Infotype Data Upload through transaction PFAL
Hi All,
Is there any option to distrubute data infotype wise in the transaction PFAL, i.e., i want to move the data into a particular infotype only.
Hi
Make sure the structure that you are using in the upload is the same that you have defined in your LSMW and may be in the same order. Also the fields of the structure defined are correctly mapped to your Batch input recording.
In this way you should not get any formatting error.
Thanks
Nikhil
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Cashed checks dat upload through transaction FCKR
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I want to upload text file in FCKR transaction but does not know the fields values (data ) to be supplied in text file.
Can you please help me to make a test data for uploading.
I am very generous in giving points.
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Sending IDOCS through transaction PFAL
Hi,
We have a requirement to send idocs through transaction PFAL for a set of PERNRs for all infotypes.What is the way to go about this?
Thanks ain Advance!
Regards,
Nejuma Iqbalhi
you cannot send IDocs thru PFAL transaction.
you can send HR Master Data thru PFAL.
yes you can send the Pernrs as they are Components of Organizational Elements.
Here is the Procedure to send Personal Numbers:
1.Execute the transaction PFAL.
2.Give the object type as P.
3.Give the Pernr values in Object ID field
4.Select the transfer mode as Update
5.In the Receiving Partner give your receiver name
6.Give the message type as HRMD_A in the Message Type field.
7.Dont change the remaining values.Keep it as such.
8.Execute the Program.
Also keep in mind that while sending the HR data you need to follow the certain sequence
unless otherwise your data wont be replicated successfully.
Here is the sequence O,S,P and C.
Means before sending P you should send O and S.
Cheers,
Abdul Hakim
Mark all useful answers.. -
Hi Friends
Could any one share their ideas on LSO Data upload methods,and what r the infotypes are recommended for direct uploads like Availability Indicators can not be maintained directly.
What are the infotypes can be uploaded through BDC,LSMW-what are the infotypes can be configured in the IMG
Thanks in advance
KumarHi Kumar
Please see my response in italics:
1.I tried the T777I also there certain infotypes are not maitained Ex Availability Indicators i can do it by removing the Tick mark but i wanted to know why the std sytem not allowing to maintain certain infotypes directly.
T777I is there to stop anyone to maintain certain object types since if you maitain them in expert mode then you have to maintain their attributes manually as well. Certain transactions are used to create objects like Resources (LSO_PSVR). When you create a resource using LSO_PSVR, it automatically asks u to put in various attributes for a resource and so it remains consistent. But when u maintain it using PP02 and forcefully maintain it then u have to maitain its remaing attributes manually and one can miss certain infotypes to maintain. Hope it clears the above point.
2.Coming to infotypes upload ,1002 -subtype General Description -is it suitable for Course type content or Course type Description-certain infotypes are interlinked with the portal ,need some clarifications on this.
Well its upto You. you can see different infotypes and then decide it for yourself which one to maitain for course type description/content. For example I used general description to give an overview of a certain course type for portal users.
Could you please elaborate this Infotype -Course type Description,course Info,Training provide,Resources ,Delivery Methods.
Since LSO is not installed so I cannot see these infotypes however drawing from my memory.
Course Info(1026) tells u about the language of the course whether it will be english, dutch etc
Resources can be like projectors, books, Instructors etc
delivery method is quite important. It can be either class room training, static web based or web based training. Based on delivery method, you need to maintain certain attributes for example if it is a instructor led training then u need to create instructors and relate with a course event. Similary if its a web based event then u need to maintain a web link for a course in infotype 1061.
Training provider can be a company or a person. Internal or external they can be. -
Data Upload for Transaction KE51 through LSMW/BDC
Dear All,
I have a requirement where in i have to upload the customized data for Transaction KE51 and KS01 using LSMW or BDC or BAPI.
Please let me know the best possible procedure to achieve this task and how to do it. What are the validation we need to do etc.
If possible kindly send the screen shots or step by step procedure to do it.
Thanks in Advance.
Full Rewards if Usefull.
Regards
Vikas Badhan.Hi
Actually BDC call transaction methos s very to Upload.
u sit with ur functional consulant and recording ur Tcode.Because he oly know Functionalty based on that u have write ur program.
2. LSMW recording methos also very simply...Record ur Tcode and mapping ur fields orrectely.
Regards:
Prabu -
MATERIAL MASTER DATA UPLOADING THROUGH LSMW
Hi.
I am new to lsmw.
we have a requirement to upload the material master data through LSMW,.
the data is on Excel sheet on the Desktop of the system.
Can any body help me to upload the Material Master data, procedure in step wise.
Thanks in advance,
regards,
Eswar.MHi Venkat,
Go through the following Steps
Using Tcode MM01 -- Maintain the source fields are
1) mara-amtnr char(18)
2) mara-mbrsh char(1)
3) mara-mtart char(4)
4) makt-maktx char(40)
5) mara-meins char(3)
the flate file format is like this as follows
MAT991,C,COUP,Srinivas material01,Kg
MAT992,C,COUP,Srinivas material02,Kg
AMT993,C,COUP,Srinivas material03,Kg
MAT994,C,COUP,Srinivas material04,Kg
MAT995,C,COUP,Srinivas material05,Kg
goto Tcode LSMW
give Project Name
Subproject Name
object Name
Press Enter -
Press Execute Button
It gives 13 radio-Button Options
do the following 13 steps as follows
1) select radio-Button 1 and execute
Maintain Object Attributes
select Standard Batch/Direct Input
give Object -- 0020
Method -- 0000
save & Come Back
2) select radio-Button 2 and execute
Maintain Source Structures
select the source structure and got to click on create button
give source structure name & Description
save & Come Back
3) select radio-Button 3 and execute
Maintain Source Fields
select the source structure and click on create button
give
first field
field name matnr
Field Label material Number
Field Length 18
Field Type C
Second field
field name mbrsh
Field Label Industrial Sector
Field Length 1
Field Type C
Third field
field name mtart
Field Label material type
Field Length 4
Field Type C
fourth field
field name maktx
Field Label material description
Field Length 40
Field Type C
fifth field
field name meins
Field Label base unit of measurement
Field Length 3
Field Type C
save & come back
4) select radio-Button 4 and execute
Maintain Structure Relations
go to blue lines
select first blue line and click on create relationship button
select Second blue line and click on create relationship button
select Third blue line and click on create relationship button
save & come back
5) select radio-Button 5 and execute
Maintain Field Mapping and Conversion Rules
Select the Tcode and click on Rule button there you will select constant
and press continue button
give Transaction Code : MM01 and press Enter
after that
1) select MATNR field click on Source filed(this is the field mapping) select MATNR and press Enter
2) select MBRSH field click on Source filed(this is the field mapping) select MBRSH and press Enter
3) select MTART field click on Source filed(this is the field mapping) select MTART and press Enter
4) select MAKTX field click on Source filed(this is the field mapping) select MAKTX and press Enter
5) select MEINS field click on Source filed(this is the field mapping) select MEINS and press Enter
finally
save & come back
6) select radio-Button 6 and execute
Maintain Fixed Values, Translations, User-Defined Routines
Create FIXED VALUE Name & Description as MM01
Create Translations Name & Description as MM01
Create User-Defined Routines Name & Description as MM01
after that delete all the above three just created in the 6th step
FIXED VALUE --MM01
Translations --MM01
User-Defined Routines --MM01
come back
7) select radio-Button 7 and execute
Specify Files
select On the PC (Frontend) -- and click on Create button(f5)
give the path of the file like "c:\material_data.xls"
description : -
separators as select tab radiao- button
and press enter save & come back
8) select radio-Button 8 and execute
Assign Files
Save & come back
9) select radio-Button 9 and execute
Read Files
Execute
come back
come back
10) select radio-Button 10 and execute
Display Imported Data
Execute and press enter
come back
Come back
11) select radio-Button 11 and execute
Convert Data
Execute
come back
Come back
12) select radio-Button 12 and execute
Display Converted Data
Execute & come back
13) select radio-Button 13 and execute
Start Direct Input Program
select the Program
select continue button
go with via physical file
give the lock mode as 'E'
and execute
Regards
Sreeni -
Class data upload through LSMW using BAPI
Hi All,
Plz tell me how to upload class data through LSMW using BAPI.I also need some study material on BAPI.
Bye,
Mithilesh Tiwariits not possible with single file
for this you need to pass two files of data
1 ) Header data ZSOURCE_LIST_HEADER Source List Header
MATNR C(018) Material Number
Selection Parameter for "Import/
WERKS C(004) Plant
2) item data ZSOURCE_LIST_ITEM Source List Item
MATNR C(018) Material Number
LIFNR C(010) Vendor Number
EKORG C(004) Purchasing Organiz
WERKS C(004) Plant
VDATU C(008) Valid From
BDATU C(008) Valid to
for this use below LSMW IDOC method
Message Type SRCLST Source List
Basic Type SRCLST01 Source List -
Hi Friends,
I want to upload data to ME01 (source list) and ME11 (info record) transaction using IDOC
please guide me how to handle it programatically.
Thanks in Advance
GayathriHI
see this link click on each link it will show you step and screen shot of that step
http://www.****************/Tutorials/LSMW/IDocMethod/
<b>Rewar di fusefull</b> -
Item master Data upload through DTW
Hi Experts
I want to upload Item master Data through DTW what are the fields needed as mandatory..
Regards
VinothHi,
Please refer sample template to get an idea for mandatory field.
C:\Program Files (x86)\SAP\Data Transfer Workbench\Templates\Samples\1. Add New Data\Inventory\Item Master Data
For item master data, only item code is mandatory when you are adding new item.
Thanks & Regards,
Nagarajan -
Data Upload through LSMW In ME01
I have to upload data into ME01 from single file .
I am using recording method but stuck at the table control handling in it.
How can i handle logic for table control in LSMW.
I have read so mant posts on SDN but no one is clear abt it.
File format:
MATNR WERKS VDAT BDAT EKORG
11 211 10.10.2009 10.10.2009 XYZ
11 211 11.11.2009 11.11.2009 XXX
Edited by: sanju on Jan 15, 2010 5:34 AMits not possible with single file
for this you need to pass two files of data
1 ) Header data ZSOURCE_LIST_HEADER Source List Header
MATNR C(018) Material Number
Selection Parameter for "Import/
WERKS C(004) Plant
2) item data ZSOURCE_LIST_ITEM Source List Item
MATNR C(018) Material Number
LIFNR C(010) Vendor Number
EKORG C(004) Purchasing Organiz
WERKS C(004) Plant
VDATU C(008) Valid From
BDATU C(008) Valid to
for this use below LSMW IDOC method
Message Type SRCLST Source List
Basic Type SRCLST01 Source List -
Error in Data upload through Flat files in SAP BPC
Hi,
we are trying to upload data from flat files in SAP BPC but an error is coming viz Object reference not set to an instance of an object .Hi,
Can you please cross check the file structure and the transfer structure.
Cheers,
Malli.... -
Updating infostructure s883 with date & time through transaction MC94
Hi,
Transaction MC94 is used to update product allocation qty in infostructure s883. Although we also have date & time fields in this infostructure , but this transaction is not updating the same. I am looking for a user-exit or badi or any other way with which i can do so.
Thanks,
AshishHi Ashish!
Sometimes there are exits to extend communication structures for infostructure updates - but in general most tasks can be done in customizing ( + a little coding in formulas).
Have a look at SPRO -> Logistics - General -> Logistics Information System (LIS) -> Logistics Data Warehouse -> Updating -> Updating Definition -> Specific Definition Using Update Rules -> Maintain Update Rules
Here it's possible to define source fields for your dates in the infostructure, but also assign a formula (or subroutine in a program (include)). Especially a formula gives you the chance for a break-point (in update-debugging).
Good luck (because it's an awful lot of settings)!
Christian -
Could not start perform data upload task UI
Hi Guru:
I tried to perform data upload through data management->data upload workbench->perform data upload task.
The system just stop there with the small clock icon turning and turning...
I checked SM66, nothing is running at the backend.
Any idea?
Thanks.
EricAnother test you could try is to open "Global Settings" screen under Data management and check if those values are populated correctly. If they are not then I think there is an issue with your webservices configuration. Please refer to the application guides to validate your configurations.
Thanks! -
Profit center and cost center master data upload errors
Hi Sapiens,
Could you please guide me to resolve the below errors in profit center and cost cost center master data upload through LSMW. i am usinng recording method for upload and getting below error while uploading the data from txt file.
1. Valid from and to dates are not converting in DDMMYYYY format, which field type we have to use in field mapping?
2. some of the fields data are overlapping when uploading the data.
3. How to create validation for empty cells data.
thank in advance.
regards,
jagadeesh.Hi
when you are using LSMW for uploading PC & CC, simple way to correct the Error's WHILE RECORDING The First record, while Creating LSMW, B very care full while entering the details ,bez wht ever Fields your updating ..the same Fields get updated While LSMW Processed.
As mentioned above update the vaild from and to date in wht ever format you want While recording, in the same format all the remaining records gets updated..
Hope the suggections will Help you in solving your Issues.
Thanks
Goutam
Edited by: Goutam78 on Apr 29, 2011 8:59 PM -
E- Recruitment transaction PFAL transfer of data
Hi
I hope someone can be of help. We have ECC6 and Erec 603 and need advice on running transaction PFAL. We have set up the necessary links and ensured employees have infotype 105 for erecruitment. We need to bring the data over to erec. I have checked threads and found useful information concerning CRM but wondered if the data transfer is the same for Erecruitment. CRM data transfer thread recommended the following:
-first move all the O in update mode with filter 1000 infotype through pfal
-then move all S in update mode with filter 1000 infotype through pfal
-then move all C in update mode with filter 1000 infotype through pfal
-then move all P in create mode (maintain filter of bd64 of infotype 1,2,6,105,1001) at this time use pfal - check if hrp tables are updated at that time.
-then move all O in crete mode use pfal
-then move all S in create mode use pfal
-then move all C in create mode use pfal
We want to take Organisational units, positions, jobs, person, qualification group and qualifications (O,S,C,P,Qk and Q).
Also there are date parametres etc to be completed should this be set to 'All' or today??
Many thanks
JulieHi Julie:
For the distribution model of ECC to E-Rec, you're right that you'll want to include object Q and QK (assuming you intend for your company's qualifications to be available in recruiting and for when requisitions are created, the related qualificaitons show up).
ALE is generally the same from ECC to CRM as it is to E-Rec, especially on the sending side. When you PFAL, it's up to you on what you want for the date range. 'All' will obviously get you everything, but if you've got a lot of junk data in the past, it's gonna come over. On the flip side, if you just to 'today', you'll miss future dated changes. 'All' is probably the best bet, but if you ask me, it's a judgement call depending on the company.
So you've set up your distribution model (transaction BD64) and your partner profile (transaction WE20) already, right? If so, you should be cool to send off your data the first time from ECC using message type HRMD_ABA.
Good luck and let me know if that's not clear.
Thanks,
Chris
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