Mass change Material master

Dears,
How can I download current material master to excel format then transfer to another SAP PRD system?
regards,
wilson hong

You Can Download the Material Master Data Maintenance View Wise Using the Tables MARA, MARC, MARD, MBEW etc.
Go to SE11 and Input Table MARA and Select the Fields for Selections and in PSTAT Maintenance Status Tab Input the Following and download the Same.
User department Maintenance status
Work scheduling A
Accounting B
Classification C
MRP D
Purchasing E
Production resources/tools F
Costing G
Basic data K
Storage L
Forecasting P
Quality management Q
Warehouse management S
Sales V
Plant stocks X
Storage location stocks Z
First Download the Data and Perform a BDC to Upload the Master Data Maintenance Status Wise.

Similar Messages

  • Error while trying to change Material master

    Hi ,
    I am getting following error when I am trying to Change material master thru Tcode MM02
    "Required parameter missing when calling up module MARA_SINGLE_READ"
    In fact , I also couldn't select this Material in Purchase order .Error which i am getting is "Faulty Material"
    Could anyone pls help me.
    Regards
    Sandeep marwha

    I created a new material also , but for that also I am getting same error.
    Regards
    Sandeep

  • Control to  create or change material master

    I want to let a group person to create or change material maters only with material group 16. I found an auth. obj. M_MATE_WGR, and set activity as *, while activity goups as 16. But the nothing happened when I change a material with material group 17. It seems this auth. obj. is not checked while change material master. Does any idea for this case? How to let the system check this auth. obj.?
    Thanks great.

    HI,
    Adding to what Sudipta has said, you can also use the workbook technique for accomplishing these type of changes. That way you can achieve all hover text changes in one shot across all MA tabs.
    The 2 main tabs in the wokbook to be changed are: 'Localized Resource' and 'UI overrides' tab.
    As an example, suppose you want to add the following text for Master Agreement External Category field:
    "This field is a classification hierarchy to describe the products or services of the event and/or agreement."
    So in the Localized resource tab, fill out the following:
    BUNDLE: custom
    RESOURCE_ID: xxx     
    RESOURCE_KIND: APP_TEXT     
    DEFAULT_VALUE: This field is a classification hierarchy to describe the products or services of the event and/or agreement.
    Then refer the same attributes in the UI Overrides tab:
    UI_ID: contracts.agreement.ui.buyside.default
    FIELD: EXT_CAT
    ATTRIBUTE: Description
    VALUE: Same as Resource ID used in localized resource (xxx above)
    Hope this helps,
    Vikram Shukla

  • Change material master i.e MM02 using BAPI's

    Hi ,
    I need a BAPI which will change material master for changing MRP 2,Accounting 1 and Costing 1  View .
    Please provide me with code if possible .
    Thank you .
    Regards,
    Kumar.

    hi ,
    Use the fm SELECTION_VIEWS_FIND to get the list of active view for a particular materisl.
    The index of each record in the returned table will correspond to the position of that view in the list of views that is displayed in the bdc recording.
    The number of views maintained for a material is listed in field MARA-VPSTA.
    Each Letter in above fields indicate the views maintained. Following is the list.
    A Work scheduling
    B Accounting
    C Classification
    D MRP
    E Purchasing
    F Production resources/tools
    G Costing
    K Basic data
    L Storage
    P Forecasting
    Q Quality management
    S Warehouse management
    V Sales
    X Plant stocks
    for bdc check this,
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/bdc%2btutorial
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/new%2bpage
    BDC:
    Batch Data Communication (BDC) is the process of transferring data from one SAP System to another SAP system or from a non-SAP system to SAP System.
    Features :
    BDC is an automatic procedure.
    This method is used to transfer large amount of data that is available in electronic medium.
    BDC can be used primarily when installing the SAP system and when transferring data from a legacy system (external system).
    BDC uses normal transaction codes to transfer data.
    Types of BDC :
    CLASSICAL BATCH INPUT (Session Method)
    CALL TRANSACTION
    BATCH INPUT METHOD:
    This method is also called as ‘CLASSICAL METHOD’.
    Features:
    Asynchronous processing.
    Synchronous Processing in database update.
    Transfer data for more than one transaction.
    Batch input processing log will be generated.
    During processing, no transaction is started until the previous transaction has been written to the database.
    CALL TRANSACTION METHOD :
    This is another method to transfer data from the legacy system.
    Features:
    Synchronous processing. The system performs a database commit immediately before and after the CALL TRANSACTION USING statement.
    Updating the database can be either synchronous or asynchronous. The program specifies the update type.
    Transfer data for a single transaction.
    Transfers data for a sequence of dialog screens.
    No batch input processing log is generated.
    For BDC:
    http://myweb.dal.ca/hchinni/sap/bdc_home.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
    http://www.sap-img.com/abap/learning-bdc-programming.htm
    http://www.sapdevelopment.co.uk/bdc/bdchome.htm
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
    Check these link:
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://www.sap-img.com/abap/question-about-bdc-program.htm
    http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
    http://www.planetsap.com/bdc_main_page.htm

  • Changing material master data: BOM refresh

    Hello everybody!
    I gently ask for a help:
    I have to change frequently procurement type in material master (view "MRP 2")
    How can I, afterwards, refresh the BOM linked to that material, so to have new procurement updated for my production order??
    Thanks very much!!
    Regards
    Chiara

    Thanks,
    so you say even if I change material procurement type, CS12 (base BOM) doesn't see it, but production order does, and prevails. Is that correct?
    My problem is that frequently a material that initially is a direct procurement material (so generating purchase request), may become afterwards a stock material (so not generating purchase requests if a stock is present).
    With CS12, after changing MRP 2 view, I see that material again with direct procurement (F ZN), not changed into sotck (F).
    How can I refresh it?? I have a lot of these types of changes.
    Thanks again for any suggestion
    Chiara

  • Problems with new fields added for tc MASS for material master data.

    Hello to all.
    We created new fields in MARA table and added to the process of the tc MASS. We made the following steps and it almost works correctly:
    1-Add new fields to the object ZBUS1001, copy of bus BUS1001.
    2-Add new fields to table T130F
    3-Add new field to structure E1MARAM.
    4-Add new fields to structure CL_MMH1.
    5-Add new fields to structure MARA_TMP.
    6-Created a function module to control that the new fields not filled in MASS have a "/" value.
    If we run the mass for our objetct ZBUS1001 and put a new value or modify the value of new fields, the tc MASS works correctly.If we want to delete a value leaving the value empty,click to the carry out a mass change button and save the change, the system don´t delete the value and keep the first value.
    Do you know what the problem is , and what step we didn´t make it.
    Thanks in advance.
    Edited by: tonnetti pablo on Feb 6, 2008 7:45 PM

    Hi,
    Check ZTERMDT is checked under Attribute list as below.
    Hope it helps..
    regards,
    Raju

  • BAPI_MATERIAL_SAVEDATA -        Create and Change Material Master Data

    Hi,
    I want to delete a record an EAN record(MEAN table entry) available in addtitional data tab in Basic data in Material master.
    I am making use of the BAPI BAPI_MATERIAL_SAVEDATA -  to delete the record..
    However I am not able to do the same ..,
    Kindly guide me what all details needs to be passed,, to do the same ...
    I cannot delete directly from MEAN table...
    Regards
    Irfan

    Hi,
    Pass the details in the table INTERNATIONALARTNOS of the BAPI.
    Set the deletion indicator field DEL_FLAG to delete teh record.
    What error messgaes are you getting?
    Regards,
    Ankur Parab

  • Mass maintenance -Material Master

    Dear All,
    I have to change 400 materials (material description)  by using mass maintennace(mm17).In this 400 material,for example
    "cristal100-c1"
    "cristal200-c1"
    "cristal300-c1"
    for three materials, I want to add "by vendor", for example
    "cristal100-c1 by vendor"
    "cristal200-c1 by vendor"
    "cristal300-c1 by vendor"
    In mm17, i selected table & fields, in the new values column fields - how to enter????????
    Anyboday can help me?
    Points  willbe given more...
    Regards,
    Jaheer,Yanbu,KSA.

    HI,
    I feel it is not possible in Mass maintenance. i feel you will replace many fields with a common field by mass maintenance. But you have to change to different fields which is not possible i think
    You have to build a LSMW for MM02 and do the changes.
    Thanks & Regards,
    Kiran

  • Can I use "BAPI_MATERIAL_SAVEDATA"  Mass Change Material for IS Retail

    Hi,
    I have customize program to do mass material changes for IS Retail. Currenlty we are using BAPI_MATERIAL_MAINTAINDATA_RT to do the changes for each selected article and site, it could be 70k combination.
    since BAPI_MATERIAL_MAINTAINDATA_RT cannot handle more than 1 article per execution can I use standard BAPI_MATERIAL_SAVEDATA ?
    Please advise.
    thank You and Best Regards
    Fernand

    Hello,
    Both BAPI's support only one article per execution. BAPI_MATERIAL_MAINTAINDATA_RT is meant for Retail environment whereas BAPI_MATERIAL_SAVEDATA will not update table such as MAW1.  You may call the BAPI in a loop to update multiple articles.
    Thanks,
    Venu

  • Problem in changing material master through BAPI_MATERIAL_SAVEDATA

    Hi Gurus,
    I am trying to update the custom field in accounting view, I am using BAPI_MATERIAL_SAVEDATA for this purpose. But apparantly, it is not working as desired. In last i am getting these value in returnmessages tab.
    Trying to create: 00396 ____ ____ 0110 __________ ____ __ ___ ___      
    The material cannot be maintained since no maintainable data transferred
    Trying to change: 00396 ____ ____ 0110 __________ ____ __ ___ ___      
    No changes made                                                        
    Here is my code
    ds_valuedata-VAL_AREA =  t_final-bwkey.
    ds_valuedata-VAL_TYPE = t_final-bwtar.
    ds_valuedata-zzpromo = t_final-zzpromo.          <<<<<<<< THIS FIELD I NEED TO UPDATE
    ds_valuedatax-VAL_AREA =  t_final-bwkey.
    ds_valuedatax-VAL_TYPE = t_final-bwtar.
    ds_valuedatax-zzpromo = 'X'.
          ls_extensionin-structure   = 'BAPI_TE_MBEW'.
          ls_extensionin-valuepart1  = ds_valuedata.
          APPEND ls_extensionin  TO lt_extensionin.
          ls_extensioninx-structure  = 'BAPI_TE_MBEWX'.
          ls_extensioninx-valuepart1 = ds_valuedatax.
          APPEND ls_extensioninx TO lt_extensioninx.
          CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
            EXPORTING
              headdata       = ds_headdata
            IMPORTING
              return         = ds_bapiret2
            TABLES
              returnmessages = lt_returnmessages
              extensionin    = lt_extensionin
              extensioninx   = lt_extensioninx.
    Please help me as i am badly stuck with this problem.

    after all use call
    BAPI_TRANSACTION_COMMIT
    Amit.

  • Mass creation material master classification

    Hi,
    I've created my new materials, now I need to create the classification.
    In particular, follow an example of classification.
    How can I use the RCCLBI03?
    In particular, in relation to the example, I need to change for each material/object only the value. So, What's the fields (BIKSSK/BIAUSP) that i can mantain in the source field?
    How I fix the selection fields of the Start direct input?
    Thanks and best regards.
    Antonio

    Hi,
    If press the ICON i in the report "RCCLBI03"  you know how to use this program.
    Or you can use LSMW with direct input method

  • Delta update not working when i change material master data

    Hi SAP Guru's
    can any body help me in solving my issue.
    My issue is i created a data source with a function module to create delta in change date field LAEDA.
    .Full upload is working fine based on the selection screen but delta update is not working properly .
    it is working as full load run for every first run of the day.
    Please can any body help me in this.
    What i did in ECC.
    I copied the FM 'RSAX_BIW_GET_DATA_SIMPLE to Z function module.
    Done a select on three tables and passed the data into e_t_data
    In Rso2 i attached LAEDA filed after clicking generic delta field.
    after completing the steps in ECC
    Any help will be apperitiated .
    Thanks in advance

    Did you actually change the sold-to party though or just the payer?  The sold-to party's price list type controls the price list type value copied into the order header.  Even if the payer has a different value, it's not copied to the order header.  You can see this behavior in FV45KFKD_VBKD_FUELLEN.  If you switch sold-to's then you should get a pop-up that new pricing was carried out; you should also see your new price list type value in the order header and you can use the 'analysis' function at the item level to verify that the correct price was used.

  • Most use ful t code for Material Master changing

    Dear All,
    Can any one give me most useful T-codes for create, change and display material master.
    I have one T-code which is very useful for material master it is "MM50". With help of this tcode you can see material extend detail and also you can delete mass material with help of this tcode.
    So please use it and also give me other this type of tcodes.
    Regards,
    Mahesh Wagh

    Hi,
    MM17, LSMW, MM50 --- These are the 3 main transactions which is used frequently to Mass change the  Material master.
    There is one more option is there using BDC Upload.
    Batch Data Communication or BDC is a batch interfacing technique that SAP developed. It is mainly used for uploading data into the SAP R/3 system. BDC works by simulating the user input from transactional screen via an ABAP program.
    The data input data file will come in the form of a flat file which the user save as file type txt file or prn file from the Microsoft Excel program. An Abaper will create a program to read the text file and upload into the SAP system.
    Transaction -- SHDB will be used to record the change material master. After, the simulation, the Abaper can generate a sample program and modify from there. It makes the programming easier and faster.
    For a BDC upload you need to write a program which created BDC sessions.
    hope you got it. Take a help of  ABAPer for this BDC Upload.
    rgds
    Chidanand

  • HOW TO TRACK CHANGES IN MATERIAL MASTER

    Dear All,
        I have changed material master with change number.
    Now i want to see both old and new material master.
    how to do this?

    Dear
    Goto MM03/MM02-Enter material code -hit Enviornement  at the header -Display Changes -It will display the list of changes WITH DATE TIME -Double Click on the Chekc box  to know the details of changes .
    Regards
    JH

  • Mass change to vendor master records

    Hello,
    We have implemented classic extended scenario with SRM5 and will be outputting our Purchase Orders, i.e. email,fax,print from SRM as this is out leading PO.
    How do we mass change vendor master (BP) records in SRM as we have not set the output medium in the Business Partner (BP) records and would like to do so with a transaction simalar to the R/3 XK99 Vendor Mass Maintanance transaction. Is their an equivalent one avaiable for BP records?
    Thanks. Steve.

    Hi Steve,
    The send Medium is stored in table "BBPM_BUT_FRG0061" in SRM.
    You may try to add the send_medium to the vendor mass maintenance tcode. But, I am not sure whether this is a good practice. Pls try this first in a sandbox...
    ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    Execute transaction "MASSOBJ", select BussObj BUS1006 & double click Application tables. Add the table "BBPM_BUT_FRG0061" for BUS1006.
    Then double click the field list for this table & add the SEND_MEDIUM  & any other key field over which you would want to maintain this field.
    Then execute tcode "MASS" for BUS1006 to mass change the send_medium field.
    ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    I would always prefer the LSMW mode rather. Let me know how it goes.
    Cheers,
    Akash

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