it extension LMR1M005 or LMR1M004? (Didn't get it with them because I don't know how a "posting" switch should look like in the coding)
Regards, Vanessa

Hi,
Your PO created for real vendor/account and Why you parked incoming invoice to a dummy account ?
Purchase order considered as committed document by business and you are doing invoice verification( parking and posting) WRT purchase order for a vendor and respective accounting documents are created during goods receipt and invoice verification-why you want to post to dummy account/vendor!
Instead of development , you can try with following:
1.Create Main Vendor (A)in t.code:XK01
2.Go for creating a new vendor master(B) for dummy vendor in XK01 , keep alternate payee as main vendor(A) as Alternat.payee field in Payment transaction view and keep partner function as Invoicing Party(PI) only in Partner function view.
3. Assign this dummy vendor code(B) in Main vendor(A) in t.code:XK02 with partner function of Invoicing Party in Partner function view.
4.Now create PO for Main vendor(A)
5.Do invoice verification for PO, your invoice posted to dummy vendor code(B)
6.Do payment for PO where you will pay for vendor code (A)
Also you can think following options:
Better create assign a blocking key in field of Payment block in Payment transaction view of your vendor master and after invoice verification, the invoice document created will be blocked for vendor.Later you can release the invoice with MRBR t.code or FB02 t.code.
OR
You can use tolerance limit as ZERO for tolerance keys for invoice verification for your company code. Create PO for vendor and after invoice verification for PO, the invoice document created will be blocked for vendor.Later you can release the invoice with t.codes MRBR or FB02.
Regards,
Biju K

Dates Format in Promts using Session Variables

Hi Experts,
I have an issue in controlling date format in prompts using session variable which I am using to set default value.
By default date format is timestamp E.g '2010-12-19 12:00:00 AM'.
As per requriement(s) I customized the date format in Reports as 19-Dec-2010 and I saved it as "System Wide Default for <Date Column Name> "
So, I got desired format in Reports and Date Prompts.
Now, I need to set a default value in Date Prompt. So, in RPD I created a Session Variable which returned me date in
DD-MON-YYYY format. Using follwing SQL :
SELECT REPLACE(CONVERT(VARCHAR(11), Getdate (), 106), ' ', '-') AS [DD-Mon-YYYY]
But in reports takes this value as string and not Datetime. So i got an error message.
A datetime value was expected (received "19-Dec-2010").
If i do not use above SQL to CONVERT date then default date in prompt get displayed as timestamp format and give me desired results but Formatting looks very odd in prompt
Is this a way so I can persist the [DD-Mon-YYYY] Formatting for default value which comes using variable and still run the report.
Above problem also exist vice versa that is if i SET that session variable and pass the datetime value to server. But there i guess I can use ToDate or some Casting in RPD column expression to handle that. Tell me if i am right ?
Thanks
Saurabh

That almost works. I had to adjust the syntax to the following...and then there are other issues doing this.
select cust_no, name,'@{session.currentUser}' from customersMy write-back SQL is this:
UPDATE customers SET NAME='@{c1}',LAST_EDITED_BY='@{c2}' WHERE CUST_NO=@{c0}But I don't want to display the cust_no column to the user. So I hide it in the UI. But if I do that I get the below error during write-back. Apparently sometimes when you hide a column on a direct query (numeric maybe?) the value doesn't transfer over to the write-back. If that's the case, this won't work for me. Hmm...
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43093] An error occurred while processing the EXECUTE PHYSICAL statement. [nQSError: 17001] Oracle Error code: 936, message: ORA-00936: missing expression at OCI call OCIStmtExecute: UPDATE customers SET NAME='Wyatt Donnely',LAST_EDITED_BY='Administrator' WHERE CUST_NO= . [nQSError: 17011] SQL statement execution failed. (HY000)
SQL Issued: EXECUTE PHYSICAL CONNECTION POOL dev1 UPDATE customers SET NAME='Wyatt Donnely',LAST_EDITED_BY='Administrator' WHERE CUST_NO=

Creating itune account without using credit card

Hi.
I m new apple user has a little question.
Can i create Itune account without credit card.? if it is possible then tell me the process of creating itune account without using credit card.
Warm Regards,
Chandan Sharma

I follow the provided link but payment method does not show option "non" i am very frustate.
please help me because i do't have a credit card.

Initial inventory upload using LSMW,BDC

Dear Friends,
I am trying to upload data for Initial inventory capturing of valuation type for t.code MB1C using LSMW,BDC BECAUSE of valuation type it is not capturing
please guide me.I am using SAP Ecc 5 version.
Thanks in advance.
Rafeeq ahmed

Hi Sameer,
Have a look at these threads, they might help you
Chart of Accounts Upload
Problem: LSMW with transaction FS00 create account (BI is not generated)
Thanks
Janani
award points if helpful

Use of Process type Attribute Change Run and Rollup in Process Chaning

Hi SAP Gurus,
I have a doubt about the use of process types Attribute Change Run and Roll up in PC
If any1 can clear my doubts it would be helpful
if possible if any1 can tell me about the list of process types available in Process Chains it would be helpful
Thanks in advance

Change run process is used to re-activate the Attributes after changes
Roll up process is used to refresh a target (example : aggregates) after new data are uploaded into a Cube

How to use Session Broker ? (Where to add Session Broker Code)

Hi all,
My requirement is, I have to use two different database session in one Top Link.
I know it can be done using Session Broker, but where actually I need to add that code ? I am using JDeveloper 10.1.2.0.0(Build 1811) as i need to implement this in a BPEL process. Is it possible use Session Broker with this version , if so how to do that ?
Thanks in advance,
Anant.

Hello Anant,
Not sure what code you are refering to. Using a SessionBroker is similar to how you would use a regular session, and can be configured using sessions.xml or through java code. If you are using java code, you would do this where ever you first acquire the sessionbroker and login.
Please refer to the docs on what it is and how it is used:
http://download-west.oracle.com/docs/cd/B25221_04/web.1013/b13593/sesun007.htm#CACGDDHE
The docs are for TopLink 10.1.3, and though I think TopLink 10.1.2 (9.0.4.5) is what ships with Jdev 10.1.2, they should still apply.
Best Regards,
Chris

G/L account upload using Session process

Similar Messages

Maybe you are looking for