HI all pls give me diff btwn upload ws_upload and GUI Upload

HI All,
         pls give me difference between
        upload
        ws_upload and
        GUI Upload
Thanks & regards .
Bharat Kumar

Hi,
WS_* Function modules are replaced by GUI_* FMs from 4.7 SAP version.
GUI_* modules have additional parameters when compared with WS_* FMs.
Both FM are used for uploading data .
But ws_upload is obsolete now .
WS_UPLOAD and WS_DOWNLOAD, the function modules used until now are not part of the standard set of ABAP commands. They are used to display the file interface on the presentation server. WS_UPLOAD and WS_DOWNLOAD are not compatible with USs and have been replaced by GUI_UPLOAD and GUI_DOWNLOAD.
The new function modules, GUI_UPLOAD and GUI_DOWNLOAD, have an interface that also allows you to write Unicode format to the local hard drive. For a description of these interfaces, refer to the documentation for each function module, available under SAP Easy Access " Development " Function Builder " Goto " Documentation.
WS_UPLOAD, GUI_UPLOAD FMs are used in BDCs.
WS_UPLOAD loads files from the Presentation Server to Internal ABAP Tables.
This is used upto SAP 4.6 version.
GUI_UPLOAD is used to loads a file from the PC to the server. The data can be
transferred in binary or text format. Numbers and data fields can be
interpreted according to the user settings.
You can check this for some info
http://help.sap.com/saphelp_erp2005/helpdata/en/79/c554a3b3dc11d5993800508b6b8b11/frameset.htm
http://www.sapdevelopment.co.uk/file/file_otherpc.htm
Regards,
Priyanka.

Similar Messages

Pls. give some suggestion on Subsequent Credit and debit note?

Dear Gurus,
Pls. give some suggestion on Subsequent Credit and debit note?
Regrds
Shikha

Hi Sikha
We generaly use subsequent debit / credit to adjust invoice value without affecting Qty
Pls check notes supplied by SAP
A subsequent debit/credit arises if a transaction has already been settled, and a further invoice or credit memo is received afterwards.
A subsequent debit/credit changes the total invoice value of a purchase order item; the total invoice quantity remains unchanged. Therefore, only a value-based update of the purchasing transaction takes place. There is no quantity-based update.
You must enter an invoice as a subsequent debit if a purchase order item has already been invoiced and further costs are incurred. (Example: A vendor has inadvertently invoiced you at too low a price and then sends a second invoice for the difference.)
You must enter a credit memo as a subsequent credit if a purchase order item was invoiced at too high a price and now you have received a credit memo. (Example: A vendor has inadvertently invoiced you at too high a price and then sends a credit memo for the difference.)
If you enter a subsequent debit/credit, the system suggests the entire invoiced quantity, but no value. The maximum quantity that you can subsequently debit or credit is the quantity that has already been invoiced.
You can only enter a subsequent debit/credit for a purchase order item if an invoice has already been posted for that item.
A subsequent debit/credit cannot refer to a particular invoice.
Subsequent debits and credits are listed separately in the PO history
Typical example is like
suppose vendor has overcharged u for perticular PO and afterward he want to correct it
In such scenario u can post subsequent debit to correct PO without affecting Qty. field
Reward if usefull
Vishal..

Making Upload/Ws_Upload and Download/Ws_Download unicode compliant.

Hi Guys/Dolls
We're in the process of making our SAP ERP2005 system unicode compliant and when I run the uccheck transaction on a program I'm getting the following message:-
Upload/Ws_Upload and Download/Ws_Download are obsolete, since they are not Unicode-enabled; use the class cl_gui_frontend_services.
Can somebody give me the correct unicode translation for the following code:-
* Download Column Headings interactively
MOVE ' ' TO V_CANCEL.
CALL FUNCTION 'DOWNLOAD'
 EXPORTING
 CODEPAGE = 'IBM'
* FILENAME = ' '
 FILETYPE = 'DAT'
* ITEM = ' '
* MODE = ' '
* WK1_N_FORMAT = ' '
* WK1_N_SIZE = ' '
* WK1_T_FORMAT = ' '
* WK1_T_SIZE = ' '
* FILEMASK_MASK = ' '
* FILEMASK_TEXT = ' '
 FILETYPE_NO_CHANGE = 'X'
* FILEMASK_ALL = ' '
* FILETYPE_NO_SHOW = ' '
* SILENT = 'S'
 COL_SELECT = 'X'
 COL_SELECTMASK = V_MASK
 IMPORTING
 ACT_FILENAME = V_FILENAME
* ACT_FILETYPE =
* FILESIZE =
 CANCEL = V_CANCEL
 TABLES
 DATA_TAB = I_H1
* FIELDNAMES =
 EXCEPTIONS
 INVALID_FILESIZE = 1
 INVALID_TABLE_WIDTH = 2
 INVALID_TYPE = 3
 NO_BATCH = 4
 UNKNOWN_ERROR = 5
 OTHERS = 6.
I have had a look at CALL METHOD cl_gui_frontend_services=>gui_download
but there doesn't seem to be a match for match on the fields - can any of you guru's assist.
Above code translation would be most appreciative.
Many thanks in advance.
Raj

Hi Raj,
Replacement Method and FM: CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG and GUI_DOWNLOAD.
Example:
*CALL FUNCTION 'DOWNLOAD'
 EXPORTING
 FILENAME = SPACE
 FILETYPE = u2018DATu2019
 TABLES
 DATA_TAB = T_DOWNL
 EXCEPTIONS
 INVALID_FILESIZE = 1
 INVALID_TABLE_WIDTH = 2
 INVALID_TYPE = 3
 NO_BATCH = 4
 UNKNOWN_ERROR = 5
 OTHERS = 6.
*End of deletion CH01-
Replacement Method for above code:
DATA: l_filename TYPE string,
 l_filen TYPE string,
 l_path TYPE string,
 l_fullpath TYPE string,
 l_usr_act TYPE I.
l_filename = SPACE.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG
EXPORTING
 DEFAULT_FILE_NAME = l_filename
CHANGING
 FILENAME = l_filen
 PATH = l_path
 FULLPATH = l_fullpath
 USER_ACTION = l_usr_act
EXCEPTIONS
 CNTL_ERROR = 1
 ERROR_NO_GUI = 2
 NOT_SUPPORTED_BY_GUI = 3
 others = 4.
IF sy-subrc = 0
 AND l_usr_act <>
 CL_GUI_FRONTEND_SERVICES=>ACTION_CANCEL.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
 FILENAME = l_fullpath
 FILETYPE = 'DAT'
TABLES
 DATA_TAB = T_DOWNL
EXCEPTIONS
 FILE_WRITE_ERROR = 1
 NO_BATCH = 2
 GUI_REFUSE_FILETRANSFER = 3
 INVALID_TYPE = 4
 NO_AUTHORITY = 5
 UNKNOWN_ERROR = 6
 HEADER_NOT_ALLOWED = 7
 SEPARATOR_NOT_ALLOWED = 8
 FILESIZE_NOT_ALLOWED = 9
 HEADER_TOO_LONG = 10
 DP_ERROR_CREATE = 11
 DP_ERROR_SEND = 12
 DP_ERROR_WRITE = 13
 UNKNOWN_DP_ERROR = 14
 ACCESS_DENIED = 15
 DP_OUT_OF_MEMORY = 16
 DISK_FULL = 17
 DP_TIMEOUT = 18
 FILE_NOT_FOUND = 19
 DATAPROVIDER_EXCEPTION = 20
 CONTROL_FLUSH_ERROR = 21
 OTHERS = 22.
Thanks
Sudharshan

Diff btwn Comany Code and Buiness Area

Hi Frnds,
Can anyone please let me know the clear difference btwn company code and business area and what are the advantages and disadvantages of these organizational units ?
Under which cases we can go for having a company code and not business area?
Expecting answer ASAP
Thank you
Regards,
Sharon.

This could help you....Picked it up from some documentation I had...Hope it helps
A common requirement which seems to be of concern to some, is to be able to produce Financial Statements, specifically Balance Sheets by some entity other than the legal entity (I shall call this the SBU - Strategic Business Unit). These SBU's are either below the legal entity or sometimes run across the legal entities.
If this is a requirement on your project, the first step is not to take this 'stated' requirement entirely at face value.   Dig a little deeper - ask for examples of current reporting, use "what-ifs", to determine the real or practical requirement. Sometimes it is not a full Balance Sheet that is required, especially if the SBU's are not fully autonomous, but more specifically the ability to report some Balance Type information by SBU in order. For example to provide some ROI type reporting.
If this is the case, the options are broader and implementation and use may be simpler.
The options in SAP are to implement the SBU's as :
SAP Business Areas
SAP Company Codes, if they do not run across legal entities
SAP Profit Centres
These options are discussed below. Note that requirements or impacts in other modules must also be considered and may influence this decision. Organisation Structure and Integration must be properly understood.
1. SAP Business Areas
The SAP Business Area is an FI organisational element which is intended to provide Financial Statements below or across company codes. The standard GL, financial statement functionality and reporting all support this.
However it is important to understand how SAP implements this, because it is by no means the same as the company code. The following points must be noted:
SAP company code will always be in balance, all the time, document by document.   The SAP Business Area will not. IE: it is possible to post a DR to one Business Area and a CR to another, or to leave one line item with a blank business area.
Business Area is not a mandatory field. It is dangerous to attempt to force this. It is not always possible for the system to determine the appropriate business area, it will then post a blank business area (unless you have 'forced' a substitution, which often just has the effect of replacing 'blank' with some other default).
SAP 'rectifies' this out of balance situation by providing period end programs which 'clean up' and post adjusting journals or inter-business area journals depending on the situation. See the documentation on these period end programs in the GL module.
Reporting by Business Area is available during the month (albeit out of balance) and visible within GL accounts. Compare with Profit Centre implementation below.
2. SAP Company Codes, if they do not run across legal entities
This is potentially a dangerous route, because of the possible across the board impact on day to day operational transactions, not just in FI, but in other modules. 'Test' all scenarios. SAP intends the SAP company code to be implemented as the legal entity and thus there is fairly 'rigorous' functionality around the company code. If you decide to implement SBU's as SAP company codes, you want to be sure that the majority and the key business transactions will be within one SBU.
In order not to compromise legal entity reporting, you should only take this option if the SBU's are subsets of a single legal entity. You can then use the standard multi- company summarisation reporting, or the consolidation functionality to provide your legal entity reporting.
3. SAP Profit Centres
This could be a good option if you do not require full/rigorous balance sheet by SBU, but are looking for some ROI type information. Standard configuration exists to :
flow revenues and expenses automatically through to Profit Centres.   (Expenses via cost centres, and revenues through a fairly complex 'assignment to profit centre' configuration logic)
transfer at period end balance sheet info such as payable, receivable, fixed assets, material stocks and work in process
allow specification of additional Balance Sheet accounts to be transferred.   You must then ensure that a profit centre has been nominated on all the line items, or else a default profit centre will be used. The issues with some accounts here will be the same as with attempting to force or identify a business area. See above.
Standard reporting is available to do ROI reporting, however this will of course only be available after the period end programs have been.

Problem while uploading data with GUI UPLOAD Function

Hi,
I am facing problem while uploading data with FM GUI UPLOAD in out text file there are 7 row but after the FM GUI UPLOAD there are 14 entries are coming in Internal table and each alternate row is coming as blank with 0000 in some column in internal table first row is proper and second line is blank so on.
what can be the problem .
The program in which we are using this we are using it from last 2 year but we are facing problem today only.
regards,
zafar

Hi,
The file formate is same as it is from last two years it is automatically generated by one another bar code server and there is no change in the file formate.
So waht can be the problem to check any inconsistancy in system i have develop a samll program fro uploading a text file with same function module , but it is working fine.
regards,
zafar

AP - Supplier Sites Invoice Tab - Diff Btwn Tax code and Line Level

Hi All,
In paybles options setup, the Invoice Tax calculation is set to LINE Level and Allow Tax Calculation Override check box is checked.
While Defining the supplier, in the Invoice Tab of Supplier Sites, I changed it from LINE Level to Tax Code and unchecked the Allow Tax Calculation Override and Distribution Amounts Include Tax check box is Checked.
How will this change Impact on while creating the Invoices. What will be the Diff when we change the Tax Calculation from LINE Level to TAX CODE.
Help Appreciated.
Thanks

user449960,
Your scenario is a functional issue, follow Sumit's advise. If you feel there is something related to OAF, put your thoughts here.
--Shiv

Diff btwn Monitoring Template and Notification Rules

Can anyone tell me the difference btwn when I should use a Monitoring Template and when I should use Notification Rules? I understand that there is a calendar setup for Notification Rules, but other than that, when should I use which? They look like they do the same thing.

With Monitoring templates, you set them once and apply them to multiple targets across your entire enterprise. So it gvies you a faclity to standardise stuff. For instance, you can create one template each for different database environments (e.g Development, Testing and Production). So each time you discover a new databases, instead of going in to database t manually define new metrics for the lot, you simply apply your already created template to them. Another example advantage is that each time your team decides that all production database tablespaces should change from a Critical of 90% to 85%, you simply change the template and reapply instead of doing it one-by-one on each database.
With Notification Rules, you are choosing the targets and the conditions with which you want to receive notifications. For instance, you have set all your Critical and Warning thresholds for say % Tablespace Space Used. When this threshold is reached, you want to be notified using the notification method you have set. Say via email or sms. So you create a notification rule that includes this metric, specify the notification method and indicate which administrators receive that notification.

Diff. btwn. BAPI_USER_ACTGROUPS_ASSIGN and BAPI_USER_LOCACTGROUPS_ASSIGN

Hi,
could somebody tell me the difference between FM BAPI_USER_ACTGROUPS_ASSIGN and BAPI_USER_LOCACTGROUPS_ASSIGN?
What is "CUA Central System"?
Thanks,
Mate Bartalos

We have a CUA which provides a couple of R/3 daughter systems/clients. Further we have a HR system stand-alone-system which is also integrated in our CUA.
I tried to create a ABAP on the HR system which is changing the user masta data (especially the roles of a user) on the CUA system via RFC BAPI´s on a regular basis. Unfortunately it´s doesn´t works, because I don´t know the correct BAPI´s to change die CUA data. BAPI_USER_ACTGROUPS_ASSIGN changes only the locale R/3 user roles...
In my opinion the CUA specific user roles are in table USLA04 - which will be doesn´t changed.
Maybe somebody had the same requirements in the past and can help me? Thank you in advance!
My coding so far:
REPORT zzh_t_role_change_zbv.
PARAMETER: i_pernr TYPE pernr-pernr DEFAULT '90000007',
           i_usrid TYPE sy-uname DEFAULT 'SCHEFFLM',
           i_date TYPE sy-datum DEFAULT sy-datum.
DATA: lt_bapi_return    TYPE STANDARD TABLE OF bapiret2,
      lt_profiles       TYPE STANDARD TABLE OF bapiprof,
      lt_activitygroups TYPE STANDARD TABLE OF bapiagr.
DATA: ls_bapi_return    TYPE bapiret2,
      ls_profiles       TYPE bapiprof,
      ls_activitygroups TYPE bapiagr.
DATA: lv_zbv_sysid     TYPE sy-sysid,
      lv_zbv_clnt      TYPE sy-mandt,
      lv_zbv_logsys    TYPE uszbvlndsc-sendsystem,
      lv_zbv_rfc_dest TYPE rfcdes-rfcdest,
      lv_usrid_zbv_get(10).
lv_usrid_zbv_get = i_usrid.
--- Zentrale Benutzerverwaltung: Zentralsystem des Users ermitteln ---
CALL FUNCTION 'SUSR_ZBV_CENTRALSYSTEM_GET'
EXPORTING
    delivery_model           = lv_usrid_zbv_get
IMPORTING
    central_system_sysid     = lv_zbv_sysid
    central_system_clnt      = lv_zbv_clnt
    central_system_logsys    = lv_zbv_logsys
    central_system_rfc_dest = lv_zbv_rfc_dest
EXCEPTIONS
    duplicate_central_system = 1
    new_system               = 2
    OTHERS                   = 3.
Errorhandling
IF sy-subrc NE 0.
ENDIF.
--- Existenz des Benutzers prüfen ---
CLEAR: ls_bapi_return.
CALL FUNCTION 'BAPI_USER_EXISTENCE_CHECK' DESTINATION lv_zbv_logsys
EXPORTING
    username = i_usrid
IMPORTING
    return   = ls_bapi_return.
Errorhandling
IF ls_bapi_return-id EQ '088'. "Benutzer existiert nicht
close RFC connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
    EXPORTING
      destination = lv_zbv_logsys.
EXIT.
ENDIF.
--- Rollenzuordnungem zum Benutzer lesen ---
CLEAR: lt_bapi_return.
***************SUSR_ZBV_ROLES_RESOLVE
CALL FUNCTION 'BAPI_USER_GET_DETAIL' DESTINATION lv_zbv_logsys
EXPORTING
    username            = i_usrid
IMPORTING
ADDRESS              =
LASTMODIFIED         =
ISLOCKED             =
TABLES
   profiles             = lt_profiles
   activitygroups       = lt_activitygroups
   return               = lt_bapi_return.
Errorhandling
LOOP AT lt_bapi_return INTO ls_bapi_return.
ENDLOOP.
IF ( ls_bapi_return-type EQ 'A' ) OR
   ( ls_bapi_return-type EQ 'E' ).
close RFC connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
    EXPORTING
      destination = lv_zbv_logsys.
EXIT.
ENDIF.
Gültigkeitszeitraum von Rollenzuordnung setzen
CLEAR: ls_activitygroups.
LOOP AT lt_activitygroups INTO ls_activitygroups.
ls_activitygroups-to_dat = i_date.
MODIFY lt_activitygroups FROM ls_activitygroups.
CLEAR: ls_activitygroups.
ENDLOOP.
--- gesamte Aktivitätsgruppenzuordnung ändern (zeitlich abgrenzen) ---
CLEAR: lt_bapi_return.
*SUSR_USER_LOCAGR_ACTGROUPS_ADD
*SUSR_USER_CHANG
*CALL FUNCTION 'BAPI_USER_ACTGROUPS_ASSIGN' DESTINATION lv_zbv_logsys
EXPORTING
   username       = i_usrid
TABLES
   activitygroups = lt_activitygroups
   return         = lt_bapi_return.
*--->SUSR_USER_LOCAGR_ACTGROUPS_PUT
*--->SUSR_USER_PROFS_BUFFER_SAVECHK
*--->SUSR_ZBV_USER_SYSTEM_SAVE
*--->SUSR_USER_BUFFERS_TO_DB
*--->SUSR_USER_GROUP_BUFFERS_TO_DB ????
*--->SUSR_USER_PROFS_BUFFER_TO_DB ????
*--->SUSR_USER_LOCPRO_BUFFER_TO_DB ????
*--->SUSR_UM_USR_AGR_BUFFERS_TO_DB ????
*--->SUSR_UM_USR_SYS_BUFFERS_TO_DB ????
*--->SUSR_USER_AGR_BUFFER_TO_DB ????
*--->SUSR_USER_LOCAGR_BUFFER_TO_DB ????
*Anmerkung: Profile werden nicht berücksichtigt, da diese eigentlich nicht
*mehr in Verwendung sein sollten (nur noch Rollen)
--- Rückverteilung der geänderten Userdaten an Tochtersysteme ---
*SUSR_ZBV_USER_SINGLE_SEND
*SUSR_ZBV_USER_SEND_BACK
*SUSR_USER_DISTRIBUTE
close RFC connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
EXPORTING
    destination = lv_zbv_logsys.
Please give me reward points if it is useful
Thanks
Murali Poli

Diff btwn Maximum Outlay and Maximum Payment

Dear Members,
I'm getting cofused with 'Maximum Outlay' and 'Maximum Payment' options in 'Payment Payables Options' window.
Can any one please explain me ,what is the exact difference in both of them by taking some simple examples !!
Thanks in advance !!
Best Regards,
Arun Reddy.

I guess these should clear the difference:
Maximum Outlay. The largest currency outlay that you allow for a payment batch for this bank account. If the total outlay of a payment batch exceeds the maximum outlay for the payment batch, Payables displays a warning, but allows you to continue processing the payment batch. The Maximum Outlay for a bank account defaults from the Payables Options window. When you initiate a payment batch using the bank account, Payables uses the bank account’s Maximum Outlay as a default. You can override this default.
Maximum Payment. The largest payment amount that you allow in a payment
batch. When you initiate a payment batch using the bank account, Payables uses the bank account’s Maximum Payment as a default. You can override this default.
Maximum Outlay is the sum of all the payment in that batch.

Diff ws and gui upload

difference between ws_upload and gui_upload

hi sunil,
WS_UPLOAD and WS_DOWNLOAD, the function modules used until now are not part of the standard set of ABAP commands. They are used to display the file interface on the presentation server. WS_UPLOAD and WS_DOWNLOAD are not compatible with USs and have been replaced by GUI_UPLOAD and GUI_DOWNLOAD.
The new function modules, GUI_UPLOAD and GUI_DOWNLOAD, have an interface that also allows you to write Unicode format to the local hard drive. For a description of these interfaces, refer to the documentation for each function module, available under SAP Easy Access " Development " Function Builder " Goto " Documentation.
Instead of using the function modules, you can use the static methods GUI_UPLOAD and GUI_DOWNLOAD of the global class CL_GUI_FRONTEND_SERVICES.
~~Guduri

Diff btwn Bottom-Up and Middle-Out Budgeting in GL

Dear Members,
Can any one please tell me what is the exact difference between "Bottom-Up Budgeting" and "Middle-Out Budgeting" in GL.
User guide has the following definitions:
Bottom-Up Budgeting: Enter Budget amounts at lowest level then inquire and report on upper levels.
Middle-Out Budgeting:Enter Budget amounts at lowest level then inquire and report on upper levels.
Both has the same definitions.Can any one please tell me what is the exact difference by taking some simple examples?
Thanks in advance.
Best Regards,
Arun Reddy.

Hi Aravind,
Please find the following from Metalink..
Setting Up Profile Options for Budgetary Control and Integration in Oracle Projects [ID 1315103.1]
Budgetary Control : Bottom Up Integration Features, Setup and Usage [ID 790613.1]
Budgetary Control : Top Down Integration Features, Setup and Usage [ID 830783.1]
Document TitleBudgetary Control: Functional Overview (Doc ID 817974.1
Regards
Raghavender Rao K

Pls give me the code to load method only once in JVM.

Hi all,
Pls give me the code to execute method only once in JVM.Even if we create more than one instance to call the method.
Thanks & Regards,
Vinodh

[How to ask a question on these forums|http://catb.org/~esr/faqs/smart-questions.html]

Hi All , Pls Help ! Why icloud can't upload photo to iPad on Win 7 64bit ?

Hi All , Pls Help ! Why icloud can't upload photo to iPad on Win 7 64bit ?

This computer has two different versions of Flash Player for Internet Explorer and two different versions of Flash Player for other browsers.
A clean install is recommended:
Windows
Download the current 32 bit uninstaller Uninstaller for 32 bit Operating Systems
Close all browser windows and run the uninstaller
Restart Windows
Delete all remaining files and folders located in the following directories. (tip: copy and paste these paths into the path bar in an Explorer window)
C:\Windows\System32\Macromed\Flas
%appdata%\Adobe\Flash Player
%appdata%\Macromedia\Flash Player
Verify that the file “FlashPlayerCPLApp.cpl” in C:\Window\system32\ for 32 bit systems has been deleted.
Download the following installer files:
32 bit Flash Player for ActiveX (Internet Explorer)
32 bit Flash Player Plug-in (All other browsers)
Physically disconnect from the Internet and run the installers.

Hello ! pls give some ti[ps how to use bapi's for data uploading?

hello !
pls give some ti[ps how to use bapi's for data uploading?
regards,
Arjun

Hi,
See the below report extract:
where it_data is having uploaded data.
LOOP AT it_data INTO wa_data.
 line_count = sy-tabix.
 "Date Validation
 CONCATENATE wa_data-uplft_date4(4) wa_data-uplft_date2(2) wa_data-uplft_date+0(2)
 INTO wa_data-uplft_date.
 "READ TABLE it_ekko INTO wa_ekko WITH KEY lifnr = wa_data-vendor.
 LOOP AT it_ekko_temp INTO wa_ekko_temp WHERE lifnr = wa_data-vendor.
 IF wa_ekko_temp-kdatb <= wa_data-uplft_date AND wa_ekko_temp-kdate >= wa_data-uplft_date.
 MOVE-CORRESPONDING wa_ekko_temp TO wa_ekko.
 APPEND wa_ekko TO it_ekko.
 ENDIF.
 ENDLOOP.
 "IF sy-subrc = 0 AND wa_ekko-kdatb <= wa_data-uplft_date AND wa_ekko-kdate >= wa_data-uplft_date.
 LOOP AT it_ekko INTO wa_ekko.
 wa_data_header-pstng_date = wa_data-uplft_date.
 wa_data_header-doc_date = sy-datum.
 wa_data_header-bill_of_lading = wa_data-bill_of_lad.
 wa_data_header-ref_doc_no = wa_data-del_no.
 CONCATENATE wa_data-header_text1 '-'
 wa_data-header_text2 '-'
 wa_data-header_text3 '-'
 wa_data-header_text4
 into wa_data_header-HEADER_TXT.
 IF wa_data-indicator = 'Y'.
 wa_data_item-material = '000000000000200568'.
 ELSE.
 wa_data_item-material = '000000000000200566'.
 ENDIF.
 LOOP AT it_ekpo INTO wa_ekpo WHERE ebeln = wa_ekko-ebeln AND matnr = wa_data_item-material.
 "Collect Item Level Data
 wa_data_item-plant = '1000'.
 wa_data_item-stge_loc = '1001'.
 wa_data_item-move_type = '101'.
 wa_data_item-vendor = wa_data-vendor.
 wa_data-qnty = wa_data-qnty / 1000.
 wa_data_item-entry_qnt = wa_data-qnty.
 wa_data_item-po_pr_qnt = wa_data-qnty.
 wa_data_item-entry_uom = 'KL'.
 wa_data_item-entry_uom_iso = 'KL'.
 wa_data_item-orderpr_un = 'KL'.
 wa_data_item-orderpr_un_iso = 'KL'.
 wa_data_item-no_more_gr = 'X'.
 wa_data_item-po_number = wa_ekpo-ebeln.
 wa_data_item-po_item = wa_ekpo-ebelp.
 wa_data_item-unload_pt = wa_data-unload_pt.
 wa_data_item-mvt_ind = 'B'.
 APPEND wa_data_item TO it_data_item.
 CLEAR wa_data_item.
 ENDLOOP.
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = wa_data_header
 goodsmvt_code = goodsmvt_code
 testrun = 'X'
 TABLES
 goodsmvt_item = it_data_item
 return = return.
 READ TABLE return INTO wa_return WITH KEY type = 'S'.
 IF sy-subrc <> 0.
 DESCRIBE TABLE return LINES sy-tfill.
 IF sy-tfill = 0.
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = wa_data_header
 goodsmvt_code = goodsmvt_code
 testrun = ' '
 TABLES
 goodsmvt_item = it_data_item
 return = return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X'
 IMPORTING
 RETURN =
 ENDIF.
 ENDIF.
 LOOP AT return INTO wa_return.
 WRITE: 'Messsage TYPE ', wa_return-type,
 /,'ID ', wa_return-id,
 /, 'Number ', wa_return-number,
 /, 'Message ', wa_return-message,
 /, 'Long Text ', wa_return-message_v1,
 wa_return-message_v2,
 wa_return-message_v3,
 wa_return-message_v4,
 /, 'Failed at line', line_count.
 ENDLOOP.
 CLEAR: wa_ekko, wa_ekpo, wa_data, it_data_item[], wa_data_header.
 ENDLOOP.
Reward if useful!

Urgent to UPLOAD teh sapscritp only upload pls read query fully before answ

urgent to UPLOAD teh sapscritp only upload pls read query fully before answering the query so as to avoid unwantd and unnecessry answers
i want to load a external ITF script file to SAP and there is no way i want to donload it , i just want to load a external script file named zeg.itf to sap
pls tell me the whole process as ih ave tried all programs none worked
1) tell me the process to upload frm rstxscrp... step wise
it asks for some dev class and wheni give it i doesnt move ahead .. so thts why i asked for the whole process...
2) by any other program
3) i knw the program names rstsr3tr a nd rstxscrp what is the diffrence between the two
and plse let me know the whole process to upload?
regards
Arora

Hi,
1. selected the radio button "form"
2. Gave the name of my new sapscript form
3. mentioned IMPORT
4. ran the program.
5. During the program i selected the file (.txt) from where the form would be uploaded from.
6. Object was created and activated .
In ur case , u r saying that it is asking for the development clas, so please provide the same...
It's nothing but the package name...
If u dont have idea regarding the development class., save it to "$tmp" (as a local object)..That will be done...
Cheers,
Simha.
Reward all the helpful answers...

HI all pls give me diff btwn upload ws_upload and GUI Upload

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