Master Data creation Biz Talk
Hi All,
I have requirement wherein i need to develop interface for creation of master data ( Material / Pricing/ Source List / Info record) from non sap to sap using BIZ TALK
Can any one suggest /guide step by step process with configuration details
Thanks
Parag
Hi Parag,
you can use IDOC adapter to send or receive message (IDOC) from SAP and use the FTP/JMS/SOAP adapter for Legacy integration.
Please refer the below link
Receiving IDOCs from SAP by Using BizTalk Server
Integrating SAP with BIZTALK | SCN
http://social.msdn.microsoft.com/Forums/en-US/8b716e8f-7ca5-4345-9cc6-75a454311dfa/integrating-with-sap-using-idoc?forum=biztalkr2adapters
regards,
Harish
Similar Messages
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How to use LSMW on CRM for bulk master data creation?
Hello Experts,
I need your help to able to use LSMW on CRM for bulk master data creation. Below is described my detailed requirement; -
We have CRM 2007 integrated with SAP ISU (ECC6.0). As per business process all Business Master Data (BP details, Business Agreement details etc) and Technical Master Data (Connection Object, PoD etc.) is created in CRM and then it is replicated in ISU. We are going to start Assembly Test soon. Now we need to have all master data in place. Tool we want to use is LSMW.
Now can you help me right from scratch on how to use LSMW for bulk master data creation in CRM?
Please give me documents / links etc that is relevant.
Regards,
RohitHi,
I have looked into your query.
These are some information which might be useful to you.
What is LSMW?
Legacy System Migration Workbench or LSMW is SAP standard program that can be used to easily load / change master data or transactions in SAP without any programming at all. It can be used to upload data at cutover, such as: open orders, contracts, materials, vendors, stock on hand. It can also be used in a production system to make changes to existing data. Very limited authorization checks are available on the transaction, so the use of it must be very well controlled.
One input file can be used to create all the views of the material master. For all the material types. Even if different views and fields are used for the different materials.
Steps to take
1. Create text file with data to be loaded
2. Set up and run LSMW
The following link will provide good information on LSMW Idoc method:
[http://help.sap.com/saphelp_nw04/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm]
I hope this helps.
Regards,
Venkat -
Master Data Creation - Generic Program
Hi Gurus,
I'm trying to find a way to avoid the usage of LSMW for customer and vendor master data creation; according with the specified account group, I read the table T007D (for the Customers) fields for Generic, Company and Sales Area Data, and then I made my own BDC_DATA code structure.
The problem is that I don't exactly know which position of the colums FAUSA, FAUSF and FAUSV corresponds to which Master Data Fields. Where do I find this Mapping? Is the mapping defined in the SAP ABAP code or there is an internal mapping table?
Thanks in advance for your answers.
Cheers,
Nuno A.The problem, indeed, is not the LSMW. I was wondering if it would be easy to develop that kind of tool using ABAP.
However, if it is possible to do that using the LSMW, I would try it. One question about the LSMW, how can I obtain the information of the tables T077D and TMOD*? Do I have to put ABAP code in the 5th LSMW step "Maintain Field Mapping and Conversion Rules"?
Thanks,
Nuno A. -
Validation for vendor master data creation
Dear All,
Can anybody suggest how to apply validation while creation of vendor master data. As this can not be done through GGB1 as it is ment for document level validation. Please suggest any user exit or badi or validation path for this.
Thanks & Regardshi,
the enhancement for vendor master is SAPMF02K, you can easily add your own check, pls. check in tcode SMOD!
hope this helps
ec
>
Srinivasa Maruvada wrote:
> Hi
>
> Check TCode for validation OB28, for substitution OBBH
> and also OKC9 which may helps you.
> Cheers
> Srinivas
your post is rubbish, substitutions and validations are in use in document posting, not for master data creation. Even the OP told this, when he asked his question... -
Co code not seen for cost center master data creation in OKEON
hI:
In org tab of Cost center master data creation while configuring cost center hierarchy in OKEON i can not see organization tab. I have checked in OKKP Co area is assigned to co code but still the issue persist.
Brhi
you mean the tab is not displayed? strange, it seems that there should be a screen layout to control the ui, or any transaction variant is recorded. I tried in my side, the tab is there.
@ Murali, you are right, but in that tab, not only company code can be configured, but also business area, functional area etc.
best regards, Lawrence -
Integrating MDG in Financial Self Service for Asset Master Data creation in CRM portal
Hello Experts,
I have a requirement in CRM box.
If we navigate to SAP menu we have Self Service -> Financial Internal Self Services.
Then a portal page will open in browser. There we have link Master Data Services.
In that link we have standard sublinks for some financial master data creation.
This is coming from LPD_CUST(Launchpad Customizing) -> FINISS. In this Master Data Services we have to create new link for "Create Asset".
We can't go for Transactional iView. We have to choose Application Type as Web Dynpro ABAP only as present in standard links.
And in the Application USMD_ENTITY_VALUE2 should be present as generic UI component.
But after that what needs to be done for asset I am not getting. We have to do some config for component for web dynpro component, entity types, UIBB etc. InSPRO also, Cross-Application components ->Process and tools for Enterprise Applications -> MDG -> General Settings also we have to do something. I have collected info in isolated way.
How to approach for this. Please suggest.
Regards,
Somnath MitraHello Experts,
I have a requirement in CRM box.
If we navigate to SAP menu we have Self Service -> Financial Internal Self Services.
Then a portal page will open in browser. There we have link Master Data Services.
In that link we have standard sublinks for some financial master data creation.
This is coming from LPD_CUST(Launchpad Customizing) -> FINISS. In this Master Data Services we have to create new link for "Create Asset".
We can't go for Transactional iView. We have to choose Application Type as Web Dynpro ABAP only as present in standard links.
And in the Application USMD_ENTITY_VALUE2 should be present as generic UI component.
But after that what needs to be done for asset I am not getting. We have to do some config for component for web dynpro component, entity types, UIBB etc. InSPRO also, Cross-Application components ->Process and tools for Enterprise Applications -> MDG -> General Settings also we have to do something. I have collected info in isolated way.
How to approach for this. Please suggest.
Regards,
Somnath Mitra -
Blocking of vendor upon master data creation...
Hi Experts,
Is there a way I can do which will blocked the vendor from payment/posting after its master data creation?
Meaning, once a new vendor code is created its should be defaulted to "blocked for posting" when saving. Unblocking shall be performed by another user.
Thanks so much.Hi,
You can block vendors through Mass maintenance: Tcode XK99 or through XK05 - Block vendors which is especially for blocking of vendors.
In XK99 you can block more than one vendor where as in XK05 you can block one vendor.
Hope this helps.
Thanks,
Viswanath -
FM for master data creation/update
Hello all,
I would like to ask you for a FM for master data creation/update.
Thanks all for your help.The answer is API_SEMBPS_CHA_VALUES_UPDATE.
-
Item Master Data Creation - Statuses
Greetings,
My client is looking for best practice - status naming conventions for Item Master Data Creation Process. They are in the Specialized Retail Industry and have internal naming conventions and want to align more with Industry Standards. Their process has 3 staging areas - 1st - Baseline Master Data, 2nd - Internal Enrichment, 3rd - Item Master Complete - item master is now ready to be used to build offers.
thanks!
MCHi Mir - thanks for taking time to respond. I think my question might have been confusioning. Its process related. The client starts creating their item master with a minimal amount of information required to create a PO- (stage1 - example status would be "Available to Procure") the master then gets enriched with more internal information such as classifications and attributes to be consumed by other business areas and down stream processes specific to their business - such as building an offer for Web or TV (stage2 - example status would be "Available to Build Offer"). Client is looking for advice on what to name Stage 1 and Stage 2 status
Any thoughts? -
Master data creation - approval
Dear All,
We have one requirement. One person will create the Master data (customer, vendor, masterial). That information should go to other user and the seconde user will have to check the attributes of master data and will do necessary changes and approves it. That information again should go to the first user. If rejects also should go to the first user with reasons.
Is it possible in SAP? Any workarounds are available? Please help me.
Regards,
RajeswariMaster data creation on first user,what is client requirement .Master data creation some field is manitory fieds in master data..ex:vendor name and number and gl a/c no and payment term,etc,first user create the master data in development system.once arroval received from client its move the quality system.once move the quality system it not change in q system but we asked basic persons
-
Bank Master Data ( Creation of new Account )....
Dear SAP Gurus,
Good morning to all,i have one doubt regarding creating a new Bank Master Data in Production, please help me.My user has a requirement which is like one Cash Credit Account has been opened with SBI bank where with the same bank and branch there is already an existing Current Account,now my client wants from me to create a bank master data for the new bank Cash Credit Account( as he is saying that he has to maintain BRS).
Now i have to know that what is the best practice in sap whether i should create one more master data for the new Account or i should attach the new account with the existing Bank Master?
Please help it is urgent.I'll be waiting for your valuable suggestion.
Regards
Rajiv KapurHi Rajiv,
Creation of new house bank will not serve purpose in better way, it is only required when there is a complext scenatio in check printing but that does not appear in your case.
So, create a new Bank Account in the existing House Bank, this will be included in Bank Reconciliation. Moreover, creation of Bank account instead of House Bank will also ease some maintainance in Bank Reconciliation statement configuration.
Regards,
Chintan Joshi -
Obligatory fields "iban" and "swift" in vendor master data creation
Hi,
I need a way to get obligatory iban and swift in vendor master data.
I need to check if iban and swift have been filled during creation or modification of a vendor (transactions XK01, MK01, FK01,XK02, MK02, FK02 ).
In user-exit ZXF05U01(function EXIT_SAPMF02K_001) I can't check iban and swift fields.
Do you know another way to solve my issue?
Thanks in advance. Stefano.Hi Stefano,
swift codes are data from financial institute (and not vendor data). So try exit (CMOD) SAPLBANK (but I dont no if it will work!).
As i remember (at time iban where introduced), there was an exit to check consistency (mean "rules") to propose/create iban from account no of vendor. But i cant remember the name of this exit, so you may search in sap notes for this exit.
Best regards,
Christian -
Error in Customer master data creation
when I am creating customer master data, error is in sales area data :partner functions
data is not complete:
I can't proceed from there. If I choose account group 001, it is working, when I am doing with my own account grp gets eorror.
I hope I did correct partner determination procedure.
how to solve this?Hai Jobi Thottungal,
Since you can create a Customer with Account type 001, please check what is the PARTNER TYPE assigned.
Now, GO TO
IMG Sales and DistributionMaster DataBusiness PartnersCustomersCustomer Hierarchy
Set Up Partner Determination for Customer Master
Partner Determination Procedure Assignment
Assign the Partner procedure to your Account group
So at the time of creation of Customer master with your Account group, the partner function will get created automatically.
Regards,
Mani -
Configuration need befor master data creation?
hii Experts
i have to create master data in IDES for my company code.
Before creating master data in SAP easy access, what are the configuration i have to do for master data in SPRO??
Like material , vendor and inforecord and source list .
For above master creation , what has to be done in SPRO??
Thanks>
MM group wrote:
> hii Experts
>
> i have to create master data in IDES for my company code.
>
> Before creating master data in SAP easy access, what are the configuration i have to do for master data in SPRO??
>
> Like material , vendor and inforecord and source list .
>
> For above master creation , what has to be done in SPRO??
>
> Thanks
These master data are already configured with standard settings and number ranges. If you require different number ranges coming for master datas, then you need to configure the number ranges and then assign them to the material type etc. or if you require customizing material type etc you need to configure that as well.
Otherwise just start creating the master data, no problem.
Edited by: Afshad Irani on Jun 25, 2010 9:37 AM -
SRM Standalone Master Data creation
Hello,
We are changing from SRM 5.0 Classic Scenario to Standalone scenario.
I am facing few problems as below,
When I try to create the material / service category under the R3MATCLASS & R3PRODSTYPE the system does not allow me to change saying it should be changed in back end (I think for standalone master data should be created in local system).
Please guide me to create master for standalone, under which hierarchy what should be created.
What should be the assignment of hierarchies to the applications?
What should be the assignment of product type for the application product?
Any change in creation & customization settings especially for services?
Regards,
VivekHi,
Please check whether this is maintained.
The SAP SRM system is defined as the local system in the configuration setting
Define Backend Systems.
The target system for the product category should be the SAP SRM system in
the configuration setting Define Backend System for Product Category. You
can also use the standalone scenario using backend product categories with
this setting. Optionally, BAdI BBP_DETERMINE_LOGSYS is implemented to
determine the target system as the SAP SRM system.
Hope this is useful.
Regards,
Sheetal.
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