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..

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But Now They have Lost Previous File which they have prepared Earlier.
Now to Create a file for the Same Project wat fields need to be taken.
By taking only Source structure fields it is giving error.
In project some constant fields are also there.
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have Lost Previous File
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without source you cannot load data.
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Hi guys
I am uploading Business activities using LSMW IDOC method and below message and idoc type
Message type CRMXIF_ORDER_SAVE_M
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Using EEWB I added few fields to business activities , along with the standard fields I want to upload the customer fields also .
I tried to Extend the Basic idoc type CRMXIF_ORDER_SAVE_M02, but it was not allowing me to Extend ( since it is generated basic idoc type ) I tried the other Basic idoc types for Business activities , I got the same problem
the basic idoc type contains only two Segments
E101CRMXIF_CUSTOMER_H_X (parent)
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Hi experts,
i need to develop an outbound interface programme to upload customer
master data,which will be received from sap and posted to web methods using
standard function mudule.can any one help me?

Hi,
Hi,
Primary you should have Message type, Idoc type and Function module or Report to process Outbound interface.
If your's is an Customized Process, then follow this.
1. Create Message type in we81.
2. Create segments in We31
3. Create Idoc Type in WE30.
4. Assign Message type to idoc type in WE82.
5.Create an Partner profile in WE20.
6.If you are creating an function Module create it in SE37.
7. Assign it to process code in WE41.
8. Charactersitics of FM in BD51.
9. Assign FM and IDoc And Message type in WE57.
<b>ALE IDOC</b>
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards

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i need to create change documents so that i can read the changes and extend DEBMAS06 to send customer hierarchy data to non-sap system using IDOC.
can anyone let me know how to create change documents to customer hierarchy ...

Hi
i need to create change documents so that i can read the changes and extend DEBMAS06 to send customer hierarchy data to non-sap system using IDOC.
can anyone let me know how to create change documents to customer hierarchy ...

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Customer No     Customer Name      Total Credit Limit     Individual Credit Limit
1000000             Carrefour                      970,000,000.00
1000001             Carrefour France                             300,000,000.00
1000002             Carrefour Spain                                             200,000,000.00
1000003             Carrefour Belgium                             90,000,000.00
1000004             Carrefour Greece                             85,000,000.00
1000005             Carrefour Italy                                             200,000,000.00
1000006             Carrefour Turkey                                             50,000,000.00
1000007             Carrefour Poland                             45,000,000.00
2000000             Metro Group                      290,000,000.00
2000001             Metro Austria                                             25,000,000.00
2000002             Metro France                                             53,000,000.00
2000003             Metro Spain                                             48,000,000.00
2000004             Metro Germany                                             63,000,000.00
2000005             Metro Switzerland                             15,000,000.00
2000006             Metro UK                                             60,000,000.00
2000007             Metro Portugal                                             26,000,000.00
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Raghav

Hi,
Credit limit is maintained on payer level and you are not able in standard to split it between sold-to or assign N sold-to to one global limit. You have to extend the credit control functionality to check the credit limit additionally for the global limit customer. Unfortunatelly you cannot implement it without development.
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Is there a Function module to get customer hierarchy data?

Howdy,
I'm writing a report where the user can, on the selection screen, enter a customer number or a hierarchy node and then the program has to get all the higher level nodes and and lower level nodes for the selected Sales area.
eg. for the following hierarchy:
A
->B
--|-> D
--|-> E
-> C
---|-> F
---|-> G
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KUNNR     HKUNNR
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Hi Victoria,
even i was using the same FM "RSNDI_SHIE_STRUCTURE_GET3"
my code goes like this...
i am passing hierarchy name and node name...this is for cost element hierarchy.
please check the code and tell if i am missing anything.
o/p i am getting is all 0's.
report ztest5.
tables : ZREPCODMAP.
data: itab type standard table of ZREPCODMAP with header line.
TYPES: BEGIN OF STRUC,
         RESULT type RSSH_S_NODEBYNAMEWOL,
        ZREPCODMAP-REPDSELM,
        END OF STRUC.
DATA: itab1 type standard table of struc with header line.
data: w_hiesel like RSNDI_S_HIESEL.
w_hiesel = '1000KES'.
*data: w_nodebyname type RSNDI_T_NODENM.
data: tab type standard table of RSNDI_S_HTAB with header line.
data: lsubrc type SY-SUBRC.
select * from ZREPCODMAP into table itab where PROFIT_CTR <> ' '.
loop at itab.
concatenate itab-CO_AREA itab-REPDSELM INTO itab1-RESULT.
*write: itab1.
break-point.
CALL FUNCTION 'RSNDI_SHIE_STRUCTURE_GET3'
EXPORTING
I_S_HIEKEY =
i_s_hiesel = w_hiesel
i_s_subtreesel = itab1-result
I_T_NODENAME =
I_NO_NODENM_TABLE = w_flag
IMPORTING
E_S_HIEDIR =
e_subrc = lsubrc
TABLES
E_T_HIEDIRT =
e_t_hierstruc = tab.
E_T_MHIERNODE =
E_T_THIERNODE =
E_T_HIERINTVL =
E_T_NODENAMES = tab.
E_T_NODEATTR =
E_T_LEVEL =
E_T_MESSAGE =
write: tab.
*write: lsubrc.
endloop.
Thanks & Regards,
Vijaya

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Edited by: SANDEEEP DABRAL on Jun 19, 2009 2:45 PM

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Node ID,Info Object Name,Node Name,Link Name,Top Node,From Ac,To Ac,Language, Short Text, Long Text,Description.
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Hi Everyone,
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Hi Yogesh,
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customer_id   firstname      city      country   sales_org distribution_channel division telephone
100                 mary       newyork    us          1010                     10                    10       +1xxxx456
100                 mary       newyork    us          1010                     20                    10       +1xxxx457
100                 mary       newyork    us          1010                     20                    20       +1xxxx433
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Method for uploading Customer Hierarchy Data

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