LSMW - Cost Center Upload using BAPI
I have to upload Cost Centers in SAP. I want to use BAPI BUS0012-CostCenter.CreateMultiple for the purpose, but neither does this have a message type attached to it nor it is registered in the Data Transfer Program Library (Tcode-BDLR). The ALE interface is also missing for this.
Can someone guid me for
1. Registering the program in Data Transfer Library (Tcode-BDLR),
2. Creating a message type for the same,
3. Generating ALE interface (Tcode-BDBG).
Your award is assured for all the replies you post.
Thanks in advance.
Regards,
Gajendra Bhatt
Hi!
Sounds like you pretty good know what to do already. Then you should have found the application help, too - but I'm not sure, so here are the links:
BDLR: http://service1.sap.getro.net//ecc_5.0_sr1/helpdata//EN/7b/3519b3fed111d2a6250060087832f8/frameset.htm
Messages can be defined with WE81 (I hope, that's the right kind of message)
BDBG: http://service1.sap.getro.net//ecc_5.0_sr1/helpdata//EN/78/21740f51ce11d189570000e829fbbd/frameset.htm
The ALE Programming Guide http://service1.sap.getro.net//ecc_5.0_sr1/helpdata//EN/78/2173cf51ce11d189570000e829fbbd/frameset.htm says quite a lot to the necessary steps - this should be quite usefull on your way to your own data migration.
Regards,
Christian
Similar Messages
-
LSMW Cost Center creation using BAPI BUS0012
Hi
I am creating a LSMW using BAPI BUS0012, I have done the setting for inbound Idoc Processing, but when i am clicking on maintain structure relations, i am getting an error No Target structure could be
found
please let me know what to do ?
thanks in advance
LokeshHi
YOu can check http://help.sap.com/saphelp_nw04/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm
Here you may get a answer to your question.
Cheers,
Hakim -
Hi Gurus,
Any idea on what BAPI should we use on uploading Cost Center using LSMW? Currently we are using a BAPI with the following characteristics:
Business Object BUS0012 Cost Center
Method CREATEMULTIPLE
Message Type COSTCENTER_CREATEMULTIPLE
Basic Type COSTCENTER_CREATEMULTIPLE
Unfortunately on step 4 - Maintain Structure Relations, we are encountering an error "No target structures could be found" upon executing it. It seems that the selected bapi has no export parameter/structure.
Any suggestions for the approach should we use?
Thanks and Regards,
JayHi,
Check the below links.
LSMW Cost Center creation using BAPI BUS0012
http://wiki.sdn.sap.com/wiki/display/ABAP/ListofBAPI%27s
Hope this helps.
Regards,
Satish Kanteti -
Profit Center upload using LSMW
Hello,
I have created a LSMW project for profit center upload using the BAPI methodology, BUS0015(Profit center)/CREATE(method)
PROFITCENTER_CREATE(message type)
PROFITCENTER_CREATE01(basic type)
The Idoc inbound seeting are set as follows :
File port DX_PORT_00
Partn.Type US
Partner no. LSMW_PAR00
Message Type PROFITCENTER_CREATE
Process code BAPI
When I run the data file in, the Idocs are created successfully in status 53, but I do not see the actual profit center when I go to KE53. We are on ECC 5.0
Thanks in advance.Dear all,
We are on ECC 6.0 and trying using the same configuration for loading profit center.
Unfortunately, we received error message in the step of IDoc generation and we found that the message type and basic type got truncated as 'PROFIT' and 'PROFITCE' respectively. But we could still see the correct info at the step of 'Display converted data' which is a step just before generation.
Have you guys had the same problem previously? Do you know what went wrong?
Cheers,
Ivan -
Sales order details uploading using BAPI method in LSMW
Hi Guys,
Sales order details uploading using BAPI in LSMW, could you please suggest me, is any standard method or programs is available for this.
I have some queries about this.
1) One header line having multiple line items, in this case we able to upload use the LSMW method,
if possible please tell me the steps.
2) Do we need to do any config changes while uploading data?
3) Flat file should be which format.
4) Steps to process each step wise if possible.
Please help me
Thanks,
Gourisanakar.Hi Gouri Sankar,
would you be able to upload the sales orders with multiple line items using BAPI LSMW?
if so could you plz suggest?
Thanks in advance.
Suresh/ -
I'm looking for a LSMW to upload the cost center from a xls-file or csv-file in the R/3 System. Which LSMW can I use for this?
hi
You can user recording method. In LSMW first step, select the radio button for recording option then record the tcode. It is easier than all others
Reward if it dose
Siva Kuamr -
KP06 Cost Center Upload-How to do
Dear Experts,
Please Let me know how to upload Cost center Plan through KP06-UrgentHello,
You cannot postphone go live till the books of accounts being audited. You do not know how much time it will take. What you are trying to do is bringing the books from your legacy data to ERP, in other system you packing from one bag to another bag. The following information is useful to you.
Hello,
Broadly I will divide data uploading process into two categories.
1. Master data (GL accounts, customers, vendors, assets, cost elements, cost centers, profit centers etc.)
2. Transactional Data (Open Items for customers and vendors, GL line items, Cost Center planning, profit center plan data load etc.)
In the first case mostly you can use LSMW, if you are conversant. The following document is useful to you.
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Note: No template is suitable for you, because, your configuration is different and their configuration is different, field status of various fields must be different. Therefore, follow the above document and start from fresh with recording. Recording is more or less sufficient for master data.
In the second case, you create 5 Offsetting accounts + one main offsetting account.
1. Vendor Offsetting Account
2. Customer Offsetting Account
3. Asset Offsetting Account
4. GL Offsetting Account
5. Stock Offsetting Account
At the end of the day, the total balances within these accounts must be ZERO. Make ZERO these accounts and transfer the balance to MAIN offsetting account. Once you have done this, make sure you have blocked all these accounts.
Technically, in second case, you should take help from ABAPer to write BDC, particularly in case if your entries are having different line items. For example your first document is having 5 line items and second document is having 10 line items, in such case LSMW recording will not work. You can depend on some standard SAP programs to map the LSMW. If you are not conversant with how to map, then you can refer the following document posted by Naimesh.
/people/naimesh.patel/blog/2008/08/14/lsmw-with-rfbibl00
Still, if you are not able to map, then there is no other way, you need to depend on ABAPer for uploading the transaction data through BDC. He / she will create a program and a customized transaction code for you and provide you the format. You may have to help the ABAPer with your requirement what you are exactly looking to upload.
Hope this is informative and let me know if you need any further information.
Regards,
Ravi -
Material master upload using BAPI...
Helo SDNers,
I am trying to upload material master using BAPI.
data : begin of t_mat occurs 0,
material type matnr, " Material - MATNR
ind_sec type mbrsh, " Industry sector - MBRSH
mat_typ type mtart, " Material type - MTART
plant type werks_d, " plant - WERKS_D
stge_loc type lgort_d, " Storage location - LGORT_D
sales_org type vkorg, " Sales org - VKORG
distr_chan type vtweg, " Distribution channel - VTWEG
mat_desc type maktx, " Material description - MAKTX
base_uom type meins, " Base unit of measurement- MEINS
mat_grp type matkl, " material group - MATKL
division type spart, " Division - SPART
gen_itmcatmgrp type MTPOS, " General item category group -MTPOS_MARA
gros_weight type BRGEW, " Gross weight - BRGEW
net_weight type NTGEW, " Net weight - NTGEW
mat_grppack type MAGRV, " Material group pack - MAGRV
delv_plant type DWERK_EXT, " Delivery plant
tax_clasif type TAXKM, " Tax classification
item_catgrp type MTPOS, " Item category group
aval_check type MTVFP, " Availability check
trans_grp type TRAGR, " Transportation group
load_grp type LADGR, " Loading group
pur_grp type EKGRP, " Purchasing grp,
mrp_type type DISMM, " MRP type
mrp_contr type DISPO, " MRP Controller
lot_size type DISLS, " Lot size,
gr_processing type WEBAZ, " GR Processing time
schdmargin_key type FHORI, " Schedule margin key
batch_mangment type XCHPF, " Batch management
strog_cond type RAUBE, " Storage condition
source_list type KORDB, " Source list
mrp_grp type DISGR, " MRP group
reorder_point type MINBE, " Reorder point
procurement_type type BESKZ, " Procurement type
sp_procurement_type type SOBSL, " Special Procurement type
inhouse_prod type DZEIT, " Inhouse production
safety_stock type EISBE, " Safety stock
strategy_group type STRGR, " Strategy group
availabilty_grp type MTVFP, " Availability group
batch_entry type KZECH , " Batch entry
valuation_class type BKLAS, " Valuation class
price_control type VPRSV, " Price control
moving_price type VERPR, " Moving price
standard_price type STPRS, " Standard price - STPRS
langu(2), " Language
end of t_mat.
this is my internal table i have these many content in my excel file
please explain me what the following code does .....
move-corresponding wa to bapi_head.
bapi_head-basic_view = 'X'.
bapi_head-sales_view = 'X'.
bapi_head-purchase_view = 'X'.
bapi_head-mrp_view = 'X'.
bapi_head-forecast_view = 'X'.
bapi_head-work_sched_view = 'X'.
bapi_head-prt_view = 'X'.
bapi_head-storage_view = 'X'.
bapi_head-warehouse_view = 'X'.
bapi_head-quality_view = 'X'.
bapi_head-account_view = 'X'.
bapi_head-cost_view = 'X'.
and also please help with an example how do i upload data from IT (my internal table) using BAPI.
Regards,
Ranjith NHi ,
First you upload your Excel data into Internal Table.
Move all data to Respected BAPI Structures.
and then call 'BAPI_MATERIAL_SAVEDATA' and pass all structures.
Sample Code:
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = p_fname
i_begin_col = v_c1
i_begin_row = l_v_r
i_end_col = v_cl
i_end_row = v_rl
TABLES
intern = i_excel
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc eq 0.
LOOP AT i_excel.
CASE i_excel-col.
WHEN 0001.
wa_final-field1 = i_excel-value.
WHEN 0002.
wa_final-field2 = i_excel-value.
WHEN 0003.
wa_final-field3 = i_excel-value.
WHEN 0004.
wa_final-field4 = i_excel-value.
WHEN 0005.
wa_final-field5 = i_excel-value.
WHEN 0006.
wa_final-field6 = i_excel-value.
WHEN 0007.
wa_final-field7 = i_excel-value.
WHEN 0008.
wa_final-field8 = i_excel-value.
WHEN 0009.
wa_final-field9 = i_excel-value.
WHEN 0010.
wa_final-field10 = i_excel-value.
WHEN 0011.
wa_final-field11 = i_excel-value.
WHEN 0012.
wa_final-field12 = i_excel-value.
WHEN 0013.
wa_final-field13 = i_excel-value.
WHEN 0014.
wa_final-field14 = i_excel-value.
WHEN 0015.
wa_final-field15 = i_excel-value.
WHEN 0016.
wa_final-field16 = i_excel-value.
ENDCASE.
*-at end of each row, a record needs to append the internal table
AT END OF row.
APPEND wa_final TO i_final.
CLEAR: wa_final.
ENDAT.
ENDLOOP.
ENDIF.
Move all your Inatrnal tbale data to respected BAPI structures
*& Form MOVE_HEADDATA
* Move Header data to BAPI Header.
FORM move_headdata .
Move Header Data to BAPI Fields
MOVE : wa_final-matnr TO wa_mathead-material,
wa_final-mbrsh TO wa_mathead-ind_sector,
wa_final-mtart TO wa_mathead-matl_type.
To get UOM
SELECT SINGLE * FROM t006 INTO t006 WHERE msehi = wa_final-meins.
MOVE: t006-isocode TO wa_mara-base_uom_iso,
c_x TO wa_marax-base_uom_iso.
**-- Move Material Descriptions
PERFORM move_materialdescription .
ENDFORM. " MOVE_HEADDATA
*& Form MOVE_CLIENTDATA
* Move Basic data to Clientdata
FORM move_clientdata .
MOVE : wa_final-spart TO wa_mara-division,
wa_final-bismt TO wa_mara-old_mat_no,
wa_final-extwg TO wa_mara-extmatlgrp,
wa_final-mtpos_mara TO wa_mara-item_cat,
wa_final-groes TO wa_mara-size_dim,
wa_final-zeivr TO wa_mara-doc_vers,
wa_final-ekwsl TO wa_mara-pur_valkey.
MOVE : c_x TO wa_marax-division,
c_x TO wa_marax-old_mat_no,
c_x TO wa_marax-extmatlgrp,
c_x TO wa_marax-item_cat,
c_x TO wa_marax-size_dim,
c_x TO wa_marax-doc_vers,
c_x TO wa_marax-pur_valkey.
ENDFORM. " MOVE_CLIENTDATA
*& Form MOVE_STORAGELOCATIONDATA
* Move storage location data to STORAGELOCATIONDATA
FORM move_storagelocationdata .
CLEAR: wa_mard,wa_mardx.
MOVE : wa_final-werks TO wa_mard-plant,
wa_final-lgort TO wa_mard-stge_loc.
MOVE : wa_final-werks TO wa_mardx-plant,
wa_final-lgort TO wa_mardx-stge_loc.
ENDFORM. " MOVE_STORAGELOCATIONDATA
*& Form MOVE_SALESDATA
* Move Salesdate to SALESDATA
FORM move_salesdata .
MOVE : wa_final-vkorg TO wa_mvke-sales_org,
wa_final-vtweg TO wa_mvke-distr_chan,
wa_final-dwerk TO wa_mvke-delyg_plnt,
wa_final-versg TO wa_mvke-matl_stats,
wa_final-ktgrm TO wa_mvke-acct_assgt,
wa_final-mtpos TO wa_mvke-item_cat,
wa_final-mvgr1 TO wa_mvke-matl_grp_1,
wa_final-mvgr2 TO wa_mvke-matl_grp_2,
wa_final-mvgr3 TO wa_mvke-matl_grp_3,
wa_final-mvgr4 TO wa_mvke-matl_grp_4,
wa_final-mvgr5 TO wa_mvke-matl_grp_5,
wa_final-vrkme TO wa_mvke-sales_unit.
MOVE : wa_final-vkorg TO wa_mvkex-sales_org,
wa_final-vtweg TO wa_mvkex-distr_chan,
c_x TO wa_mvkex-delyg_plnt,
c_x TO wa_mvkex-matl_stats,
c_x TO wa_mvkex-acct_assgt,
c_x TO wa_mvkex-item_cat,
c_x TO wa_mvkex-matl_grp_1,
c_x TO wa_mvkex-matl_grp_2,
c_x TO wa_mvkex-matl_grp_3,
c_x TO wa_mvkex-matl_grp_4,
c_x TO wa_mvkex-matl_grp_5,
c_x TO wa_mvkex-sales_unit.
ENDFORM. " MOVE_SALESDATA
*& Form MOVE_MATERIALDESCRIPTION
* Move MATERIALDESCRIPTION to Material Description
FORM move_materialdescription .
CLEAR: wa_makt,i_makt.
MOVE : wa_final-maktx TO wa_makt-matl_desc,
sy-langu TO wa_makt-langu.
APPEND wa_makt TO i_makt.
CLEAR wa_makt.
ENDFORM. " MOVE_MATERIALDESCRIPTION
*& Form basic_data
FORM basic_data .
**-- Move Material Data at Storage Location Level
PERFORM move_storagelocationdata .
MOVE : wa_final-vkorg TO wa_mvke-sales_org,
wa_final-vtweg TO wa_mvke-distr_chan.
MOVE : wa_final-vkorg TO wa_mvkex-sales_org,
wa_final-vtweg TO wa_mvkex-distr_chan.
**-- Move Material Data at Client Level
PERFORM move_clientdata .
IF ALT_UOM is not Given in flat file Move BASEUOM as ALT_UOM
IF wa_final-meinh EQ c_space.
MOVE : wa_final-meins TO wa_marm-alt_unit,
wa_final-meins TO wa_marmx-alt_unit.
ELSE.
MOVE : wa_final-meinh TO wa_marm-alt_unit,
wa_final-umren TO wa_marm-numerator.
MOVE : wa_final-meinh TO wa_marmx-alt_unit,
c_x TO wa_marmx-numerator.
ENDIF.
MOVE : wa_final-numtp TO wa_marm-ean_cat,
wa_final-brgew TO wa_marm-gross_wt,
wa_final-volum TO wa_marm-volume,
wa_final-voleh TO wa_marm-volumeunit,
wa_final-gewei TO wa_marm-unit_of_wt.
APPEND wa_marm TO i_marm.
CLEAR wa_marm.
MOVE : c_x TO wa_marmx-ean_cat,
c_x TO wa_marmx-gross_wt,
c_x TO wa_marmx-volume,
c_x TO wa_marmx-volumeunit,
c_x TO wa_marmx-unit_of_wt.
APPEND wa_marmx TO i_marmx.
CLEAR wa_marmx.
ENDFORM. " basic_data
*& Form sales_data1
FORM sales_data1 .
Move Sales & Plant Data
MOVE : wa_final-werks TO wa_marc-plant,
wa_final-mtvfp TO wa_marc-availcheck,
wa_final-ladgr TO wa_marc-loadinggrp,
wa_final-prctr TO wa_marc-profit_ctr.
MOVE : wa_final-werks TO wa_marcx-plant,
c_x TO wa_marcx-availcheck,
c_x TO wa_marcx-loadinggrp,
c_x TO wa_marcx-profit_ctr.
MOVE: wa_final-tragr TO wa_mara-trans_grp,
c_x TO wa_marax-trans_grp.
**-- Move Sales Data
PERFORM move_salesdata .
Move Tax Data
MOVE : 'JP' TO wa_mlan-depcountry_iso,
'MWAR' TO wa_mlan-tax_type_1,
wa_final-taklv TO wa_mlan-taxclass_1.
APPEND wa_mlan TO i_mlan.
CLEAR wa_mlan.
ENDFORM. " sales_data1
*& Form purchase_data
FORM purchase_data .
Move Plant Data
MOVE : wa_final-werks TO wa_marc-plant,
wa_final-werks TO wa_marcx-plant.
Move PO data
MOVE : wa_final-ekgrp TO wa_marc-pur_group,
wa_final-kautb TO wa_marc-auto_p_ord,
wa_final-usequ TO wa_marc-quotausage,
wa_final-kordb TO wa_marc-sourcelist,
c_x TO wa_marcx-pur_group,
c_x TO wa_marcx-auto_p_ord,
c_x TO wa_marcx-quotausage,
c_x TO wa_marcx-sourcelist.
MOVE: wa_final-matkl TO wa_mara-matl_group,
wa_final-bstme TO wa_mara-po_unit,
c_x TO wa_marax-matl_group,
c_x TO wa_marax-po_unit.
ENDFORM. " purchase_data
*& Form mrp_data
FORM mrp_data .
**-- Move Material Data at Storage Location Level
PERFORM move_storagelocationdata .
Move All MRP data
MOVE: wa_final-diskz TO wa_mard-mrp_ind,
c_x TO wa_mardx-mrp_ind.
MOVE : wa_final-werks TO wa_marc-plant,
wa_final-dismm TO wa_marc-mrp_type,
wa_final-dispo TO wa_marc-mrp_ctrler,
wa_final-beskz TO wa_marc-proc_type,
wa_final-sobsl TO wa_marc-spproctype,
wa_final-mtvfp TO wa_marc-availcheck,
wa_final-minbe TO wa_marc-reorder_pt,
wa_final-fxhor TO wa_marc-pl_ti_fnce,
wa_final-disls TO wa_marc-lotsizekey,
wa_final-bstmi TO wa_marc-minlotsize,
wa_final-bstma TO wa_marc-maxlotsize,
wa_final-bstfe TO wa_marc-fixed_lot,
wa_final-mabst TO wa_marc-max_stock,
wa_final-ausss TO wa_marc-assy_scrap,
wa_final-dzeit TO wa_marc-inhseprodt,
wa_final-plifz TO wa_marc-plnd_delry,
wa_final-webaz TO wa_marc-gr_pr_time,
wa_final-fhori TO wa_marc-sm_key,
wa_final-eisbe TO wa_marc-safety_stk,
wa_final-strgr TO wa_marc-plan_strgp,
wa_final-wzeit TO wa_marc-replentime,
wa_final-lgfsb TO wa_marc-sloc_exprc,
wa_final-sbdkz TO wa_marc-dep_req_id,
wa_final-kzbed TO wa_marc-grp_reqmts,
wa_final-miskz TO wa_marc-mixed_mrp,
wa_final-stlal TO wa_marc-alternative_bom,
wa_final-stlan TO wa_marc-bom_usage.
MOVE : wa_final-werks TO wa_marcx-plant,
c_x TO wa_marcx-mrp_type,
c_x TO wa_marcx-mrp_ctrler,
c_x TO wa_marcx-proc_type,
c_x TO wa_marcx-spproctype,
c_x TO wa_marcx-availcheck,
c_x TO wa_marcx-reorder_pt,
c_x TO wa_marcx-pl_ti_fnce,
c_x TO wa_marcx-lotsizekey,
c_x TO wa_marcx-minlotsize,
c_x TO wa_marcx-maxlotsize,
c_x TO wa_marcx-fixed_lot,
c_x TO wa_marcx-max_stock,
c_x TO wa_marcx-assy_scrap,
c_x TO wa_marcx-inhseprodt,
c_x TO wa_marcx-plnd_delry,
c_x TO wa_marcx-gr_pr_time,
c_x TO wa_marcx-sm_key,
c_x TO wa_marcx-safety_stk,
c_x TO wa_marcx-plan_strgp,
c_x TO wa_marcx-replentime,
c_x TO wa_marcx-sloc_exprc,
c_x TO wa_marcx-dep_req_id,
c_x TO wa_marcx-grp_reqmts,
c_x TO wa_marcx-mixed_mrp,
c_x TO wa_marcx-alternative_bom,
c_x TO wa_marcx-bom_usage.
ENDFORM. " mrp_data
*& Form accounting_data
FORM accounting_data .
Move Plant Data
MOVE: wa_final-werks TO wa_marc-plant,
wa_final-werks TO wa_marcx-plant.
Move Account Data
MOVE : wa_final-werks TO wa_mbew-val_area,
wa_final-bklas TO wa_mbew-val_class,
wa_final-vprsv TO wa_mbew-price_ctrl,
wa_final-verpr TO wa_mbew-moving_pr,
wa_final-peinh TO wa_mbew-price_unit,
wa_final-stprs TO wa_mbew-std_price.
MOVE : wa_final-werks TO wa_mbewx-val_area,
c_x TO wa_mbewx-val_class,
c_x TO wa_mbewx-price_ctrl,
c_x TO wa_mbewx-moving_pr,
c_x TO wa_mbewx-price_unit,
c_x TO wa_mbewx-std_price.
ENDFORM. " accounting_data
*& Form cost_data
FORM cost_data .
Move Plant Data
MOVE: wa_final-werks TO wa_marc-plant,
wa_final-awsls TO wa_marc-variance_key,
wa_final-verid TO wa_marc-prodverscs, " Production Version
wa_final-werks TO wa_marcx-plant,
c_x TO wa_marcx-variance_key,
c_x TO wa_marcx-prodverscs.
Move Cost Data
MOVE : wa_final-werks TO wa_mbew-val_area,
wa_final-bklas TO wa_mbew-val_class,
wa_final-vprsv TO wa_mbew-price_ctrl,
wa_final-ekalr TO wa_mbew-qty_struct.
MOVE : wa_final-werks TO wa_mbewx-val_area,
c_x TO wa_mbewx-val_class,
c_x TO wa_mbewx-price_ctrl,
c_x TO wa_mbewx-qty_struct.
ENDFORM. " cost_data
Call All Structures in to BAPI
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = wa_mathead
clientdata = wa_mara
clientdatax = wa_marax
plantdata = wa_marc
plantdatax = wa_marcx
storagelocationdata = wa_mard
storagelocationdatax = wa_mardx
valuationdata = wa_mbew
valuationdatax = wa_mbewx
salesdata = wa_mvke
salesdatax = wa_mvkex
IMPORTING
return = i_return
TABLES
materialdescription = i_makt
unitsofmeasure = i_marm
unitsofmeasurex = i_marmx
taxclassifications = i_mlan.
IF i_return-type = 'A' OR i_return-type = 'E' .
DATA : l_v_string TYPE string,
l_v_msg1 TYPE string,
l_v_msg2 TYPE string.
MOVE i_return-message TO l_v_string.
CONDENSE l_v_string.
PERFORM fill_error_table USING 'E'
'ZMSG_MM'
'098'
v_reccon
l_v_string
v_error = v_error + 1.
CLEAR: l_v_string.
ELSEIF i_return-type = 'S'.
PERFORM fill_error_table USING 'S'
i_return-id
i_return-number
i_return-message_v1
i_return-message_v2
i_return-message_v3
i_return-message_v4.
v_success = v_success + 1.
ENDIF .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
IF sy-subrc = 0.
COMMIT WORK AND WAIT. "for the update to table Transcation
ENDIF.
Regards,
Siva. -
Partner Function Upload using BAPI function BAPIBUSISM007_CREATEFROMDATA
Hi Guys,
I can able to create Business Partner in SAP using BAPI function module BAPIBUSISM007_CREATEFROMDATA but i don't able to upload partner function (i.e. It will come under Sales Area) using this BAPI. I don't want to go for BDC method.Is there any function modules. Is there any function modules or BAPI to upload partner function. Please suggest me.
Thanks in Advance.
Regards,
Anil.Dear Anil,
Few days back even i faced similar problem to upload partner function through BAPI.
Later i created LSMW for XD02 and uploaded partner functions for those BPs.
You can try the same.
Regards,
Rajesh -
Material Master Upload using Bapi getting error "****** not a valid unit of
Hi Gurus,
i am uploading material master using BAPI Material_master_save_data , where the volume and Unit of Volume is Blank, Still i am getting error as "****** not a valid unit of volume ".kindly help me to resolve the issue.Many Thanks In advance.Jurgen,
I could able to solve the issue for invalid unit Error ....Now i am getting **** unit of measure is not defined , pls check your entry or else i am getting alternate unit of mesure is same as base unit of measure .
I have used below logic for Purchase Order Unit and Base Unit of measure .
if wa_upload-unmsr EQ wa_upload-ord_uom .
bapi_mara1-base_uom = wa_upload-unmsr.
bapi_mara1-po_unit = wa_upload-ord_uom .
elseif wa_upload-unmsr NE wa_upload-ord_uom.
wa_upload-ord_uom = wa_upload-alt_uom.
bapi_mara1-po_unit = wa_upload-ord_uom.
endif.
Many Thanks for your help. -
Find the KOSTL(cost center) value using coing group and coding code
Hi,
Can we get the value cost center Kostl by using coding code and coding group. As per the requirement the coding group is specified in the table qmel-qmgrp and the coding code is qmel-qmcod.. So by using this values only can we get the KOSTL value..Please do help me in this regard.so the thing is for the particular coding group QMGRP we have the coding codes QMCOD assigned to it and for the transaction QM01 we cannot have the notification number (as this number is generated only after the transaction is completed)only the notification type is specified in first screen after we press enter a subscreen with Production order number is specified press enter,
later in the first tab strip specify any material number and also plant number later the defect location and defect type, later in the subject tab strip in the coding group we get the F4 help for the coding code and group,there by picking any of the elements we also get the KOSTL value in text so i was just worried where can we get this value i have checked for the options that u have specified but this doesn't work for me...
Thanx and reply me back(very Urgent) -
ISU Business Partner Master data Upload using BAPI?
Hi Experts,
I used BAPI "BAPI_ISUPARTNER_CREATEFROMDATA" to upload ISU Business Partner master data.
This BPAI is not uploading the following topics:
1. Communication Address like Telephone,extension, email and etc., are not uploading.
2. Middle name, nick name etc, the field which are under the Expand symbol not uploading.
3. Reference customer also not uploading.
strctures what I used are:
for communication : TELEFONDATANONADDRESS, E_MAILDATANONADDRESS
general data : BAPIISUBPD
Reference customer: BAPIBPPARA-MUSTER_KUN
I am passing all the data but not uploading some of the field values (above) using that BAPI.
Could you please let me know the solution?
Please help me out!
Thanks in advance.
sekharSekhar:
Try with below details:
for communication : BAPIISUBPA & BAPIISUBPAX.
general data : BAPIISUBPD & BAPIISUBPDX
Reference customer: BAPIISUBPA-BP_EXT & BAPIISUBPDX-BP_EXT
Thanks,
Murali. -
Customer -master upload using bapi
hai ..
can any body send me some example for customer master creation using bapi ..
in this account -group is mandatary..
but i did.nt find acc-group in bapi structures ..
plz do helpful ..
Tanx in advance ..Hi,
Check the below links.
[http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html|http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html]
[http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1|http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1]
Reward if found helpful.
Regards,
Boobalan Suburaj -
Hi,
Thanks in advance
I need step by step procedure to create sales orders using BAPI from a text filecreate report prorgam in se38
create selection screen with below fileds
header file name
itme file name
radio button 1 : Local PC
radio button 2 : application server
if local PC = X
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = gv_file
filetype = gc_filetype
TABLES
data_tab = gt_text_file
EXCEPTIONS
LOOP AT gt_text_file INTO wa_text_file.
SPLIT wa_text_file-line AT gc_comma INTO list of your fileds
append internal table
endloop.
else.
OPEN DATASET gv_file FOR INPUT IN TEXT MODE ENCODING DEFAULT
WITH SMART LINEFEED.
LOOP AT gt_text_file INTO wa_text_file.
SPLIT wa_text_file-line AT gc_comma INTO list of your fileds
append internal table
endloop.
after that your ready with internal tbale
loop your internal table
call the sales order cretae BAPI
endif. -
Cost center upload LSMW, missing company code field
I am planning on doing an LMSW with a custom recording to load cost centers.
The input file has a field for company code.
I do not see company code anywhere in the screens of KS01.
Now what?
Thanks,
JeffHi Jeff,
The company code is linked to the contolling area in table TKA02.
So in your porgram query this table to get the corresponding controlling area for the company code.
Kind regards,
Robert
Maybe you are looking for
-
In a car ride, we hear the same songs twice even though there is over 24 hours of music on it
-
I tried to update I-Tunes and this was the message I got. I then unistalled I-Tunes thinking if i re-installed it, then it would work. But it never and now im left without any I-Tunes. Does anyone know what this means? Or have any idea how to sort th
-
Strange problem when opening new message.
I have a rather annoying problem when I open a newly received SMS from a particular contact (lets call him Bill). When I open the new message from Bill, either by swiping to unlock or touching a banner message at the top of the screen. Instead to bei
-
I have an IBM laptop running Windows XP
-
My daughter has put a password on the iPad and has now forgotten it HELP
Please help me I am not an idiot nor am I a technical wizzard so any help would be great Thank you