How to upload Data using Transaction 'KE13'
Hi friends ,
please explain how to upload excel file data using transaction code 'KE13'.
HOW TO CREATE Excel pleaseexplain.
Regards,
Yogesh
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
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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.
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Hi Vrishali,
refer to the link below:
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In RFC how to uploading data using bdc
Hi, Experts
In RFC how to use bdc program for uploading data
any example plz.
my requrement for tcode ME21.
thank you in advance.
with best regards
saiThank u reply
my requirement is in function moudle
( Program will be called from non-sap system with the data in the form of table as per the structure given above. Then the program will do the some validation for the data. If data validated correct, BDC will be run for creating DO
condition is )
ex:
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How to upload data using CATT ?
These are the steps to be followed to Upload data through CATT: Creation of the CATT test case & recording the sample data input. Download of the source file template. Modification of the source file. Upload of the data from the source file.
I KNOW ONLY THIS ABOUT CATT but i wanna complete in details with an example. its better if anyone can further explain in detail with examplehi,
1) Start tcode SCAT
2) Give the test case name and create
3) Give title, component then save and come back
4) Select the test case and go to change mode
5) Start record and provide the tcode to be recorded
1st button is for normal record (button with arrow key)
2nd button is for remote (to record in remote server of our landscape)
Give all the mandatory fields in the transaction without errors and without using f4 and f1 just like recording
After entering entire data click save button
Then click end recording
Then double click on the test case TCD
Then double click on the first report (SAPMF02D)
It will open the recorded transaction code
Import all the fields which we are going to provide in flatfile
There should not be any default values in the fields after importing
Click on next screen button
Same way import for all screens
Finally it should come to the below screen
Then go back and click save then go to GOTO -> VARIANTS -> EXPORT DEFAULT
Then give the path to be transferred in our local sys and transfer as excel file (save with .xls type)
Then open the excel file
Select 1st 2 columns right click and delete
It should contain only the field headings and description as shown in the below excel snapshot
Leave one empty line and enter our records from 4th row onwards
Enter all the records and save the excel file
Then execute our test case
Then select the type of mode (foreground/background) and variants from external file
Select our excel file and then execute (click remote execution if its a remote server)
Finally check the data is uploaded or not
END
gIVE ME YOUR MAILid so tha i can fwd the atachment to you
Regards, -
hI SAP Guru's
here i have to upload non-sap data to sap , in the controling how to MAP the fileds and which T.code have use to please guide meDear Purna,
You would first need to identify the transaction for which you want to upload the data. For example KE51 to Create Profit Center. You could use BDC or BAPI methods. You can use LSMW tool as well.
you would need to map SAP fields with the corresponding legacy field. You would prepare a layout for the legacy file and accordingly design BDC.
Steps:
1. Fetch Data (Download/Read Dataset/Select from Tables)
3. Massage data as per SAP format.
3. Validation Check
4. Pass valid data to BDC (Call Transaction/Session) or BAPI
5. In case of session method - session log is generated. In case of Call transaction you can use an internal table with structure BDCMSGCOLL to get messages. In case of BAPI the messages will be returned in return table (strcutre BAPIRET2/BAPIRETTAB).
Hope this will help.
Regards,
Naveen. -
Hi Expert,
How to upload data using BDC. I have uploaded using LSMW....now want to know how to upload data using BDCHI
Ask your Abapper.
First you have to record in SHDB. then you have to generate the program and write the code in SE38
For more details please make a search
regards
Prashanth -
How to upload data for me01 using lsmw recording method
*dear expert please tell me the complete procedure for how to upload data in me01 transaction using lsmw recording method.
Moderator Message: Duplicate post locked.
Edited by: Vinod Kumar on May 8, 2011 7:56 PMHi,
To be honest I don't understand your question. When You execute LSMW and create project, then all steps are shown in a very clear way with good description. With which one you have problems?
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For transaction code MD61, I want to upload data using BAPI
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for transaction code MD61, I want to upload data using BAPI.
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BAPI_REQUIREMENTS_CREATE
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How to upload data from excel to SAP and options to be used
How to upload data from excel to SAP and options to be used
thank you,
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Jagrut Bharatkumar shuklaHi Jagrut,
You can use gui_upload.
chk the sample program mentioned below.
REPORT ZFTP .
DATA: BEGIN OF I_FILE OCCURS 0,
DATA(2000) TYPE C,
END OF I_FILE.
DATA: BEGIN OF I_FILE2 OCCURS 0,
DATA(2000) TYPE C,
END OF I_FILE2.
DATA: W_COUNT TYPE I.
PARAMETERS: P_FILEN TYPE STRING,
P_FILE2 TYPE STRING,
P_NUM(4) TYPE N..
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILEN.
PERFORM F_FILE_GET USING P_FILEN TEXT-G01.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE2.
PERFORM F_FILE_GET USING P_FILE2 TEXT-G01.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = P_FILEN
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = I_FILE
IF SY-SUBRC <> 0.
MESSAGE E024(Z1).
ENDIF.
LOOP AT I_FILE.
W_COUNT = W_COUNT + 1.
IF NOT W_COUNT > P_NUM.
MOVE I_FILE TO I_FILE2.
APPEND I_FILE2.
ENDIF.
ENDLOOP.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = P_FILE2
FILETYPE = 'ASC'
APPEND = ' '
WRITE_FIELD_SEPARATOR = 'X'
HEADER = '00'
TRUNC_TRAILING_BLANKS = ' '
WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
DAT_MODE = ' '
CONFIRM_OVERWRITE = ' '
NO_AUTH_CHECK = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
WRITE_BOM = ' '
TRUNC_TRAILING_BLANKS_EOL = 'X'
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
IMPORTING
FILELENGTH =
tables
data_tab = I_FILE2
FIELDNAMES =
*& Form F_FILE_GET
text
-->P_P_FILEN text
-->P_TEXT_G01 text
FORM F_FILE_GET USING L_FILENA L_TEXT.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
DEF_FILENAME = ' '
DEF_PATH = ' '
MASK = ',.,*.TXT.'
MODE = 'O'
TITLE = L_TEXT
IMPORTING
FILENAME = L_FILENA
rc =
EXCEPTIONS
INV_WINSYS = 1
NO_BATCH = 2
SELECTION_CANCEL = 3
SELECTION_ERROR = 4
OTHERS = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Reward if helpful.
Regards,
Harini.S -
How to upload data into IT0000 using ABAP-HR program
Hello,
I'm required to upload data into multiple infotypes [IT000, 0001, 0002, etc] using single input text file. Can anyone able to guide me, how to upload data into IT0000 using ABAP program ?
Thanks in advance.
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Message was edited by:
Prabhakara MuthyalExample code for HR_MAINTAIN_MASTERDATA to COPY IT0002
DATA: INT_0002_FINAL TYPE STANDARD TABLE OF PA0002 WITH HEADER LINE.
DATA: VALUES LIKE PPROP OCCURS 10 WITH HEADER LINE,
RETURN LIKE BAPIRETURN1,.
LOOP AT INT_0002_FINAL.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-PERNR'.
VALUES-FVAL = INT_0002_FINAL-PERNR.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-BEGDA'.
VALUES-FVAL = INT_0002_FINAL-BEGDA.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-ENDDA'.
VALUES-FVAL = INT_0002_FINAL-ENDDA.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-nachn'.
VALUES-FVAL = INT_0002_FINAL-NACHN.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-gblnd'.
VALUES-FVAL = INT_0002_FINAL-GBLND.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-vorna'.
VALUES-FVAL = INT_0002_FINAL-VORNA.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-rufnm'.
VALUES-FVAL = INT_0002_FINAL-RUFNM.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-name2'.
VALUES-FVAL = INT_0002_FINAL-NAME2.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-inits'.
VALUES-FVAL = INT_0002_FINAL-INITS.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-famst'.
VALUES-FVAL = INT_0002_FINAL-FAMST.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-gbdat'.
VALUES-FVAL = INT_0002_FINAL-GBDAT.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-sprsl'.
VALUES-FVAL = INT_0002_FINAL-SPRSL.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-anzkd'.
VALUES-FVAL = INT_0002_FINAL-ANZKD.
APPEND VALUES.
VALUES-INFTY = '0002'.
VALUES-FNAME = 'P0002-natio'.
VALUES-FVAL = INT_0002_FINAL-NATIO.
APPEND VALUES.
* maintain master data
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
PERNR = INT_0002_FINAL-PERNR
ACTIO = 'COP'
BEGDA = INT_0002_FINAL-BEGDA
* ENDDA = INT_0002_FINAL-ENDDA
SUBTY = SPACE
NO_ENQUEUE = SPACE
DIALOG_MODE = '0'
TCLAS = 'A'
IMPORTING
RETURN1 = RETURN
TABLES
PROPOSED_VALUES = VALUES
* MODIFIED_KEYS =
EXCEPTIONS
OTHERS = 1.
IF RETURN IS INITIAL.
WRITE:/' Done....'.
ELSE.
WRITE:/ RETURN-ID, RETURN-TYPE, RETURN-NUMBER, RETURN-MESSAGE_V1, RETURN-MESSAGE_V2, RETURN-MESSAGE_V3, RETURN-MESSAGE_V4.
ENDIF.
CLEAR VALUES.
REFRESH VALUES.
ENDLOOP. -
How to upload data into form of Oracle EBS R12 using ATS ver 9.0
Hi experts,
Could you please guide me how to upload data into form on Oracle EBS R12 using Oracle Application Testing Suite verson 9.(The simpliest way)
For example: I need to create user account on Oracle EBS. Normally, I use Dataloader to upload the data, however it just can upload one by one record, cannot upload multi record at same time. Moreover if the performance of server is low, so I will get the issue when using dataloader.
Thanks in advance
Best Regards
HieuHi you can create Virtual users to enter data. Note than you have to name the objects accordingly.
For Example default recording provided by Open script is ObjectNAME_(Index No of the object).
when you record one iteration the name of any object would be ObjectNAME_(0)
You can then create virtual users so the index will increment as the total number of Virtual users increases. Also you have to handle which row of your test data would get mapped to which Virtual user in the script run session.
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How to upload data into Classification-MM02 for each MATNR By using BAPI
Hi all
How to upload data into characterstic value in classification- MM02 for each MATNR by using BAPI.Hi Siva,
Please try BAPI BAPI_OBJCL_CHANGE.
The object key should be material number and object table should be MARA.
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Hiren K.Chitalia -
How to upload datas in excel sheet through BDC
Hi,
I know how to upload datas in Text format through BDC...Suppose even when datas are in .xls format,I saved that file as Text(tab delimited) format...then file become text format and it can be easily uploaded....
So, I want to know How to upload datas in excel sheet through BDChi,
try this Example, hope useful to u, assign me point.
report ZMSV1_BDC_CALL
no standard page heading line-size 255.
*include bdcrecx1.
*parameters: dataset(132) lower case.
DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
If it is nessesary to change the data section use the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
'* data element: ' followed with the data element
which describes the field.
If you don't have a data element use the
comment without a data element name
3.) The second line shows the fieldname of the
structure, the fieldname must consist of
a fieldname and optional the character '_' and
three numbers and the field length in brackets
4.) Each field must be type C.
Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of record,
data element: BUKRS
BUKRS_001(004),
data element: KTOKK
KTOKK_002(004),
data element: NAME1_GP
NAME1_003(035),
data element: SORTL
SORTL_004(010),
data element: ORT01_GP
ORT01_005(035),
data element: LAND1_GP
LAND1_006(003),
data element: SPRAS
SPRAS_007(002),
data element: BANKS
BANKS_01_008(003),
data element: BANKK
BANKL_01_009(015),
data element: BANKN
BANKN_01_010(018),
end of record.
End generated data section ***
data: itab like record occurs 0 .
data: it_bdc type bdcdata occurs 0 with header line.
data: it_msg type bdcmsgcoll occurs 0 with header line.
parameter p_file type rlgrap-filename default 'c:\vendor.txt' obligatory
start-of-selection.
perform open_dataset using p_file.
perform open_group.
*perform close_group.
*perform close_dataset using dataset.
*& Form open_dataset
text
-->P_P_FILE text
form open_dataset using p_p_file.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = p_file
FILETYPE = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
TABLES
data_tab = itab
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform. " open_dataset
*& Form open_group
text
--> p1 text
<-- p2 text
form open_group .
loop at itab into record.
perform bdc_dynpro using 'SAPMF02K' '0105'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-KTOKK'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-BUKRS'
record-BUKRS_001.
perform bdc_field using 'RF02K-KTOKK'
record-KTOKK_002.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-ORT01'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFA1-NAME1'
record-NAME1_003.
perform bdc_field using 'LFA1-SORTL'
record-SORTL_004.
perform bdc_field using 'LFA1-ORT01'
record-ORT01_005.
perform bdc_field using 'LFA1-LAND1'
record-LAND1_006.
perform bdc_field using 'LFA1-SPRAS'
record-SPRAS_007.
perform bdc_dynpro using 'SAPMF02K' '0120'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-KOINH(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'LFBK-BANKS(01)'
record-BANKS_01_008.
perform bdc_field using 'LFBK-BANKL(01)'
record-BANKL_01_009.
perform bdc_field using 'LFBK-BANKN(01)'
record-BANKN_01_010.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02K' '0210'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-AKONT'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0215'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-ZTERM'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0220'.
perform bdc_field using 'BDC_CURSOR'
'LFB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
call transaction 'FK01' using it_bdc mode 'A' update 'S'
messages into it_msg.
write:/ sy-subrc.
perform message_formatwrite.
refresh it_bdc.
clear it_bdc.
endloop.
endform. " open_group
*& Form message_formatwrite
text
--> p1 text
<-- p2 text
form message_formatwrite .
data:l_msg(10).
loop at it_msg.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = SY-MSGID
LANG = sy-langu
NO = SY-MSGNO
V1 = SY-MSGV1
V2 = SY-MSGV2
V3 = SY-MSGV3
V4 = SY-MSGV4
IMPORTING
MSG = l_msg
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endloop.
endform. " message_formatwrite
*& Form bdc_dynpro
text
-->P_0112 text
-->P_0113 text
form bdc_dynpro using value(p_0112)
value(p_0113).
it_bdc-program = p_0112.
it_bdc-dynpro = p_0113.
it_bdc-dynbegin = 'X'.
append it_bdc.
clear it_bdc.
endform. " bdc_dynpro
*& Form bdc_field
text
-->P_0117 text
-->P_0118 text
form bdc_field using value(p_0117)
value(p_0118).
it_bdc-fnam = p_0117.
it_bdc-fval = p_0118.
append it_bdc.
clear it_bdc.
endform. " bdc_field
Regards
fareedas
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