Mass upload in Jump targets(urgent )
Hi Experts,
In creating Jump targets in RSBBS..let me know the option to have a mass upload multiple selection in jumping from one query to another.
I mean that when we go to another query(receiver) from the result area of the first(sender) how would be the selections in these? also is there any option to have a mass upload to the selections of the receiver query from the first.
I know that it takes single values when we click on a single row and when we click on the column it takes the entire valus for selections.
Also how can i view the selection screen of the receiver query.
Can anyone help me in this regard.
Regards,
Rambo.
Message was edited by: Rambo sawh
Message was edited by: Rambo sawh
Hi,
try the following:
1. make the variables of receiver as mandatory / ready for input
based on your query, BW should display the variables of receiver...there you can add if you need more input...
hope this helps
Similar Messages
-
Urgent : Mass Upload of Element Links
Hello,
Can somebody pls suggest how to load Element links when it comes to mass upload?
If the option is API then we would like to know how to pass people group segements as our link criteria is based on that.
Regards,
GayatriThis might help you
People group is a KFF use this cursor to get the people group Id for you desired value. here we have are using just 2 segments
SELECT people_group_id
INTO v_people_group_id
FROM pay_people_groups
WHERE segment1 = TRIM (x_people_group_segment1)
AND segment2 = TRIM (x_people_group_segment2)
AND segment3 IS NULL;
Pass this people group in the api hr_assignment_api.update_emp_asg_criteria
Hope this helps
Thanks,
Nitin Singh
Edited by: HRMS Consultant on Oct 26, 2009 12:56 PM -
Mass upload of employee photos in OAOH
Dear all,
In OAOH transaction, if you type in the business object PREL, and doc type HRICOLFOTO, a small dialog box appear and you type in the employee no. Afterwards, another window dialog box appear prompting the file name/path....
I would like to know if there is any method to mass upload thousands of employee photos, since batch input does not work in the file/path selection screen (window's dialog box)
Thanks a lot for your help !
patrickHi Patrick,
Generally it is not suggested to Upload Photograph using Mass Upload.... normally it is one to one ... one perer at a time.
But if its too urgent and critical then fallow this steps.
1) Store the Photograph of the Employee as the PERNR.JPG (PERNR = EMPLPYEES PERSONNEL NUMBER) at a predifined location.
2) Have a text file with all the pernr for whom you want to upload the photo and the JPGs you have in the folder.
3) Use this Function module with the loop for all the PERNR
* Function module to update Tran OAAD
* Create file path (Directory)-(Employee No.).JPG
CONCATENATE 'dir where the file is stored' wa_pernr-pernr '.' 'jpg' INTO lw_path.
* Assign Values
lw_ar_object = text-002. "HRICOLFOTO
lw_object_id = wa_pernr-pernr.
lw_sap_object = text-003. "PREL
lw_doc_type = text-004. "JPG
CALL FUNCTION 'ARCHIV_CREATE_FILE'
EXPORTING
ar_object = lw_ar_object
* DEL_DATE =
object_id = lw_object_id
sap_object = lw_sap_object
doc_type = lw_doc_type
path = lw_path
EXCEPTIONS
error_conectiontable = 1
error_parameter = 2
error_archiv = 3
error_upload = 4
error_kernel = 5
no_entry_possible = 6
error_comunicationtable = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
This will help you to create the Archive link.
Hope this helps you.
~Bhawanidutt -
Hi experts!
We have an excel with this information:
-Photo file path
-PERNR
Example:
PATH PERN
C:\TEMP\1.JPG 00101800
C:\TEMP\2.JPG 00101801
We need mass upload to ArchiveLink every employee photo.
I've found the report OA_UPLOAD_AND_LINK but I do not know how associated the file path image to the employee PERNR.
How we should do that?
Any Idea?
Kind Regards,
Julian.Hi Julian,
Please follow:
Table (TOAOM) SAP Archive Link - Meta table for links u2013 indicates the content repository that will be utilized for particular object and document type.
Table CREP u2013 List of content repositories
Prerequisites:
1. PERNR and infotype must have valid entries. Say custom info type is IT9007
2. Image file name should be represented as concatenation of PERNR and infotype number.jpg [example 900000019007.jpg where 90000001 u2013 pernr 9007 u2013 infotype]
STEP 1
Firstly go to transaction code CG3Z.
Transferring images from presentation server to Application server. The same can be done by asking the BASIS team to transfer all the required image file names to application server.
STEP 2
Browse the location for the source file which is to be uploaded.
Browse the location (directory) for the target File where the image has to be stored in sap.
Click on Upload button to upload the image.
STEP 3:
To check whether the file has been uploaded or not uploaded, navigate to transaction code Al11 (tcode).
Select your directory and check whether the file is successfully uploaded in required directory.
STEP 4:
Now navigate to transaction code SE38 (tcode) and execute the standard program OA_UPLOAD_AND_LINK.
Values are entered in the screen: with PREL as business object and HRICOLFOTO as document type for color documents.
Mention the file path where you are storing all the images to be uploaded for mass migration.
OUTPUT:
The output will provide the list of files accepted for uploading
STEP 5:
Now navigate to transaction OAAD (tcode) to link/assign the documents to PERNR
STEP 6:
Click Technical search and then click execute button.
STEP 7:
Enter Personnel number and info type. Click on Enter button.
Select your record and click on display button.
The screen is displayed.
STEP 8:
Click on Reassign document button. Click on Enter.
OUTPUT: Storage parameters are updated after reassigning the document
Use recording for Steps 6 to 8 u2013 for mass upload of images providing the input PERNR and Info type number to input parameter SAPOBJECTID on selection screen.
Verification:
Navigate to transaction code PA30 (tcode). To check the image id uploaded or not for particular personnel number. Click on Display button.
OUTPUT: Image on right top has been uploaded.
I hope to have helped you.
Thanks,
Padmaja. -
Mass Upload of user favourites from 4.6 to ERP 6.0
We have a client who is Upgrading from 4.6c to ERP 6.0
All of the users use their favourites for the transactions that they use.
We are aware of the functionality to extract and upload the favs, however this will involve users.
Is there a way to MASS upload all of the favs into ERP 6.0?
What tables, structures are the favs held in?
How have you overcome this in other Upgrade projects?Hi Mark,
Are you going to do an Upgrade or will you be doing a re-implementation and data migration?
If you are upgrading the favourites will still be available to the users in the target system after the upgrade.
If you are re-implementing I am not sure there is a standard way for mass export/import.
What I would suggest is stepping through function Module MENU_FAVORITES_DOWNLOAD and try to simulate this for all users.
Kind regards,
Ronald G. Meyer -
Mass Upload - ALE/IDOC or BAPI approch
Hi Guys,
I have to upload material master and we have options to do it by either ALE/IDOC or BAPI approach. The quantity of materials is quite huge. I tried to find some comparison about different approaches so as to know when to use what but not able to get exact information. Kindly suggest which one is usually preferred for mass upload and if possible provide some links for more references.
Thanks,
Brijesh SoniI have never seen such recomendations or benchmarks
SAP has a homepage for benchmarks: http://www.sap.com/solutions/benchmark/index.epx
the source is the same, then result is the same. all steps in LSMW are the same. you have to map the same fields in any method.
BAPI may have some more structures than IDOC or batch input. so just minutes more to assign the source structure to the target structure. .
it is a historical growth or development. It started with batch input to process SAP transactions en mass
then the IDOCs came to exchange data between 2 SAP systems.
and then we got the BAPIs to execute SAP transactions even from a non-sap system.
the result is in all three methods a created material master.
LSMW is a toolbox which gives you any of the available import methods.
there are other aspects to be considered in a migration.
What if you have errors? do you correct them yourself, or do you want the business people to fix them.
if you want business people to fix wrong data, then a batch import method may be the first option, as you can process it in foreground. It is too much complicated for a Non-IT-person to edit values in IDOCs. (even the performance may be better than a batch input) -
Mass upload the configuration Data
Hello SAP Guru's
I need to enter large amount of HCM configuration data from one Client to another. Please let me know, if there is any easier automated mass upload approach instead of manually updating the target client.
Thanks,
SuriThanks Rémi,
I need to upload the data from Excel onto the client.
Scenario is : I need to upload the Personnel Area and Personnel subareas config data from Excel to the dev system. Since the list is huge I was looking for easier option to upload them.
Is there a standard way of doing massupload of config data without using ABAP teams help?
Thanks
Suri -
How to mass upload shipment condition records
Hi buddy,
TK11 - shipment condition records
how can you mass upload shipment condition records, anyother bapi available for the mass upload for TK11.
thanks
pauldharmaHi ,
To creae the Target Group for that BPs . You need to make a selection with their common Attribute value .
For Example :
You have a requirement to Target the Indian Customers then you create a Target Group like this .
Attribute values :
BP Role : Customer
Country : India
Select Attribute List : GL-ORG Master and Relationship Data
Attributes : BP Role : Filter value 'Customer '
Country : Filter value 'India '.
Select : AND Across All Attribute as logical selection .
Press Cntrl Key and select both the Attribute Values and drag to the staging area then you get the Customers in India .
This way you find out the Common Attribute values to the BPs you need to Target and create a Target Group and Use the TG for the report .
Hope this helps .
Regards ,
Nagaraju D. -
Jump target RRI from BW report to CRM Portal
Hello Experts,
Need to create a Jump target from the BW query to CRM Portal Tcode CRMD_ORDER.
I am passing the transaction number ( similar to sales order in R/3) to this tcode CRMD_ORDER in CRM
Step1) create the receiver
Type: Transaction. Defined the source system and entered the Tcode CRMD_ORDER in the 'report' field.
Receiver is created
Assignment. details:
I can see the source infobject 0CRM_OBJ_ID from the Infobject column; Type : Infobject; Field name : OBJECT_ID / GV_OBJECT_ID;
OBJECT_ID is the table field in the CRM System for the transaction number.
GV_OBJECT_ID is the screen field name in the CRM system for TCODE CRMD_ORDER.
I tried with both the OBJECT_ID and GV_OBJECT_ID.
Expected result: Open the Tcode CRMD_ORDER with the transaction number eg: 1000001 that is passed from the Bex report. Currently that is not happening. It is opening Tcode CRMD_ORDER but not the document 1000001. I have to manually open it.
Please suggest if anything got missed in the definetion of RSBBS.
Regards,
BWerHi,
What I found out so far is that by using a URL like
http://...:8060/sap/bc/gui/sap/its/BBP_POC_DISPLY?sap-client=300&sap-language=EN&PO_GUID=490622657B526483E10000000A0A3D25
in RRI it is possible to jump from a BW web report to SRM to display a corresponding purchase order. This URL uses the PO_GUID, but with help of a couple of lines of ABAP in a custom BSP I was able to use the PO number instead of the GUID, too.
In general I am looking for URL's do display purchase oders, shopping carts and confirmations in SRM and URL parameters that can be used. Or anything related to that topic.
From my experience users find it very useful to easily jump from BW into the original transactions to clarify potential issues there. I have implemented this a lot in the past with BW and classic R/3 GUI transactions, so I'm looking for a way to implement this with SRM as well.
Best regards,
Rudolf -
Hello!
I peform mass upload of BPs into CRM. I use FM BUPA_CREATE_FROM_DATA to create BP itself and BUPA_ADDRESS_ADD to save BP addresses and call these FMs in the same turn for each BP.
So, if I do that for 1-2 BPs, it works perfectly. All BP are saved in CRM with there addresses on COMMIT. As soon as the number of uploaded BP increases(between two commits), for example, up to 100, there is an error happens: E831(AM) in ADDR_MEMORY_SAVE.
As well as I understood, it happens because of address saving peformed before BP saving on commit. I tried first to save BPs only (with commit) and then their addresses, and it worked on mass upload without any error.
So, is there any idea about how to upload each BP with his address simultaneously without any error by mass upload?
Thank you.You can upload millions of records using these function modules.Infact I am doing the same.
Make sure that the data structures,tables which are passed to the Function modules are cleared for each time and FM's should be in the below mentioned order.
BAPI_BUPA_CREATE_FROM_DATA
BAPI_BUPA_ADDRESS_ADD
BAPI_TRANSACTION_COMMIT.
Thanks,
Thirumala. -
Hi,
we have to do mass upload of material master which includes lot of classification / characteristics for a plant. could you please let me know how do we do this and which is the best method? ( BAPI or BDC)
Thanks
Arun Vijay DHi,
Use direct input method using LSMW. The details are as:
For material master data:
Object: 0020
Method: 0000
Program: RMDATIND
For material classification
Object: 0130
Method: 0002
Program: RCCLBI03
Regards
Amit -
Mass upload of batch chracteristic Values using LSMW
Hi,
Is there any way from which I can mass upload the characteristic values of batch class.
LSMW- Bapi issue full in this case or have to go with recording or BAPI programming?
Please let me know the process.
Thanks in advance
Ravi KumarHi
Thanks For the help. I have used LSMW Direct input method.
I have used the below format in text file
Class/mat batch class char Char Value
023 Bunny 1011010 ZZ_COTTON_CLASS ZZ_BALE_QUANTITY 164.95
023 Bunny 1011011 ZZ_COTTON_CLASS ZZ_BALE_QUANTITY 164.61
023 Bunny 1011012 ZZ_COTTON_CLASS ZZ_BALE_QUANTITY 162.71
Its giving below error,
Error Changing Classification Data
Other
( CLAP_DDB_UPDATE_CLASSIFICATION: exception 13 )
023 Bunny 1011010 ZZ_COTTON_CLASS
Error Changing Classification Data
Other
( CLAP_DDB_UPDATE_CLASSIFICATION: exception 13 )
023 Bunny 1011011 ZZ_COTTON_CLASS
Thanks & Regards
Ravi Kumar -
Query in RRI / Jump Targets
Hello Gurus,
I am querying on the FI-Ageing Analysis. The report is from an infocube. I have created a jump target, which in turn goes an ODS Query. In an ageing report, I have a total Overdue Balance (OB),OB between 0-30 days, OB between 30-60 and 60-90 days. The report is displayed on the customers. When I right click the value in one of the customers 60-90 days column (for eg.) , the jump target takes me to the ODS report but it shows me the line item documents for the total balance of the customer, while I am interested in seeing the documents of only overdue between 60-90 days.
Has anyone encountered this situation. Pls guide.
Thanks in advanceHi bw,
You can pass parameters in RRI.
Use the URl for furthur details .
http://help.sap.com/saphelp_nw04/helpdata/en/99/08629bd3e41d418530c6849df303c9/frameset.htm
Taru Gupta -
Mass Upload of Photos in Portal
Hi,
I am trying to do mass upload of JPEG Photos.
I have tried using User Self Service and that works fine.
Reqmnt is that administrator needs to upload 100 photos as a bulk for each user.
I have read the document on help.sap.com and it certainly gave me few insights but if anyone has done this before, i would like to steps on how to go about doing this.
Regards,
DevHi;
Assign yourself to the role
pcd:portal_content/com.sap.pct/Collaboration/DemoRole
After that you will have the Link
"Collaboration Demo\People Centric"
This gives you the possibility to make a manual or
mass upload of user photos. -
Need to create a mass upload program for appraisal document creation for multiple employee
Hi Expertise,
I need to create a mass upload program for appraisal document creation for manager and his multiple employee
at a time using tcode appcreate.
Please help me out.
Best regards,
PriyaranjanHi Priyaranjan,
I think you can take the abap'ers help in creating the program. But u need to provide them the exact functionality and the required specifications in creating the appraisal document.
Even tcode also u can get it prepared by Abap'ers.
Thanks and Regards
Balaji
Maybe you are looking for
-
I've been using a Panasonic HDTV as my G5's monitor for a while but the only drawback so far is the screen stretches beyond the visible edge... not by much, but things like the clock in the upper right are cut in half. I'm trying to figure out if it'
-
The newsletter is for nurses. I save "blurbs" from articles w' the link all month long. I then pull up the form for the newsletter and (while on AOL) I used to diminish the form copy the "blurb" and enlarge the form and paste the article. Although th
-
Can't install itunes 9 in windows 7 "The folder iTunes cannot be found"
I can not install itunes 9.0.3.15 in windows 7. Getting the error message "The folder iTunes cannot be found or created and is required. The default location for this folder is inside the Music folder." I see a solution has already been posted for th
-
Installing Leopard 10.5.6 in a MAC PRO
Hello, I hae an issue installin this new Leopard 10.5.6 into my Mac Pro, everytime I insert the CD so i can install it I start getting a bunch of lines and color all over the screens and right after that it freezes, now im installing it in a brand ne
-
Hello,everyone. I am using virtex6 FPGA and trying to download mcs file to PROM and have failed. I download .bit file to FPGA and succeed. When i try to download .mcs file to PROM XCF128X-FTG64C(BPI Flash) and choose Slave SelectMAP Mode and the proc