Master Data creation for consignee....

Hi,
Suppose my ordering party is ABC-Delhi and he want to dispatch the material to Mumbai location (say ABC-Mumbai ) at its project site.
We have the consignment address, say
CONSTRUCTION MANAGER
ABC-MUMBAI
XYZ STEEL PLANT,
THANE, MUMBAI
In such case how to create master data in SAP, means I have to create master data for either XYZ STEEL PLANT or ABC-Mumbai ?
And also inform me the prcess to create SHIP-TO-PARTY and how can I include in our Sales Order.
Thanks in advance,
Regards,
Vishal Singh

but to include our ship-to-party in sales order , is there any further step we need to do
Yes as I already said above, you have to assign this ship to party to your sold to party customer master so that system will take care when you create a sale order. Else, while creating a sale order for this sold to party, once you give the sold to party SAP code, by default system will propose the same code in ship to party field also but you can change there also.
thanks
G. Lakshmipathi

Similar Messages

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,
Rohit

Hi,
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

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 & Regards

hi,
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...

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 Mitra

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 Mitra

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.

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.
Br

hi
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

Master data Load for Substance Creation : Using BAPI in LSMW ?

Hi ,
Had any one did a Master data load for creating a Substance in SAP RM. If so please let me know the best possible option. I am beeing trying to figure out the option to load Substances and its IDENTIFIER / MATERIAL ASSINGMNET from my legacy system. But I am not geeting a clue to use LSMW. ( Direct or BatchInput )
I am not seeing any BAPI for uploading it through the LSMW except the one BUS1077 ( method SAVEREPMUL ) and I guess this is used along with IDOC.
Appreciate your help and suggestion.
David

Thanks John.
I will try this option what you have suggested. Even I told by business team to look for CG33. But they were been telling me some format issue. Probably they would meant the same what you have said. But they were not aware of work around for this. your information is intresting.
The other option given to me was to create a recording for each and every Tab like Substance header / Identifier / Material assignment etc. seperately. Technically I don't feel good to create in that way. Do you think that is alernate approach.?
With Respect & Regards
David

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.

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

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!
MC

Hi 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?

What are the master data tables for 'Plant'?

Hi friends,
What are the master data tables for 'Plant' that contain below data?:
PLANT
NAME1
NAME2
LANGUAGE
HOUSE_NUM_STREET
PO_BOX
POSTAL_CODE
CITY
COUNTRY_KEY
REGION
COUNTRY_CODE
CITY_CODE
TIME_ZONE
TAX_JURISDICTION
FACTORY_CALENDAR
Thanks a lot!

Hi,
Plz try out following tables for your requirement.
TOO1W
ADRC
J_1IMOCOMP
T001W : werks TYPE t001w-werks, "PLANT
        name1 TYPE t001w-name1, "PLANT DESCRIPTION
        adrnr TYPE t001w-adrnr, "PLANT ADDRESS NUMBER
ADRC: addrnumber TYPE adrc-addrnumber, "ADDRESS NUMBER
         str_suppl1 TYPE adrc-str_suppl1, "STREET2
         str_suppl2 TYPE adrc-str_suppl2, "STREET3
         street TYPE adrc-street,          "STREET
         city1 TYPE adrc-city1,            "CITY
         post_code1 TYPE adrc-post_code1, "CITY POSTAL CODE
         post_code2 TYPE adrc-post_code2, "PO Box postal code
         tel_number TYPE adrc-tel_number, "TELEPHONE NUMBER
         fax_number TYPE adrc-fax_number, "FAX NUMBER
         str_suppl3 TYPE adrc-str_suppl3, "STREET4
         location TYPE adrc-location,      "STREET5
         city2 TYPE adrc-city2,
For Tax Details :
J_1IMOCOMP :   werks TYPE j_1imocomp-werks,
                          j_1icstno TYPE j_1imocomp-j_1icstno,
                          j_1ilstno TYPE j_1imocomp-j_1ilstno,
Hope this will help.
Regards,
Archana

Track Master Data Changes for Multiple countries

Hi experts,
I am in a Global HR Implementation & Rollout Project. We are creating Outbound Interfaces for 3 countries to export pay, time and general data to the 3rd party systems in those local countries. (Payroll is outsourced there).
As well as sending New Joiners data every month, we need to send Changers data also to all those 3rd partys every month before the Payroll runs.
I know 2 solution for this :
a). Using Change Documents - Tcode : SCDO ..etc
b). Using the report RPUAUD00.
c). Using RBDMIDOC.
Query :
1). Are these the only solutions ?
2). Whats the best solution for doing this for a Global Rollout project ? I need to track master data change for different countries for different set of Infotypes and fields. I need to send those Changers data as well as the New Joiners data through the Outbound Interface to all the local countries.
This year we are doing for 3 countires, next year for 9 more countries, etc. Whats the best solution keeping this in mind ?
Restrictions :
1). Our Client HRs dont want us to disturb the report RPUAUD00 as they use that regularlly and want the flexibility to configure the configs themselves.
2). If I must need to create and activate Change Documents for ALL individual fields, is there an easy way of doing this ?
3). I need to send this Changers data from SAP to Legacy system, so dont know if RBDMIDOC will be a good solution for this. Any comments ?
Just want the best possible and feasible solution for this issue.
I will be please to allot point to anyone who gives a good solution.
Moreover will be Thankfull also !!
Cheers.

Please try with transaction code "PC00_M02_LINF0"
Cheers
Suresh.KK

HR ABAP : Track Master Data changes for multiple countries

Hi experts,
I am in a Global HR Implementation & Rollout Project. We are creating Outbound Interfaces for 3 countries to export pay, time and general data to the 3rd party systems in those local countries. (Payroll is outsourced there).
As well as sending New Joiners data every month, we need to send Changers data also to all those 3rd partys every month before the Payroll runs.
I know 2 solution for this :
a). Using Change Documents - Tcode : SCDO ..etc
b). Using the report RPUAUD00.
c). Using RBDMIDOC.
Query :
1). Are these the only solutions ?
2). Whats the best solution for doing this for a Global Rollout project ? I need to track master data change for different countries for different set of Infotypes and fields. I need to send those Changers data as well as the New Joiners data through the Outbound Interface to all the local countries.
This year we are doing for 3 countires, next year for 9 more countries, etc. Whats the best solution keeping this in mind ?
Restrictions :
1). Our Client HRs dont want us to disturb the report RPUAUD00 as they use that regularlly and want the flexibility to configure the configs themselves.
2). If I must need to create and activate Change Documents for ALL individual fields, is there an easy way of doing this ?
3). I need to send this Changers data from SAP to Legacy system, so dont know if RBDMIDOC will be a good solution for this. Any comments ?
Just want the best possible and feasible solution for this issue.
I will be please to allot point to anyone who gives a good solution.
Moreover will be Thankfull also !!
Cheers.

I have used PU12 for same purpose at a similar client. It will fulfill all your needs I guess, but the learning curve is big. Search for "Interface Toolbox" or "PU12". Basically your search will end-up in these two links:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYSOME_INTERFACE.pdf
HR Interface Toolbox - PU12

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,
Rajeswari

Master 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

Master data loads for Attributes and texts failing

Hello
Master data loads for Attributs and texts are failing. The error is
1. Lock Not set for Loading master data attributes
2.Table /BI0/YAccount does not exists (this error is for 0Account master data - attribute load)
3.Error 1 in the update.
We had faced this error few days ago and rebooting the server resolved the error but it has recurred after 4 days.
RS12 and SM12 do not show any locks. Activating the info object has also not resolved the error.
Any insight is appreciated.
Thanks
Inder

Hello
Master data loads for Attributs and texts are failing. The error is
1. Lock Not set for Loading master data attributes
2.Table /BI0/YAccount does not exists (this error is for 0Account master data - attribute load)
3.Error 1 in the update.
We had faced this error few days ago and rebooting the server resolved the error but it has recurred after 4 days.
RS12 and SM12 do not show any locks. Activating the info object has also not resolved the error.
Any insight is appreciated.
Thanks
Inder

Master Data creation for consignee....

Similar Messages

Maybe you are looking for