How to Import Excisable Item Details - through Item DTW ?

Hi All,
Throught Item DTW, How can import the Excise related information in Item Master like - excisable item check, Chapter ID,Accesable value etc ?
Rgds
Swapnil

Hi ,
i have one more solution to Import Excisable Item through DTW.
First Update Excisable field 'Y' (SQL Query ) then Create user define fields for excisable and then import data by DTW to these UDF's.
after that from SQL Query you can updates all excisable fields by these UDF's.

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How to import Excisable items through DTW

Hi Experts,
How i can import the excisable items through DTW, In which column of Oitem Template i have to mention that Item is excisable or not.
Thanks & Regards,
Pankaj Sharma

Hi Pankaj Sharma,
Not all fields are exposed to DI API. Therefore you may not be able to upload all fields by DTW. Excisable items might be one of unavailable field.
Thanks,
Gordon

How to manage French Medical Details through SAP.

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Edited by: srssaphr09 on Apr 25, 2011 5:28 PM

hi sap2008,
abaper only can help u abt this
refer this
http://abaplog.wordpress.com/2007/07/23/displaying-sap-error-messages-in-a-nice-way/
kaustubh

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Hi Tranba,
I would advise using the Service AR Invoice/AP Invoices to import balances of the Customers & Vendors.
By doing this you will be able to accept/make payments against these balances which you will not be able to do if you import the balances using Journal Entries.
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Good afternoon experts:
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Your inputs will be greatly appreciated.
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Hi Viral,
you only can comine data sources of the same access context. The customer invoice data sources have access context "company" and the outbound delivery sources have "site" or "sales". So unfortunately, you can`t combine these data sources.
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Hi Ken.....
You can use UDF for your purpose else if want want Item Details Field to be used for your purpose then you have to delete the remarks you set in Item Master's Remark Tab because by default sap brings these details from Item Master Remark.......
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Hello Paddy
The Batch completion window is not exposed by the DI and the only way to
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Importing excise details for an excisable item

I want to import the Items through DTW. But these items are excisable items. Is there any seperate template for it. The item.xlt template does not have columns to enter the data like material type, chapter ID,Notification availed srl no.Assesment value for excisable items.
How do I do it?

This is really time consuming job to mark for 10,000 item excise details.
You can insist your client to mark the Excise Information as and then he enters a transaction.
Say for example your client is going to place a PO for 4 Items that are excisable, he can goto item master and mark excisable in Item Master and them generate the PO.
You can follow the same process for GRN/ Invoice/ Quotation/ Sales Order/ Delivery/ Invoice.
Over a certain period all your items would have been marked with Excise information.

How to import Symbocic Character in Items Code through DTW

Dear all
My client maintained their Item code as Alphanumeric with Symbolic character example-(Item Code Like 375-1802041-Б2, 375-1802041-2u03A0, 375-1802041-Б2, 375-1802041-Ж and 375-1802041-я).
The problem is when I import this codes through DTW using CSV format the all Symbolic character are automatically convert to u2018?u2019 and the Data import was failed the message show u201C invalid Item Codeu201D.
Then how to import this item codes in SAP B1 through DTW.
Please help me to solve above problem.
Thanks
Subhas Pal

It is better if you just use standard ASCII characters for Item Code. Think about website address, will you use those special characters?
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How to add Excise item with out chapter id

Dear all,
How to add Excise item with out chapter id?
Chapter id of purchae items will be known only after receiving Invoice/gate pass/delivery chalan from supplier/vendor
To send a purchase order we need to create that particular item in the master, but with out assigning chapter id system is not allowing to save without chapter id.
How to solve this?
I am with SAP 8.8 and PL 10
Thanks in advance
regards,
Kumar

Hi Kumar,
Refer the book of chapter ID or find out on internet you will get the chapter ID.
Still if you not able to get the chapter id then consult with excise advisory.
But you can add Excise PO until you have the excise details in Item master.
Regards,
Datta Kharat

How to copy billing plan details of main item to all its sub-items...

In the sales order, we have main item and sub-items. The main item is a project item and it has a billing plan which gets copied from the project. Now the requirement is to copy the same billing plan(of the mainitem) to all its subitems- billing dates, billing type, billing rule, date category, percentage of the amount to be billed, etc. So that when we do billing for this sales order all the items and its sub items are copied in the milestone billing document.
The billing plan is not at header level since the sales order can have multiple project items and their milestones can differ.
Please suggest how to acheive this- coping of billing plan details from main item to all the subitems.
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You can use the enhancement section in include mv45af0f_fplan_aktualisieren_c. In the below code, I am copying milestone lines from previous document, but you could adapt to copy from the higher level item. Copy and pretty print it in ABAP editor.
ENHANCEMENT 10 ZSD_SALES_DOC1.    "active version * Generate Billing Plan without dialog. * Because copy control does not work with milestone billing plans, we need to perform the below tricks.
DATA: zlt_fplt TYPE TABLE OF fpltvb,         zlt_fpla TYPE TABLE OF fplavb,         zlv_fareg TYPE tfpla-fareg,         zlv_fplnr TYPE fplnr,         zls_vbkd TYPE vbkd.   FIELD-SYMBOLS:TYPE vbkdvb,                 TYPE fplavb,                 TYPE fpltvb,                 TYPE fpltvb.
IF xvbkd-updkz = chari AND       tvap-fpart IS NOT INITIAL AND *      xfplt[] IS INITIAL AND       vbkd-fplnr IS INITIAL AND "bill plan not created       vbak-vbtyp CA 'CG'. "contracts and orders       SELECT SINGLE fareg FROM tfpla INTO zlv_fareg WHERE         fpart = tvap-fpart.         IF zlv_fareg IS NOT INITIAL AND           zlv_fareg <> '6'.         READ TABLE cvbkd ASSIGNINGWITH KEY         vbeln = vbap-vgbel         posnr = vbap-vgpos.         IF sy-subrc IS INITIAL.           CALL FUNCTION 'BILLING_SCHEDULE_READ'             EXPORTING              fplnr          =-fplnr             tables              ZFPLA          = zlt_fpla              zfplt          = zlt_fplt. * Check if any of the lines are not periodic and not from milestone before proceeding.            READ TABLE zlt_fplt ASSIGNINGWITH KEY            MLSTN = abap_false            nfdat = 0.          IF sy-subrc IS INITIAL.           CONCATENATE '$000' vbap-posnr INTO zlv_fplnr.           ENDIF.         ENDIF.         IF sy-subrc IS INITIAL.           LOOP AT zlt_fplt ASSIGNINGWHERE             mlstn = abap_false.            -fplnr = zlv_fplnr.             APPENDTO xfplt.            -updkz = chari.           ENDLOOP.           LOOP AT zlt_fpla ASSIGNING.            -fplnr = zlv_fplnr.             CLEAR-vbeln.            -updkz = chari.             APPENDTO xfpla.           ENDLOOP.           da_fplnr =-fplnr.         ENDIF.       ENDIF.     ENDIF.     CALL FUNCTION 'BILLING_SCHEDULE_GENERATE'          EXPORTING               I_FKDAT        = VBKD-FKDAT               I_FPLNR        = DA_FPLNR               I_WAERS        = VBAK-WAERK               I_FPART        = TVAP-FPART               I_VEDA         = XVEDA               I_VEDA_KOPF    = VEDAVB               I_UPD_FPLA     = UPD_FPLA               I_UPD_FPLT     = UPD_FPLT               I_KOMK         = TKOMK               I_KOMP         = TKOMP               I_KOMPAX       = KOMPAX               I_FKREL        = VBAP-FKREL               I_CREATE_DATES = US_FLG_CREATE_DATES               I_KFPLAN       = DA_KFPLAN               I_KFPLNR       = DA_KFPLNR               I_NOMSG        = US_NOMSG               I_ABSAGEN      = DA_ABSAGEN               I_FPLAA        = FPLAA          IMPORTING               E_FPLNR        = XVBKD-FPLNR               E_DATALOSS     = DA_DATALOSS               E_UPD_FPLA     = UPD_FPLA               E_UPD_FPLT     = UPD_FPLT               E_KOMPAX       = KOMPAX          TABLES               FPLA_NEW       = XFPLA               FPLA_OLD       = YFPLA               FPLT_NEW       = XFPLT               FPLT_OLD       = YFPLT               I_FPLTS        = TFPLTS               I_FPLTNP       = TFPLTNP               I_KOMV         = XKOMV               I_TKOMK        = TKOMK               I_SVBAP        = UVBAP.     LOOP AT zlt_fplt ASSIGNING.       READ TABLE xfplt ASSIGNINGWITH KEY       mandt =-mandt       fplnr =-fplnr       fpltr =-fpltr.       CHECK sy-subrc IS INITIAL.      -updkz = chari.     ENDLOOP. ENDENHANCEMENT.

How to Import Order Line Items

Hello,
My job requires me to key over 50 order line items (per order) and I receive around 400 orders per week. It's pretty tiresome and its not ergonomical.
I was wondering if there's any way I can "Import" order line items from an Excel sheet, instead. For each line item, there are only 3 columns I key in:
- Part #
- Order Qty #
- Inv. Loc #
Other required fields (Order UOM, Handling Type, Lead Time Cat., (Publish) List Price, etc.) will then populate automattically.
My question is whether this is possible?
Any help will me appreciated. I will then ask the IT department to help implement. Thank you.

Importing can be done through EIM, but involves some work by Administrators.
You can also try to do it with an Import Object, but this is not fully supported by Siebel.
Another option would be through Script.
More info on Supportweb: How to Create Import Object for Quote Item [ID 863848.1]
How Can Scripting Be Used to Extract Information From an Excel File and Save the Information in Siebel Objects When Using Thin Client? [ID 798144.1]
As a last resort you can also add some Visual Basic for Applications (VBA) to the Excel sheet.
http://it.toolbox.com/blogs/siebel-answers/example-siebel-scripting-through-ms-excel-siebel-data-server-26861

Va01 upload using call transaction,item details r overwrite ,how to solve

hi experts
   i here attached the coding what i did,while page down item details r over overwrite, how to sole ,give me the suggestions
INCLUDE BDCRECX1.
PARAMETERS: DATASET(132) LOWER CASE.
DATA: BEGIN OF RECORD_HEAD,
        VBELN(10),
data element: AUART
        AUART(004),
data element: VKORG
        VKORG(004),
data element: VTWEG
        VTWEG(002),
data element: SPART
        SPART(002),
DATA ELEMENT: KUNAG
        KUNNR(010),
data element: KUNWE
        KUNNR_007(010),
data element: BSTKD
        BSTKD(035),
    END OF RECORD_HEAD.
DATA: BEGIN OF RECORD_ITEM,
data element: VBELN
        VBELN(10),
data element: MATNR
        MABNR(018),
data element: KWMENG
        KWMENG(019),
      END OF RECORD_ITEM.
End generated data section ***
DATA: IT_SO_HEAD LIKE TABLE OF RECORD_HEAD,
      IT_SO_ITEM LIKE TABLE OF RECORD_ITEM,
      FLAG.
data: counter type num value '1'.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME            = 'C:\USERS\SANGEETHA\DESKTOP\SO_HEADER.TXT'
      FILETYPE            = 'ASC'
      HAS_FIELD_SEPARATOR = 'X'
    TABLES
      DATA_TAB            = IT_SO_HEAD.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME            = 'C:\USERS\SANGEETHA\DESKTOP\SO_ITEM.txt'
      FILETYPE            = 'ASC'
      HAS_FIELD_SEPARATOR = 'X'
    TABLES
      DATA_TAB            = IT_SO_ITEM.
LOOP AT IT_SO_HEAD INTO RECORD_HEAD.
    AT NEW VBELN.
      FLAG = 'X'.
    ENDAT.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '0101'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'VBAK-AUART'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'VBAK-AUART'
                                  RECORD_HEAD-AUART.
    PERFORM BDC_FIELD       USING 'VBAK-VKORG'
                                  RECORD_HEAD-VKORG.
    PERFORM BDC_FIELD       USING 'VBAK-VTWEG'
                                  RECORD_HEAD-VTWEG.
    PERFORM BDC_FIELD       USING 'VBAK-SPART'
                                  RECORD_HEAD-SPART.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.           " Enter
    PERFORM BDC_FIELD       USING 'KUAGV-KUNNR'
                                  RECORD_HEAD-KUNNR.
    PERFORM BDC_FIELD       USING 'KUWEV-KUNNR'
                                  RECORD_HEAD-KUNNR_007.
    PERFORM BDC_FIELD       USING 'VBKD-BSTKD'
                                  RECORD_HEAD-BSTKD.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-MABNR(01)'.
    LOOP AT IT_SO_ITEM INTO RECORD_ITEM WHERE VBELN = RECORD_HEAD-VBELN.
      IF FLAG = 'X'.
        PERFORM BDC_FIELD       USING 'RV45A-MABNR(01)'
                                      RECORD_ITEM-MABNR.
        PERFORM BDC_FIELD       USING 'RV45A-KWMENG(01)'
                                      RECORD_ITEM-KWMENG.
       PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
       PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                             '=/00'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                     'RV45A-MABNR(02)'.
        CLEAR FLAG.
      ELSE.
        PERFORM BDC_FIELD       USING 'RV45A-MABNR(02)'
                                      RECORD_ITEM-MABNR.
        PERFORM BDC_FIELD       USING 'RV45A-KWMENG(02)'
                                      RECORD_ITEM-KWMENG.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-KWMENG(02)'.
        PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
        PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                              '=p++'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RV45A-MABNR(02)'.
           ENDIF.
    ENDLOOP.
      PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                    '=SICH'.
     data : l_option like ctu_params.
             l_option-dismode = CTUMODE.
             l_option-updmode = CUPDATE.
             l_option-defsize = 'X'.
      CALL TRANSACTION 'VA01' USING BDCDATA
                              options from l_option
                              MESSAGES INTO MESSTAB.
      CLEAR: BDCDATA,BDCDATA[].
ENDLOOP.

John - Its best to use BAPI_SALESDOCU_CREATEFROMDATA1.
But if you are still going to do a BDC, Do not use the pagedown for new line items. Use the "Create Item" icon in the bottom of the screen. This way you can add as many items as you want and the cursor will always be in the second row of the table control.
Please check the code below: Always enter in the 2nd row even for the first item. It should work.
LOOP AT IT_SO_ITEM INTO RECORD_ITEM WHERE VBELN = RECORD_HEAD-VBELN.
PERFORM BDC_FIELD USING 'RV45A-MABNR(02)'
RECORD_ITEM-MABNR.
PERFORM BDC_FIELD USING 'RV45A-KWMENG(02)'
RECORD_ITEM-KWMENG.
PERFORM BDC_DYNPRO USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=POAN'.
ENDIF.
ENDLOOP
reward points if helpful

How can we add new fields in item customer detail B tab in VA01/VA02/VA03?

Hi all,
Anyone can suggest me, how we can add fields in item detail B tab of VA01/VA02/VA03 transaction.
1) How we can find the screen no and how we can add fileds in it
2) where we have to write the logic for these fields ( I mean in which include)
3) Is there any user exit or BADI for this
4) what is the procedure to do this enhancement .
5) How we can enhance menu bar
i am using ECC 6.0 version.
Please guide me in this .
Thanks in advance.

Hi,
You do not have to do extra coding for this. Just append the extra fields in the table VBAP and include these in the screen 8459 (Additional data A) or 8460 (Additional data B) of program SAPMV45A.
https://forums.sdn.sap.com/click.jspa?searchID=12244867&messageID=1939475
Regards
Kiran Sure

How to Import Excisable Item Details - through Item DTW ?

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