MIRO / MIR7 Data upload

Hi,
I need to upload the date for T-code MIRO / MIR7.
MIRO:
I have used BDC for t-cdoe MIRO. But since I need to select "Swtich to Do Parking" from Menu. As BDC doesn't support for Menu selection, I dropped BDC in this case. Then I have chosen MIR7 ( Alternate t-code for MIRO ) for data upload.
MIR7:
Here after some data population, field "Balance" gets value automatically which should be captured in the field "Amount" manually (BDC). How do I capture this value during the BDC screen flow itself.
Is there any other alternate way to upload the data either through MIRO or MIR7 ?
Thanks.
Eswar

Look at the following BAPI <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/advancedsearch?query=bapi_incominginvoice_create&cat=sdn_all">bapi_incominginvoice_create</a>
For samples look at thread like <a href="BAPI_INCOMINGINVOICE_CREATE multiple Account assignment problem multiple Account assignment problem</a> or BAPI FM ... help me ..its urgrnt...pls...
instead)
Regards

Similar Messages

Changing the item data in MIRO ,MIR7,MIR4 transactions

Hi,
Please help in finding out the BADI/User exit to change the line item data and passing changed data back to the main screen for MIRO,MIR7 and MIR4 transactions.

Hi Neil,
1. U said u have used SAVE_TEXT
   and it saves.
2. To check if this happens or not,
    After that write COMMIT Work.
3. In DEBUG mode,
   execute till the FM and COMMIT Work,
4. In another session,
   see the table STXH
   to know whether it REALLY Gets
   updated or not!
regards,
amit m.

BADI/User Exit to capture DELETED DATE - MIRO/MIR7

Hi Friends,
Could anybody help me out in finding a BADI or User Exit (or some other means) so as to get the actual deleted date for the documents parked through MIRO/MIR7 ?
(I have found a BTE to capture the deleted date for the documents parked through FB60/FV60.)
Thanks in advance.
Regards,
Saravanan SR

Hi Uday,
User exits are:
EXIT_SAPLMR1M_001 - MM08R002 - User exit for tolerance checks
EXIT_SAPLMR1M_002 - LMR1M001 - User exits in Logistics Invoice Verification
EXIT_SAPLMR1M_003 - LMR1M001 - User exits in Logistics Invoice Verification
BADI's are:
BADI_ENJ_ALT_ADR - Go to alternative vendor/customer data
MR_CIN_LMR1MI2G_SEL - BAdi in LIV for determining line selection
MR_CIN_LMR1MI2G - BAdI for India Version exit in include LMR1MI2G
Regards,
Sukhbold

Userexit for Payment block invoice in MIRO/MIR7/Mrrl

Hi All,
In an purchase order invoice the the Payment block is defined at coompany code. My requirement is to define it at more granular level like at level of item category. For certain item categories I have to avoid the tolerance date check of paymeny block from getting triggered. Is there any userexit which allows to define the tolerance check for line items at item category level. (MIRO/MIR7/MRRL transactions)
Case here is: The delivery date entered in PO is dated as 3 months later. Entry sheet generated also shows the date as 3 months later. But the invoices are generated on monthly basis. So those invoices for which the delivery date of PO &entry sheet is not reached, automatically goes to Live Payment Block. The payment block on invoice has to be manually released.
Is there any other way to stop invoice from going to payment block.
I did changes in exit EXIT_SAPLMR1M_001 which has item category field. But this exit is not triggering always. On few cases it triggers.
I would appreciate any help on this. Thanks.

hi,
do use imlicit enhancement in the function module
MRM_FINAL_CHECK in this the line item details will be populated t_drseg table...........

Data upload for vendor balances using BDC

hi abap experts,
I have a requirement on data uploading using BDC.
For the vendor balances ie. for transaction FBL1N ( I was given a template for vendor balance upload and need to write a BDC program for that ) I need upload the exsisting transaction data to the system. is recording necessary for this?
can u pls help me with step by step process for vendor balance uploading.
Thanks,
Hema.

Hi
Please follow the following Steps:
Steps for recording:
Step1: Goto TCODE SHDB
Step2: Click on New Recording
Step3: Give the necessary Details such as TOCDE, Desc, ...
Step4: Do the screen by screen recording.(Please avoid extra screen to appear)
Step5: Save the recording.
Step6. Select the recording and click on Program button on toolbar.
Step7: Give the Program name and click on radio button Transfer from recording.
Step 8: It will open a new session with SE38 and a program with the recoding.
Step 9: then just add the basic code for BDC.
Regards,
Lokesh

Basic Data Upload to MATERIAL Using LSMW is not working

HI All,
we are using LSMW    /SAPDMC/SAP_LSMW_IMPORT_TEXTS program to upload the basic text of the material, all steps are executed correctly and shows records are transfered correctly , but the in MM03 the text is not uploading..
EPROC_PILOT - MASTER - TEXT_UPLOAD Basic long text 1line
Field Mapping and Rule
        /SAPDMC/LTXTH                  Long Texts: Header
            Fields
                OBJECT                       Texts: Application Object
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-OBJECT = 'MATERIAL'.
                NAME                         Name
                                    Source: LONGTEXT-NAME (Name)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTH-NAME = LONGTEXT-NAME.
                ID                           Text ID
                                    Source: LONGTEXT-ID (Text ID)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTH-ID = LONGTEXT-ID.
                SPRAS                        Language Key
                                    Source: LONGTEXT-SPRAS (Language Key)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTH-SPRAS = LONGTEXT-SPRAS.
                                             * Caution: Source field is longer than target field
            /SAPDMC/LTXTL                  Long Texts: Row
            /SAPDMC/LTXTL                  Long Texts: Row
                Fields
                    TEXTFORMAT                   Tag column
                                        Rule :   Constant
                                        Code:    /SAPDMC/LTXTL-TEXTFORMAT = 'L'.
                    TEXTLINE                     Text Line
                                        Source: LONGTEXT-TEXTLINE (Text Line)
                                        Rule :   Transfer (MOVE)
                                        Code:    /SAPDMC/LTXTL-TEXTLINE = LONGTEXT-TEXTLINE.
and at last it displaying as follws
LSM Workbench: Convert Data For EPROC_PILOT, MASTER, TEXT_UPLOAD
2010/02/01 - 10:14:25
File Read:          EPROC_PILOT_MASTER_TEXT_UPLOAD.lsmw.read
File Written:       EPROC_PILOT_MASTER_TEXT_UPLOAD.lsmw.conv
Transactions Read:                    1
Records Read:                         1
Transactions Written:                 1
Records Written:                      2
can any one tell us what could be problem
Regards
Channappa Sajjanar

Hi , thanks for your reply,
i run the all the steps .
when i run the program it gives message as follows
Legacy System Migration Workbench
Project:                              EPROC_PILOT     eProcurement Pilot
Subproject:                           MASTER          Master data Upload / Change
Object:                               TEXT_UPLOAD     Basic long text 1line
File :                                EPROC_PILOT_MASTER_TEXT_UPLOAD.lsmw.conv
Long Texts in Total:                  1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts:           0

How to schedule Job for data uploading from source to BI

Hi to all,
How to schedule Job for data uploading from source to BI,
Why we required and how we do it.
As I am fresher in BI, I need to know from bottom.
Regards
Pavneet Rana

Hi.
You can create [process chain |http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/502b2998-1017-2d10-1c8a-a57a35d52bc8?quicklink=index&overridelayout=true]for data loading pocess and schedule start process to any time/date etc ...
Regadrs.

Legacy asset data upload for multiple line items

Hello
Legacy asset data upload for multiple line items- for example Building is an asset which is having different line items for purchasing of land,constructaion or renovation etc.........now to upload the legacy data what should be consider...only one line item for Building or numbers of line item.........
which one is the proper way to do this exercise?
regards

Hi,
It completely depends on clients requirement. but following are few approaches:
1. Define Building as Asset Class.
2. Create a Building at specific location at asset code and
3. create asset sub numbers for other components.
other approach would be:
1. Define Building as Asset Class.
2. Create a Building at specific location at asset code and
3. create further asset codes for other components where field description will be used for relating each other.
Regards,
Sayujya

Any tools are there in data upload for other than BDC.

Any tools are there in data upload for other than BDC.

Hi Hassan,
LSMW
<a href="http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf">http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf</a>
Direct Input
<a href="http://help.sap.com/saphelp_di471/helpdata/EN/fa/097174543b11d1898e0000e8322d00/content.htm">Direct Input</a>
BAPI's
Example :
BAPI_QUOTATION_CREATEFROMDATA2 - Customer Quotation: Create Customer Quotation
BAPI_PO_CREATE1 - Create Purchase Order
Close your previous threads if you have got the answers.
Regards,
AS

Master data upload into SAP system

Hello,
I want to know if there is any standard method to upload material master, customer master, vendor master and finance master data into SAP system.
I am not referring to LSMW's, BDC's and using BAPI's. I am aware of standard programs like RMDATIND for material master upload, RFBIDE00 for customer master upload and RFBIKR00 for vendor master upload. But these are using direct input method and SAP recommends this only for testing purpose. I am not sure if this could be really used in actual live scenarios.
From some other posts in the forum, I came to know about some transactions like BDLR, SXDB and BMVO. Can some one tell me how to use these T.Codes?
If some one has any detailed documentation on these T.codes or in general standard master data upload techniques please send it to [email protected]
Thanks in advance,
CMV

Hi,
Define the following attributes, using the F4 input help and F1 field help:
Report
Name of a registered program for this program type
Variant
You can only specify a variant with programs that are started directly.
With direct input, data from the data transfer file undergoes the same checks as with the online transaction and is then transferred directly into the SAP System. The database is updated directly with the transferred data.
For the documentation of other transactions please refer the correponding program documentation..which is more helpful,
Reward points if helpful,
Regards,
jinesh

BW upgrade EHP1, data uploads should stop?

Dear experts,
we have plan for system upgrade. current system is BW 7.0 sp 17, Now planned for EHP1 and SP9.
I know the there some post upgrade activities, which include consistancy check for objects (infoobject, transfer rules, cubes,dso, etc...)
Could some one pls confirm, do we need to stop the data uploads/stop process chains during system upgrade?
Thanks in advance!
Best Regards,
Mannu

Hi Ingo,
RSRT was giving proper results. We have now implemented few SAP notes and the issues got resolved.
The following are the notes:
1499233 - MDX:bXML flattening, unbalanced hierarchy, empty columns
1485648 - MDX: bXML flattening and hierarchies and displaced columns
1446245 - MDX: Error when RSR_MDX_BXML_GET_GZIP_DATA is called
1441767 - MDX: No data for bXML if only ALL member is requested
1438091 - MDX: basXML: Object MEASURE 0 not found
1435844 - MDX:Wrong no. decimal places for basXML flattening interface
1432162 - MDX: Flattening problems when using hierarchies
1420169 - MDX: bXML flattening: Subsequent note
1411491 - MDX: bXML flattening in transac. MDXTEST: Selecting packages
1404328 - MDX: bXML flattening and PROPERTIES: Columns overwritten
Thanks for your inputs.
Regards,
shesha.

Best Practice for Flat File Data Uploaded by Users

Hi,
I have the following scenario:
1.     Users would like to upload data from flat file and subsequently view their reports.
2.     SAP BW support team would not be involved in data upload process.
3.     Users would not go to RSA1 and use InfoPackages & DTPs. Hence, another mechanism for data upload is required.
4.     Users consists of two group, external and internal users. External users would not have access to SAP system. However, access via a portal is acceptable.
What are the best practice we should adopt for this scenario?
Thanks!

Hi,
I can share what we do in our project.
We get the files from the WEB to the Application Server in path which is for this process.The file placed in the server has a naming convention based on ur project,u can name it.Everyday the same name file is placed in the server with different data.The path in the infopackage is fixed to that location in the server.After this the process chain trigers and loads the data from that particular path which is fixed in the application server.After the load completes,a copy of file is taken as back up and deleted from that path.
So this happens everyday.
Rgds
SVU123
Edited by: svu123 on Mar 25, 2011 5:46 AM

Asset Data Uploading

Hi
Guru's
I want to upoload the Assets balance, (Data)
I am Confusing about which data i have to be taken, Can I take Current Balances of Assets, or Acqusation Value of Asset.
and Please explain me about Depreciation data Uploading,
Please explain in detail with step by step.
Note:See Example: Asset Purchase on 25.02.2007 for Rs:55,000
Depreciation 10% , for 2years it is 11,000.
on 25.02.2009,i want to upload the data.
55,000-----Acquisation Value of Asset
11,0000----depreciation for 2 Yeras
44,000 is the net Book Value of Asset on 25.02.2009.
in this case,
which data i have to be taken
if i taken 55,000-00 (acq value)
is it possible to upload the depreciation amount or is it necesary to run the deprecuation for two years.
kindly give your Valuable Suggestion,
i am waiting for your reply as early as possible.
with Regads,
Arun Kumar

The asset you upload with AS91 the balance values with ABF! or OASV.
When you search on these transaction codes on this forum you will found more information
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/4f/71e42b448011d189f00000e81ddfac/frameset.htm

MIRO Posting Date Based On MM Period Or FI Period

Dear Friends,
In miro posting date control based on MM period wise or Fi period wise. Please give the solution.
Thanks
Saravanan

miro posting date column controled by MMRV t.code or OB52 t.code
Thanks
Saravanan R

MIRO baseline date

hi all,
please help me to solve this issue
issue:
MIRO baseline date getting defaulted and hence leading to wrong calculation of payment terms. Payment date to be made mandatory and no default baseline date
atanu

Hi Atanu,
Base line date will be used for clearing payments in FI.
Base line date can be defaulted based on your payment terms too i.e.
(a) No Default
(b) Based on your posting date
(c) Based on your document date
(d) Based on you Entry date.
Hope this informaion will be useful
Bye,
Muralidhara

MIRO / MIR7 Data upload

Similar Messages

Maybe you are looking for