IDoc to IDoc scenario with Master and Item data

Hi,
We are developing a scenario where IDoc will be coming with Master ana Item data.
In the receiver side Master IDoc must be created every time and Item IDoc must be created only if the particular segment occurs.
Is it possible to do this scenario with out BPM.
Thanks and Regards,
Jeevan.

Hi,
Its possible without BPM.
1)Export the target Idoc
2)Change the occurance of Idoc to 0..unbounded
3)Also change the occurance segment to 1
4) Now import this external definition in the target.
Refer this blog for details :
The specified item was not found.

Similar Messages

How to use ale/idocs in sap crm to transfer master and transactional data

hi all,
I am working on sap crm7.0 ehp1. I want to transfer my master and transactional data from crm development system to crm quality system here through idocs. I am aware of basic ale settings and successfully transfe the ztable data through idocs. But i am not able to find any proper step by step procedure for maste and transactional data in sap crm. Also sap ecc tcode NACE is not available here.
pls help..
regards,
kavita chaudhary

Kavita,
In CRM, Exchange Interface (XIF) ALE/IDOC is available to transfer master and transaction data. You can go through the following link for set up.
Basic Data exchange set up for ALE IDocs - Wiki - SCN Wiki
You can extend the standard XIF IDOCs using Transaction BDFg as well.
Thanks,
Ravi

I have a scenario, ECC-PI-Message broker. ECC sending IDOC to PI, PI execute mapping and sending data to Message borker.(with almost one to one mapping)., IDOC(AAE)-PI-JMS. Now my requirement is., from PI after mapping we need to save file in SAP fold

I have a scenario, ECC-PI-Message broker. ECC sending IDOC to PI, PI execute mapping and sends data to Message borker(thru JMS channel).(with almost one to one mapping)., IDOC(AAE)-PI-JMS. Now my requirement is., from PI after mapping we need to create file with same data what ever send to Message broker and put the file in SAP folder without touching mapping. Is it possible? Please advise with the steps. We are using the ICO for this senario. Quick response is appriciated.

Hi Pratik,
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/502991a2-45d9-2910-d99f-8aba5d79fb42?quicklink=index&overridelayout=true
This link might help.
regards
Anupam

IDoc-to-File scenario with external Partner ... PCK necessary?

Hi all,
I have a question concerning to a IDoc-to-File Scenario with an external Partner. Here is a short Description of the Scenario:
The SAP ERP System creates an IDoc which should be send to the SAP Integration Server. The Integration Server respectively the IDoc-Adapter transform the IDoc in IDoc-XML. The Integration Server executes a Mapping and so on. In the final step the Integration Server should send the XML-File to a FTP Server in New York (external Partner) with the File/FTP-Adapter.
Have I to install the Partner Connectivity Kit at a Server in New York or is it working without the PCK? Which are my possibilities?
Thanks for your help
with kind regards
Christopher

Hello,
If the FTP server has connectivity to XI and if the
port is open XI can directly do the FTP using File
Adapter.
Thanks,
Himadri
Hi,
thanks for your quick answer.
What means "connectivity to XI"? Our SAP-Environment is in Germany and the FTP-Server is in New York. Is it enough to open the port in the firewall?
Thanks for your answer
Christopher Kühn

IDOC to FILE scenario With Screen shots

CAN YOU PLEASE SEND US THE DETAILS OF IDOC to FILE scenario With Screen shots and do the needful for me

Hi Surya,
I thought i will just share a few basic thoughts that you need to take care while doing an IDOC to File Scenario. Just see if it helps you in anyways.
While doing an IDOC -> XI -> File scenario, The Points to noted are:
1. You dont need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. In this configuration note that you dont have a sender agreement as you dont have a sender IDOC adapter.
If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
IDOC -> File scenario ref:
<a href="/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters scenario</a>
File -> IDOC ref:
<a href="/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping to IDOC</a>
To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
Also, I would suggest that you go through this blog by michal if any issue arises,
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
Also have a look at these forum threads...
IDOC TO FILE SCENARIO
idoc to file scenario
I hope this helps.
Regards,
Abhy Thomas

Inbound ALE interface for HR Master and OM data

Dear Experts,
I have a requirement for ALE interface to create and maintain HR master and OM data with the details coming from external HR system and I need to send back the pernrs,position or org. unit created back to external system.I am trying to use HRMD_A message type for this interface which will use FM IDOC_INPUT_HRMD to post the idocs which will update the DB tables of infotypes directly.But in my case i need to create the pernr or position with details coming from external system and send them back.how i can create and catch these details using this standard FM IDOC_INPUT_HRMD?
Thanks a lot in anticipation!!

Hi Ramnaresh,
Did you get the solution for this. we have the similar requirement from people soft to SAP but only one direction.
We are using the IDOC ( IDOC_INPUT_HRMD). It is working fine except for the fields KOSTL (Cost Center), ORGEH (Org Key), SETLL (Job key) in infotype 0001. the values are showing in generated IDOC but not updating the infotype table PA0001.
The functionality is working fine for other fields and other infotypes.
When I debug the program it is dealing with the config table T77S0 parameters: PLOGI , ORGA , Value 'X'.
If we maintain this value, I am getting the below error message.
The EMPLOYEE_ORG_ASSIGNMENT-COSTCENTER field cannot be maintained in dialog, which means you cannot fill it with data at this point. It is calculated automatically by the system.
If the Config, table parameters are not maintained, then IDOC is in successful state but not updating the cost center in PA0001.
Can you please let me know if you get any solution on this.
Thanks,
Jitender

Label is not printing in 5 th page and item data appering before the morgin

Hi friends,
In script. All pages comming prperly.. but last page the labels are not prining and item data is printing upside the morgin only.. what is the problem?.. All pages its comming properly...except last page..
if soem body knows .. please help me..

I agree with Shiva Kumar - most likely there is no such field in it_afpo. A few more suggestions though:
1) Do not post large pieces of code here - if you have a question about a particular SELECT statement, post only that statement and relevant data definitions. No one is going to read your whole program anyway - we have work to do too.
2) Your JOIN is way too big and would be difficult to analyze if anything goes wrong. You might want to start with smaller SELECTs and, when you're sure everything is working correctly, then combine them into one. Also huge JOINT is not necessarily more efficient.
3) You don't have to use aliases "AS a... AS b", etc. Instead, just use the table name, e.g. AFKO... AFPO... .It is much easier to read this way. The aliases are needed only if you're joining the same table more than once. Also they're not limited to one letter either.

Header and Item Data Extraction

Hi Gurus,
For reporting needs, I have to extract both Sales Billing Header (2LIS_13_VDHDR) and Item Data (2LIS_13_VDITM).
Can anyone please give me some idea about the Data Staging.
1. Do I need to create 2 DSO (1 for Header and 1 for Item) for loading the respective Data and then push them into 1 Cube ?
Or
2. I create 2 Cubes (1 for Header and 1 for Item) and load the Data into them.
Or
3. I extract both Data Sources into 1 DSO or 1 Cube.
I have to do reporting on MultiProvider so in all 3 cases (OR as you suggest) I have to link all the InfoProvider to 1 MultiProvider.
Please let me know the right way and guide me ASAP.
Points will be awarded !!!

Hi as you are loading with the standard Business content datasources for the cubes , it is better to load for their respective cubes which are in business content. The performance of the system also good ,if we use business content objects.
Then come to your requirement, just load the data for the Business content cubes for the respected datasource and combine them With Multiproviders and generate reports
Hope it can help you

Header and Item data

Hi All,
I have loaded a DSO, with Hdr data and Item Data,. The Key is DOC_NUM and DOC_ITEM.
I hv taken a PO number for testing and henceforth, the data in DSO, shows something like this.
456000337 > > 0.00 $
456000337 > 10 > 1000 $
456000337 > 20 > 1000 $
The first row shows the header data and then next two rows is header + Item data.
I expected the Bex report to show the PO and its 2 items only,, but it shows the header # data also..
as shown below:
456000337 > # > 0.00 $
456000337 > 10 > 1000 $
456000337 > 20 > 1000 $
Can any 1 please help me, how to restrict this at the data target level only,,
i can restrict this # query level, but thats nt the solution rt??
thanks

Hi,
The current set up is wrong and this is bound to give wrong result.
Right now one extra row is separately maintained for the header of same PO doc and I am sure this record will not contains values in the fields which are specific to item.
Either create two DSO's each for item and header and use an infoset or in one DSO add new fileds specially for header ...
Not all the fields are specific to items and some header fields are common to items...so you can write routine at the transformation level where you can populate the new added fields for header values only.
In the queries you can use these columns to see the header information.
This will make sure that the extra row is changed to new set of columns and you can see the report for desired records only.
Thanks
Ajeet

Header and Item data in a module pool

Hi Friends,
I designed a screen in that i have header data and item data.
Here in my screen header i have vendor number,Vendor name,
bank Name, Branch, LC value and Due date fields.
and for item details i have to take table control.In the item details i have the fields Sl No, PO Number and Po Value.
and Two push buttons i need to put.SAVE and CANCEL.
When i click on SAVE all my screen details should be saved in a ZTABLE and should generate a LCDOCUMENT-Number from the system.
So my question is shell i take the two tables for header and item data or one is enough and if i take two tables(one is header and one is item data) how i write the logic to store into the ztables.
How can i proceed.Plz provide me with ur inputs
Thanks and Regards.

Hi!
you have to take one table.....in which u have to move the header and item data into that b'coz according to the header data the items are to be displayed.......
select the data for which ever tables they came and then take a final table in which include all the fields of header and item .loop on all the tables from which data u have taken and inside it move the data of those fields into the fields of the final table.
In the ALV u need to call the function module to display the ALV with that final table in which ur all data is there and prepare a field catalog of those fields you want to display in the item list.
for example a sample code is there...
types:
begin of type_s_vbak,
    vkorg type vbak-vkorg,             " Sales Organization
    aufnr type vbak-aufnr,             " Sales Order Number
    auart type vbak-auart,             " Sales Order Type
    kunnr type vbak-kunnr,             " Customer Number
    vbeln type vbak-vbeln,             " Sales Document
    knumv type vbak-knumv,             " Number of Document Condition
end of type_s_vbak.                  " BEGIN OF TYPE_S_VBAK
types:
begin of type_s_konv,
    kwert type konv-kwert,             " Condition Value
    kbetr type konv-kbetr,             " Rate (Condition Amount)
    knumv type konv-knumv,             " Number of Document Condition
    kschl type konv-kschl,             " Condition Type
end of type_s_konv.                  " BEGIN OF TYPE_S_KONV
types:
begin of type_s_material,
    kunnr      type vbak-kunnr,          " Customer Number
    matnr      type vbap-matnr,          " Material Number
    arktx       type vbap-arktx,          " Material Description
    steuc       type marc-steuc,          " Fiscal Classification
    kwmeng   type vbap-kwmeng,         " Quantity
    knumv      type vbak-knumv,          " Number of Document Condition
    vbeln        type vbak-vbeln,          " Document Number
    kwert       type konv-kwert,          " Condition Value
    total         type p length 14 decimals 2,
                                       " Total
    ipitype type p length 9 decimals 3,
                                       " IPI Type
    ipivalue type konv-kwert,          " IPI Value
end of type_s_material.              " BEGIN OF TYPE_S_MATERIAL
data:
fs_vbak type type_s_vbak.
data:
fs_mati type type_s_material.
data:
fs_konv type type_s_konv.
data:
   t_vbak like
standard table
       of fs_vbak.
data:
   t_konv like
standard table
       of fs_konv.
data:
   t_mati like
standard table
       of fs_mati.
loop at t_konv into fs_konv where kschl eq 'ZPNF'.
    move fs_konv-kwert to fs_mati-kwert.
    modify t_mati from fs_mati
    transporting kwert
    where knumv eq fs_konv-knumv.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying Total Field of Material Table.
loop at t_mati into fs_mati.
    w_total = fs_mati-kwmeng * fs_mati-kwert.
    move w_total to fs_mati-total.
    modify t_mati from fs_mati
    index sy-tabix
    transporting total.
    clear w_total.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Type Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
    w_total = fs_konv-kbetr div 10.
    move w_total to fs_mati-ipitype.
    modify t_mati from fs_mati
    transporting ipitype
    where knumv eq fs_konv-knumv.
    clear w_total.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Value Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
    move fs_konv-kwert to fs_mati-ipivalue.
    modify t_mati from fs_mati
    transporting ipivalue
    where knumv eq fs_konv-knumv.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
and then fill the fieldcatalog and display the ALV
Edited by: Richa Tripathi on Apr 15, 2009 3:28 PM

Header and item data in LSMW

How to distinguish between the header and item data from the given legacy excel file, so that I can correctly extract the Sales Order header and item level data while doing LSMW? Do we need to do any extra coding for doing that?

Hi Diwakar,
Please read below. This is the way to do it. It resolved my issue.
Hi, I think you can use 1 file but with the record type identifier, the field will appear in all source strictures, in the Maintain Source Fields step amend field (double click) on it and point Identifying Field Content to appropriate level, e.g. 1 for header 2 for item. Your input file will look like:
REC_TYPE.. FIELDS
1 only fields relevant for the header and blanks for line items
2 only fields relevant for the item data blanks for header fields
2
2
1 Next record header
2 next record item 1
2 next record item 2
1
2
2
2
2
1
2
Diwakar,
Please dont be oversmart and dont mislead people and hurt others by making nasty comments.
Thanks,
Raj.

How we will display the header data and item data seperately in lists

how we will display the header data and item data seperately in lists

REPORT z_alv_list_block.
TYPE-POOLS: slis. " ALV Global types
SELECTION-SCREEN :
SKIP,
BEGIN OF LINE,
COMMENT 5(27) v_1 FOR FIELD p_max. "#EC NEEDED
PARAMETERS p_max(2) TYPE n DEFAULT '02' OBLIGATORY.
SELECTION-SCREEN END OF LINE.
DATA:
1st Table
BEGIN OF gt_kna1 OCCURS 0, " Data displayed
kunnr LIKE kna1-kunnr, " Customer number
ernam LIKE kna1-ernam, " Name of Person who Created
erdat LIKE kna1-erdat, " Creation date
name1 LIKE kna1-name1, " Name 1
END OF gt_kna1,
2nd Table
BEGIN OF gt_mara OCCURS 0,
ernam LIKE mara-ernam, " Name of Person who Created
matnr LIKE mara-matnr, " Material number
ersda LIKE mara-e rsda, " Creation date
brgew LIKE mara-brgew, " Gross weight
END OF gt_mara,
3rd Table
BEGIN OF gt_vbak OCCURS 0,
vkorg LIKE vbak-vkorg, " Sales organization
kunnr LIKE vbak-kunnr, " Sold-to party
vbeln LIKE vbak-vbeln, " Sales document
netwr LIKE vbak-netwr, " Net Value of the Sales Order
waerk LIKE vbak-waerk, " SD document currency
END OF gt_vbak.
INITIALIZATION.
v_1 = 'Maximum of records to read'.
START-OF-SELECTION.
Read data
SELECT * FROM kna1
UP TO p_max ROWS
INTO CORRESPONDING FIELDS OF TABLE gt_kna1.
SELECT * FROM mara
UP TO p_max ROWS
INTO CORRESPONDING FIELDS OF TABLE gt_mara.
SELECT * FROM vbak
UP TO p_max ROWS
INTO CORRESPONDING FIELDS OF TABLE gt_vbak.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
i_callback_program = sy-cprog
i_callback_user_command = 'USER_COMMAND'.
PERFORM list_append TABLES gt_kna1
USING '1'
'GT_KNA1'.
PERFORM list_append TABLES gt_mara
USING '2'
'GT_MARA'.
PERFORM list_append TABLES gt_vbak
USING '3'
'GT_VBAK'.
PERFORM f_list_display.
FORM USER_COMMAND *
FORM user_command USING i_ucomm LIKE sy-ucomm
is_selfield TYPE slis_selfield. "#EC CALLED
CASE i_ucomm.
WHEN '&IC1'. " Pick
CASE is_selfield-tabname.
WHEN 'GT_MARA'.
WHEN 'GT_KNA1'.
WHEN 'GT_VBAK'.
READ TABLE gt_vbak INDEX is_selfield-tabindex.
IF sy-subrc EQ 0.
Sales order number
SET PARAMETER ID 'AUN' FIELD gt_vbak-vbeln.
Display Sales Order
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
ENDCASE.
ENDFORM. " USER_COMMAND
----< /div>
Form list_append
FORM list_append TABLES ut_table
USING u_no TYPE char1
u_tabname TYPE slis_tabname.
Macro definition
DEFINE m_fieldcat.
ls_fieldcat-fieldname = &1.
ls_fieldcat-ref_tabname = &2.
append ls_fieldcat to lt_fieldcat.
END-OF-DEFINITION.
DEFINE m_sort.
ls_sort-fieldname = &1.
ls_sort-up = 'X'.
append ls_sort to lt_sort.
END-OF-DEFINITION.
DATA :
ls_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat TYPE slis_t_fieldcat_alv, " Field catalog
ls_sort TYPE slis_sortinfo_alv,
lt_sort TYPE slis_t_sortinfo_alv. " Sort table
DATA:
lt_events TYPE slis_t_event,
ls_event TYPE slis_alv_event,
ls_layout TYPE slis_layout_alv.
ls_layout-group_change_edit = 'X'.
ls_layout-colwidth_optimize = 'X'.
ls_layout-zebra = 'X'.
ls_layout-detail_popup = 'X'.
ls_layout-get_selinfos = 'X'.
ls_layout-max_linesize = '200'.
CASE u_no.
WHEN '1'.
Build field catalog and sort table
m_fieldcat 'KUNNR' 'KNA1'.
m_fieldcat 'ERNAM' 'KNA1'.
m_fieldcat 'ERDAT' 'KNA1'.
m_fieldcat 'NAME1' 'KNA1'.
m_sort 'KUNNR'.
WHEN '2'.
m_fieldcat 'MATNR' 'MARA'.
m_fieldcat 'ERNAM' 'MARA'.
m_fieldcat 'ERSDA' 'MARA'.
m_fieldcat 'BRGEW' 'MARA'.
m_sort 'MATNR'.
WHEN '3'.
m_fieldcat 'VBELN' 'VBAK'.
m_fieldcat 'VKORG' 'VBAK'.
m_fieldcat 'KUNNR' 'VBAK'.
m_fieldcat 'NETWR' 'VBAK'.
m_fieldcat 'WAERK' 'VBAK'.
m_sort 'VBELN'.
ENDCASE.
IF u_no CA '13'.
MOVE 'TOP_OF_PAGE' TO ls_event-name.
CONCATENATE 'TOP_OF_PAGE' u_no INTO ls_event-form.
APPEND ls_event TO lt_events.
ELSE.
MOVE 'TOP_OF_LIST' TO ls_event-name.
CONCATENATE 'TOP_OF_LIST' u_no INTO ls_event-form.
APPEND ls_event TO lt_events.
ENDIF.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
it_fieldcat = lt_fieldcat
is_layout = ls_layout
i_tabname = u_tabname
it_events = lt_events
it_sort = lt_sort
i_text =
TABLES
t_outtab = ut_table
EXCEPTIONS
program_error = 1
maximum_of_appends_reached = 2
OTHERS = 3.
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. " LIST_APPEND
Form f_list_display
FORM f_list_display.
DATA ls_print TYPE slis_print_alv.
ls_print-no_print_selinfos = 'X'. " Display no selection infos
ls_print-no_print_listinfos = 'X'. " Display no listinfos
ls_print-reserve_lines = 2. " Lines reserved for end of page
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
EXPORTING
i_interface_check = ' '
is_print = ls_print
EXCEPTIONS
program_error = 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.
ENDFORM. " F_LIST_DISPLAY
FORM top_of_page1 *
FORM top_of_page1. "#EC CALLED
PERFORM top_of_page.
ENDFORM.
FORM top_of_page3 *
FORM top_of_page3. "#EC CALLED
PERFORM top_of_page.
ENDFORM.
FORM top_of_page *
FORM top_of_page.
ULINE.
WRITE : sy-uname, sy-title(56) CENTERED, sy-datum.
ULINE.
ENDFORM.
FORM top_of_list2 *
FORM top_of_list2. "#EC CALLED
WRITE 'TOP OF LIST2'.
ENDFORM.
END OF PROGRAM Z_ALV_LIST_BLOCK ***********************

Header data and item data into same internal table

Hi Experts,
I WANT TO KNOW THE LOGIC TO POPULATE HEADER DATA AND ITEM DATA INTO SAME INTERNAL TABLE AND AGAIN DOWNLOAD THE SAME TO EXCEL FILE .Output file should be displayed like this format
Header1 rectyp ,hdnum ,sbank ,bankl ,accnr , paytp , crda ,iso.
Item1 : rectyp ,valut ,cknum ,amount,bankl,accnr,pdate,bnktc.
Item2 : rectyp ,valut ,cknum ,amount,bankl,accnr,pdate,bnktc.
Header2: rectyp ,hdnum ,sbank ,bankl ,accnr , paytp , crda ,iso.
Item1 : rectyp ,valut ,cknum ,amount,bankl,accnr,pdate,bnktc.
Thanks
Moderator message: Please do not use all upper case in the future.
Edited by: Thomas Zloch on May 12, 2010 3:10 PM

Hi,
for example we have 3 internal tables
1> it_header 2>it_items 3>it_final (which contains all the header and item fields)
once it_header it_items are filled
loop at it_items.
read table it_header with key xyz = it_item-xyz.
if sy-subrc = 0.
here move all the header fields to it_final like below.
it_final -xfield = it_header-xfield.
endif.
here move all the item fields to it_final like below.
it_final -yfield = it_item-yfield.
append it_final.
clear it_final.
endloop.
now header and item fileds will be fillled in it_item

Import master and transaction data

Hallo,
I need the information, how I can import master and transaction data.
I fellow the introductions from SAP.Help (see Link), but the Programm UPB_DATA_IMPORT
is failed. (See point 3 in Link):
http://help.sap.com/saphelp_nw04/helpdata/en/7a/6d313f8815d036e10000000a114084/frameset.htm
If I want to try point 3. The error massage.
Program UPB_DATA_IMPORT does not exist Message no. DS017
will result.
What I can do? Who can me say why I havent the Programm UPB_DATA_IMPORT?
What is wrong?
Please help me.I need Data to make a demo planning
thanks

Hi,
There is a set of objects in business content (check under SAP DEMO in business content). You can activate some or all of these demo objects (for example demo cubes).
There are programs which you can then execute to create the datafiles which can then be loaded to these demo cubes.
" Start report RSO_BC_FILES_IN_BDS (Transaction SE 38), specify the required (Demo) InfoObject/InfoCube and choose the "Start BDN" button. The system will display all (generally one) CSV files which were supplied with the InfoObject/InfoCube. You can either export this CSV file into a local directory or you can write it directly onto the application server. For loading, proceed as described under section 1. " --- from OSS note 370397

Difference b/w Header and Item data........

Hi,
What is the difference between Header data and Item data ? Please tell me in detail.

In SAP we have the various Level of Data...
for example of a Sales Document.
The Sales Header Data would Contain various bussiness flowws how the document should behave should it be a Sales Order or a Quotation or A frwee of charge delivery.
Now the Item which you enter in the order the materails I mean will have the controls from the Item Data that you maintain in the Item categories.
The Sales Order next to be delievered by a delivery so these data goes to the schedule line level control.....
Hope you will get some light on what is explained above.
regards,
Amlan Sarkar

IDoc to IDoc scenario with Master and Item data

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