How to change an existing line item in CCM catalog using CSV file?

Dear All,
We are using SRM5.0 and CCM 2.0
We have uploaded the material and service master to CCM as supplier catalog from R/3.
The initial Upload was doen successfully.
My query is how to reflect the delta changes in CCM happening in R/3?
If I can generate a CSV file with all those items wich has been changed (Changes can be in description, Plant, status etc) and upload the same file in CCM, will it update the existing line in CCM or create a new line item?
How do i update an existing line item in CCM catalog using a CSV file?
Thanks
Abhishek

Hi Atul,
I am using CCM 2.0 and SRM 5.0 (EBP5.5).
We are not using XI, so i guess we cant use the program "/ccm/file_upload".
we have migrated the product master data from R/3.
We have developed a report which takes product category as input and gives out flat file in csv format containg all the items in that prod category.
Then we upload the file in CCM by logging thro the brpwser.
Similarly, i can develop another program which will give me a CSV file foll all those items changed in R/3 in a day.
Then we can upload that file in CCM.
But i have doubt if it will update the existing items in catalog.
Hope I could make myself clear.
Thanks
Abhishek

Similar Messages

  • How to change series or line color in excel 2007 using ActiveX

    I am trying to change series color using Excel 2007 with ActiveX as below. It seems the color cannot be controlled correctly. For example, if I chosse red color, my curve will be changed to blue. Any ideas?
    Also, I googled and found a guy ran into similiar problem using VBA for Excel 2007. See the link below:
    http://help.wugnet.com/office/change-series-line-color-excel-2007-vba-ftopict1062646.html
    Set ch = Worksheets("Chart").ChartObjects(1)
    Set objSeries = ch.Chart.SeriesCollection(1)
    objSeries.Format.Line.ForeColor.RGB = RGB(255, 127, 0)
    According to the post, it need to be done as follows
    objSeries.Border.Color = RGB(255, 127, 0) . But I cannot find the border property/method in ActiveX.
    The color seems to be abitrary. and I found the 

    Xubuli,
    I looked into your question and confirmed that Border.Color is not located under the Excel.Series library. Instead, you must locate it under _Worksheet.UsedRange as seen below in the figure. I am attaching the VI file where I located the the Border.Color property node, and I am also including a SubVI on the block diagram that goes into explicitly set the cell color and border. This SubVI can be found under Programming>>Report Generation>>Excel Specific>>Excel Format>>Excel Set Cell Color and Border.vi, if you have the Report Generation Toolkit installed. I hope this helps.
    Larry H
    Applications Engineer
    National Instruments
    Attachments:
    CellBorder.vi ‏8 KB

  • Activate open item management on G/L with existing line items

    Hello all,
    I have a G/L account with line items on it. I want to activate open item management now.
    I can do that in several ways and have also managed to do it.
    The EXISTING line items, however, do not have an open item status in the sense of "open" or "cleared". Instead, they show up with the green tick in front of the line. I would actually want the existing line items to be marked as "cleared" so they will disappear from the open item inquiry report.
    I have found several SAP notes about this behaviour and know that SAP recommends to create a new account and then re-post. In this particular case, however, I have lots of reasons to keep the existing account.
    My question is therefore if someone knows how to make the existing line items disappear from the open item inquiry. We are on SAP 4.6C and switching to ERP 6.0 so would be interested in both systems. By the way, I also found several info about FAGL_ACTIVATE_OP but this seems to be for the new G/L which we don't use.
    Thanks in advance for any input.
    René

    I just saw this question now, if solution is still necessary you can read on
    First: you can make an account open item only if the account has no balance. You mentioned there are postings on the account. If these postings make a zero balance all together (i. e. the debits and credits are equal):
    1. change the master data
    2. run program RFSEPA02 to change the existing items
    3. clear the items
    If the postings do not make zero, than you have to first make the account balance zero, carry out the above steps and reverse the posting mentioned previously.
    The above works for 4.6x and ECC 6.0 systems as well.

  • Mass change of Vendor Line Items Payment Terms

    Hi all
    We are trying to make a mass change of payment terms for vendor line items.  We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
    The log gives us the following error - 'Field BSEG-ZTERM. does not exist in the screen SAPMF05L 1302'.
    Please how can we solve this error.
    Many thanks
    PRG

    Hi,
    According to note 640908:
    " Notes on error handling:
        If the mass change does not occur as required even though you
        changed and activated all program parts, note that the error log
        for the mass change (Environment -> Mass change -> Error log of
        line item list) may contain useful information for error
        handling."
    " Note: SAP cannot guarantee that the modified mass change will work
      correctly even if you carry out all of the steps as described in the
      manual tasks."
    It is not planned to enter the payment terms by using of
    the field payment term ZTERM but by using of the fields ZBD1T/ZBD1P and
    ZBD2T/ZBD2P and ZBD3T.
    With Best Regards,
    Gladys Xing

  • How can I add a line item to delivery?

    Hi all,
    How can I add a line item in a delivery without using BDC?
    Regards!
    Curtis

    Hi,
    I have tried
    BAPI_OUTB_DELIVERY_CHANGE
    and this only allows you to change existing lines not add lines.
    Since its outboud delivery that I'm interested in I will not look at the inbound that you suggested.
    Any other suggestions would be appreciated.
    Regards!
    Curtis

  • Buyer change the PO line items and end up with Awaiting Approval status.

    Can you please help to look into this issue.
    1.Buyer change the PO line items and end up with Awaiting Approval status.
    2. But user claim that she got enough limit and should not route to her manager's approval. Also check with her manager and this PO do not exist his queue.
    Any clue or tips on how to investigate on this issue. All your tips are appreciated,
    -Rick

    You cannot change these POs because their changed version has status
    'Deleted'. My proposal to fix them will be the following:
    You will have to set changed version as closed(DOC_CLOSED set to X)
    and in active version set DOC_CLOSED to space.
    __-For the above statement, Can you guys please let me know, which table DOC_CLOSED belongs to and what are the steps to do this, as i come from a functional back ground.__

  • Planning Group Changes - Vendor / Customer Line Item update

    Dear SAP Experts
    We have updated the Vendor and Customer master records with new planning groups. Although these have been updated in all the master records the vendor and customer existing line items as seen in the FBL1N and FBL5N reports have not been updated.
    Can you please tell me how they can be updated.
    With many thanks
    Pete

    Try running program "RFFDNA00" in Transaction code SA38. Here you can select vendors and customers.
    This program will delete and re-construct the data in cash management.
    Hope this helps.
    Shail

  • Update the change history for line items in CDHDR/CDPOS

    Hi,
    I have a problem in updating the sales order and line items in CDHDR/CDPOS when there is change in header level custom field..
    Actually i have a custom field in VBAK which added in additional data A in the header level of sales order.When we have change in that field only some line items only updating in the change history tables(CDHDR/CDPOS),but we need to capture all the line items when the custom field in the header level is changed.
    i have added change document flag in the data element of the custom field.
    Please advice me how to get all  the line items will reflect in CDHDR/CDPOS when the header level custom field has change .
    Thanks & Regards
    Kiran

    The purpose of CHANGE DOCUMENT tables is to flag the changes with Old and New values. So when Header data is changed only Header details will be tracked and same for Item tables too.
    If you need anything addtional from this then that would customizing.
    I am not sure what is your requirement but to make it simple and achive requirement add same field with same setting to line item tables VBAP, VBKD.. (as required, if that's doesnt impact your Order. These fields no need to be on screen). While changing your Custom field of Header level change the item level field too. Then CHANGE DOCUMENT will generate automatically for all the line item including header.

  • How to distinguish what GR line item has been parked invoice document by MIR7

    Hi Experts,
    I use work flow to release MM invoice parked by MIR7. But I get trouble with PO with many GR line items (example: PO shipment cost, PO stationery ...) where we need to match consecutive many invoices from one PO. Normally, when matching invoice by MIRO, amount an quanlity will be minused, we can continue to match invoice by exist line items. But now, when we parked first invoice  to one line item (invoice not be released), amount and quanlity also display old value in second invoice  for this line item, user cannot distinguish what line item has been mached invoice and waiting released, this is difficult to working. Please give me solution to distinguish what line item has been parked invoice in t-code MIR7?
    Thanks

    I think what you describe is standar system behaviour. You nee to re-think how you use Invoice Parking  workflow - it is meant to manage incomplete documents, not for invoice release. You need to first post invoice doucument, only than open invoice qunatities will be updated and depending on tollerance limits and other setting release invoice for payment.

  • Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

    Hi,
    How do you retrieve the Change Texts per Line Item (Purchase Order).
    Table T166T does not list these values per line item.
    Please help. This is very urgent & important.
    Best Regards,
    John

    if you are lookin out for change of item texts ...
    then use the function module ... READ_TEXT.
    and 2 tables r used ... STXH and TLINE ....
    double click on item data ...
    goto PO TEXT tab ....
    double click on text ...
    from menu ...
    goto header ... u'll get 4 fields that u need to consider ...
    TDID
    TDOBJECT
    TDHEAD
    TDNAME
    ALL THESE U'LL FIND IN  STXH
    ITEM TEXT is stored in TLINE
    Edited by: anjali rana on Mar 5, 2008 4:55 AM

  • Transaction VKM1 - Changes Sales Order Line Items Custom Fileds

    Hi,
    I have a challenge to indentify the impact of VKM1 on a Sales Order Line Item Customer Enhanced Fields. When credit hold for the customer is released in VKM1, I want to prevent some of the changes to the line items in the User Exit. The Problems I am not sure, How VKM1 is calling the Transaction VA02 or those Sales Order User Exits to modify certain customer enhanced fields. I tried Activation of Break Point in Update Task but did not stop at the Break points set up in the User Exit. How does Transaction VKM1 call the Sales Orders to execute changes? Is it through BAPI or Call Transaction VA02 or some thing else.
    Can any One please help me? Appreciate Your Help in advance.
    Thanks,
    Kannan

    VKM1 uses FM SD_ORDER_CREDIT_RELEASE to release orders on credit.

  • Issue with PO change output - Service line items

    Hi All,
    This is issue with PO change output. We have PO with line item 10, 20 and item 10 has 4 service line items. PO is approved and initial print out is taken.
    Some one goes and makes changes to 1st service line items of PO line item 10.
    A change output gets triggered. When this output is printed, it prints line item 10 details. This is standard functionality as this item is changed. But its printing all the service line items for this PO line item. Consider a case where there are 3000 service lines for a PO item. If I add 1 service item to this PO line item, the change form prints 3001 services for that line item. There were no changes done to first 3000 service line items.
    Currently PO change form takes care of changes at PO line item but it does not take care of changes at service line item level.
    Is there any setting that needs to be done for this so that it only considers the changes at Service line item level also.
    Regards,
    Shahu

    If you're using a standard form, send a message to SAP. Otherwise make a change in the form.

  • Last line item gets changed to first line item for cs01

    HI experts,
               I have writen a BDC for Tcode cs01.
    I am facing a problem in that.If sucppose there are 4 line items,
    the first three line itmes are getting uploaded correctly but the kast line item gets changed to first line item.
    below is part of my code.
    DELETE ADJACENT DUPLICATES FROM T_MAT COMPARING MATNR.
    SORT T_MAT BY MATNR. "HEADER DATA
    SORT T_BOM BY MATNR1. "ITEM DATA
    *CLEAR : COUNTER, ITEM_NO.
    LOOP AT T_MAT INTO W_MAT.
      REFRESH GT_BDCDATA.
      CLEAR   GW_BDCDATA.
    perform bdc_dynpro      using 'SAPLCSDI' '0100'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29N-STLAN'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RC29N-MATNR' W_MAT-MATNR.
                                 'lejn44001'.
    perform bdc_field       using 'RC29N-WERKS' W_MAT-PLANT.
                                 '4600'.
    perform bdc_field       using 'RC29N-STLAN' W_MAT-BOM_USAGE.
                                 '1'.
    *perform bdc_field       using 'RC29N-DATUV'
                                 '22.06.2010'.
    perform bdc_dynpro      using 'SAPLCSDI' '0110'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RC29K-BMENG'
                                  '1'.
    perform bdc_field       using 'RC29K-STLST'
                                  '1'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29K-EXSTL'.
    perform bdc_dynpro      using 'SAPLCSDI' '0111'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29K-LABOR'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    LOOP AT T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
      cnt = cnt + 1.
      CONCATENATE  '0' CNT INTO VAR.
       ADD 1 TO COUNTER.
       ITEM_NO = 10 * COUNTER.
       OVERLAY ITEM_NO WITH '0000'.
       W_BOM-ITM_NO = ITEM_NO.
    perform bdc_dynpro      using 'SAPLCSDI' '0140'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29P-POSTP(03)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    CONCATENATE 'RC29P-IDNRK(' var ')' INTO new_mark.
    PERFORM bdc_field USING new_mark W_BOM-BOM_COMP.
    clear new_mark.
    CONCATENATE 'RC29P-MENGE(' var ')' INTO new_mark.
    PERFORM bdc_field USING new_mark W_BOM-QTY.
    clear new_mark.
    CONCATENATE 'RC29P-POSTP(' VAR ')' INTO NEW_MARK.
    perform bdc_field USING new_mark W_BOM-ITM_CAT.
    clear new_mark.
    clear VAR.
      ENDLOOP.
    loop at T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
    perform bdc_dynpro      using 'SAPLCSDI' '0130'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29P-POSNR'.
    perform bdc_field       using 'RC29P-POSNR' V_CNT.
                                 '0010'.
    perform bdc_field       using 'RC29P-IDNRK' W_BOM-BOM_COMP.
                                 'PURCHASECOST'.
    perform bdc_field       using 'RC29P-MENGE' W_BOM-QTY.
                                 '20'.
    perform bdc_field       using 'RC29P-MEINS'
                                  'M'.
    perform bdc_dynpro      using 'SAPLCSDI' '0131'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29P-POTX1'.
    perform bdc_field       using 'RC29P-SANKA'
                                  'X'.
    V_CNT = V_CNT + 10.
    ENDLOOP.
    CLEAR V_CNT.
      perform screen_data. " IS ALL ABOUT CALLING TRANSACTION......
      ENDLOOP.
    following is The input file format m providing.
    Material     Plant     BOM usage     Item No     Item Cat     BOM component     QUANTITY
    WRJN46106     4600     1     10     z     PURCHASECOST     10
    WRJN46106     4600     1     20     z     SOURCINGCOST     15
    WRJN46106     4600     1     30     z     INVRESERVE     12
    WRJN46106     4600     1     40     Z     INVRESERVE1     20
    in this the first 3 line items are coming correctly but the 4th one gets changed to
    first line item.
    e.g INVRESERVE1 changes to purchasecost.
    plz help.
    Thanks n regards,
    Ashmita singh.

    Hi Suneel,
    I hardly can't believe that. There must be an mistake by your own in the smartform itself. Would you please share some screens or better, the smartform-XML itself. You can pass out everything else and just share the table and a dataset to try this.
    I'm pretty sure that there is something wrong with the settings or even the loop itself. I never faced a problem like that or even heared about such things.
    I would love to have a look inside.
    Before you share it, create a new one with just the table inside and try it with the same data. Perhaps it is just of to much folders or something like that, so the generating comes in trouble.
    Regards
    Florian

  • How to handle the multiple line items in the Inbound idoc FM

    Hi ,
    Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
    Thanks in Advance,,,,
    Regards,
    Bharani

    Hi ,
    Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
    Thanks in Advance,,,,
    Regards,
    Bharani

  • Change Rules for Line item

    Hi,
    I have customized the change rules for Line item.
    Still the system not allowing to make changes to that particular field? Can any one tell me, whats the reason for the same.
    Following Field is made as changeable for the line item.
    BSEG-VBUND             Trading partner.
    The above field is available in More data Tab or additional data tab while making entry or display of document.
    Thanks,
    Lalatendu

    Hi,
    That i know, but trading partner was not entered in the GL Master data. Infact some one wrongly entered Trading partner in Customer master and during bank posting system automatically picked Trading partner.
    When thye r trying to clear open items for that GL account , because of that assignment system is not allowing to clear those line item.
    If i can remove that trading partner from document, my problem will be solved.
    Can any one guide me..or if u need more info please let me know.
    Thanks,
    Lalatendu

Maybe you are looking for

  • Image size and resolution....just when I thought I understood!

    I couldn't find this question anywhere else, but I can't be the only one who's come across this: I have an image in a folder...finder/explorer tells me that it's 638px X 479px, and 234KB. I open it in Photoshop and go to Image Size. PS says it is ind

  • Add Node to my Tree

    hi all i have a self join table with following column as select statement SELECT 1, LEVEL, a.product, ''exit'',a.techno FROM bom_products a CONNECT BY PRIOR a.techno = a.set_techno START WITH a.set_techno IS NULL that techno is pk and set_techno is f

  • What to do in this scenerio!

    Dear All, We have been developing our forms and reports in Oracle developer 6i. They are running in client server environment at the moment. Operating system we are using is mostly windows 2000, in some cases windows XP. Now we want to shift our appl

  • In-Bound & Out-bound interfaces list of GL, AP & PO modules

    Hi, GoodDay, I'm working with GL, AP & PO modules. Please let me know both In-bound and Out-bound interfaces list of those three modules. Regards, Ram.

  • Business Process Question

    Hi, This scenario is when secretaries leave the company, is it possible for some one else to copy the SC's create by the ex-secretary ? Thanks Edited by: Rahul Azi on Feb 25, 2008 10:33 PM