Is it possible to create isu technical master data using EMIGALL
Hi exports,
I ma new to emigall ,but i need to upload 1000's of master data as well as technical master data .
kindly any body provide me related isu master data upload documents other wise sugesset me step by step guidelines regarding EMIGALL for upload technical master data ..
kindly send me link if have any EMIGALL screens doc..
Thanks in advance..
Moderator note - thread locked, no research done
Post Author: swalker
CA Forum: General
yangster thanks for the quick reply. I am not really sure about combining reports, so I looked into what you said. I tried to create a shared variable on the field that I need to share but that field is a running total and I get an error when I try to run the report "This field cannot be used becaus eit must be evaluated later." So I am not sure what to do now. Is there a work around for this? Thanks for any help.
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Dear Experts,
This is regarding the replication of TECHNICAL MASTER data from CRM to ISU. I have done all the required setting and the data is replicating to ISU as well except PoD.Unable to replicate POd.Can any one suggest on this
Also while creating Service Contract in CRM every time system ask to "identify the Premise " which is not possible as i am unable to find Premise details in CRM.
Has any one faced such issue.
Regards
Hrishi
Moderator note - thread locked, no research, generic questionHi,
Sometimes, the data can get stuck in the queues. So you need to check on it as well.
After creating the technical master data, please check whether it exist in ISU system.
Then you can check the SMQ1(Outbound queue) in ISU.
Then you can check the SMQ2 (Inbound queue) in CRM.
Also in Tcode SMW01 ( BDoc message) in CRM. -
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Hi Experts,
Is it possible if technical master data created partially. my client requirment is to create the tech master data after the payment confirmation.
Please provide suggestions.
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ShahidHow can you receive a payment for an account if the account doesn't exist? Sometimes you have to talk to the client and explain why it cannot be done that way.
If it is just the technical master data that should not be created, then go ahead and create the business master data such as BP, and contract account. Post the charge document on the account and when the payment clears it, then create the technical master data.
If you cannot even create an account, then store everything in custom tables until the payment is received and then create everything upon confirmation. No other solution for it. -
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Dear Experts,
I am facing a problem with the TECHNICAL MASTER DATA replication from ISU TO CRM, Problem is I have completed the initial load of the TECHNICAL MASTER DATA load is sucessfull issue is when i am creating the NEW TECHNICAL MASTER DATA like connection object and premise they are not moving to CRM immediately every time i am doing the request load or initial load by putting the filters could you please tell me how to solve this issue.
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BoyzHi,
Sometimes, the data can get stuck in the queues. So you need to check on it as well.
After creating the technical master data, please check whether it exist in ISU system.
Then you can check the SMQ1(Outbound queue) in ISU.
Then you can check the SMQ2 (Inbound queue) in CRM.
Also in Tcode SMW01 ( BDoc message) in CRM. -
Is it possible to create a customer master with different address
Hi Gurus,
Is it possible to create a customer master with different address as we maintain in SAP CRM.
Kindly help me onthis issue \
Regards
KannanHi Kannan,
There are no multiple addresses but you can use multiple unloading ponts for the same address for the ship to Party.
So when you create a Sales order the system will give a pop up with the unloading points allowing you to select the desired one.
I hope I understand your query correctly.
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Number range for Technical Master Data in CRM
Dear CRM experts,
I am just wondering, do we need to maintain number range for both the product type "Material" and also "IS-U Premises" (Object: ISU_TMPVST) for Technical Master Data (Connection Object and Point of Delivery) in CRM??? That will be 2 sets of number range, am i correct?
Would appreciate your reply and points will be rewarded. Thanks!!Hi Kevin,
Thanks a lot for reply.
Our requirement and priority is to avoid redundancy of data. Due to this, we wanted to replicate minimum data to CRM system from ISU.
I went through some of the notes on market place where it is mentioned that replication of technical master data is not mandatory. We have ISU and CRM RFC connection already established, still I'm not able to view ISU technical
master objects in CRM.
Having said that, I wanted to know, if we do not replicate the technical master data (Connection Object, Premise and Device data) to CRM, can we still carry out the ISU functionalities through webclient interface? Or, am I missing any further configuration settings, to make use of technical master data in WebClient screen.
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MV -
What bapi or FM can create/change vendor master data?
We want to do a rfc to create/change vendor master data .If use BDC,the change function is very very complex,but i can't find any BAPI/FM in sap!
>
Keshav.T wrote:
> Hi,
>
> just some more addition to vinodh's reply . the actual method you must is maintain_bapi of class vmd_ei_api
Hi Keshav - you should have noticed vinodh's reply came from something your wrote earlier this year: Search BAPI to create Vendor in ECC and from an extenal application -
BAPI/function module to create/update vendor master data
Hi
We are on ECC 50 and have a need to update vendor master data through a programatic interface ( non-dialog ) with ABAP. What is a good function module that can be used to create/update vendor master data - I looked at BAPI_VENDOR_CREATE and did not find any input interfaces that can be passed to this BAPI.
Previous experiences with the right BAPI for this purpose that can be shared is appreciated. <REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 26, 2008 5:58 PMHi Kiran,
If you want to load the vendor data into sap its better to go with LSMW batch input program.
object 0040
method 0001
program name RFBIKR00
Program type B
this would be a good choice. Recently i did the same. -
Zprogram to create material master data using bapi
can anyone send me a zprogram which uses a
bapi to create\update material master data .
thanks ,
Amithi,
here below a code sample that will help you
FORM execution .
DATA: is_headdata TYPE bapimathead.
DATA: is_clientdata TYPE bapi_mara.
DATA: is_clientdatax TYPE bapi_marax.
DATA: is_plantdata TYPE bapi_marc.
DATA: is_plantdatax TYPE bapi_marcx.
DATA: is_valuationdata TYPE bapi_mbew.
DATA: is_valuationdatax TYPE bapi_mbewx.
DATA: it_materialdescription TYPE bapi_makt OCCURS 0 WITH HEADER LINE.
DATA : is_storagelocationdata TYPE bapi_mard,
is_storagelocationdatax TYPE bapi_mardx.
*... views
is_headdata-material = mara-matnr.
is_headdata-ind_sector = 'M'.
is_headdata-matl_type = 'ROH'.
is_headdata-basic_view = 'X'.
is_headdata-purchase_view = 'X'.
is_headdata-mrp_view = 'X'.
is_headdata-account_view = 'X'.
is_headdata-cost_view = 'X'.
is_headdata-storage_view = 'X'.
*... constants
is_clientdata-pur_valkey = '3'.
is_clientdatax-pur_valkey = 'X'.
*... Données article générales (de l'écran)
is_clientdata-base_uom = mara-meins.
is_clientdata-matl_group = mara-matkl.
is_clientdata-mfr_no = mara-mfrnr.
is_clientdata-manu_mat = mara-mfrpn.
is_clientdata-pur_status = mara-mstae.
is_clientdata-old_mat_no = mara-bismt.
is_clientdatax-base_uom = 'X'.
is_clientdatax-matl_group = 'X'.
is_clientdatax-mfr_no = 'X'.
is_clientdatax-manu_mat = 'X'.
is_clientdatax-pur_status = 'X'.
is_clientdatax-old_mat_no = 'X'.
*... Description
it_materialdescription-langu = sy-langu.
it_materialdescription-matl_desc = makt-maktx.
APPEND it_materialdescription.
is_plantdata-sm_key = '000'.
is_plantdata-dep_req_id = '2'.
is_plantdata-availcheck = '02'.
is_plantdata-auto_p_ord = 'X'.
is_plantdatax-sm_key = 'X'.
is_plantdatax-dep_req_id = 'X'.
is_plantdatax-availcheck = 'X'.
is_plantdatax-auto_p_ord = 'X'.
is_plantdata-pur_status = mara-mstae.
is_plantdatax-pur_status = 'X'.
is_plantdata-profit_ctr = '100012'.
is_plantdata-proc_type = 'F'.
is_plantdata-determ_grp = 'Z001'.
is_plantdata-deploy_horiz = '000'.
is_plantdatax-proc_type = 'X'.
is_plantdatax-determ_grp = 'X'.
is_plantdatax-deploy_horiz = 'X'.
*... Plant data
is_plantdata-plant = marc-werks.
is_plantdata-pur_group = marc-ekgrp.
is_plantdata-abc_id = marc-maabc.
is_plantdata-mrp_type = marc-dismm.
is_plantdata-plnd_delry = marc-plifz.
is_plantdata-lotsizekey = marc-disls.
is_plantdata-safety_stk = marc-eisbe.
is_plantdata-mrp_ctrler = marc-dispo.
is_plantdata-iss_st_loc = marc-lgpro.
is_plantdata-sloc_exprc = marc-lgfsb.
is_plantdata-round_prof = marc-rdprf.
is_plantdatax-plant = marc-werks.
is_plantdatax-pur_group = 'X'.
is_plantdatax-abc_id = 'X'.
is_plantdatax-mrp_type = 'X'.
is_plantdatax-plnd_delry = 'X'.
is_plantdatax-lotsizekey = 'X'.
is_plantdatax-safety_stk = 'X'.
is_plantdatax-mrp_ctrler = 'X'.
is_plantdatax-iss_st_loc = 'X'.
is_plantdatax-sloc_exprc = 'X'.
is_plantdatax-round_prof = 'X'.
*... Valuation
is_valuationdata-val_area = marc-werks.
is_valuationdatax-val_area = marc-werks.
is_valuationdata-price_ctrl = 'V'.
is_valuationdata-price_unit = '1'.
is_valuationdata-val_class = '3000'.
is_valuationdata-qty_struct = 'X'.
is_valuationdata-orig_mat = 'X'.
is_valuationdata-price_unit = mbew-peinh.
is_plantdata-lot_size = mbew-peinh.
is_valuationdatax-price_ctrl = 'X'.
is_valuationdatax-price_unit = 'X'.
is_valuationdatax-val_class = 'X'.
is_valuationdatax-qty_struct = 'X'.
is_valuationdatax-orig_mat = 'X'.
is_valuationdatax-price_unit = 'X'.
is_plantdatax-lot_size = 'X'.
Storage
IF NOT marc-lgpro IS INITIAL.
is_storagelocationdata-plant = marc-werks.
is_storagelocationdata-stge_loc = marc-lgpro.
is_storagelocationdata-stge_bin = mard-lgpbe.
is_storagelocationdatax-plant = is_storagelocationdata-plant.
is_storagelocationdatax-stge_loc = is_storagelocationdata-stge_loc.
is_storagelocationdatax-stge_bin = 'X'.
ENDIF.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = is_headdata
clientdata = is_clientdata
clientdatax = is_clientdatax
plantdata = is_plantdata
plantdatax = is_plantdatax
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
storagelocationdata = is_storagelocationdata
storagelocationdatax = is_storagelocationdatax
valuationdata = is_valuationdata
valuationdatax = is_valuationdatax
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE = ' '
FLAG_CAD_CALL = ' '
IMPORTING
return = return
TABLES
materialdescription = it_materialdescription
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
returnmessages = it_returnmessages
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
endform.
Regards.
David -
Create a material master data.
Hello,
this code doesn't create a material master data.
Does it make sense to put additional views?
Thank you in advance.
DATA: w_bapimathead TYPE bapimathead.
DATA: i_bapi_makt TYPE TABLE OF bapi_makt,
w_bapi_makt TYPE bapi_makt.
w_bapimathead-basic_view = 'X'.
w_bapimathead-material = 'AAABBBCCCDDD'.
CLEAR w_bapi_makt.
w_bapi_makt-langu = 'EN'.
w_bapi_makt-matl_desc = 'Screwdriver'.
APPEND w_bapi_makt TO i_bapi_makt.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = w_bapimathead
TABLES
materialdescription = i_bapi_makt.
write:/.Ilhan,
We already take the time to reply to YOU here :
create material master data
Erwan -
Is it possible to create a drop down menu using form fields rather than text?
Is it possible to create a drop down menu using form fields rather than text?
Yes, correct - values of form fields. If one is blank, then the field would be blank - yes? If two or more have the same value that is fine.
A standard dropdown ... As shown here. If there is an easier way to do this, I'd love to hear your suggestions. Thank you! -
End User Doc. Create / Change Customer Master Data
< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi Experts,
I would appreciate, if anyone of you could forward me the end user documents for creating & changing customer master data.
sonicasmailbox at rediff
Points will be assigned.
Regards
SonicaHi
Refer to help.sap.com for creating customer master data.
Copy this to word document and it will be become user manual.
http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c64124811d2806f0000e8a495b3/content.htm
Additionally refer to this weblink
http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm - This if for FICO only.
Changing customer master record.
Use T.Code XD02.
Enter Customer No,Company code,Sales Org, Distribution channel and division and press Enter or
Enter Customer no,company code and click on customer's sales area, you will see Sales Org, Distribution channel and division,select the Sales org,Sales Org, Distribution channel and division and press enter.
You can make necessary changes to customer master
Please let me know if you need more information.
Asssign points if useful.
Regards
Sridhar M -
SAP fixed asset add-on. Not able to import master data using upload pgm.
Hi all,
I am trying to import fixed asset master data using an excel file into sap B1 2007a patch level 42. I am able to run the import transaction. It tries to process and then giving me a message ' Import end: Number of successfully imported assets: 0. Number of processed assets:2. We have looked at the event log file and couldn't find anything related to the upload. I have gone through other posts and didn't face this issue. Any hellp is apreciated.
Path which I am using to upload the fixed asset master master data: Administration --> Setup --> fixed asset --> import fixed asset master data.
Following points (see below) also taken into account while creating the master data sheet.
also replaced the ',' in the csv file to ';' before uploading and changed the fixed asset mode to 'transfer' in the administration --> system initialization > company detaills> basis initialization.
Thanks
Johnson zavier
Mandatory: Item Code = Asset Class; this Asset Class must be previous defined in the Asset Settings (don't change/delete anything in the item-master data - there are the Asset Classes Z-00u2026. Are stored
Description = Description of this Asset
Capitalization Date = do it like this (YYYY-MM-DD). This columne must be a text format
APC = Aquisition/Procuction Cost; when you have digits after coma please use dot for separation - don't use thousand separators; Example 23444.45
Quantity = only mandatory, when you use the same assets stored under one asset number. Example you have ten equal chairs, so you can handle this with one asset number and quantity ten
Dep01 = Depreciation area; this entry must be previous defined in the Asset Settings
Depr Start date 01 = do it like this (YYYY-MM-DD). This columne must be a text format. The beginning must be the first of the month. Please compare it in this case with the capitalization date
Useful Life 01 = calculated in months (not years)
Remaining Life 01 = calculated in months (not years)
Depr Type 01 = Depreciation Type must be previous defined in the Asset settings
Ordinary Depr 01 = ordinary depreciation; this is the comulated value you can see in the asset history sheet from the old asset solution. When you have digits after coma please use dot for separation - don't use thousand separators; Example 23444.45
Unplanned Depr 01 = unplanned/extraordinary depreciation; this is the comulated value you can see in the asset history sheet from the old asset solution. When you have digits after coma please use dot for separation - don't use thousand separators; Example 23444.45
SpDpAcc1 01 = Special depreciation account; when you use special depreciations and you have it to balance on special accounts fill in this account. This is an exeption - in normal projects not needed
SpDpKey2 01 = Special depreciation; when you use special depreciation you have to enter this cumulative value in this field. This is an exeption in normal projects not needed
SpDpAccu2026 = for further special depreciation accounts; This is an exeption
SpDpKey.. = for furhter special depreciation values; This is an exeption
Optional: Vendor Code = when using this please be aware that the vendor code is previous defined in the system
all others = you can use if you want. The only limitation is the type/length of these fields
When you are ready with your entries mark from the first free row on for instance the next 20 rows than right mouse key - delete rows. This is necessary to prevent that in the background are invisible signs
After entering in this default excel all your assets, please save it as .csv file. (the grey message - relation to information of csv - please say yes; when you close than excel a furhter message - would you save.. - please say no now
After entering all data please save it as .CSV file. First grey window (format information) please choose 'yes'. Second window (when you close this file) please choose 'no'.
You have now a .csv file in hands right now for uploading into the fixed assets.
This example you can use for a test-import based on the year 2004The issue was because of the conflict of Depr. Start Date, Use Life and Remaining Life. After I corrected the data, it worked just fine. The note 876670 helped me to resolve this issue. Thanks to Adam at Toronto SAP Business one support for his expert analysis and suggestions.
thanks
johnson zavier
Edited by: Johnson Zavier on Feb 19, 2009 11:10 PM
Edited by: Johnson Zavier on Feb 19, 2009 11:20 PM -
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 -
Hi Guys,
Can you tell me how to pass all HR Master Data using ALE and IDOC to one system to another (outbound transaction). This will automatically generate outbound Idocs every time an applicable reference data record is created and/or changed in SAP HR system. I dont have any experience using ALE your help will be appreciated. Points will be given
Thanks.Hi,
The program to transfer HR Master Data it is RHALEINI transaction PFAL, this program run in HR system to send information with message type HRMD_A.
Yoy need
Distribution model (BD64),
RFC Destination (SM59 )
Partner profiles (WE20)
Logical system (SM30) V_TBDLS
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