How to upload the BP master details in huge amount from flat file to CRM database

Hi,
Could you any body please help me initially the best method to upload Business partner data from flat file and if possible with any sample code available?
Basically I am an ABAP consultant. In ERP I used to do BDC or lsmw  in generally?
This is a mission critical thing for me.

Hi Chitturi,
I did not come across the scenario for custom include fields from BAPI of partner creation. But if the fields are not appearing in the import/tables structure fields then you probably need to update the corresponding DB Table for those fields separately,else BAPI will update the same. You will get partner guid and partner number from export parameters of the BAPI.
Regards,
Dipesh
Message was edited by: Joaquin Fornas

Similar Messages

  • How to upload the new  position details in OM

    Hi  Experts,
    How to upload the new position details / Org Unit details in OM .
    Thanks in Advance.
    Regards,
    IFF

    HI,
    If it is huge data you can upload through LSMW or BDC. If you want to
    upload a position Goto po13, click on OBJECT and click on create.
    There you can create the new position and give necessary relationships.
    Regards
    Vijay

  • Regarding master data ,transactional data loading from flat file

    Hi friends,
    Please tell me how to load master data and transactional data from flat file ....
    Thanks in advance ,
    Regards,
    ramnaresh.

    Hi,
    Please use the 'search forum' functionality and search the BI Forum with say 'flat file loading'.  You would get plenty of links of previous threads.
    BR/
    Mathew.

  • How to get the Ship-To text for an Order from R/3 to CRM?

    Hi experts,
    how to get the Ship-to-Party text for an Order from R/3 to CRM?
    Here I used a Function Module CRM_ORDER_READ and its working in the Development server.
    After when this passed to the Stage Server for the Order i am maintaining the same Ship-to-Party for the order in the Stage server and I am no getting the text for that{Text maintained for the Ship-to-Party in the stage server}.
    Thanks in advance.

    Hello Nilaksha.
    You can use the following query. Modify the segment to be queried if you wish.
    SELECT cc.segment1||'.'||segment2||'.'||segment3||'.'||segment4 "Account",
    nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
    FROM gl_code_combinations cc,
    gl_je_lines l
    WHERE cc.code_combination_id = l.code_combination_id
    AND l.set_of_books_id = <your set_of_books_id'
    AND cc.segment2 = 'your segment value'
    AND l.effective_date <= '30-nov-09'
    GROUP BY cc.segment1||'.'||segment2||'.'||segment3||'.'||segment4
    Hope this helps.
    Octavio

  • How to change the Product master details using BAPI

    Hello Friends,
    I need to change the few fields in product master like Safety Stock Method, Service Level (%) etc,
    can any one tell BAPI or any Function module to change Product Master.
    Thanks in Advance ,
    Ravi

    Hi,
    using this BAPI you can create or change products
    BAPI_PRDSRVAPS_SAVEMULTI2     - Create or Change Products
    Thanks
    sreeni

  • Need a script to import the data from flat file

    Hi Friends,
    Any one have any scripts to import the data from flat files into oracle database(Linux OS). I have to automate the script for every 30min to check any flat files in Incoming directory process them with out user interaction.
    Thanks.
    Srini

    Here is my init.ora file
    # $Header: init.ora 06-aug-98.10:24:40 atsukerm Exp $
    # Copyright (c) 1991, 1997, 1998 by Oracle Corporation
    # NAME
    # init.ora
    # FUNCTION
    # NOTES
    # MODIFIED
    # atsukerm 08/06/98 - fix for 8.1.
    # hpiao 06/05/97 - fix for 803
    # glavash 05/12/97 - add oracle_trace_enable comment
    # hpiao 04/22/97 - remove ifile=, events=, etc.
    # alingelb 09/19/94 - remove vms-specific stuff
    # dpawson 07/07/93 - add more comments regarded archive start
    # maporter 10/29/92 - Add vms_sga_use_gblpagfile=TRUE
    # jloaiza 03/07/92 - change ALPHA to BETA
    # danderso 02/26/92 - change db_block_cache_protect to dbblock_cache_p
    # ghallmar 02/03/92 - db_directory -> db_domain
    # maporter 01/12/92 - merge changes from branch 1.8.308.1
    # maporter 12/21/91 - bug 76493: Add control_files parameter
    # wbridge 12/03/91 - use of %c in archive format is discouraged
    # ghallmar 12/02/91 - add global_names=true, db_directory=us.acme.com
    # thayes 11/27/91 - Change default for cache_clone
    # jloaiza 08/13/91 - merge changes from branch 1.7.100.1
    # jloaiza 07/31/91 - add debug stuff
    # rlim 04/29/91 - removal of char_is_varchar2
    # Bridge 03/12/91 - log_allocation no longer exists
    # Wijaya 02/05/91 - remove obsolete parameters
    # Example INIT.ORA file
    # This file is provided by Oracle Corporation to help you customize
    # your RDBMS installation for your site. Important system parameters
    # are discussed, and example settings given.
    # Some parameter settings are generic to any size installation.
    # For parameters that require different values in different size
    # installations, three scenarios have been provided: SMALL, MEDIUM
    # and LARGE. Any parameter that needs to be tuned according to
    # installation size will have three settings, each one commented
    # according to installation size.
    # Use the following table to approximate the SGA size needed for the
    # three scenarious provided in this file:
    # -------Installation/Database Size------
    # SMALL MEDIUM LARGE
    # Block 2K 4500K 6800K 17000K
    # Size 4K 5500K 8800K 21000K
    # To set up a database that multiple instances will be using, place
    # all instance-specific parameters in one file, and then have all
    # of these files point to a master file using the IFILE command.
    # This way, when you change a public
    # parameter, it will automatically change on all instances. This is
    # necessary, since all instances must run with the same value for many
    # parameters. For example, if you choose to use private rollback segments,
    # these must be specified in different files, but since all gc_*
    # parameters must be the same on all instances, they should be in one file.
    # INSTRUCTIONS: Edit this file and the other INIT files it calls for
    # your site, either by using the values provided here or by providing
    # your own. Then place an IFILE= line into each instance-specific
    # INIT file that points at this file.
    # NOTE: Parameter values suggested in this file are based on conservative
    # estimates for computer memory availability. You should adjust values upward
    # for modern machines.
    # You may also consider using Database Configuration Assistant tool (DBCA)
    # to create INIT file and to size your initial set of tablespaces based
    # on the user input.
    # replace DEFAULT with your database name
    db_name=DEFAULT
    db_files = 80 # SMALL
    # db_files = 400 # MEDIUM
    # db_files = 1500 # LARGE
    db_file_multiblock_read_count = 8 # SMALL
    # db_file_multiblock_read_count = 16 # MEDIUM
    # db_file_multiblock_read_count = 32 # LARGE
    db_block_buffers = 100 # SMALL
    # db_block_buffers = 550 # MEDIUM
    # db_block_buffers = 3200 # LARGE
    shared_pool_size = 3500000 # SMALL
    # shared_pool_size = 5000000 # MEDIUM
    # shared_pool_size = 9000000 # LARGE
    log_checkpoint_interval = 10000
    processes = 50 # SMALL
    # processes = 100 # MEDIUM
    # processes = 200 # LARGE
    parallel_max_servers = 5 # SMALL
    # parallel_max_servers = 4 x (number of CPUs) # MEDIUM
    # parallel_max_servers = 4 x (number of CPUs) # LARGE
    log_buffer = 32768 # SMALL
    # log_buffer = 32768 # MEDIUM
    # log_buffer = 163840 # LARGE
    # audit_trail = true # if you want auditing
    # timed_statistics = true # if you want timed statistics
    max_dump_file_size = 10240 # limit trace file size to 5 Meg each
    # Uncommenting the line below will cause automatic archiving if archiving has
    # been enabled using ALTER DATABASE ARCHIVELOG.
    # log_archive_start = true
    # log_archive_dest = disk$rdbms:[oracle.archive]
    # log_archive_format = "T%TS%S.ARC"
    # If using private rollback segments, place lines of the following
    # form in each of your instance-specific init.ora files:
    # rollback_segments = (name1, name2)
    # If using public rollback segments, define how many
    # rollback segments each instance will pick up, using the formula
    # # of rollback segments = transactions / transactions_per_rollback_segment
    # In this example each instance will grab 40/5 = 8:
    # transactions = 40
    # transactions_per_rollback_segment = 5
    # Global Naming -- enforce that a dblink has same name as the db it connects to
    global_names = TRUE
    # Edit and uncomment the following line to provide the suffix that will be
    # appended to the db_name parameter (separated with a dot) and stored as the
    # global database name when a database is created. If your site uses
    # Internet Domain names for e-mail, then the part of your e-mail address after
    # the '@' is a good candidate for this parameter value.
    # db_domain = us.acme.com      # global database name is db_name.db_domain
    # FOR DEVELOPMENT ONLY, ALWAYS TRY TO USE SYSTEM BACKING STORE
    # vms_sga_use_gblpagfil = TRUE
    # FOR BETA RELEASE ONLY. Enable debugging modes. Note that these can
    # adversely affect performance. On some non-VMS ports the db_block_cache_*
    # debugging modes have a severe effect on performance.
    #_db_block_cache_protect = true # memory protect buffers
    #event = "10210 trace name context forever, level 2" # data block checking
    #event = "10211 trace name context forever, level 2" # index block checking
    #event = "10235 trace name context forever, level 1" # memory heap checking
    #event = "10049 trace name context forever, level 2" # memory protect cursors
    # define parallel server (multi-instance) parameters
    #ifile = ora_system:initps.ora
    # define two control files by default
    control_files = (ora_control1, ora_control2)
    # Uncomment the following line if you wish to enable the Oracle Trace product
    # to trace server activity. This enables scheduling of server collections
    # from the Oracle Enterprise Manager Console.
    # Also, if the oracle_trace_collection_name parameter is non-null,
    # every session will write to the named collection, as well as enabling you
    # to schedule future collections from the console.
    # oracle_trace_enable = TRUE
    # Uncomment the following line, if you want to use some of the new 8.1
    # features. Please remember that using them may require some downgrade
    # actions if you later decide to move back to 8.0.
    #compatible = 8.1.0
    Thanks.
    Srini

  • Va31 shedule line agreement data upload from flat file

    Hi abapers
    I have to upload some data (va31) from flat file to my database (shedule line agreement data) I am using user exit for it...Cant get which user exit will solve the purpose and where to check it from..I tried using SDTRM001 , meeta001 and and the va45A series but its not working. I used break point on these user exits but its not stoping at break point.
    Can any one help me where to find which user exit will work in this case?
    Thanks in Advance
    Annu

    Hi Prash,
    Check these posts:
    Re: Increasing the length of Infoobject from 60 to 240 characters
    Re: InfoObject > 60
    Bye
    Dinesh

  • How to upload the master data from legacy to SAP

    Hi Frends,
    how to upload the master data from legacy system to SAP System once the configuration is over.how to carry forward the open items of vendors and customers while uploading.who will upload functional consultantsor ABAPER.
    please clarify me
    Regards
    Sap Guru

    Hi ,
    use LSMW  or BDC for uploading Master & transaction data.
    This work is done by the Respective Functional team.
    Chandra

  • I am unable to upload the customer master data using BAPI.?

    Hi Guru's,
    i am unable to upload the customer master data using BAPI.(BAPI_CUSTOMER_CREATEFROMDATA1)
    Please guide me how upload the data...
    Thanks in iadvance
    Srinivas...

    Hello Srinivas
    This BAPI does not allow to create a new customer from scratch but only to copy an existing customer to a new one and change its address data.
    The reference customer has to be provided using IMPORTING parameter PI_COPYREFERENCE. See also the BAPI documentation for more details.
    The BAPI does the same like transaction XD01 with Reference.
    Regards
      Uwe

  • How to upload the RM and PM budjeted cost in sap.

    Dear sap guru's,
                 Could you please suggest me , how to upload the 2008 budjeted cost(RM/PM)  in sap, One way i can upload the budjet Through  materi master( costing2 tab) ie planed price1 or 2 , Please suggest me is there any other way to upload the Budjeted cost of (RM/PM), or if i upload in planed price 2 is there any effect in future. Kindly suggest me to this  example ,
    BUDJETED OCST                                              ACTUAL COST                 VARIANCE
                                                                                    FG  COST  IS       -:  5 Rs            FG  COST  IS            : 4 RS                FG  COST  IS            :1 RS
    Two materials under FG                  Two materials under FG
                             Budjeted Price                                       MAP
    1)  RM cost              ;-  2 Rs              RM cost              ;-  1 Rs                 RM cost              ;-  1 Rs
    2)  PM cost              :-  3 Rs.             PM cost             :-  2 Rs                   PM cost             :-  1 Rs
    Please suggest me is there any report to view Total budjeted ocst , actual cost and variance report for Each FG wise and RM AND PM wise.
               Kindly consider this issue as an high priority one, pls guide me, my client is very much urgent.
    Thanks & Regards,
    Kumar.

    . 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
    inputs given by KAPIL

  • How to upload the vendor balences

    hi ,
          how will upload the vendor balances, my client going to non sap to sap,pls give the details and will upload on amount item wise or clear item wise or vendor wise .
        pls give full producere.

    First you need to check that Balances are uploaded as Opening Balances or not ?
    IF you want as a Opening then create a new Gl code and new Document Type for Openiing Balnces and configure New GL code to Document Type.
    If you want to upload as a transaction then no need to create a separate GL Code.
    You can Create BDC or LSMW for Transaction F-02 and upload the data.

  • How to Upload the Materials for one Plant and then copy the same to all oth

    Hi All,
       I am using Material Types NonStock, Service, Spare Parts and Trading.
       How to Upload the Materials for one Plant and then copy the same to all other plants.
    can anybody give response for this requirement.
    Regards...
    <b></b>

    Hi,
    Using MM01 Only we can upload Plant Details.
    If you want to extend to other plant also, Use MM01 and select Plant view and give new plant details.
    If you want to copy from one plant to another plant after selecting Plant view , next screen you can select From Plant and To Plant Details.
    Reward Points If it helps you.
    Regards,
    Murali K

  • How to Send the material master data from sap4.6c to ECC6.0

    Hi
        Friends this is shalini Shah, i got one requirement that is
    how to send the materail master data  from SAP 4.6C to ECC6.0 using XI.
    i  know the file to idoc and idoc to file scenarios but i don't know this one.
    please help me friends, Thanks in advance.
    Regards
    Shalini Shah

    Hi Shalini,
    To trigger IDoc these configurations should be done in the SAP 4.6, XI and ECC 6.0.
    SAP XI
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (IDX1)
    a) Select create new button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Load Meta Data for IDOC (IDX2)
    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    SAP R/3 (4.6 and ECC 6.0)
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (We21)
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Create Partner Profile (WE20)
    a) Create New
    b) Create the Partner no. name as same the logical system name of the destination system.
    c) Select Partner type LS
    d) Enter details for Type: US/USER, Agent, and Lang.
    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    Also go ther the Blog <a href="/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi Configuration for Pushing IDOC's from SAP to XI</a> By Swaroopa Vishwanath
    U need to import the IDoc types both inbound and outbound to XI.
    1. Create Inbound and Outbound Message interface.
    2. Do one to one message mapping.
    3. Define an Interface mapping.
    ID:
    1. Create 1 Sender aggrement.
    2. Create 1 Receiver aggrement.
    3. Define 1 RD and ID.
    4. Only create an receiver IDoc CC.
    Regards
    San
    <a href="Remember to set the thread to solved when you have received a solution to set the thread to solved when you have received a solution</a>
    Where There is a <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/weblogs?blog=/weblogs/topic/16">blog</a> there is a Way.

  • How to stop the Debug-master-Beacon command from console

    Q: How to stop the Debug-master-Beacon command from console
    A:  
    -"Debug-master-beacon" This command is basically used to see the  master beacon  sent and the received .
    -This command will  help in figuring out master discover issues.
     -You can run this command only from the console of the Ap.
    - Once you run the command you can stop it only by typing the command
    "No debug-master-beacon"
    Sample command below

    Hi Shravanthi,
    How the Substitution will work for stopping the user from changing the Depreciation key in asset master data. Can you please ellaborate in details.
    Regards,
    BABA

  • How to upload the file from website into R/3

    Dear Experts,
              I want to post the data in r/3 using bdc.but flat file is available in some website for eg.'www.sap.com'.how to retrieve the flat file from the website and how to upload the data from website to r/3.
    It is very urgent please help me.
    Thanks & Regards,
    Ashok.

    Hi Ashok,
        We cannot directly pulled data from website. we need to activate webservices and rfcs. Better you could asked to your Basis guy that he knows or not. If not then do sdn you will get the appropriate answer. I can only say that its possible and we can download from website.
    Regds,
    Rakesh

Maybe you are looking for