LSMW - Upload customer data (KNA1)

Hi,
I'm trying to upload customer data from a legacy system using buisness object KNA1 and method CREATEFROMDATA1 (BAPI). At first I discovered that to be able to use business object KNA1 I had to generate an ALE interface in transaction BDBG.
My problem is that when I try to "Maintain Structure Relations" I get following error message:
No target structures could be found
Message no. /SAPDMC/LSMW_OBJ_030001
Shouldn't it be possible to do it this way?
I prefer to use the BAPI method compare to Batch input for following reasons:
- Better performance
- I don't have to think of screen sequences. For example can different account groups mean different screens.
Thanks for help,
Hans

Hans, did you ever come back to this problem and see if you could come up with a solution?
I am facing a similar problem while trying to upload Business Partners into our CRM system. Unfortunately for me, the batch input recording option is not viable, as that takes too long (~95 days to load our data, and can't be run in background). I have been told that I should look to use a BAPI, but am getting errors when trying to specify the field mapping.
Cheers,
Andrew

Similar Messages

Standard program / bdc / bapi to upload customer data.

hi experts,
i need standard program/bdc/lsmw/bapi to upload customer amster data .

Hi,
Please check this links on how to use direct input program RFBIDE00.
http://www.sapbrain.com/TOOLS/LSMW/SAP_LSMW_steps_introduction.html
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Regards,
Ferry Lianto

Adding new Customer data KNA1

Hi,
I'm looking for a function or a Bapi that let you add new Customer data. And I have to specify the new customer number being used ( comes from an import file )
The tables that seem to be getting populated are
TABLES: KNA1,
        *KNA1,
        KNVP,
        KNVV,
        KNVK,
        T151T,
        T077X,
        ZPAFDFLT.
TABLES KNB1.
The important bit is also specifying the customer number I want to use and not having SAP give me the number.
Thanks

Hi Sims,
I see that you marked the post as answered, but there was an open ended question in your latest post. Did you find an answer or you still need help?
Standard SAP's account group for prospect customer is 0005. This is what you should see in your KNA1 record for all the prospective customers. If not, then you must be a using a custom account group. In config, this account group must have been configured to allow external numbering. Here is the path in config for verifying that(tcode SPRO).
Implementation Guide for R/3 Customizing (IMG)
-->Financial Accounting
   -->Accounts Receivable and Accounts Payable
      -->Customer Accounts
         -->Master Records
            -->Preparations for Creating Customer Master Records
               -->Create Number Ranges for Customer Accounts
               -->Assign Number Ranges to Customer Account Groups
Next thing is to load them into your system automatically. How are prospective customers registered? Do you get a file or do prospective customers register online? If they are registered online, then you need some kind of connectivity with SAP(so what is it) and a suitable RFC or BAPI. Right now, I don't see any standard BAPI or RFC that will enable you to create customers with external numbering. So you may have to use IDOC functions or a custom RFC function for the purpose.
If you are getting this information on a file, then you can use LSMW to load the customers. Please let me know your scenario so that we can come up with a solution.
Srinivas

Lsmw-upload table dat

how i can upload table formated data from flatfile to SAP
data in flat file
EX: XK01- bank details of vendor
country     bank code       account no
DE,IN      120210,125635   568956,9875652
DE          25689           56986

Hi,
Using LSMW, data can be uploaded to the desired SAP table.
There are certain steps to be executed to do so. In this , I am telling you to do the uploading using LSMW and Batch Input Session .
Steps :
1.T-code for this is LSMW .
2.Create Project and subproject.
3.Maintain Object Attributes.
4.Maintain Source Structures
5.Maintain Source Fields
6.Maintain Structure Relations
7.Maintain Field Mapping and Conversion Rules
8.Maintain Fixed Values, Translations, User-Defined Routines
9.Specify Files ( Flat Files )
10.Assign Files ( to check for the correct assignment of files to the source structure you created in step 4 )
11. Read Data
12. Display Read Data ( optional)
13. Convert Data
14. Display Convert data(optional)
15. Create Batch Input Session
16.Run Batch Input Session
once you execute these steps, you should check the SAP Table for the data. This is to verify that the data has been correctly loaded to the table . The step is called Reconcillation.
Regards,
Kunal.
Note : do let me know if you want explanation of any of the steps in details.

Batch Upload Customer Data - Bill-To, Ship-To and Contact

Hi there, need someone to advise,
I have 3 text files which are customer_info.txt, addresses_info.txt and contact_info.txt to upload into customer master
in Oracle, what is the strategy way to batch upload these information.
Regards.

You can find information about all APIs / interfaces at irep.oracle.com
The customer interfaces you refer to are commonly used.
You can find more information at http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/cusimp06.htm
A little bit of googling will give you sample code such as
http://freshers-oracleapplications.blogspot.com/2008/06/customer-interface-using-sql-loader.html
Hope this helps,
Sandeep Gandhi

Customer data upload from legacy to SAP

Hi
We have SAP AR system running . our co has aquired another co.Now we are required to upload the customer data (master data and also transactional data) of legacy system to SAP.I will appreciate if some one can give me the steps to upload customer data into SAP.
Thanks in advance
SN

Hi Satya,
Following link are useful:
lsmw to upload master data : lsmw to upload master data
http://wiki.ittoolbox.com/index.php/FAQ:What_are_the_points_to_take_care_of_prior_to_cutting_over_to_a_new_ERP_system_such_as_SAP%3F
SAP Data Migration with LSMW: http://www.sap-img.com/sap-data-migration.htm
Hope this helps.
Pls assign points as way to say thanks

Customer Data Loading Procedure from Legcy system to TCA

Hi 2 all
Anybody know that how to upload customer data from legacy system to TCA(Trading Community Architecture) ?
Thanks
Zulqarnain

Hi,
As you are doing a full load from R3 to Bw,first check in RSA3 whether u r able to load the data sucessfully.
You can get error here also.......
Did u do the se up table fill up before the transport or after the transport.If it is Before the Transport then
Delete the Set Up Table and Reload the data,as the Extractor structor wud have got changed after the transport.
In any case ,u should be able to get data in RSA3.
Come back if u the issue still persists.
Rgds
SVU

Upload customer master

hi,
could someone please explain how to upload customer master
using call transaction method
what is the transaction
and what are the tables and what is the procedure
regards,
siri.

check below code....it is used to upload customer data....
it is used for vendor upload...modify according to ur requirement...
REPORT ZFC_VENDOR_CREATE LINE-SIZE 100
                           NO STANDARD PAGE HEADING
                           MESSAGE-ID ZZ.
                     TABLES
TABLES : SSCRFIELDS.   " Fields on selection screens
                     CONSTANTS
DATA : C_SPLIT TYPE C VALUE '#'. " Used for Has Separator in GUI_UPLAOD
                     TYPES
Int'table to hold Vendor Master Data
TYPES : BEGIN OF TY_VENDOR_MASTER,
          FLAG TYPE C,               " Update Flag
          LIFNR TYPE LIFNR,           " Vendor Number
          BUKRS TYPE BUKRS,           " Company Code
          KTOKK TYPE KTOKK,           " Account Group
          ANRED TYPE ANRED,           " Title
          NAME1 TYPE NAME1_GP,        " Name1
          NAME2 TYPE NAME2_GP,        " Name2
          SORTL TYPE SORTL,           " Search Term 1
          SORT2 TYPE AD_SORT2UL,      " Search Term 2
          STRAS TYPE STRAS_GP,        " Street
          PSTLZ TYPE PSTLZ,           " Postal Code
          ORT01 TYPE ORT01_GP,        " City
          REGIO TYPE REGIO,           " Region
          LAND1 TYPE LAND1_GP,        " Country
          SPRAS TYPE SPRAS,           " Language
          VBUND TYPE RASSC,           " Trading Partner
          BANKS TYPE BANKS,           " Country
          BANKL TYPE BANKK,           " Bank Key
          BANKN TYPE BANKN,           " Bank Account
          BKONT TYPE BKONT,           " Bank Control Key
          BANKA TYPE BANKA,           " Name of Bank
          AKONT TYPE AKONT,           " Reconciliation Account
          FDGRV TYPE FDGRV,           " Cash Management Group
          ZTERM TYPE DZTERM,          " Payment Terms
          REPRF TYPE REPRF,           " Check Double Invoice
          ZWELS TYPE DZWELS,          " Payment Methods
          XPORE TYPE XPORE,           " Pay all items separately
        END   OF TY_VENDOR_MASTER,
Int'table to hold Vendor Extend Data
        BEGIN OF TY_VENDOR_EXTEND,
          FLAG TYPE C,               " Update Flag
          LIFNR     TYPE LIFNR,           " Vendor Number
          BUKRS     TYPE BUKRS,           " Company Code
          KTOKK     TYPE KTOKK,           " Account Group
          REF_LIFNR TYPE LIFNR,           " Reference Vendor Number
          REF_BUKRS TYPE BUKRS,           " Reference Company Code
          AKONT     TYPE AKONT,           " Reconciliation Account
          FDGRV     TYPE FDGRV,           " Cash Management Group
          ZTERM     TYPE DZTERM,          " Payment Terms
          REPRF     TYPE REPRF,           " Check Double Invoice
          ZWELS     TYPE DZWELS,          " Payment Methods
          XPORE TYPE XPORE,           " Pay all items separately
        END   OF TY_VENDOR_EXTEND,
Int'table to hold Error Records Data
        BEGIN OF TY_ERROR,
          MSG(200) TYPE C,                " To hold Message
          LIFNR    TYPE LIFNR,            " Vendor Number
          BUKRS    TYPE BUKRS,            " Company Code
        END   OF TY_ERROR.
                     DATA (Simple Fields)
DATA : W_COUNT TYPE I,               " Variable to hold count of Records
       W_SUCC_REC TYPE I,            " No. of Success Records
       W_SUCC_REC1 TYPE I,           " No. of Updated Records
       W_ERR_REC TYPE I,             " No. of Error Records
       w_noupdate_rec type i.        " No. of Records not Changed
                     INTERNAL TABLES
Int'table to hold uploaded data from File
DATA : IT_VENDOR_MASTER    TYPE STANDARD TABLE OF TY_VENDOR_MASTER,
       WA_IT_VENDOR_MASTER TYPE TY_VENDOR_MASTER,
       IT_VENDOR_EXTEND    TYPE STANDARD TABLE OF TY_VENDOR_EXTEND,
       WA_IT_VENDOR_EXTEND TYPE TY_VENDOR_EXTEND,
       WA_IT_BDCDATA       TYPE BDCDATA,
       IT_BDCDATA          TYPE STANDARD TABLE OF BDCDATA,
       WA_IT_MESSTAB       TYPE BDCMSGCOLL,
       IT_MESSTAB          TYPE STANDARD TABLE OF BDCMSGCOLL,
       IT_ERROR            TYPE STANDARD TABLE OF TY_ERROR,
       WA_IT_ERROR         TYPE TY_ERROR,
       it_error_fk01       type standard table of ty_error,
       wa_it_error_fk01    type ty_error,
       it_error_fk02       type standard table of ty_error,
       wa_it_error_fk02    type ty_error,
       it_succ_rec1        type standard table of ty_error,
       wa_it_succ_rec1     type ty_error,
       it_noupdate         type standard table of ty_error,
       wa_it_noupdate      type ty_error.
                     FLAGS
DATA : FL_FLAG1 TYPE C,          " Flag to check error upload file
       FL_FLAG2 TYPE C,          " Flag to hold value
       FL_FLAG3 TYPE C,          " Flag to hold value
       FL_FLAG4 TYPE C.          " Flag to hold value
                     SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-001,
            POSITION POS_LOW.
PARAMETERS :       P_FILE(128) DEFAULT 'C:\UPLOAD.TXT' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-002,
            POSITION POS_LOW.
PARAMETERS :       P_VENMAS RADIOBUTTON GROUP R1 DEFAULT 'X'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-003,
            POSITION POS_LOW.
PARAMETERS :       P_VENEXT RADIOBUTTON GROUP R1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-004,
            POSITION POS_LOW.
PARAMETERS :       P_MODE(1) DEFAULT 'N'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-005,
            POSITION POS_LOW.
PARAMETERS :       P_GROUP(12) DEFAULT 'ZFC_VENDOR_C' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-016,
            POSITION POS_LOW.
PARAMETERS :       P_GROUP1(12) DEFAULT 'ZFC_VENDOR_U' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
                     AT SELECTION-SCREEN ON
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
Form to get file path for upload of data
PERFORM GET_FILE_PATH.
AT SELECTION-SCREEN ON BLOCK B1.
Form to Validate data specified on Selection Screen
CHECK SSCRFIELDS-UCOMM EQ 'ONLI'.
PERFORM VALIDATE_DATA.
                     START - OF - SELECTION
START-OF-SELECTION.
IF P_VENMAS = 'X'.
Form to upload data from Presentation Server for Vendor Master
    PERFORM UPLOAD_DATA TABLES IT_VENDOR_MASTER.
    IF FL_FLAG1 NE 'X'.
      SORT IT_VENDOR_MASTER BY LIFNR BUKRS KTOKK.
      DELETE IT_VENDOR_MASTER WHERE LIFNR = ' '
                              AND   BUKRS = ' '
                              AND   KTOKK = ' '.
Form to process data for Vendor Master
      PERFORM INSERT_VENDOR_MASTER_DATA.
    ENDIF.
ELSEIF P_VENEXT = 'X'.
Form to upload data from Presentation Server for Vendor Extend
    PERFORM UPLOAD_DATA TABLES IT_VENDOR_EXTEND.
    IF FL_FLAG1 NE 'X'.
      SORT IT_VENDOR_EXTEND BY LIFNR BUKRS KTOKK.
      DELETE IT_VENDOR_EXTEND WHERE LIFNR = ' '
                              AND   BUKRS = ' '
                              AND   KTOKK = ' '.
Form to process data for Vendor Master
      PERFORM CHK_AND_INS_VENDOR_EXTEND_DATA.
    ENDIF.
ENDIF.
                     END - OF - SELECTION
END-OF-SELECTION.
IF FL_FLAG1 NE 'X'.
    FORMAT COLOR 7.
    WRITE:/2 TEXT-O01.           " Total Number of records read :
    FORMAT COLOR OFF.
    WRITE:40 W_COUNT.
    FORMAT COLOR 7.
    WRITE:/2 TEXT-O02.           " Total Number of Success records :
    FORMAT COLOR OFF.
    WRITE:40 W_SUCC_REC.
    FORMAT COLOR 7.
    WRITE:/2 TEXT-O07.           " Total Number of Updated records :
    FORMAT COLOR OFF.
    WRITE:40 W_SUCC_REC1.
    FORMAT COLOR 7.
    WRITE:/2 TEXT-O08.           " Total Number of Unchanged records :
    FORMAT COLOR OFF.
    WRITE:40 W_noupdate_REC.
    FORMAT COLOR 7.
    WRITE:/2 TEXT-O03.           " Total Number of Error records :
    FORMAT COLOR OFF.
    WRITE:40 W_ERR_REC.
    if not it_succ_rec1 is initial.
      skip 1.
      perform display_changed_report.
    endif.
    if not it_noupdate is initial.
      skip 1.
      perform display_nochange_report.
    endif.
    IF NOT IT_ERROR IS INITIAL.
      SKIP 3.
Form to display error data
      PERFORM DISPLAY_ERROR_REPORT.
    ENDIF.
    IF FL_FLAG2 = 'X'.
      SKIP 2.
      FORMAT COLOR 4.
      WRITE:/2 TEXT-O04.        " BDC Session Name for Creation (FK01) :
      FORMAT COLOR OFF.
      WRITE:40 P_GROUP.
      perform display_error_report_fk01.
    ENDIF.
    IF FL_FLAG3 = 'X'.
      SKIP 2.
      FORMAT COLOR 4.
      WRITE:/2 TEXT-O09.        " BDC Session Name for Updation (FK02) :
      FORMAT COLOR OFF.
      WRITE:40 P_GROUP1.
      perform display_error_report_fk02.
    ENDIF.
ENDIF.
*&      Form GET_FILE_PATH
This form is used to get the specified path for uploading of data from
flat file with the help of F4 function key
FORM GET_FILE_PATH .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
      FIELD_NAME    = ' '
    IMPORTING
      FILE_NAME     = P_FILE.
ENDFORM.                    " GET_FILE_PATH
*&      Form VALIDATE_DATA
This form is used to validate the data given by user on the Selection
Screen and the appropriate message is been displayed when an wrong
entry is inputted
FORM VALIDATE_DATA .
IF SY-BATCH EQ 'X'.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E001(ZZ) WITH TEXT-011.
    " Excel file not to be used in Batch Mode
ENDIF.
IF P_MODE NE 'A' AND P_MODE NE 'N' AND P_MODE NE 'E'.
    MESSAGE E001(ZZ) WITH TEXT-012.
    " Session Mode should be either A or N or E
ENDIF.
ENDFORM.                    " VALIDATE_DATA
*&      Form UPLOAD_DATA
This form is used to upload data from Presentation Server for either
Vendor Master or Vendor Extend
FORM UPLOAD_DATA TABLES P_IT_VENDOR.
DATA : L_FILENAME TYPE STRING,
         L_FILETYPE TYPE CHAR10 VALUE 'ASC',
         L_HEADER_LENGTH TYPE I VALUE 0,
         L_READ_BY_LINE TYPE CHAR01 VALUE 'X'.
MOVE P_FILE TO L_FILENAME.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME                = L_FILENAME
      FILETYPE                = L_FILETYPE
      HEADER_LENGTH           = L_HEADER_LENGTH
      READ_BY_LINE            = L_READ_BY_LINE
      HAS_FIELD_SEPARATOR     = C_SPLIT
    TABLES
      DATA_TAB                = P_IT_VENDOR
    EXCEPTIONS
      FILE_OPEN_ERROR         = 1
      FILE_READ_ERROR         = 2
      NO_BATCH                = 3
      GUI_REFUSE_FILETRANSFER = 4
      INVALID_TYPE            = 5
      NO_AUTHORITY            = 6
      UNKNOWN_ERROR           = 7
      BAD_DATA_FORMAT         = 8
      HEADER_NOT_ALLOWED      = 9
      SEPARATOR_NOT_ALLOWED   = 10
      HEADER_TOO_LONG         = 11
      UNKNOWN_DP_ERROR        = 12
      ACCESS_DENIED           = 13
      DP_OUT_OF_MEMORY        = 14
      DISK_FULL               = 15
      DP_TIMEOUT              = 16
      OTHERS                  = 17.
IF SY-SUBRC <> 0.
   MESSAGE I001(ZZ) WITH TEXT-006 L_FILENAME.
MESSAGE ID SY-MSGID TYPE 'I' NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    FL_FLAG1 = 'X'.
ELSEIF P_IT_VENDOR[] IS INITIAL.
    MESSAGE I001(ZZ) WITH TEXT-014.   " Uploaded File contains no data
    FL_FLAG1 = 'X'.
ENDIF.
ENDFORM.                    " UPLOAD_DATA
*&      Form INSERT_VENDOR_MASTER_DATA
This form is used to process BDC data for Vendor Master
FORM INSERT_VENDOR_MASTER_DATA .
DATA : L_LIFNR TYPE LIFNR.
CLEAR : L_LIFNR.
sort it_vendor_master by flag.
LOOP AT IT_VENDOR_MASTER INTO WA_IT_VENDOR_MASTER.
    W_COUNT = W_COUNT + 1.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = WA_IT_VENDOR_MASTER-LIFNR
      IMPORTING
        OUTPUT = WA_IT_VENDOR_MASTER-LIFNR.
    if wa_it_vendor_master-flag = 'A'.
    SELECT SINGLE LIFNR
           FROM LFB1
           INTO L_LIFNR
           WHERE LIFNR = WA_IT_VENDOR_MASTER-LIFNR
           AND   BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
    IF SY-SUBRC EQ 0.
      WA_IT_ERROR-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
      WA_IT_ERROR-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
      WA_IT_ERROR-MSG   = TEXT-015.
      APPEND WA_IT_ERROR TO IT_ERROR.
      W_ERR_REC = W_ERR_REC + 1.
      CLEAR : WA_IT_ERROR, L_LIFNR.
    ELSE.
      REFRESH IT_BDCDATA.
      CLEAR IT_BDCDATA.
      PERFORM POPULATE_BDC_DATA_VEN_MASTER.
      PERFORM CALL_TRANSACTION.
    ENDIF.
    CLEAR : WA_IT_VENDOR_MASTER.
    elseif wa_it_vendor_master-flag = 'C'.
      IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
        PERFORM CLOSE_BDC_SESSION.
        fl_flag4 = 'X'.
      ENDIF.
      REFRESH IT_BDCDATA.
      CLEAR IT_BDCDATA.
      PERFORM POPULATE_BDC_DATA_VEN_MASTER.
      PERFORM CALL_TRANSACTION_FK02.
      CLEAR : WA_IT_VENDOR_MASTER.
    elseif wa_it_vendor_master-flag = 'N'.
      WA_IT_noupdate-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
      WA_IT_noupdate-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
      WA_IT_noupdate-MSG   = TEXT-018.
      APPEND WA_IT_noupdate TO IT_noupdate.
      W_noupdate_REC = W_noupdate_REC + 1.
      CLEAR : WA_IT_noupdate, WA_IT_VENDOR_MASTER.
    endif.
ENDLOOP.
IF FL_FLAG3 = 'X'.
    PERFORM CLOSE_BDC_SESSION.
ENDIF.
ENDFORM.                    " INSERT_VENDOR_MASTER_DATA
*&      Form POPULATE_BDC_DATA_VEN_MASTER
This form is used to populate BDC data of Vendor Master
FORM POPULATE_BDC_DATA_VEN_MASTER .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT = WA_IT_VENDOR_MASTER-ZTERM
    IMPORTING
      OUTPUT = WA_IT_VENDOR_MASTER-ZTERM.
IF WA_IT_VENDOR_MASTER-REPRF = 'Y'.
    WA_IT_VENDOR_MASTER-REPRF = 'X'.
ENDIF.
IF WA_IT_VENDOR_MASTER-XPORE = 'Y'.
    WA_IT_VENDOR_MASTER-XPORE = 'X'.
ENDIF.
if wa_it_vendor_master-flag = 'A'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
           BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
           BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
           BDC_FIELD USING 'RF02K-KTOKK' WA_IT_VENDOR_MASTER-KTOKK,
           BDC_FIELD USING 'BDC_OKCODE' '/00'.
elseif wa_it_vendor_master-flag = 'C'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
           BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
           BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
           BDC_FIELD USING 'BDC_OKCODE' '=MALL',
           BDC_DYNPRO USING 'SAPMF02K' '0106',
           BDC_FIELD USING 'RF02K-D0110' 'X',
           BDC_FIELD USING 'RF02K-D0120' 'X',
           BDC_FIELD USING 'RF02K-D0130' 'X',
           BDC_FIELD USING 'RF02K-D0210' 'X',
           BDC_FIELD USING 'RF02K-D0215' 'X',
           BDC_FIELD USING 'RF02K-D0220' 'X',
           BDC_FIELD USING 'BDC_OKCODE' '/00'.
endif.
perform :BDC_DYNPRO USING 'SAPMF02K' '0110',
           BDC_FIELD USING 'LFA1-ANRED' WA_IT_VENDOR_MASTER-ANRED,
           BDC_FIELD USING 'LFA1-NAME1' WA_IT_VENDOR_MASTER-NAME1,
           BDC_FIELD USING 'LFA1-NAME2' WA_IT_VENDOR_MASTER-NAME2,
           BDC_FIELD USING 'LFA1-SORTL' WA_IT_VENDOR_MASTER-SORTL,
           BDC_FIELD USING 'LFA1-STRAS' WA_IT_VENDOR_MASTER-STRAS,
           BDC_FIELD USING 'LFA1-ORT01' WA_IT_VENDOR_MASTER-ORT01,
           BDC_FIELD USING 'LFA1-PSTLZ' WA_IT_VENDOR_MASTER-PSTLZ,
           BDC_FIELD USING 'LFA1-LAND1' WA_IT_VENDOR_MASTER-LAND1,
           BDC_FIELD USING 'LFA1-REGIO' WA_IT_VENDOR_MASTER-REGIO,
           BDC_FIELD USING 'LFA1-SPRAS' WA_IT_VENDOR_MASTER-SPRAS,
           BDC_FIELD USING 'BDC_OKCODE' '/00',
           BDC_DYNPRO USING 'SAPMF02K' '0120',
           BDC_FIELD USING 'LFA1-VBUND' WA_IT_VENDOR_MASTER-VBUND,
           BDC_FIELD USING 'BDC_OKCODE' '/00',
           BDC_DYNPRO USING 'SAPMF02K' '0130',
           BDC_FIELD USING 'LFBK-BANKS(01)' WA_IT_VENDOR_MASTER-BANKS,
           BDC_FIELD USING 'LFBK-BANKL(01)' WA_IT_VENDOR_MASTER-BANKL,
           BDC_FIELD USING 'LFBK-BANKN(01)' WA_IT_VENDOR_MASTER-BANKN,
           BDC_FIELD USING 'BDC_OKCODE' '=BANK',
           BDC_DYNPRO USING 'SAPLBANK' '0100',
           BDC_FIELD USING 'BNKA-BANKA' WA_IT_VENDOR_MASTER-BANKA,
           BDC_FIELD USING 'BDC_OKCODE' '=ENTR',
           BDC_DYNPRO USING 'SAPMF02K' '0130',
           BDC_FIELD USING 'BDC_OKCODE' '=ENTR',
           BDC_DYNPRO USING 'SAPMF02K' '0210',
           BDC_FIELD USING 'LFB1-AKONT' WA_IT_VENDOR_MASTER-AKONT,
           BDC_FIELD USING 'LFB1-FDGRV' WA_IT_VENDOR_MASTER-FDGRV,
           BDC_FIELD USING 'BDC_OKCODE' '=/00',
           BDC_DYNPRO USING 'SAPMF02K' '0215',
           BDC_FIELD USING 'LFB1-ZTERM' WA_IT_VENDOR_MASTER-ZTERM,
           BDC_FIELD USING 'LFB1-REPRF' WA_IT_VENDOR_MASTER-REPRF,
           BDC_FIELD USING 'LFB1-ZWELS' WA_IT_VENDOR_MASTER-ZWELS,
           BDC_FIELD USING 'LFB1-XPORE' WA_IT_VENDOR_MASTER-XPORE,
           BDC_FIELD USING 'BDC_OKCODE' '=UPDA'.
ENDFORM.                    " POPULATE_BDC_DATA_VEN_MASTER
*&      Form BDC_DYNPRO
This form is used to move data to BDCDATA int'table
FORM BDC_DYNPRO USING PROGRAM TYPE BDC_PROG
                       DYNPRO TYPE BDC_DYNR.
CLEAR WA_IT_BDCDATA.
WA_IT_BDCDATA-PROGRAM = PROGRAM.
WA_IT_BDCDATA-DYNPRO   = DYNPRO.
WA_IT_BDCDATA-DYNBEGIN = 'X'.
APPEND WA_IT_BDCDATA TO IT_BDCDATA.
ENDFORM.                    " BDC_DYNPRO
*&      Form BDC_FIELD
This form is used to move data to BDCDATA int'table
FORM BDC_FIELD USING FNAM TYPE ANY
                      FVAL TYPE ANY.
CLEAR WA_IT_BDCDATA.
WA_IT_BDCDATA-FNAM = FNAM.
WA_IT_BDCDATA-FVAL = FVAL.
APPEND WA_IT_BDCDATA TO IT_BDCDATA.
ENDFORM.                    " BDC_FIELD
*&      Form CALL_TRANSACTION
This form is used to Call FK01 for processing of data either for
Vendor Master or Vendor Extend. The error records are inserted to
Session which can be processed using SM35
FORM CALL_TRANSACTION .
DATA : L_OPTION TYPE CTU_PARAMS,
         L_SUBRC TYPE SYSUBRC.
REFRESH IT_MESSTAB.
CLEAR IT_MESSTAB.
L_OPTION-DEFSIZE = 'X'.
L_OPTION-DISMODE = P_MODE.
L_OPTION-UPDMODE = 'S'.
CALL TRANSACTION 'FK01'
       USING IT_BDCDATA
       MESSAGES INTO IT_MESSTAB
       OPTIONS FROM L_OPTION.
L_SUBRC = SY-SUBRC.
IF L_SUBRC = 0.
    W_SUCC_REC = W_SUCC_REC + 1.
ELSE.
    IF FL_FLAG2 NE 'X'.
      PERFORM OPEN_BDC_SESSION.
      FL_FLAG2 = 'X'.
    ENDIF.
    PERFORM BDC_INSERT.
    W_ERR_REC = W_ERR_REC + 1.
    PERFORM ERROR_RECORD_DATA.
ENDIF.
ENDFORM.                    " CALL_TRANSACTION
*&      Form OPEN_BDC_SESSION
Form used to open session for Error out Records
FORM OPEN_BDC_SESSION .
DATA : L_USERID TYPE APQ_MAPN,      " Variable to hold user-id
         L_GROUP TYPE APQ_GRPN.       " Variable to hold value
MOVE P_GROUP TO L_GROUP.
MOVE SY-UNAME TO L_USERID.
CALL FUNCTION 'BDC_OPEN_GROUP'
    EXPORTING
      CLIENT              = SY-MANDT
      GROUP               = L_GROUP
      KEEP                = SPACE
      USER                = L_USERID
    EXCEPTIONS
      CLIENT_INVALID      = 1
      DESTINATION_INVALID = 2
      GROUP_INVALID       = 3
      GROUP_IS_LOCKED     = 4
      HOLDDATE_INVALID    = 5
      INTERNAL_ERROR      = 6
      QUEUE_ERROR         = 7
      RUNNING             = 8
      SYSTEM_LOCK_ERROR   = 9
      USER_INVALID        = 10
      OTHERS              = 11.
IF SY-SUBRC <> 0.
    WRITE:/ TEXT-008.              " Unable to open BDC Session
ENDIF.
ENDFORM.                    " OPEN_BDC_SESSION
*&      Form BDC_INSERT
This form is used to insert error records to a Session method
FORM BDC_INSERT .
CALL FUNCTION 'BDC_INSERT'
    EXPORTING
      TCODE            = 'FK01'
    TABLES
      DYNPROTAB        = IT_BDCDATA
    EXCEPTIONS
      INTERNAL_ERROR   = 1
      NOT_OPEN         = 2
      QUEUE_ERROR      = 3
      TCODE_INVALID    = 4
      PRINTING_INVALID = 5
      POSTING_INVALID = 6
      OTHERS           = 7.
IF SY-SUBRC <> 0.
    WRITE:/ TEXT-009.             " Unable to Insert Data to BDC Session
ENDIF.
ENDFORM.                    " BDC_INSERT
*&      Form ERROR_RECORD_DATA
This form is used to process the messages for the error records which
will be displayed on the output report
FORM ERROR_RECORD_DATA .
DATA : L_LINES TYPE I,
         L_MSG(200) TYPE C.
DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
IF SY-SUBRC = 0.
    CLEAR L_MSG.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        ID        = WA_IT_MESSTAB-MSGID
        LANG      = SY-LANGU
        NO        = WA_IT_MESSTAB-MSGNR
        V1        = WA_IT_MESSTAB-MSGV1
        V2        = WA_IT_MESSTAB-MSGV2
        V3        = WA_IT_MESSTAB-MSGV3
        V4        = WA_IT_MESSTAB-MSGV4
      IMPORTING
        MSG       = L_MSG
      EXCEPTIONS
        NOT_FOUND = 1
        OTHERS    = 2.
    IF SY-SUBRC = 0.
      WA_IT_ERROR_fk01-MSG = L_MSG.
    ENDIF.
    IF P_VENMAS = 'X'.
      WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
      WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
    ELSEIF P_VENEXT = 'X'.
      WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
      WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
    ENDIF.
    APPEND WA_IT_ERROR_fk01 TO IT_ERROR_fk01.
    CLEAR WA_IT_ERROR_fk01.
ENDIF.
ENDFORM.                    " ERROR_RECORD_DATA
*&      Form CLOSE_BDC_SESSION
Form used to close session of the Error Records
FORM CLOSE_BDC_SESSION .
CALL FUNCTION 'BDC_CLOSE_GROUP'
    EXCEPTIONS
      NOT_OPEN    = 1
      QUEUE_ERROR = 2
      OTHERS      = 3.
IF SY-SUBRC <> 0.
    WRITE:/ TEXT-010.             " Unable to Close BDC Session
ENDIF.
ENDFORM.                    " CLOSE_BDC_SESSION
*&      Form CHK_AND_INS_VENDOR_EXTEND_DATA
This form is used to process BDC data for Vendor Extend
FORM CHK_AND_INS_VENDOR_EXTEND_DATA .
DATA : L_LIFNR TYPE LIFNR.
CLEAR : L_LIFNR, fl_flag4.
sort it_vendor_extend by flag.
LOOP AT IT_VENDOR_EXTEND INTO WA_IT_VENDOR_EXTEND.
    W_COUNT = W_COUNT + 1.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR
      IMPORTING
        OUTPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR.
    if wa_it_vendor_extend-flag = 'A'.
    SELECT SINGLE LIFNR
           FROM LFB1
           INTO L_LIFNR
           WHERE LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR
           AND   BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
    IF SY-SUBRC NE 0.
      WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR.
      WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
      WA_IT_ERROR-MSG   = TEXT-007.
      APPEND WA_IT_ERROR TO IT_ERROR.
      W_ERR_REC = W_ERR_REC + 1.
      CLEAR : WA_IT_ERROR, L_LIFNR.
    ELSE.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT = WA_IT_VENDOR_EXTEND-LIFNR
        IMPORTING
          OUTPUT = WA_IT_VENDOR_EXTEND-LIFNR.
      SELECT SINGLE LIFNR
             FROM LFB1
             INTO L_LIFNR
             WHERE LIFNR = WA_IT_VENDOR_EXTEND-LIFNR
             AND   BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
      IF SY-SUBRC EQ 0.
        WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
        WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
        WA_IT_ERROR-MSG   = TEXT-015.
        APPEND WA_IT_ERROR TO IT_ERROR.
        W_ERR_REC = W_ERR_REC + 1.
        CLEAR : WA_IT_ERROR, L_LIFNR.
      ELSE.
        REFRESH IT_BDCDATA.
        CLEAR IT_BDCDATA.
        PERFORM POPULATE_BDC_DATA_VEN_EXTEND.
        PERFORM CALL_TRANSACTION.
      ENDIF.
    ENDIF.
    CLEAR : WA_IT_VENDOR_EXTEND.
    elseif wa_it_vendor_extend-flag = 'C'.
      IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
        PERFORM CLOSE_BDC_SESSION.
        fl_flag4 = 'X'.
      ENDIF.
      REFRESH IT_BDCDATA.
      CLEAR IT_BDCDATA.
      PERFORM POPULATE_BDC_DATA_VEN_extend.
      PERFORM CALL_TRANSACTION_FK02.
       CLEAR : WA_IT_VENDOR_EXTEND.
    elseif wa_it_vendor_extend-flag = 'N'.
      WA_IT_noupdate-LIFNR = WA_IT_VENDOR_extend-LIFNR.
      WA_IT_noupdate-BUKRS = WA_IT_VENDOR_extend-BUKRS.
      WA_IT_noupdate-MSG   = TEXT-019.
      APPEND WA_IT_noupdate TO IT_noupdate.
      W_noupdate_REC = W_noupdate_REC + 1.
      CLEAR : WA_IT_noupdate, WA_IT_VENDOR_EXTEND.
    endif.
ENDLOOP.
IF FL_FLAG2 = 'X'.
    PERFORM CLOSE_BDC_SESSION.
ENDIF.
if fl_flag3 = 'X'.
    PERFORM CLOSE_BDC_SESSION.
ENDIF.
ENDFORM.                    " CHK_AND_INS_VENDOR_EXTEND_DATA
*&      Form POPULATE_BDC_DATA_VEN_EXTEND
This form is used to populate BDC data of Vendor Extend
FORM POPULATE_BDC_DATA_VEN_EXTEND .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT = WA_IT_VENDOR_EXTEND-ZTERM
    IMPORTING
      OUTPUT = WA_IT_VENDOR_EXTEND-ZTERM.
IF WA_IT_VENDOR_EXTEND-REPRF = 'Y'.
    WA_IT_VENDOR_EXTEND-REPRF = 'X'.
ENDIF.
IF WA_IT_VENDOR_extend-XPORE = 'Y'.
    WA_IT_VENDOR_extend-XPORE = 'X'.
ENDIF.
if wa_it_vendor_extend-flag = 'A'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
           BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_EXTEND-LIFNR,
           BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_EXTEND-BUKRS,
           BDC_FIELD USING 'RF02K-KTOKK' WA_IT_VENDOR_EXTEND-KTOKK,
           BDC_FIELD USING 'RF02K-REF_LIFNR'
                                      WA_IT_VENDOR_EXTEND-REF_LIFNR,
           BDC_FIELD USING 'RF02K-REF_BUKRS'
                                      WA_IT_VENDOR_EXTEND-REF_BUKRS,
           BDC_FIELD USING 'BDC_OKCODE' '/00'.
elseif wa_it_vendor_extend-flag = 'C'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
           BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_extend-LIFNR,
           BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_extend-BUKRS,
           BDC_FIELD USING 'RF02K-D0210' 'X',
           BDC_FIELD USING 'RF02K-D0215' 'X',
           BDC_FIELD USING 'BDC_OKCODE' '/00'.
endif.
perform :BDC_DYNPRO USING 'SAPMF02K' '0210',
           BDC_FIELD USING 'LFB1-AKONT' WA_IT_VENDOR_EXTEND-AKONT,
           BDC_FIELD USING 'LFB1-FDGRV' WA_IT_VENDOR_EXTEND-FDGRV,
           BDC_FIELD USING 'BDC_OKCODE' '=/00',
           BDC_DYNPRO USING 'SAPMF02K' '0215',
           BDC_FIELD USING 'LFB1-ZTERM' WA_IT_VENDOR_EXTEND-ZTERM,
           BDC_FIELD USING 'LFB1-REPRF' WA_IT_VENDOR_EXTEND-REPRF,
           BDC_FIELD USING 'LFB1-ZWELS' WA_IT_VENDOR_EXTEND-ZWELS,
           BDC_FIELD USING 'LFB1-XPORE' WA_IT_VENDOR_extend-XPORE,
           BDC_FIELD USING 'BDC_OKCODE' '=UPDA'.
ENDFORM.                    " POPULATE_BDC_DATA_VEN_EXTEND
*&      Form DISPLAY_ERROR_REPORT
This form is used to display the error records on the output screen
FORM DISPLAY_ERROR_REPORT .
IF P_VENMAS = 'X'.
    WRITE:/ TEXT-O05.            " Error List for Vendor Master
ELSEIF P_VENEXT = 'X'.
    WRITE:/ TEXT-O06.            " Error List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1   SY-VLINE,
         2   TEXT-H01,              " Vendor Number
         17 SY-VLINE,
         18 TEXT-H02,              " Company Code
         31 SY-VLINE,
         32 TEXT-H03,              " Error Message
         100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_ERROR INTO WA_IT_ERROR.
    FORMAT COLOR 2.
    WRITE:/1   SY-VLINE,
           2   WA_IT_ERROR-LIFNR,
           17 SY-VLINE,
           18 WA_IT_ERROR-BUKRS,
           31 SY-VLINE,
           32 WA_IT_ERROR-MSG,
           100 SY-VLINE.
    CLEAR : WA_IT_ERROR.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
ENDFORM.                    " DISPLAY_ERROR_REPORT
*&      Form CALL_TRANSACTION_FK02
Form used to Call Transaction FK02
form CALL_TRANSACTION_FK02 .
DATA : L_OPTION TYPE CTU_PARAMS,
         L_SUBRC TYPE SYSUBRC.
REFRESH IT_MESSTAB.
CLEAR IT_MESSTAB.
L_OPTION-DEFSIZE = 'X'.
L_OPTION-DISMODE = P_MODE.
L_OPTION-UPDMODE = 'S'.
CALL TRANSACTION 'FK02'
       USING IT_BDCDATA
       MESSAGES INTO IT_MESSTAB
       OPTIONS FROM L_OPTION.
L_SUBRC = SY-SUBRC.
IF L_SUBRC = 0.
    W_SUCC_REC1 = W_SUCC_REC1 + 1.
    WA_IT_succ_rec1-MSG = Text-017.
    IF P_VENMAS = 'X'.
      WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
      WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
    ELSEIF P_VENEXT = 'X'.
      WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
      WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
    ENDIF.
    APPEND WA_IT_succ_rec1 TO IT_succ_rec1.
ELSE.
    IF FL_FLAG3 NE 'X'.
      PERFORM OPEN_BDC_SESSION_fk02.
      FL_FLAG3 = 'X'.
    ENDIF.
    PERFORM BDC_INSERT_fk02.
    W_ERR_REC = W_ERR_REC + 1.
    PERFORM ERROR_RECORD_DATA1.
ENDIF.
endform.                    " CALL_TRANSACTION_FK02
*&      Form OPEN_BDC_SESSION_fk02
Form used to Open session for FK02
form OPEN_BDC_SESSION_fk02 .
DATA : L_USERID TYPE APQ_MAPN,      " Variable to hold user-id
         L_GROUP TYPE APQ_GRPN.       " Variable to hold value
MOVE P_GROUP1 TO L_GROUP.
MOVE SY-UNAME TO L_USERID.
CALL FUNCTION 'BDC_OPEN_GROUP'
    EXPORTING
      CLIENT              = SY-MANDT
      GROUP               = L_GROUP
      KEEP                = SPACE
      USER                = L_USERID
    EXCEPTIONS
      CLIENT_INVALID      = 1
      DESTINATION_INVALID = 2
      GROUP_INVALID       = 3
      GROUP_IS_LOCKED     = 4
      HOLDDATE_INVALID    = 5
      INTERNAL_ERROR      = 6
      QUEUE_ERROR         = 7
      RUNNING             = 8
      SYSTEM_LOCK_ERROR   = 9
      USER_INVALID        = 10
      OTHERS              = 11.
IF SY-SUBRC <> 0.
    WRITE:/ TEXT-008.              " Unable to open BDC Session
ENDIF.
endform.                    " OPEN_BDC_SESSION_fk02
*&      Form BDC_INSERT_fk02
Form used to insert data into BDC session using FK02
form BDC_INSERT_fk02 .
CALL FUNCTION 'BDC_INSERT'
    EXPORTING
      TCODE            = 'FK02'
    TABLES
      DYNPROTAB        = IT_BDCDATA
    EXCEPTIONS
      INTERNAL_ERROR   = 1
      NOT_OPEN         = 2
      QUEUE_ERROR      = 3
      TCODE_INVALID    = 4
      PRINTING_INVALID = 5
      POSTING_INVALID = 6
      OTHERS           = 7.
IF SY-SUBRC <> 0.
    WRITE:/ TEXT-009.             " Unable to Insert Data to BDC Session
ENDIF.
endform.                    " BDC_INSERT_fk02
*&      Form display_changed_report
Form to display Updated Vendor data
form display_changed_report .
IF P_VENMAS = 'X'.
    WRITE:/ TEXT-O10.          " Updated List for Vendor Master
ELSEIF P_VENEXT = 'X'.
    WRITE:/ TEXT-O11.          " Updated List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1   SY-VLINE,
         2   TEXT-H01,              " Vendor Number
         17 SY-VLINE,
         18 TEXT-H02,              " Company Code
         31 SY-VLINE,
         32 TEXT-H04,              " Message
         100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_succ_rec1 INTO WA_IT_succ_rec1.
    FORMAT COLOR 2.
    WRITE:/1   SY-VLINE,
           2   WA_IT_succ_rec1-LIFNR,
           17 SY-VLINE,
           18 WA_IT_succ_rec1-BUKRS,
           31 SY-VLINE,
           32 WA_IT_succ_rec1-MSG,
           100 SY-VLINE.
    CLEAR : WA_IT_succ_rec1.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform.                    " display_changed_report
*&      Form display_nochange_report
Form to display No Changed data for Vendors
form display_nochange_report .
IF P_VENMAS = 'X'.
    WRITE:/ TEXT-O12.       " No Changes List for Vendor Master
ELSEIF P_VENEXT = 'X'.
    WRITE:/ TEXT-O13.       " No Changes List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1   SY-VLINE,
         2   TEXT-H01,              " Vendor Number
         17 SY-VLINE,
         18 TEXT-H02,              " Company Code
         31 SY-VLINE,
         32 TEXT-H04,              " Message
         100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_noupdate INTO WA_IT_noupdate.
    FORMAT COLOR 2.
    WRITE:/1   SY-VLINE,
           2   WA_IT_noupdate-LIFNR,
           17 SY-VLINE,
           18 WA_IT_noupdate-BUKRS,
           31 SY-VLINE,
           32 WA_IT_noupdate-MSG,
           100 SY-VLINE.
    CLEAR : WA_IT_noupdate.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform.                    " display_nochange_report
*&      Form ERROR_RECORD_DATA1
Form to get Error Message for Changed Vendors
form ERROR_RECORD_DATA1 .
DATA : L_LINES TYPE I,
         L_MSG(200) TYPE C.
DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
IF SY-SUBRC = 0.
    CLEAR L_MSG.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        ID        = WA_IT_MESSTAB-MSGID
        LANG      = SY-LANGU
        NO        = WA_IT_MESSTAB-MSGNR
        V1        = WA_IT_MESSTAB-MSGV1
        V2        = WA_IT_MESSTAB-MSGV2
        V3        = WA_IT_MESSTAB-MSGV3
        V4        = WA_IT_MESSTAB-MSGV4
      IMPORTING
        MSG       = L_MSG
      EXCEPTIONS
        NOT_FOUND = 1
        OTHERS    = 2.
    IF SY-SUBRC = 0.
      WA_IT_ERROR_fk02-MSG = L_MSG.
    ENDIF.
    IF P_VENMAS = 'X'.
      WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
      WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
    ELSEIF P_VENEXT = 'X'.
      WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
      WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
    ENDIF.
    APPEND WA_IT_ERROR_fk02 TO IT_ERROR_fk02.
    CLEAR WA_IT_ERROR_fk02.
ENDIF.
endform.                    " ERROR_RECORD_DATA1
*&      Form display_error_report_fk01
Form to display Error Report for Master Vendors (FK01)
form display_error_report_fk01 .
IF P_VENMAS = 'X'.
    WRITE:/ TEXT-O05.     " Error List for Vendor Master (FK01)
ELSEIF P_VENEXT = 'X'.
    WRITE:/ TEXT-O06.     " Error List for Vendor Master Extended (FK01)
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1   SY-VLINE,
         2   TEXT-H01,              " Vendor Number
         17 SY-VLINE,
         18 TEXT-H02,              " Company Code
         31 SY-VLINE,
         32 TEXT-H04,              " Message
         100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_ERROR_fk01 INTO WA_IT_ERROR_fk01.
    FORMAT COLOR 2.
    WRITE:/1   SY-VLINE,
           2   WA_IT_ERROR_fk01-LIFNR,
           17 SY-VLINE,
           18 WA_IT_ERROR_fk01-BUKRS,
           31 SY-VLINE,
           32 WA_IT_ERROR_fk01-MSG,
           100 SY-VLINE.
    CLEAR : WA_IT_ERROR_fk01.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform.                    " display_error_report_fk01
*&      Form display_error_report_fk02
Form to display Error Report for changed Vendors (FK02)
form display_error_report_fk02 .
IF P_VENMAS = 'X'.
    WRITE:/ TEXT-O14.     " Error List for Vendor Master (FK02)
ELSEIF P_VENEXT = 'X'.
    WRITE:/ TEXT-O15.     " Error List for Vendor Master Extended (FK02)
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1   SY-VLINE,
         2   TEXT-H01,              " Vendor Number
         17 SY-VLINE,
         18 TEXT-H02,              " Company Code
         31 SY-VLINE,
         32 TEXT-H04,              " Message
         100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_ERROR_fk02 INTO WA_IT_ERROR_fk02.
    FORMAT COLOR 2.
    WRITE:/1   SY-VLINE,
           2   WA_IT_ERROR_fk02-LIFNR,
           17 SY-VLINE,
           18 WA_IT_ERROR_fk02-BUKRS,
           31 SY-VLINE,

How to upload Bulk Customer Data from Excel or Notepad?

Hi
Could any body explain me how can we upload bulk customer master data into SAP system. How the LSMW functionality works for it. what are the prerequisites to upload the data into the system, and Could any body explain me the detailed procedure to upload Customer master data into the system.
As well I request you to know what are the other functionality we use for uploading. What would be the difference between IDOC and BDC functionalities.
your suggestions will be highly appreciated?
Raghu Ram

hi raghu,
this is sample code of bdc,
REPORT zbdc_cus_create_ctm NO STANDARD PAGE HEADING MESSAGE-ID zsmep.
*& Request ID: ECCK900136
*& Author : seshu
*& Date : 20/03/2007
*& This report Creates customer Master Details through BDC-Call transaction
*& method and download error files to the presentation server.
DATA: BEGIN OF t_tab OCCURS 0,
kunnr TYPE kun16,
bukrs TYPE bukrs,
vkorg TYPE vkorg,
vtweg TYPE vtweg,
spart TYPE spart,
ktokd TYPE ktokd,
name1 TYPE name1_gp,
sortl TYPE sortl,
ort01 TYPE ort01_gp,
land1 TYPE land1_gp,
spras TYPE spras,
pstlz TYPE pstlz,
civve TYPE civve,
akont TYPE akont,
awahr TYPE awahr,
waers TYPE waers_v02d,
kzazu TYPE kzazu_d,
antlf TYPE string.
DATA: END OF t_tab.
DATA: BEGIN OF t_tab1 OCCURS 0,
kunnr TYPE kun16,
bukrs TYPE bukrs,
vkorg TYPE vkorg,
vtweg TYPE vtweg,
spart TYPE spart,
ktokd TYPE ktokd,
name1 TYPE name1_gp,
sortl TYPE sortl,
ort01 TYPE ort01_gp,
land1 TYPE land1_gp,
spras TYPE spras,
pstlz TYPE pstlz,
civve TYPE civve,
akont TYPE akont,
awahr TYPE awahr,
waers TYPE waers_v02d,
kzazu TYPE kzazu_d,
antlf TYPE string.
DATA: END OF t_tab1.
DATA: BEGIN OF g_tab_create OCCURS 0,
kunnr TYPE kunnr,
messa TYPE string.
DATA: END OF g_tab_create.
DATA: BEGIN OF g_tab_error OCCURS 0,
kunnr TYPE kunnr,
messa TYPE string.
DATA: END OF g_tab_error.
DATA: g_tab TYPE TABLE OF string,
g_wa TYPE string.
*DATA: g_tab TYPE TABLE OF t_tab,
g_wa LIKE LINE OF g_tab.
DATA: g_tab1 TYPE TABLE OF string.
*itab for mapping...
DATA: BEGIN OF tab_map OCCURS 0.
INCLUDE STRUCTURE bdcdata.
DATA: END OF tab_map.
*itab for error messages...
DATA: BEGIN OF tab_error OCCURS 0.
INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF tab_error.
DATA: BEGIN OF l_tab OCCURS 0,
l_text TYPE string.
DATA: END OF l_tab.
*delcarations for blocked alv...
TYPE-POOLS: slis.
DATA: l_tab_fieldcatlog TYPE slis_t_fieldcat_alv,
l_tab_fieldcatlog1 TYPE slis_t_fieldcat_alv,
l_layout TYPE slis_layout_alv,
l_events TYPE slis_t_event,
l_events1 TYPE slis_t_event,
l_wa_events LIKE LINE OF l_events,
l_pos TYPE i,
report TYPE sy-repid,
path TYPE string,
path1 TYPE string.
End generated data section ***
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: file TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: file1 TYPE ibipparms-path.
SELECTION-SCREEN END OF BLOCK b2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR file.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
file_name = file.
MOVE file TO path.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR file1.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
file_name = file1.
MOVE file1 TO path1.
AT SELECTION-SCREEN .
IF file EQ file1.
MESSAGE e103(zsmep).
EXIT.
ENDIF.
START-OF-SELECTION.
*call transaction method...
PERFORM call_ctm.
*display the output in blocked alv...
PERFORM disply_block_alv.
*& Form call_ctm
text
FORM call_ctm.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = path
filetype = 'ASC'
HAS_FIELD_SEPARATOR = ' '
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
data_tab = g_tab
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DATA: text TYPE TABLE OF string.
LOOP AT g_tab INTO g_wa.
SPLIT g_wa AT '|' INTO: t_tab-kunnr
t_tab-bukrs
t_tab-vkorg
t_tab-vtweg
t_tab-spart
t_tab-ktokd
t_tab-name1
t_tab-sortl
t_tab-ort01
t_tab-land1
t_tab-spras
t_tab-pstlz
t_tab-civve
t_tab-akont
t_tab-awahr
t_tab-waers
t_tab-kzazu
t_tab-antlf,
TABLE text.
APPEND t_tab.
CLEAR g_wa.
ENDLOOP.
LOOP AT t_tab.
REFRESH tab_map.
PERFORM sub USING 'SAPMF02D' '0100'.
PERFORM sub1 USING 'BDC_CURSOR'
'RF02D-KTOKD'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub1 USING 'RF02D-KUNNR'
t_tab-kunnr.
PERFORM sub1 USING 'RF02D-BUKRS'
t_tab-bukrs.
PERFORM sub1 USING 'RF02D-VKORG'
t_tab-vkorg.
PERFORM sub1 USING 'RF02D-VTWEG'
t_tab-vtweg.
PERFORM sub1 USING 'RF02D-SPART'
t_tab-spart.
PERFORM sub1 USING 'RF02D-KTOKD'
t_tab-ktokd.
PERFORM sub USING 'SAPMF02D' '0110'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNA1-SPRAS'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub1 USING 'KNA1-NAME1'
t_tab-name1.
PERFORM sub1 USING 'KNA1-SORTL'
t_tab-sortl.
PERFORM sub1 USING 'KNA1-ORT01'
t_tab-ort01.
PERFORM sub1 USING 'KNA1-LAND1'
t_tab-land1.
PERFORM sub1 USING 'KNA1-SPRAS'
t_tab-spras.
PERFORM sub1 USING 'KNA1-PSTLZ'
t_tab-pstlz.
PERFORM sub USING 'SAPMF02D' '0120'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNA1-LIFNR'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub USING 'SAPMF02D' '0125'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNA1-NIELS'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub USING 'SAPMF02D' '0130'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNBK-BANKS(01)'.
PERFORM sub1 USING 'BDC_OKCODE'
'=ENTR'.
PERFORM sub USING 'SAPMF02D' '0340'.
PERFORM sub1 USING 'BDC_CURSOR'
'RF02D-KUNNR'.
PERFORM sub1 USING 'BDC_OKCODE'
'=ENTR'.
PERFORM sub USING 'SAPMF02D' '0370'.
PERFORM sub1 USING 'BDC_CURSOR'
'RF02D-KUNNR'.
PERFORM sub1 USING 'BDC_OKCODE'
'=ENTR'.
PERFORM sub1 USING 'KNA1-CIVVE'
t_tab-civve.
PERFORM sub USING 'SAPMF02D' '0360'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNVK-NAMEV(01)'.
PERFORM sub1 USING 'BDC_OKCODE'
'=ENTR'.
PERFORM sub USING 'SAPMF02D' '0210'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNB1-AKONT'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub1 USING 'KNB1-AKONT'
t_tab-akont.
PERFORM sub USING 'SAPMF02D' '0215'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNB1-GUZTE'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub USING 'SAPMF02D' '0220'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNB5-KNRMA'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub USING 'SAPMF02D' '0230'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNB1-VRSNR'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub USING 'SAPMF02D' '0310'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNVV-BZIRK'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub1 USING 'KNVV-AWAHR'
t_tab-awahr.
PERFORM sub1 USING 'KNVV-WAERS'
t_tab-waers.
PERFORM sub USING 'SAPMF02D' '0315'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNVV-LPRIO'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub1 USING 'KNVV-KZAZU'
t_tab-kzazu.
PERFORM sub1 USING 'KNVV-ANTLF'
t_tab-antlf.
PERFORM sub USING 'SAPMF02D' '0320'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNVV-PERFK'.
PERFORM sub1 USING 'BDC_OKCODE'
'/00'.
PERFORM sub USING 'SAPMF02D' '1350'.
PERFORM sub1 USING 'BDC_CURSOR'
'RF02D-KUNNR'.
PERFORM sub1 USING 'BDC_OKCODE'
'=ENTR'.
PERFORM sub USING 'SAPMF02D' '0324'.
PERFORM sub1 USING 'BDC_CURSOR'
'KNVP-PARVW(01)'.
PERFORM sub1 USING 'BDC_OKCODE'
'=ENTR'.
CALL TRANSACTION 'XD01' USING tab_map
MODE 'N'
UPDATE 'A'
MESSAGES INTO tab_error.
LOOP AT tab_error.
DATA: l_message TYPE string.
IF tab_error-msgtyp = 'I' OR tab_error-msgtyp = 'S'.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = tab_error-msgid
lang = 'EN'
no = tab_error-msgnr
v1 = tab_error-msgv1
v2 = tab_error-msgv2
v3 = tab_error-msgv3
v4 = tab_error-msgv4
IMPORTING
msg = l_message
EXCEPTIONS
not_found = 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.
MOVE: t_tab-kunnr TO g_tab_create-kunnr,
l_message TO g_tab_create-messa.
APPEND g_tab_create.
ELSEIF
tab_error-msgtyp = 'E'.
MOVE-CORRESPONDING t_tab TO t_tab1.
APPEND t_tab1.
DATA: text1 TYPE string.
CONCATENATE t_tab-kunnr
t_tab-bukrs
t_tab-vkorg
t_tab-vtweg
t_tab-spart
t_tab-ktokd
t_tab-name1
t_tab-sortl
t_tab-ort01
t_tab-land1
t_tab-spras
t_tab-pstlz
t_tab-civve
t_tab-akont
t_tab-awahr
t_tab-waers
t_tab-kzazu
t_tab-antlf
INTO text1 SEPARATED BY '|'.
l_tab-l_text = text1 .
APPEND l_tab.
*error records downlaod to pc...
PERFORM gui_downlaod.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = tab_error-msgid
lang = 'EN'
no = tab_error-msgnr
v1 = tab_error-msgv1
v2 = tab_error-msgv2
v3 = tab_error-msgv3
v4 = tab_error-msgv4
IMPORTING
msg = l_message
EXCEPTIONS
not_found = 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.
MOVE: t_tab-kunnr TO g_tab_error-kunnr,
l_message TO g_tab_error-messa.
APPEND g_tab_error.
ENDIF.
ENDLOOP.
REFRESH tab_error.
CLEAR l_message.
ENDLOOP.
ENDFORM. "call_ctm
*& Form sub
text
-->A text
-->B text
FORM sub USING a b.
CLEAR tab_map.
tab_map-program = a.
tab_map-dynpro = b.
tab_map-dynbegin = 'X'.
APPEND tab_map.
ENDFORM. "FORM
" sub
*& Form sub1
text
-->P_0579 text
-->P_0580 text
FORM sub1 USING c d.
CLEAR tab_map.
tab_map-fnam = c.
tab_map-fval = d.
APPEND tab_map.
ENDFORM. " sub1
*END-OF-SELECTION.
*& Form disply_block_alv
text
--> p1 text
<-- p2 text
FORM disply_block_alv .
PERFORM fill_fieldcatlog.
PERFORM fill_fieldcatlog1.
PERFORM call_block_alv.
ENDFORM. " disply_block_alv
*& Form fill_fieldcatlog
text
--> p1 text
<-- p2 text
FORM fill_fieldcatlog .
PERFORM build_catlog USING l_pos 'G_TAB_CREATE' 'KUNNR' '16' text-004.
PERFORM build_catlog USING l_pos 'G_TAB_CREATE' 'MESSA' '90' text-005.
ENDFORM. " fill_fieldcatlog
*& Form BUILD_CATLOG
text
-->P_L_POS text
-->P_0844 text
-->P_0845 text
-->P_0846 text
-->P_TEXT_004 text
FORM build_catlog USING u_pos TYPE any
value(u_0844) TYPE any
value(u_0845) TYPE any
value(u_0846) TYPE any
u_text TYPE any.
DATA: l_wa_fieldcatlog TYPE slis_fieldcat_alv.
ADD 1 TO u_pos.
l_wa_fieldcatlog-col_pos = u_pos.
l_wa_fieldcatlog-tabname = u_0844.
l_wa_fieldcatlog-fieldname = u_0845.
l_wa_fieldcatlog-outputlen = u_0846.
l_wa_fieldcatlog-reptext_ddic = u_text.
APPEND l_wa_fieldcatlog TO l_tab_fieldcatlog.
ENDFORM. " BUILD_CATLOG
*& Form fill_fieldcatlog1
text
--> p1 text
<-- p2 text
FORM fill_fieldcatlog1 .
PERFORM build_catlog1 USING l_pos 'G_TAB_ERROR' 'KUNNR' '16' text-004.
PERFORM build_catlog1 USING l_pos 'G_TAB_ERROR' 'MESSA' '90' text-005.
ENDFORM. " fill_fieldcatlog1
*& Form build_catlog1
text
-->P_L_POS text
-->P_0913 text
-->P_0914 text
-->P_0915 text
-->P_TEXT_004 text
FORM build_catlog1 USING u_pos TYPE any
value(u_0913) TYPE any
value(u_0914) TYPE any
value(u_0915) TYPE any
u_text TYPE any.
DATA: l_wa_fieldcatlog1 TYPE slis_fieldcat_alv.
ADD 1 TO u_pos.
l_wa_fieldcatlog1-col_pos = u_pos.
l_wa_fieldcatlog1-tabname = u_0913.
l_wa_fieldcatlog1-fieldname = u_0914.
l_wa_fieldcatlog1-outputlen = u_0915.
l_wa_fieldcatlog1-reptext_ddic = u_text.
APPEND l_wa_fieldcatlog1 TO l_tab_fieldcatlog1.
ENDFORM. " build_catlog1
*& Form CALL_BLOCK_ALV
text
--> p1 text
<-- p2 text
FORM call_block_alv .
report = sy-repid.
CLEAR l_events.
l_wa_events-name = slis_ev_top_of_page.
l_wa_events-form = 'TOP_OF_PAGE'.
APPEND l_wa_events TO l_events.
CLEAR l_wa_events.
l_wa_events-name = slis_ev_top_of_page.
l_wa_events-form = 'ETOP_OF_PAGE'.
APPEND l_wa_events TO l_events1.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
i_callback_program = report
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
IT_EXCLUDING =
IF g_tab_create[] IS INITIAL.
MESSAGE s101(zsmep).
EXIT.
ELSE.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
is_layout = l_layout
it_fieldcat = l_tab_fieldcatlog
i_tabname = 'G_TAB_CREATE'
it_events = l_events
IT_SORT =
I_TEXT = ' '
TABLES
t_outtab = g_tab_create
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.
ENDIF.
IF g_tab_error[] IS INITIAL.
MESSAGE s102(zsmep).
ELSE.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
is_layout = l_layout
it_fieldcat = l_tab_fieldcatlog1
i_tabname = 'G_TAB_ERROR'
it_events = l_events1
IT_SORT =
I_TEXT = ' '
TABLES
t_outtab = g_tab_error
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.
ENDIF.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
IS_PRINT =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
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. " CALL_BLOCK_ALV
*& Form top_of_page
text
--> p1 text
<-- p2 text
FORM top_of_page .
WRITE: 'Created Records'.
ENDFORM. " top_of_page
*& Form ETOP_OF_PAGE
text
--> p1 text
<-- p2 text
FORM etop_of_page .
WRITE: 'Error Records'.
ENDFORM. " ETOP_OF_PAGE
*& Form gui_downlaod
text
--> p1 text
<-- p2 text
FORM gui_downlaod .
MOVE file1 TO path1.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = path1
filetype = 'ASC'
APPEND = ' '
write_field_separator = '|'
HEADER = '00'
TRUNC_TRAILING_BLANKS = ' '
WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
DAT_MODE = ' '
CONFIRM_OVERWRITE = ' '
NO_AUTH_CHECK = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
WRITE_BOM = ' '
TRUNC_TRAILING_BLANKS_EOL = 'X'
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
WRITE_LF_AFTER_LAST_LINE = ABAP_TRUE
IMPORTING
FILELENGTH =
TABLES
data_tab = l_tab
FIELDNAMES =
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22
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. " gui_downlaod
this is one of the bdc method to upload data from notepad to sap.
regards,
seshu.

Method for uploading Customer Hierarchy Data

hi experts,
i have a requirement in which i need to upload Customer Hierarchy data into ECC system from CRM system.
I need to know is there any method in LSMW by which i can do it?
thanks,
Ags.

resolved..

Lsmw to upload master data

Hi,
if we want to upload master data for example customer master data,vendor master data and material master data.
then which one is the best method lsmw or BDC ?
if we use lsmw then we need to use recording or direct input program.
what will be the volume of data when we used lsmw for master data.
Thanks in advance.
Thanks,
Jigar

Hi,
The basis for deciding which method to upload the master data can be considered on the following:
1. Customer Requirement.
2. Volume of the data.
3. How much effort is required.
4. Whether error handling is to be done explicitly or automatically.
The most preference order as follows:
1. LSMW
Latest tool and less effort/coding is required. It covers all the methods.
- by standard Batch/ Direct input,
- by Batch Input Recording,
- by Buisness Object Method , and
- IDoc ( Intermidiate Document) .
2. BAPI
BAPI is an abbreviation used for Business Application Programming Interface. These are interfaces within the business framework to link SAP components to one another and SAP components with third-party components.
The SAP Business Objects are an essential part of the Business Framework and the prerequisites for interoperability. SAP Business Objects cover a broad range of R/3 business data and processes and can be accessed using BAPIs. The SAP Business Objects and their BAPIs thus provide an object-oriented view of R/3 business functionality.
3. BDC
It can be done in two ways:
a) Session - it handles error implicitly .
Transaction: error handling is explicit.
b) Call transaction is 6 times faster than session .
c) Session can handle multiple transactions while, call transaction can handle one transaction at a time.
d) Session method is used to handle basically very lage amount of data .
What will be the volume of data when we used lsmw for master data.
It depends on the company master data volume in their legacy systems. LSMW can handle huge volume data.
Hope this will help.
Regards,
Ferry Lianto

Mass upload of data into Custom table

Hello all,
            I made search in SDN and could not find the best solution to my problem and hence posting .
           What is the best way for Mass upload of data into Custom database table ?
           I think LSMW would not be a viable option as it would take longer time .
           Locking of the table also needs to be taken care.
           PLease let me know if you have a alternative to this and the best way to do this .
Comradely,
K.Sibi

Hi Sibi,
See Lock objects are required when we enter the data through screen level, or multiple users should not enter the data at same time.
Create one Lock object in SE11, It automatically creates FM.
DEQUEUE_EYTEST2                Release lock on object EYTEST2
ENQUEUE_EYTEST2                Request lock for object EYTEST2
Call these FM in your program.
EX: Refer this links
1 http://help.sap.com/saphelp_nw70/helpdata/en/41/7af4c8a79e11d1950f0000e82de14a/content.htm
2 http://wiki.sdn.sap.com/wiki/display/Snippets/lockingandunlockingofthe+tables
Rgds
Aeda

Reg lsmw for customer master data transfer

Hello All,
I want to know while transfering data by lsmw for customer master data .
Scenario : There are more then one ship-to-party and bill to party so how to upload the data in this case?????
Thanks,
Sunny

hi
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
<b>step by step procedure with screen shots</b>
regards
vijay
<b>plz dont forget to reward points if helpful</b>

For uploading master data(ex:customer data) into sap,

hi
for uploading master data(ex:customer data) into sap,
which methods you prefer? call
transaction/session/lsmw/bapi? why?
Thanks
Rama

Hello,
Check this:
COde:
REPORT zprataptable2
       NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
        i1 TYPE i,
        lifnr LIKE   rf02k-lifnr,
        bukrs LIKE   rf02k-bukrs,
        ekorg LIKE   rf02k-ekorg,
        ktokk LIKE   rf02k-ktokk,
        anred LIKE lfa1-anred,
        name1 LIKE lfa1-name1,
        sortl LIKE lfa1-sortl,
        land1 LIKE lfa1-land1,
        akont LIKE lfb1-akont,
        fdgrv LIKE lfb1-fdgrv,
         waers LIKE lfm1-waers,
        END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
        j1 TYPE i,
        banks LIKE lfbk-banks,
        bankl LIKE lfbk-bankl,
        bankn LIKE lfbk-bankn,
         END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
    EXPORTING
      filename = 'C:\first1.txt'
      filetype = 'DAT'
    TABLES
      data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
   EXPORTING
     filename                      = 'C:\second.txt'
     filetype                      = 'DAT'
    TABLES
      data_tab                      = jtab.
LOOP AT itab.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RF02K-KTOKK'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RF02K-LIFNR'
                                  itab-lifnr.
    PERFORM bdc_field       USING 'RF02K-BUKRS'
                                  itab-bukrs.
    PERFORM bdc_field       USING 'RF02K-EKORG'
                                   itab-ekorg.
    PERFORM bdc_field       USING 'RF02K-KTOKK'
                                   itab-ktokk.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFA1-LAND1'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'LFA1-ANRED'
                                  itab-anred.
    PERFORM bdc_field       USING 'LFA1-NAME1'
                                  itab-name1.
    PERFORM bdc_field       USING 'LFA1-SORTL'
                                  itab-sortl.
    PERFORM bdc_field       USING 'LFA1-LAND1'
                                  itab-land1.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFA1-KUNNR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFBK-BANKN(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ENTR'.
    cnt = 0.
    LOOP AT jtab WHERE j1 = itab-i1.
      cnt = cnt + 1.
      CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
      PERFORM bdc_field USING fdt jtab-banks.
      CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
      PERFORM bdc_field USING fdt jtab-bankl.
      CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
      PERFORM bdc_field   USING fdt jtab-bankn.
      IF cnt = 5.
        cnt = 0.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKS(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=P+'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKN(02)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
      ENDIF.
    ENDLOOP.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFBK-BANKS(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ENTR'.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0210'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFB1-FDGRV'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'LFB1-AKONT'
                                  itab-akont.
    PERFORM bdc_field       USING 'LFB1-FDGRV'
                                  itab-fdgrv.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0215'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFB1-ZTERM'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0220'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFB5-MAHNA'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0310'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFM1-WAERS'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'LFM1-WAERS'
                                  itab-waers.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0320'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RF02K-LIFNR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ENTR'.
    PERFORM bdc_dynpro      USING 'SAPLSPO1' '0300'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=YES'.
    PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Header file:
1     63190      0001     0001     0001     mr     bal188     b     in     31000     a1     inr
2     63191      0001     0001     0001     mr     bal189     b     in     31000     a1     inr
TC file:
1 in sb 11000
1 in sb 12000
1 in sb 13000
1 in sb 14000
1 in sb 15000
1 in sb 16000
1 in sb 17000
1 in sb 18000
1 in sb 19000
1 in sb 20000
1 in sb 21000
1 in sb 22000
2 in sb 21000
2 in sb 22000
Regards,
Vasanth

LSMW to upload infotype data

Hi,
I need to upload folowing data for InfoType0000 using LSMW...
Start Date
End Date
Personnel number
Action type
Reason for Action
Customer Specific Status
Employee Status
Special Payment Status
Position
Personnel Area
Employee Group
Employee Subgroup
Can any one plz let me know how to do this......
Thanks,
Shilpa K

Check below Link
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/LSMW_tutorial.html
Rewards points if useful....
Regards
Minal

LSMW - Upload customer data (KNA1)

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