Pricing(vk11)uploading program(standard)
Hi,
any body
can please guide me what is standard uploading program for price.
here i want to up load the pricing by using the standard program..
your suggestion will be valuable.
Your best bet would probably be to create a Batch Input Recording for each pricing table that you want to load data into and then create a LSMW for each Batch Input Recording to load the prices.
Thanks,
Brian
Similar Messages
-
BAPI or BDC Program For pricing VK11
Hi All,
Is there any standard program for pricing VK11 using batch input or send me some coding on Bapi or BDC.
Thanks in Advance.
Arun.
Edited by: Arun Kumaran on Dec 24, 2009 11:40 AMHi,
You can go for BAPI "BAPI_PRICES_CONDITIONS " instead of a BDC.. you could have search in forums first for these type of questions any ways
See the link below..
BDC (VK11)
regards,
NZR -
Existing Function modules or Standard upload Programs
Hi,
Can any one tell, Are there any Function modules or Standard upload programs exists for following transactions:
Creating production version(C223)
Creating Master recipe(C201)
Creation Apportionment Structure(C202)
Creation BOM Allocation(CS08)
(This all tcodes comes under Production planning.)
Thanks in advance.Hi Vanitha,
Check this
for C223
CM_FV_PROD_VERS_MAINTAIN
CM_FV_PROD_VERS_SAVE
CM_FV_PROD_VERS_SAVE_ALL
CY01_ORDER_MODIFY_PROD_VERSION
For C201
C2_CU_RECIPE_EXCLUDE_CREATE
CONTROL_RECIPE_CREATE
For C202
APPOINTMENT_GRP_CREATE
APPOINTMENT_CREATE
APPOINTMENT_GENERATE
APPOINTMENT_GENERATE_2
For CS08
CSAP_MAT_BOM_ALLOC_CREATE
Hope it helps...
Lokesh
pls. reward appropriate points
Message was edited by: Lokesh Aggarwal -
Hello to everybody,
I'm looking for a standard program that can download and upload program' source codes. I found the program REPTRAN (in SAP release 6.0) that can only download the source code (with the include as well), but i didn't find the upload one.
So, does anyone knows if exist a standard program that can download source codes (comprensive of include) and upload it as well?
Thanks and bye..Hi,
Here is code which read the Programs & download:
Here Just pass the itab "SOURCE" into WS_DOWNLOAD.
function zuplt01f_tr.
*"*"Local interface:
*" IMPORTING
*" REFERENCE(PROGRAM_NAME) TYPE SYREPID
*" TABLES
*" SOURCE
data: f(240) type c,
g type i,
h(72) type c,
low type i .
read report program_name into source . " state 'A'.
describe table source lines count.
endfunction.
Raja T -
Automating Cash Journal Posting using inbound proxy interface and upload program
Hi Experts,
I have a requirement where in cash journal posting needs to be carried out automatically by an inbound interface on a periodic basis and at the start during cut over an upload program needs to be used to upload beg balance data . For this purpose I have used BAPI_CASHJOURNALDOC_CREATE to save cash journal entries along with BAPI TRANSACTION COMMIT.
Once the Data is successfully saved I am using FM FCJ_GET_DATA_FOR_SCREEN to get prerequisite data for the FM FCJ_POST_ALL which is used by the Standard cash journal program internally to post the saved data. ( I got this by debugging the standard transaction and both FMs are not yet released )
The issues I am facing is that the the FM FCJ_POST_ALL does not always post the data it behaves in random fashion i.e some times it posts the entries where as sometimes it does not post the entries.
I have tried using commit work after the FM but that also does not result in consistent behavior of the program. One more issue is the i am not allowed to use commit work in a an inbound proxy so how do i proceed ?
I am attaching the code for further analysis:
DATA: LIT_TCJ_TRANS_NAMES TYPE TABLE OF TCJ_TRANS_NAMES,
LWA_TCJ_TRANS_NAMES TYPE TCJ_TRANS_NAMES,
LV_WAIT TYPE BAPITA-WAIT VALUE '1',
LV_RECORD_NO TYPE SY-TABIX.
DATA : LIT_POSTING TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_WTAX_ITEMS TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS,
LIT_SPLIT_POSTINGS TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_CPD TYPE STANDARD TABLE OF TCJ_CPD.
DATA: LV_BEG_BALANCE TYPE CJAMOUNT,
LV_TOTAL_RECEIPTS TYPE CJAMOUNT,
LV_TOTAL_PAYMENTS TYPE CJAMOUNT,
LV_TOTAL_CHECKS TYPE CJAMOUNT,
LV_RUN_BALANCE TYPE CJAMOUNT,
LV_RUN_CASH_BALANCE TYPE CJAMOUNT,
LV_NUMB_OF_REC TYPE I,
LV_NUMB_OF_PAYM TYPE I,
LV_NUMB_OF_CHECKS TYPE I.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
SELECT MANDT COMP_CODE TRANSACT_NUMBER LANGU TRANSACT_NAME LONG_TEXT
FROM TCJ_TRANS_NAMES
INTO TABLE LIT_TCJ_TRANS_NAMES
WHERE LANGU = GC_EN.
IF SY-SUBRC <> 0.
MESSAGE 'No Business Transaction maintained for Company Code in this client'(016) TYPE GC_I.
LEAVE LIST-PROCESSING.
ENDIF.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
LOOP AT GIT_CJ INTO GWA_CJ.
LV_RECORD_NO = SY-TABIX.
CLEAR: GS_HEADER_BAPI,
GS_CJ_KEY,
GWA_ITEMS.
REFRESH: GIT_ITEMS,
GIT_RETURN.
GS_HEADER_BAPI-COMP_CODE = GWA_CJ-BUKRS.
GS_HEADER_BAPI-CAJO_NUMBER = GWA_CJ-CJNR.
GS_HEADER_BAPI-CURRENCY = GC_PHP.
CLEAR LWA_TCJ_TRANS_NAMES.
READ TABLE LIT_TCJ_TRANS_NAMES INTO LWA_TCJ_TRANS_NAMES WITH KEY COMP_CODE = GWA_CJ-BUKRS
LANGU = GC_EN
TRANSACT_NAME = GWA_CJ-BTNAM.
IF SY-SUBRC = 0.
GWA_ITEMS-TRANSACT_NUMBER = LWA_TCJ_TRANS_NAMES-TRANSACT_NUMBER.
GWA_ITEMS-P_RECEIPTS = GWA_CJ-CJRAT.
GWA_ITEMS-TAX_CODE = GWA_CJ-TXCOD.
GS_HEADER_BAPI-BP_NAME = GWA_CJ-BPNAM.
GWA_ITEMS-POSITION_TEXT = GWA_CJ-POTXT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-LIFNR
IMPORTING
OUTPUT = GWA_ITEMS-VENDOR_NO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KUNNR
IMPORTING
OUTPUT = GWA_ITEMS-CUSTOMER.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BLDAT
GS_HEADER_BAPI-DOC_DATE.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BUDAT
GS_HEADER_BAPI-PSTNG_DATE.
GS_HEADER_BAPI-REF_DOC_NO = GWA_CJ-XBLNR.
GS_HEADER_BAPI-ALLOC_NMBR = GWA_CJ-ALLNO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KOSTL
IMPORTING
OUTPUT = GWA_ITEMS-COSTCENTER.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-PRCTR
IMPORTING
OUTPUT = GWA_ITEMS-PROFIT_CTR.
APPEND GWA_ITEMS TO GIT_ITEMS.
CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
EXPORTING
HEADER = GS_HEADER_BAPI
IMPORTING
COMPANY_CODE = GS_CJ_KEY-COMP_CODE
CASH_JOURNAL_NUMBER = GS_CJ_KEY-CAJO_NUMBER
FISCAL_YEAR = GS_CJ_KEY-FISC_YEAR
CASH_JOURNAL_DOC_NO = GS_CJ_KEY-POSTING_NUMBER
TABLES
ITEMS = GIT_ITEMS
RETURN = GIT_RETURN.
IF GIT_RETURN IS NOT INITIAL.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_E.
IF SY-SUBRC <> 0.
CLEAR GWA_CJ_S.
MOVE-CORRESPONDING GS_CJ_KEY TO GWA_CJ_S.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_S.
IF SY-SUBRC = 0.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_S-MSG.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_I.
IF SY-SUBRC = 0.
CLEAR GWA_CJ_E.
CONCATENATE GWA_RETURN-MESSAGE GWA_CJ_S-MSG INTO GWA_CJ_E-MSG SEPARATED BY GC_PIPE_FORMAT.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ELSE.
IF P_TEST NE GC_X.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = LV_WAIT.
REFRESH:LIT_POSTING ,
LIT_WTAX_ITEMS ,
LIT_SPLIT_POSTINGS ,
LIT_CPD .
CLEAR: LV_BEG_BALANCE ,
LV_TOTAL_RECEIPTS ,
LV_TOTAL_PAYMENTS ,
LV_TOTAL_CHECKS ,
LV_RUN_BALANCE ,
LV_RUN_CASH_BALANCE ,
LV_NUMB_OF_REC ,
LV_NUMB_OF_PAYM ,
LV_NUMB_OF_CHECKS .
CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
IMPORTING
E_BEGINNING_BALANCE = LV_BEG_BALANCE
E_RUNNING_BALANCE = LV_RUN_BALANCE
E_RUNNING_CASH_BALANCE = LV_RUN_CASH_BALANCE
E_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
E_TOTAL_REC_NUMBER = LV_NUMB_OF_REC
E_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
E_TOTAL_PAYM_NUMBER = LV_NUMB_OF_PAYM
E_TOTAL_CHECKS = LV_TOTAL_CHECKS
E_TOTAL_CHECKS_NUMBER = LV_NUMB_OF_CHECKS
TABLES
E_POSTINGS = LIT_POSTING
E_WTAX_ITEMS = LIT_WTAX_ITEMS
E_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
E_CPD = LIT_CPD.
CALL FUNCTION 'FCJ_POST_ALL'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_CURRENCY = GS_HEADER_BAPI-CURRENCY
I_TYP = 'R'
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
* IMPORTING
* E_ERROR_NUMBER =
TABLES
ITCJ_POSTINGS = LIT_POSTING
ITCJ_WTAX_ITEMS = LIT_WTAX_ITEMS
ITCJ_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
ITCJ_CPD = LIT_CPD
CHANGING
P_BEG_BALANCE = LV_BEG_BALANCE
P_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
P_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
P_TOTAL_CHECKS = LV_TOTAL_CHECKS
P_RUN_BALANCE = LV_RUN_BALANCE
P_RUN_CASH_BALANCE = LV_RUN_CASH_BALANCE
P_NUMB_OF_REC = LV_NUMB_OF_REC
P_NUMB_OF_PAYM = LV_NUMB_OF_PAYM
P_NUMB_OF_CHECKS = LV_NUMB_OF_CHECKS.
COMMIT WORK.
ENDIF.
APPEND GWA_CJ_S TO GIT_CJ_S.
GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
CLEAR GWA_CJ_S.
ENDIF.
ENDIF.
ELSE.
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDIF.
ELSE.
GWA_RETURN-MESSAGE = 'Transaction Name does not correspond to any Transaction Number'(017).
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDLOOP.
ENDFORM. " SUB_BAPI_CALLHi Experts,
I have a requirement where in cash journal posting needs to be carried out automatically by an inbound interface on a periodic basis and at the start during cut over an upload program needs to be used to upload beg balance data . For this purpose I have used BAPI_CASHJOURNALDOC_CREATE to save cash journal entries along with BAPI TRANSACTION COMMIT.
Once the Data is successfully saved I am using FM FCJ_GET_DATA_FOR_SCREEN to get prerequisite data for the FM FCJ_POST_ALL which is used by the Standard cash journal program internally to post the saved data. ( I got this by debugging the standard transaction and both FMs are not yet released )
The issues I am facing is that the the FM FCJ_POST_ALL does not always post the data it behaves in random fashion i.e some times it posts the entries where as sometimes it does not post the entries.
I have tried using commit work after the FM but that also does not result in consistent behavior of the program. One more issue is the i am not allowed to use commit work in a an inbound proxy so how do i proceed ?
I am attaching the code for further analysis:
DATA: LIT_TCJ_TRANS_NAMES TYPE TABLE OF TCJ_TRANS_NAMES,
LWA_TCJ_TRANS_NAMES TYPE TCJ_TRANS_NAMES,
LV_WAIT TYPE BAPITA-WAIT VALUE '1',
LV_RECORD_NO TYPE SY-TABIX.
DATA : LIT_POSTING TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_WTAX_ITEMS TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS,
LIT_SPLIT_POSTINGS TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_CPD TYPE STANDARD TABLE OF TCJ_CPD.
DATA: LV_BEG_BALANCE TYPE CJAMOUNT,
LV_TOTAL_RECEIPTS TYPE CJAMOUNT,
LV_TOTAL_PAYMENTS TYPE CJAMOUNT,
LV_TOTAL_CHECKS TYPE CJAMOUNT,
LV_RUN_BALANCE TYPE CJAMOUNT,
LV_RUN_CASH_BALANCE TYPE CJAMOUNT,
LV_NUMB_OF_REC TYPE I,
LV_NUMB_OF_PAYM TYPE I,
LV_NUMB_OF_CHECKS TYPE I.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
SELECT MANDT COMP_CODE TRANSACT_NUMBER LANGU TRANSACT_NAME LONG_TEXT
FROM TCJ_TRANS_NAMES
INTO TABLE LIT_TCJ_TRANS_NAMES
WHERE LANGU = GC_EN.
IF SY-SUBRC <> 0.
MESSAGE 'No Business Transaction maintained for Company Code in this client'(016) TYPE GC_I.
LEAVE LIST-PROCESSING.
ENDIF.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
LOOP AT GIT_CJ INTO GWA_CJ.
LV_RECORD_NO = SY-TABIX.
CLEAR: GS_HEADER_BAPI,
GS_CJ_KEY,
GWA_ITEMS.
REFRESH: GIT_ITEMS,
GIT_RETURN.
GS_HEADER_BAPI-COMP_CODE = GWA_CJ-BUKRS.
GS_HEADER_BAPI-CAJO_NUMBER = GWA_CJ-CJNR.
GS_HEADER_BAPI-CURRENCY = GC_PHP.
CLEAR LWA_TCJ_TRANS_NAMES.
READ TABLE LIT_TCJ_TRANS_NAMES INTO LWA_TCJ_TRANS_NAMES WITH KEY COMP_CODE = GWA_CJ-BUKRS
LANGU = GC_EN
TRANSACT_NAME = GWA_CJ-BTNAM.
IF SY-SUBRC = 0.
GWA_ITEMS-TRANSACT_NUMBER = LWA_TCJ_TRANS_NAMES-TRANSACT_NUMBER.
GWA_ITEMS-P_RECEIPTS = GWA_CJ-CJRAT.
GWA_ITEMS-TAX_CODE = GWA_CJ-TXCOD.
GS_HEADER_BAPI-BP_NAME = GWA_CJ-BPNAM.
GWA_ITEMS-POSITION_TEXT = GWA_CJ-POTXT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-LIFNR
IMPORTING
OUTPUT = GWA_ITEMS-VENDOR_NO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KUNNR
IMPORTING
OUTPUT = GWA_ITEMS-CUSTOMER.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BLDAT
GS_HEADER_BAPI-DOC_DATE.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BUDAT
GS_HEADER_BAPI-PSTNG_DATE.
GS_HEADER_BAPI-REF_DOC_NO = GWA_CJ-XBLNR.
GS_HEADER_BAPI-ALLOC_NMBR = GWA_CJ-ALLNO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KOSTL
IMPORTING
OUTPUT = GWA_ITEMS-COSTCENTER.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-PRCTR
IMPORTING
OUTPUT = GWA_ITEMS-PROFIT_CTR.
APPEND GWA_ITEMS TO GIT_ITEMS.
CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
EXPORTING
HEADER = GS_HEADER_BAPI
IMPORTING
COMPANY_CODE = GS_CJ_KEY-COMP_CODE
CASH_JOURNAL_NUMBER = GS_CJ_KEY-CAJO_NUMBER
FISCAL_YEAR = GS_CJ_KEY-FISC_YEAR
CASH_JOURNAL_DOC_NO = GS_CJ_KEY-POSTING_NUMBER
TABLES
ITEMS = GIT_ITEMS
RETURN = GIT_RETURN.
IF GIT_RETURN IS NOT INITIAL.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_E.
IF SY-SUBRC <> 0.
CLEAR GWA_CJ_S.
MOVE-CORRESPONDING GS_CJ_KEY TO GWA_CJ_S.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_S.
IF SY-SUBRC = 0.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_S-MSG.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_I.
IF SY-SUBRC = 0.
CLEAR GWA_CJ_E.
CONCATENATE GWA_RETURN-MESSAGE GWA_CJ_S-MSG INTO GWA_CJ_E-MSG SEPARATED BY GC_PIPE_FORMAT.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ELSE.
IF P_TEST NE GC_X.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = LV_WAIT.
REFRESH:LIT_POSTING ,
LIT_WTAX_ITEMS ,
LIT_SPLIT_POSTINGS ,
LIT_CPD .
CLEAR: LV_BEG_BALANCE ,
LV_TOTAL_RECEIPTS ,
LV_TOTAL_PAYMENTS ,
LV_TOTAL_CHECKS ,
LV_RUN_BALANCE ,
LV_RUN_CASH_BALANCE ,
LV_NUMB_OF_REC ,
LV_NUMB_OF_PAYM ,
LV_NUMB_OF_CHECKS .
CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
IMPORTING
E_BEGINNING_BALANCE = LV_BEG_BALANCE
E_RUNNING_BALANCE = LV_RUN_BALANCE
E_RUNNING_CASH_BALANCE = LV_RUN_CASH_BALANCE
E_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
E_TOTAL_REC_NUMBER = LV_NUMB_OF_REC
E_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
E_TOTAL_PAYM_NUMBER = LV_NUMB_OF_PAYM
E_TOTAL_CHECKS = LV_TOTAL_CHECKS
E_TOTAL_CHECKS_NUMBER = LV_NUMB_OF_CHECKS
TABLES
E_POSTINGS = LIT_POSTING
E_WTAX_ITEMS = LIT_WTAX_ITEMS
E_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
E_CPD = LIT_CPD.
CALL FUNCTION 'FCJ_POST_ALL'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_CURRENCY = GS_HEADER_BAPI-CURRENCY
I_TYP = 'R'
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
* IMPORTING
* E_ERROR_NUMBER =
TABLES
ITCJ_POSTINGS = LIT_POSTING
ITCJ_WTAX_ITEMS = LIT_WTAX_ITEMS
ITCJ_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
ITCJ_CPD = LIT_CPD
CHANGING
P_BEG_BALANCE = LV_BEG_BALANCE
P_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
P_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
P_TOTAL_CHECKS = LV_TOTAL_CHECKS
P_RUN_BALANCE = LV_RUN_BALANCE
P_RUN_CASH_BALANCE = LV_RUN_CASH_BALANCE
P_NUMB_OF_REC = LV_NUMB_OF_REC
P_NUMB_OF_PAYM = LV_NUMB_OF_PAYM
P_NUMB_OF_CHECKS = LV_NUMB_OF_CHECKS.
COMMIT WORK.
ENDIF.
APPEND GWA_CJ_S TO GIT_CJ_S.
GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
CLEAR GWA_CJ_S.
ENDIF.
ENDIF.
ELSE.
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDIF.
ELSE.
GWA_RETURN-MESSAGE = 'Transaction Name does not correspond to any Transaction Number'(017).
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDLOOP.
ENDFORM. " SUB_BAPI_CALL -
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,
I have done appraisal document creation for bulk using txt file.
this fm used for single for creation in standard tcode (phap_prepare): 'WZ_HRHAP_0DOC_WZ01_START'.
So create ztcode usinh this fm for single form then record BDC for this tcode and called this tcode in that bdc for bulk creation .
While recording for single I have used manual option instead of automatic . -
HCP tcode PA40 Upload program failing to move to next record.
Dear All
I have written and upload program for HCM tcode PA40 and the program is fine but only inserting one record and is failing to pick the next records in a loop. I dont know whats the problem i know the process have many screens, please help me, i have tried to research not yet found the answer yet.
Thank you for your assistance
Here is my Upload program
*& Report ZUPLOADEMPHIRING
REPORT ZUPLOADEMPHIRING.
include bdcrecx1.
PARAMETERS: p_file TYPE rlgrap-filename.
x_endrow TYPE i .
DATA: xdate(10).
DATA: Fullname type string.
DATA: x_begrow TYPE i VALUE 2,
x_begcol TYPE i VALUE 1,
x_endcol TYPE i VALUE 17,
x_endrow TYPE i VALUE 3.
TYPES: BEGIN OF t_datatab ,
FromDate(10),
Reasonforaction(2),
Position(8),
PersonalArea(4),
EmployeeGroup(1),
EmployeeSubGroup(2),
SubArea(4),
PayrolArea(2),
Title(5),
Lastname(40),
Firstname(40),
BirtDate(10),
Nationality(3),
Group(1),
Level(1),
BankKey(15),
BankAccount(18),
END OF t_datatab.
DATA: BEGIN OF t_datatabfinal OCCURS 0,
FromDate(10),
Reasonforaction(2),
Position(8),
PersonalArea(4),
EmployeeGroup(1),
EmployeeSubGroup(2),
SubArea(4),
PayrolArea(2),
Title(5),
Lastname(40),
Firstname(40),
BirtDate(10),
Nationality(3),
Group(1),
Level(1),
BankKey(15),
BankAccount(18),
END OF t_datatabfinal.
DATA: BEGIN OF it_record OCCURS 0,
FromDate(10),
Reasonforaction(2),
Position(8),
PersonalArea(4),
EmployeeGroup(1),
EmployeeSubGroup(2),
SubArea(4),
PayrolArea(2),
Title(5),
Lastname(40),
Firstname(40),
BirtDate(10),
Nationality(3),
Group(1),
Level(1),
BankKey(15),
BankAccount(18),
END OF it_record.
DATA: itab LIKE alsmex_tabline OCCURS 0 WITH HEADER LINE,
gd_currentrow TYPE i,
it_datatab TYPE STANDARD TABLE OF t_datatab,
wa_datatab TYPE t_datatab.
AT SELECTION-SCREEN on VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME' "
EXPORTING
FIELD_NAME = 'P_FILE '
IMPORTING
FILE_NAME = p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
PROGRAM_NAME = SYST-REPID
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
STATIC = ' '
MASK = ' '
CHANGING
FILE_NAME =
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
START-OF-SELECTION.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = p_file
i_begin_col = x_begcol
i_begin_row = x_begrow "Column header not required
i_end_col = x_endcol
i_end_row = x_endrow
TABLES
intern = itab.
Sort table by rows and colums
SORT itab BY row col.
Get first row retrieved
READ TABLE itab INDEX 1.
Set first row retrieved to current row
gd_currentrow = itab-row.
clear: t_datatabfinal.
refresh t_datatabfinal.
LOOP AT itab.
Reset values for next row
IF itab-row NE gd_currentrow.
APPEND wa_datatab TO t_datatabfinal.
CLEAR wa_datatab.
gd_currentrow = itab-row.
ENDIF.
concatenate sy-datum6(2)'.' sy-datum4(2)'.' sy-datum+2(4) into xdate .
CASE itab-col.
WHEN '0001'.
wa_datatab-FromDate = itab-value.
concatenate wa_datatab-DocumentDate6(2)'.' wa_datatab-DocumentDate4(2)'.' wa_datatab-DocumentDate+2(4) into wa_datatab-DocumentDate.
WHEN '0002'.
wa_datatab-Reasonforaction = itab-value.
WHEN '0003'.
wa_datatab-Position = itab-value.
WHEN '0004'.
wa_datatab-PersonalArea = itab-value.
WHEN '0005'.
wa_datatab-EmployeeGroup = itab-value.
WHEN '0006'.
wa_datatab-EmployeeSubGroup = itab-value.
WHEN '0007'.
wa_datatab-SubArea = itab-value.
WHEN '0008'.
wa_datatab-PayrolArea = itab-value.
WHEN '0009'.
wa_datatab-Title = itab-value.
WHEN '0010'.
wa_datatab-Lastname = itab-value.
WHEN '0011'.
wa_datatab-Firstname = itab-value.
WHEN '0012'.
wa_datatab-BirtDate = itab-value.
WHEN '0013'.
wa_datatab-Nationality = itab-value.
WHEN '0014'.
wa_datatab-Group = itab-value.
WHEN '0015'.
wa_datatab-Level = itab-value.
WHEN '0016'.
wa_datatab-BankKey = itab-value.
WHEN '0017'.
wa_datatab-BankAccount = itab-value.
WHEN OTHERS.
ENDCASE.
APPEND wa_datatab to t_datatabfinal.
ENDLOOP.
clear: it_record.
refresh it_record.
loop at t_datatabfinal into it_record.
append it_record.
endloop.
perform open_group.
loop at it_record.
concatenate it_record-Firstname it_record-Lastname into Fullname separated by space.
perform bdc_dynpro using 'SAPMP50A' '2000'.
perform bdc_field using 'BDC_CURSOR'
'T529T-MNTXT(02)'.
perform bdc_field using 'BDC_OKCODE'
'=PICK'.
perform bdc_field using 'RP50G-EINDA'
it_record-FromDate. "" '01012012'.
perform bdc_field using 'RP50G-SELEC(02)'
'X'.
perform bdc_dynpro using 'MP000000' '2000'.
perform bdc_field using 'BDC_CURSOR'
'PSPAR-PERSG'.
perform bdc_field using 'BDC_OKCODE'
'=UPD'.
perform bdc_field using 'P0000-BEGDA'
it_record-FromDate. "" '01.01.2012'.
perform bdc_field using 'P0000-ENDDA'
'31.12.9999'.
perform bdc_field using 'P0000-MASSN'
'ZB'.
perform bdc_field using 'P0000-MASSG'
it_record-Reasonforaction. "" '01'.
perform bdc_field using 'PSPAR-PLANS'
it_record-Position. "" '99999999'.
perform bdc_field using 'PSPAR-WERKS'
it_record-PersonalArea. " 'm003'.
perform bdc_field using 'PSPAR-PERSG'
it_record-EmployeeGroup. "" 'a'.
perform bdc_field using 'PSPAR-PERSK'
it_record-EmployeeSubGroup. "" '02'.
perform bdc_dynpro using 'MP000100' '2000'.
perform bdc_field using 'BDC_CURSOR'
'P0001-BTRTL'.
perform bdc_field using 'BDC_OKCODE'
'=UPD'.
perform bdc_field using 'P0001-BEGDA'
it_record-FromDate. ""'01.01.2012'.
perform bdc_field using 'P0001-ENDDA'
'31.12.9999'.
perform bdc_field using 'P0001-BTRTL'
it_record-SubArea. "" 'mm01'.
perform bdc_field using 'P0001-ABKRS'
it_record-PayrolArea. "" 'Z2'.
perform bdc_field using 'P0001-PLANS'
it_record-Position. ""'99999999'.
perform bdc_dynpro using 'MP000200' '2000'.
perform bdc_field using 'BDC_CURSOR'
'P0002-NATIO'.
perform bdc_field using 'BDC_OKCODE'
'=UPD'.
perform bdc_field using 'P0002-BEGDA'
it_record-FromDate. ""'01.01.2012'.
perform bdc_field using 'P0002-ENDDA'
'31.12.9999'.
perform bdc_field using 'Q0002-ANREX'
it_record-Title. "" 'Mr'.
perform bdc_field using 'P0002-NACHN'
it_record-Lastname. " 'maxwel'.
perform bdc_field using 'P0002-VORNA'
it_record-Firstname. "" 'razaro'.
perform bdc_field using 'P0002-GBDAT'
it_record-BirtDate. "" '01011970'.
perform bdc_field using 'P0002-SPRSL'
'EN'.
perform bdc_field using 'P0002-NATIO'
it_record-Nationality. "" 'ZW'.
perform bdc_dynpro using 'MP000700' '2000'.
perform bdc_field using 'BDC_CURSOR'
'P0007-BEGDA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'P0007-BEGDA'
it_record-FromDate."" '01.01.2012'.
perform bdc_field using 'P0007-ENDDA'
'31.12.9999'.
perform bdc_field using 'P0007-SCHKZ'
'MANORM'.
perform bdc_field using 'P0007-ZTERF'
'9'.
perform bdc_field using 'P0007-EMPCT'
' 100,00'.
perform bdc_dynpro using 'MP000700' '2000'.
perform bdc_field using 'BDC_CURSOR'
'P0007-BEGDA'.
perform bdc_field using 'BDC_OKCODE'
'=UPD'.
perform bdc_field using 'P0007-BEGDA'
it_record-FromDate.""'01.01.2012'.
perform bdc_field using 'P0007-ENDDA'
'31.12.9999'.
perform bdc_field using 'P0007-SCHKZ'
'MANORM'.
perform bdc_field using 'P0007-ZTERF'
'9'.
perform bdc_field using 'P0007-EMPCT'
' 100,00'.
perform bdc_field using 'P0007-ARBST'
' 8,00'.
perform bdc_field using 'P0007-WKWDY'
' 5,00'.
perform bdc_dynpro using 'MP000800' '2000'.
perform bdc_field using 'BDC_CURSOR'
'P0008-TRFST'.
perform bdc_field using 'BDC_OKCODE'
'=UPD'.
perform bdc_field using 'P0008-BEGDA'
it_record-FromDate. "" '01.01.2012'.
perform bdc_field using 'P0008-ENDDA'
'31.12.9999'.
perform bdc_field using 'P0008-TRFAR'
'01'.
perform bdc_field using 'P0008-BSGRD'
'100,00'.
perform bdc_field using 'P0008-TRFGB'
'01'.
perform bdc_field using 'P0008-TRFGR'
it_record-Group. ""'a'.
perform bdc_field using 'P0008-TRFST'
it_record-Level. "" '1'.
perform bdc_field using 'P0008-DIVGV'
'173,00'.
perform bdc_field using 'P0008-ANCUR'
'USD'.
perform bdc_field using 'Q0008-IBBEG'
xdate.""'12.01.2012'.
perform bdc_field using 'P0008-WAERS'
'USD'.
perform bdc_dynpro using 'MP000900' '2000'.
perform bdc_field using 'BDC_CURSOR'
'P0009-ZLSCH'.
perform bdc_field using 'BDC_OKCODE'
'=UPD'.
perform bdc_field using 'P0009-BEGDA'
it_record-FromDate. ""'01.01.2012'.
perform bdc_field using 'P0009-ENDDA'
'31.12.9999'.
perform bdc_field using 'P0009-BNKSA'
'0'.
perform bdc_field using 'Q0009-EMFTX'
Fullname. "" 'maxwel razaro'.
perform bdc_field using 'P0009-BANKS'
'ZW'.
perform bdc_field using 'P0009-BANKL'
it_record-BankKey. ""'10351'.
perform bdc_field using 'P0009-BANKN'
it_record-BankAccount. "" '543234667778'.
perform bdc_field using 'P0009-ZLSCH'
'b'.
perform bdc_field using 'P0009-WAERS'
'USD'.
perform bdc_dynpro using 'SAPMP50A' '2000'.
perform bdc_field using 'BDC_OKCODE'
'/EBCK'.
perform bdc_field using 'BDC_CURSOR'
'RP50G-PERNR'.
perform bdc_transaction using 'PA40'.
endloop.
perform close_group.
Regards
WilliamHi,
It seems like you are uploading data to a screen that contains table control.just check the link below for your reference
[http://wiki.sdn.sap.com/wiki/display/ABAP/bdcontable+control]
Regards,
Vamshi
Edited by: vamshi reddy . ch on Jan 13, 2012 7:38 AM
Edited by: vamshi reddy . ch on Jan 13, 2012 7:39 AM -
PA40 employee termination Upload program
hi friends..
i am facing one issue.. plz give me some idea to resolve tis..
Hr module - In TCode pa40 we can terminate a single employee by giving a necessary data..
but my client asking me a upload program to terminate a set of employees..
I tried by recording(SHDB) but its not possible because while terminating a employee it terminate all the infotype maintained for that employee..
Number of infotype maintain for a employee is vary from employee to employee.
is there any standard LSMW- direct input method is available? or any BAPI is available ?
can you throw some light to resolve tis?
thanks in advance..Hi Deva,
I am facing the same issue. Did you ever get a solution to this problem??
Thanks
Shane -
How to Upload Program Source Code
Hello,
i have a program which downloads the source code into text files.
I need to create all these into another server.
so i need a program to upload these programs.
Any idea how to it? Thanks in advance.
Thanks&Regards,
Sayanna DamerlaTry this custom code:
Upload and Download ABAP Source Code
Source Code Listing
Report: ZKBPROGS *
Function : Up/Download ABAP reports complete with texts *
- this program does not update TRDIR with the *
TRDIR entries that are in the program uploaded. Instead, *
current users stats are used. *
- this program allows selection of reports from a list or *
a single report can be tuped in and uploaded *
- this program also updates TADIR so that a development class*
is assigned to the program *
- this program checks to see if the program already has a *
TRDIR entry, and if it does, warns the user *
- this program will save/restore the program documenation too*
REPORT ZKBPROGS
NO STANDARD PAGE HEADING
LINE-SIZE 255.
Declare Database Objects *
tables:
DOKIL,
TRDIR.
Constants*
CONSTANTS:
MC_TRDIR_IDENTIFIER(72) TYPE C VALUE '%&%& RDIR',
MC_REPORT_IDENTIFIER(72) TYPE C VALUE '%&%& REPO',
MC_TEXT_IDENTIFIER(72) TYPE C VALUE '%&%& TEXP',
MC_THEAD_IDENTIFIER(72) TYPE C VALUE '%&%& HEAD',
MC_DOC_IDENTIFIER(72) TYPE C VALUE '%&%& DOKL',
MC_TRDIR_SHORT(4) TYPE C VALUE 'RDIR',
MC_REPORT_SHORT(4) TYPE C VALUE 'REPO',
MC_TEXT_SHORT(4) TYPE C VALUE 'TEXP',
MC_THEAD_SHORT(4) TYPE C VALUE 'HEAD',
MC_DOC_SHORT(4) TYPE C VALUE 'DOKP'.
Declare Module level data structures *
DATA: BEGIN OF MTAB_PROGRAM_SOURCE OCCURS 0,
LINE(72) TYPE C,
END OF MTAB_PROGRAM_SOURCE.
DATA: MTAB_PROGRAM_TRDIR LIKE TRDIR OCCURS 0 WITH HEADER LINE.
DATA: MTAB_PROGRAM_TEXTS LIKE TEXTPOOL OCCURS 0 WITH HEADER LINE.
DATA: MSTR_THEAD LIKE THEAD.
DATA: BEGIN OF MTAB_PROGRAM_FILE OCCURS 0,
LINE(275) TYPE C,
END OF MTAB_PROGRAM_FILE.
DATA: BEGIN OF MTAB_DIRECTORY OCCURS 0,
NAME LIKE TRDIR-NAME,
DESC(72) TYPE C,
SAVENAME LIKE RLGRAP-FILENAME,
END OF MTAB_DIRECTORY.
DATA: BEGIN OF MTAB_PROGRAM_DOCUMENTATION OCCURS 0,
LINE(255) TYPE C,
END OF MTAB_PROGRAM_DOCUMENTATION.
Selection Screen *
*-- Options for upload/download of programs
SELECTION-SCREEN BEGIN OF BLOCK FRM_OPTIONS WITH FRAME TITLE TEXT-UDL.
PARAMETERS:
RB_DOWN RADIOBUTTON GROUP UDL DEFAULT 'X'. " Download reports
SELECTION-SCREEN BEGIN OF BLOCK FRM_TRDIR WITH FRAME TITLE TEXT-DIR.
SELECT-OPTIONS:
S_NAME FOR TRDIR-NAME, " Program Name
S_SUBC FOR TRDIR-SUBC " Program Type
DEFAULT 'F' OPTION EQ SIGN E," Exclude Functions by default
S_CNAM FOR TRDIR-CNAM " Created by
DEFAULT SY-UNAME,
S_UNAM FOR TRDIR-UNAM, " Last Changed by
S_CDAT FOR TRDIR-CDAT, " Creation date
S_UDAT FOR TRDIR-UDAT. " Last update date
SELECTION-SCREEN END OF BLOCK FRM_TRDIR.
*-- Options for uploading programs
PARAMETERS:
RB_UP RADIOBUTTON GROUP UDL. " Upload reports
SELECTION-SCREEN BEGIN OF BLOCK FRM_UPLOAD WITH FRAME TITLE TEXT-UPL.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(29) TEXT-SNG.
PARAMETERS:
RB_FILE RADIOBUTTON GROUP HOW DEFAULT 'X'.
SELECTION-SCREEN COMMENT 33(42) TEXT-FNA.
SELECTION-SCREEN END OF LINE.
PARAMETERS:
RB_LIST RADIOBUTTON GROUP HOW.
SELECTION-SCREEN END OF BLOCK FRM_UPLOAD.
SELECTION-SCREEN END OF BLOCK FRM_OPTIONS.
*-- Options for up/downloading programs
SELECTION-SCREEN BEGIN OF BLOCK FRM_FILEN WITH FRAME TITLE TEXT-FIL.
PARAMETERS:
RB_DOS RADIOBUTTON GROUP FIL DEFAULT 'X', " Save to local
RB_UNIX RADIOBUTTON GROUP FIL, " Save to UNIX
P_PATH LIKE RLGRAP-FILENAME " Path to save files to
DEFAULT 'c:\temp\'.
SELECTION-SCREEN END OF BLOCK FRM_FILEN.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_NAME-LOW.
CALL FUNCTION 'F4_PROGRAM'
EXPORTING
OBJECT = S_NAME-LOW
SUPPRESS_SELECTION = 'X'
IMPORTING
RESULT = S_NAME-LOW
EXCEPTIONS
OTHERS = 1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_NAME-HIGH.
CALL FUNCTION 'F4_PROGRAM'
EXPORTING
OBJECT = S_NAME-HIGH
SUPPRESS_SELECTION = 'X'
IMPORTING
RESULT = S_NAME-HIGH
EXCEPTIONS
OTHERS = 1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_UNAM-LOW.
PERFORM GET_NAME USING 'S_UNAM-LOW'
CHANGING S_UNAM-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_UNAM-HIGH.
PERFORM GET_NAME USING 'S_UNAM-HIGH'
CHANGING S_UNAM-HIGH.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_CNAM-LOW.
PERFORM GET_NAME USING 'S_CNAM-LOW'
CHANGING S_CNAM-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_CNAM-HIGH.
PERFORM GET_NAME USING 'S_CNAM-HIGH'
CHANGING S_CNAM-HIGH.
TOP-OF-PAGE.
IF RB_LIST = 'X'.
FORMAT COLOR COL_HEADING.
NEW-LINE.
WRITE: AT 3 TEXT-H01,
AT 15 TEXT-H03.
FORMAT COLOR OFF.
ENDIF.
AT LINE-SELECTION.
CHECK RB_LIST = 'X'. " only do in list mode
READ LINE SY-CUROW FIELD VALUE MTAB_DIRECTORY-SAVENAME.
*-- Read file into an internal table
PERFORM READ_REPORT_FROM_DISK TABLES MTAB_PROGRAM_FILE
USING MTAB_DIRECTORY-SAVENAME.
*-- Split table into TADIR entry, report lines, and report text
PERFORM SPLIT_INCOMING_FILE TABLES MTAB_PROGRAM_FILE
MTAB_PROGRAM_SOURCE
MTAB_PROGRAM_TEXTS
MTAB_PROGRAM_DOCUMENTATION
CHANGING TRDIR
MSTR_THEAD.
*-- Save all of the data
PERFORM INSERT_NEW_REPORT TABLES MTAB_PROGRAM_SOURCE
MTAB_PROGRAM_TEXTS
MTAB_PROGRAM_DOCUMENTATION
USING TRDIR
MSTR_THEAD.
Start of processing *
START-OF-SELECTION.
FORMAT COLOR COL_NORMAL.
IF RB_DOWN = 'X'.
PERFORM DOWNLOAD_REPORTS.
ELSEIF RB_UP = 'X'.
PERFORM UPLOAD_REPORTS.
ENDIF.
END-OF-SELECTION.
IF RB_DOWN = 'X'.
CONCATENATE P_PATH
'directory.txt'
INTO P_PATH.
PERFORM SAVE_TABLE_TO_FILE TABLES MTAB_DIRECTORY
USING P_PATH.
ENDIF.
FORM UPLOAD_REPORTS *
FORM UPLOAD_REPORTS.
*-- Can upload a reports entered in selection criteria or
*-- select from a list. List can be from index.txt in same directory
*-- (created by the download) or by reading the first line of each file
*-- in the directory.
IF RB_FILE = 'X'. " Upload single program from a file
*-- Read file into an internal table
PERFORM READ_REPORT_FROM_DISK TABLES MTAB_PROGRAM_FILE
USING P_PATH.
*-- Split table into TADIR entry, report lines, and report text
PERFORM SPLIT_INCOMING_FILE TABLES MTAB_PROGRAM_FILE
MTAB_PROGRAM_SOURCE
MTAB_PROGRAM_TEXTS
MTAB_PROGRAM_DOCUMENTATION
CHANGING TRDIR
MSTR_THEAD.
*-- Save all of the data
PERFORM INSERT_NEW_REPORT TABLES MTAB_PROGRAM_SOURCE
MTAB_PROGRAM_TEXTS
MTAB_PROGRAM_DOCUMENTATION
USING TRDIR
MSTR_THEAD.
ELSEIF RB_LIST = 'X'. " Show list for user to choose from
*-- get list of report names/descriptions from directory text
CONCATENATE P_PATH
'directory.txt'
INTO P_PATH.
PERFORM READ_REPORT_FROM_DISK TABLES MTAB_DIRECTORY
USING P_PATH.
SORT MTAB_DIRECTORY.
*-- Write out list of report names/descriptions
LOOP AT MTAB_DIRECTORY.
WRITE:
/ MTAB_DIRECTORY-NAME UNDER TEXT-H01,
MTAB_DIRECTORY-DESC UNDER TEXT-H03,
MTAB_DIRECTORY-SAVENAME.
ENDLOOP.
*-- Process user selections for reports to upload.
ENDIF.
ENDFORM. " upload_reports
FORM DOWNLOAD_REPORTS *
From the user selections, get all programs that meet the *
criteria, and save them in ftab_program_directory. *
Also save the report to disk. *
FORM DOWNLOAD_REPORTS.
DATA:
LC_FULL_FILENAME LIKE RLGRAP-FILENAME.
*-- The table is put into an internal table because the program will
*-- abend if multiple transfers to a dataset occur within a SELECT/
*-- ENDSELCT (tested on 3.1H)
SELECT * FROM TRDIR
INTO TABLE MTAB_PROGRAM_TRDIR
WHERE NAME IN S_NAME
AND SUBC IN S_SUBC
AND CNAM IN S_CNAM
AND UNAM IN S_UNAM
AND CDAT IN S_CDAT
AND UDAT IN S_UDAT.
LOOP AT MTAB_PROGRAM_TRDIR.
*-- Clear out text and source code tables
CLEAR:
MTAB_PROGRAM_FILE,
MTAB_PROGRAM_SOURCE,
MTAB_PROGRAM_TEXTS,
MTAB_PROGRAM_DOCUMENTATION.
REFRESH:
MTAB_PROGRAM_FILE,
MTAB_PROGRAM_SOURCE,
MTAB_PROGRAM_TEXTS,
MTAB_PROGRAM_DOCUMENTATION.
*-- Get the report
READ REPORT MTAB_PROGRAM_TRDIR-NAME INTO MTAB_PROGRAM_SOURCE.
*-- Get the text for the report
READ TEXTPOOL MTAB_PROGRAM_TRDIR-NAME INTO MTAB_PROGRAM_TEXTS.
*-- Get the documentation for the report
CLEAR DOKIL.
SELECT * UP TO 1 ROWS FROM DOKIL
WHERE ID = 'RE'
AND OBJECT = MTAB_PROGRAM_TRDIR-NAME
AND LANGU = SY-LANGU
AND TYP = 'E'
ORDER BY VERSION DESCENDING.
ENDSELECT.
*-- Documentation exists for this object
IF SY-SUBRC = 0.
CALL FUNCTION 'DOCU_READ'
EXPORTING
ID = DOKIL-ID
LANGU = DOKIL-LANGU
OBJECT = DOKIL-OBJECT
TYP = DOKIL-TYP
VERSION = DOKIL-VERSION
IMPORTING
HEAD = MSTR_THEAD
TABLES
LINE = MTAB_PROGRAM_DOCUMENTATION
EXCEPTIONS
OTHERS = 1.
ENDIF.
*-- Put the report code and texts into a single file
*-- Put the identifier line in so that the start of the TRDIR line
*-- is marked
CONCATENATE MC_TRDIR_IDENTIFIER
MTAB_PROGRAM_TRDIR-NAME
INTO MTAB_PROGRAM_FILE-LINE.
APPEND MTAB_PROGRAM_FILE.
*-- Add the TRDIR line
MTAB_PROGRAM_FILE-LINE = MTAB_PROGRAM_TRDIR.
APPEND MTAB_PROGRAM_FILE.
*-- Put the identifier line in so that the start of the report code
*-- is marked
CONCATENATE MC_REPORT_IDENTIFIER
MTAB_PROGRAM_TRDIR-NAME
INTO MTAB_PROGRAM_FILE-LINE.
APPEND MTAB_PROGRAM_FILE.
*-- Add the report code
LOOP AT MTAB_PROGRAM_SOURCE.
MTAB_PROGRAM_FILE = MTAB_PROGRAM_SOURCE.
APPEND MTAB_PROGRAM_FILE.
ENDLOOP.
*-- Put the identifier line in so that the start of the report text
*-- is marked
CONCATENATE MC_TEXT_IDENTIFIER
MTAB_PROGRAM_TRDIR-NAME
INTO MTAB_PROGRAM_FILE-LINE.
APPEND MTAB_PROGRAM_FILE.
*-- Add the report texts
LOOP AT MTAB_PROGRAM_TEXTS.
MTAB_PROGRAM_FILE = MTAB_PROGRAM_TEXTS.
APPEND MTAB_PROGRAM_FILE.
ENDLOOP.
*-- Put the identifier line in so that the start of the THEAD record
*-- is marked
CONCATENATE MC_THEAD_IDENTIFIER
MTAB_PROGRAM_TRDIR-NAME
INTO MTAB_PROGRAM_FILE-LINE.
APPEND MTAB_PROGRAM_FILE.
MTAB_PROGRAM_FILE = MSTR_THEAD.
APPEND MTAB_PROGRAM_FILE.
*-- Put the identifier line in so that the start of the report
*-- documentation is marked
CONCATENATE MC_DOC_IDENTIFIER
MTAB_PROGRAM_TRDIR-NAME
INTO MTAB_PROGRAM_FILE-LINE.
APPEND MTAB_PROGRAM_FILE.
*-- Add the report documentation
LOOP AT MTAB_PROGRAM_DOCUMENTATION.
MTAB_PROGRAM_FILE = MTAB_PROGRAM_DOCUMENTATION.
APPEND MTAB_PROGRAM_FILE.
ENDLOOP.
*-- Make the fully pathed filename that report will be saved to
CONCATENATE P_PATH
MTAB_PROGRAM_TRDIR-NAME
'.txt'
INTO LC_FULL_FILENAME.
PERFORM SAVE_TABLE_TO_FILE TABLES MTAB_PROGRAM_FILE
USING LC_FULL_FILENAME.
*-- Write out message with Program Name/Description
READ TABLE MTAB_PROGRAM_TEXTS WITH KEY ID = 'R'.
IF SY-SUBRC = 0.
MTAB_DIRECTORY-NAME = MTAB_PROGRAM_TRDIR-NAME.
MTAB_DIRECTORY-DESC = MTAB_PROGRAM_TEXTS-ENTRY.
MTAB_DIRECTORY-SAVENAME = LC_FULL_FILENAME.
APPEND MTAB_DIRECTORY.
WRITE: / MTAB_PROGRAM_TRDIR-NAME,
MTAB_PROGRAM_TEXTS-ENTRY(65) COLOR COL_HEADING.
ELSE.
MTAB_DIRECTORY-NAME = MTAB_PROGRAM_TRDIR-NAME.
MTAB_DIRECTORY-DESC = 'No description available'.
MTAB_DIRECTORY-SAVENAME = LC_FULL_FILENAME.
APPEND MTAB_DIRECTORY.
WRITE: / MTAB_PROGRAM_TRDIR-NAME.
ENDIF.
ENDLOOP.
ENDFORM. " BUILD_PROGRAM_DIRECTORY
FORM SAVE_TABLE_TO_FILE *
--> FTAB_TABLE *
--> F_FILENAME *
FORM SAVE_TABLE_TO_FILE TABLES FTAB_TABLE
USING F_FILENAME.
IF RB_DOS = 'X'. " Save file to presentation server
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
FILENAME = F_FILENAME
FILETYPE = 'ASC'
TABLES
DATA_TAB = FTAB_TABLE
EXCEPTIONS
OTHERS = 4.
IF SY-SUBRC NE 0.
WRITE: / 'Error opening dataset' COLOR COL_NEGATIVE,
F_FILENAME COLOR COL_NEGATIVE.
ENDIF.
ELSE. " Save file to application server
OPEN DATASET F_FILENAME FOR OUTPUT IN TEXT MODE.
IF SY-SUBRC = 0.
LOOP AT FTAB_TABLE.
TRANSFER FTAB_TABLE TO F_FILENAME.
IF SY-SUBRC NE 0.
WRITE: / 'Error writing record to file;' COLOR COL_NEGATIVE,
F_FILENAME COLOR COL_NEGATIVE.
ENDIF.
ENDLOOP.
ELSE.
WRITE: / 'Error opening dataset' COLOR COL_NEGATIVE,
F_FILENAME COLOR COL_NEGATIVE.
ENDIF.
ENDIF. " End RB_DOS
ENDFORM. " SAVE_PROGRAM
FORM READ_REPORT_FROM_DISK *
Read report into internal table. Can read from local or *
remote computer *
FORM READ_REPORT_FROM_DISK TABLES FTAB_TABLE
USING F_FILENAME.
DATA:
LC_MESSAGE(128) TYPE C.
CLEAR FTAB_TABLE.
REFRESH FTAB_TABLE.
IF RB_DOS = 'X'.
TRANSLATE F_FILENAME USING '/\'. " correct slash for Dos PC file
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = F_FILENAME
FILETYPE = 'ASC'
TABLES
DATA_TAB = FTAB_TABLE
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TABLE_WIDTH = 4
INVALID_TYPE = 5
NO_BATCH = 6
UNKNOWN_ERROR = 7
OTHERS = 8.
IF SY-SUBRC >< 0.
WRITE: / 'Error reading file from local PC' COLOR COL_NEGATIVE.
ENDIF.
ELSEIF RB_UNIX = 'X'.
TRANSLATE F_FILENAME USING '\/'. " correct slash for unix
OPEN DATASET F_FILENAME FOR INPUT MESSAGE LC_MESSAGE IN TEXT MODE.
IF SY-SUBRC = 0.
DO.
READ DATASET F_FILENAME INTO FTAB_TABLE.
IF SY-SUBRC = 0.
APPEND FTAB_TABLE.
ELSE.
EXIT.
ENDIF.
ENDDO.
CLOSE DATASET F_FILENAME.
ELSE.
WRITE: / 'Error reading file from remote computer'
COLOR COL_NEGATIVE,
/ LC_MESSAGE,
/ F_FILENAME.
SY-SUBRC = 4.
ENDIF.
ENDIF.
ENDFORM. " READ_REPORT_FROM_DISK
FORM SPLIT_INCOMING_FILE *
--> FTAB_PROGRAM_FILE *
--> FTAB_PROGRAM_SOURCE *
--> ` *
--> FTAB_PROGRAM_TEXTS *
FORM SPLIT_INCOMING_FILE TABLES FTAB_PROGRAM_FILE
STRUCTURE MTAB_PROGRAM_FILE
FTAB_PROGRAM_SOURCE
STRUCTURE MTAB_PROGRAM_SOURCE
FTAB_PROGRAM_TEXTS
STRUCTURE MTAB_PROGRAM_TEXTS
FTAB_PROGRAM_DOCUMENTATION
STRUCTURE MTAB_PROGRAM_DOCUMENTATION
CHANGING FSTR_TRDIR
FSTR_THEAD.
DATA:
LC_DATATYPE(4) TYPE C, " Type of data, REPO, TEXP, RDIR
LC_PROGRAM_FILE LIKE MTAB_PROGRAM_FILE.
LOOP AT FTAB_PROGRAM_FILE.
LC_PROGRAM_FILE = FTAB_PROGRAM_FILE.
CASE LC_PROGRAM_FILE(9).
WHEN MC_TRDIR_IDENTIFIER.
LC_DATATYPE = MC_TRDIR_SHORT.
WHEN MC_REPORT_IDENTIFIER.
LC_DATATYPE = MC_REPORT_SHORT.
WHEN MC_TEXT_IDENTIFIER.
LC_DATATYPE = MC_TEXT_SHORT.
WHEN MC_DOC_IDENTIFIER.
LC_DATATYPE = MC_DOC_SHORT.
WHEN MC_THEAD_IDENTIFIER.
LC_DATATYPE = MC_THEAD_SHORT.
WHEN OTHERS. " Actual contents of report, trdir, or text
CASE LC_DATATYPE.
WHEN MC_TRDIR_SHORT.
FSTR_TRDIR = FTAB_PROGRAM_FILE.
WHEN MC_REPORT_SHORT.
FTAB_PROGRAM_SOURCE = FTAB_PROGRAM_FILE.
APPEND FTAB_PROGRAM_SOURCE.
WHEN MC_TEXT_SHORT.
FTAB_PROGRAM_TEXTS = FTAB_PROGRAM_FILE.
APPEND FTAB_PROGRAM_TEXTS.
WHEN MC_THEAD_SHORT.
FSTR_THEAD = FTAB_PROGRAM_FILE.
WHEN MC_DOC_SHORT.
FTAB_PROGRAM_DOCUMENTATION = FTAB_PROGRAM_FILE.
APPEND FTAB_PROGRAM_DOCUMENTATION.
ENDCASE.
ENDCASE.
ENDLOOP.
ENDFORM. " SPLIT_INCOMING_FILE
FORM INSERT_NEW_REPORT*
--> FTAB_PROGRAM_SOURCE *
--> FTAB_PROGRAM_TEXTS *
--> F_TRDIR *
FORM INSERT_NEW_REPORT TABLES FTAB_PROGRAM_SOURCE
STRUCTURE MTAB_PROGRAM_SOURCE
FTAB_PROGRAM_TEXTS
STRUCTURE MTAB_PROGRAM_TEXTS
FTAB_PROGRAM_DOCUMENTATION
STRUCTURE MTAB_PROGRAM_DOCUMENTATION
USING FSTR_TRDIR LIKE TRDIR
FSTR_THEAD LIKE MSTR_THEAD.
DATA:
LC_OBJ_NAME LIKE E071-OBJ_NAME,
LC_LINE2(40) TYPE C,
LC_ANSWER(1) TYPE C.
*-- read trdir to see if the report already exists, if it does, prompt
*-- user to overwrite or abort.
SELECT SINGLE * FROM TRDIR WHERE NAME = FSTR_TRDIR-NAME.
IF SY-SUBRC = 0. " Already exists
CONCATENATE 'want to overwrite report'
FSTR_TRDIR-NAME
INTO LC_LINE2 SEPARATED BY SPACE.
CONCATENATE LC_LINE2
INTO LC_LINE2.
CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
EXPORTING
DEFAULTOPTION = 'N'
TEXTLINE1 = 'The selected report already exists, do you'
TEXTLINE2 = LC_LINE2
TITEL = 'Report already exists'
CANCEL_DISPLAY = SPACE
IMPORTING
ANSWER = LC_ANSWER
EXCEPTIONS
OTHERS = 1.
ELSE.
LC_ANSWER = 'J'.
ENDIF.
IF LC_ANSWER = 'J'.
*-- Create the TADIR entry. (TRDIR entry created by INSERT REPORT)
LC_OBJ_NAME = TRDIR-NAME.
CALL FUNCTION 'TR_TADIR_POPUP_ENTRY_E071'
EXPORTING
WI_E071_PGMID = 'R3TR'
WI_E071_OBJECT = 'PROG'
WI_E071_OBJ_NAME = LC_OBJ_NAME
WI_TADIR_DEVCLASS = '$TMP'
EXCEPTIONS
EXIT = 3
OTHERS = 4.
IF SY-SUBRC = 0.
*-- Create Report
INSERT REPORT FSTR_TRDIR-NAME FROM FTAB_PROGRAM_SOURCE.
*-- Create Texts
INSERT TEXTPOOL FSTR_TRDIR-NAME FROM FTAB_PROGRAM_TEXTS
LANGUAGE SY-LANGU.
*-- Save Documentation
CALL FUNCTION 'DOCU_UPDATE'
EXPORTING
HEAD = FSTR_THEAD
STATE = 'A'
TYP = 'E'
VERSION = '1'
TABLES
LINE = FTAB_PROGRAM_DOCUMENTATION
EXCEPTIONS
OTHERS = 1.
ELSE.
WRITE: / 'Error updating the TADIR entry' COLOR COL_NEGATIVE,
'Program' COLOR COL_NEGATIVE INTENSIFIED OFF,
FSTR_TRDIR-NAME, 'was not loaded into SAP.'
COLOR COL_NEGATIVE INTENSIFIED OFF.
ENDIF.
ELSE.
WRITE: / FSTR_TRDIR-NAME COLOR COL_NEGATIVE,
'was not uploaded into SAP. Action cancelled by user'
COLOR COL_NEGATIVE INTENSIFIED OFF.
ENDIF.
ENDFORM. " INSERT_NEW_REPORT
FORM GET_NAME *
--> VALUE(F_FIELD) *
--> F_NAME *
FORM GET_NAME USING VALUE(F_FIELD)
CHANGING F_NAME.
DATA: LTAB_FIELDS LIKE DYNPREAD OCCURS 0 WITH HEADER LINE,
LC_PROG LIKE D020S-PROG,
LC_DNUM LIKE D020S-DNUM.
TRANSLATE F_FIELD TO UPPER CASE.
refresh ltab_fields.
LTAB_FIELDS-FIELDNAME = F_FIELD.
append ltab_fields.
LC_PROG = SY-REPID .
LC_DNUM = SY-DYNNR .
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = LC_PROG
DYNUMB = LC_DNUM
TABLES
dynpfields = ltab_fields
EXCEPTIONS
OTHERS = 01.
read table ltab_fields index 1.
IF SY-SUBRC EQ 0.
F_NAME = LTAB_FIELDS-FIELDVALUE.
refresh ltab_fields.
ENDIF.
CALL FUNCTION 'F4_USER'
EXPORTING
OBJECT = F_NAME
IMPORTING
RESULT = F_NAME.
ENDFORM. " GET_NAME
Program Texts
DIR File Download Options (File Selection)
FIL File Options
FNA Enter filename below (under File Options)
H01 Prog Name
H03 Program Description
SNG Upload a single file
UDL Upload to SAP/Download from SAP
UPL File Upload Options
R Backup/Restore program source code with texts
P_PATH Path to save programs to
RB_DOS Files on local computer
RB_DOWN Download Programs
RB_FILE Upload a single file
RB_LIST Select program(s) from a list
RB_UNIX Files on remote computer
RB_UP Upload Programs to SAP
S_CDAT Date Created
S_CNAM Created by UserID
S_NAME Program Name
S_SUBC Program Type
S_UDAT Date Changed
S_UNAM Last Changed by UserID
Regards,
Joy. -
Hi Friends,
I am using existing program to upload data(MM01 - BASIC VIEW ).But one of the field(MARA-BISMT) for old material number is neither uploading to transaction nor database.I have to uoload for other views(Purchasing, Accounting and so on) also which are depended on this old material number field.
Secondly, Functional guy suggest me to add some of the fileds into it which are not available in upload structure.
Could you guide me how to fix this issue in below code and upload data safely ?
* Description : Migration Program for Material Master Basic View
* Using xls-structure in Migration Overview: MM-Basic View
* NAME SR DATE VER. XLS DESCRIPTION OF VERSION
* 8804 04.05.2008 1.0 1.0 Original program
* 8804 27.05.2004 1.1 1.0 Changed check for pack size
* multi pack size, EAN no,
* does not write to initial
* bdc_fields FORMT and FERTH
* 8804 09.06.2006 1.2 1.0 added flag for intercompany
* materials on converting table, also changed FM
* ZMM_ADD_OLD_MATNR_TO_CONV_TABL
REPORT z_basic.
* Structure for batch input
CONSTANTS: c_structure TYPE tabname VALUE 'ZMM_BASIC_VIEW'.
TABLES: makt, t006a, t024l, t002, zpmg, zsf1, zsf2, zsf3, zsf4, zsf5,
zdrc, zdkb, zcce, zpsz, zcns, zusz, zatc, zmsz, t006, tntp, t179
* Internal Tables
DATA: i_data TYPE STANDARD TABLE OF zmm_basic_view.
DATA: i_spras TYPE STANDARD TABLE OF makt-spras.
* selection screen
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
PARAMETERS: p_file(128) DEFAULT 'U:\My Documents\mm_basic.txt'.
SELECTION-SCREEN SKIP.
PARAMETERS: p_mode LIKE ctu_params-dismode DEFAULT 'N'.
PARAMETERS: p_test NO-DISPLAY DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK block1.
INCLUDE Z_BASIC_A.
*INCLUDE zmigration.
* START-OF-SELECTION
START-OF-SELECTION.
PERFORM upload_file.
PERFORM check_entries.
PERFORM add_icons.
IF p_test NE 'X'.
PERFORM update.
update_run = 'X'.
ENDIF.
PERFORM show_result.
*& Form UPDATE
* text
* --> p1 text
* <-- p2 text
FORM update.
CALL FUNCTION 'ZMM_BASIC'
EXPORTING
mode = p_mode
TABLES
i_data = i_data
i_mess = i_mess.
* update conversion table for materials where SAP-number already
* exists and material description also already exist for language in
* field SPRAS_2. This will only happen for inter company materials.
LOOP AT i_data INTO wa_data WHERE zman_update EQ 'X'.
CALL FUNCTION 'ZMM_ADD_OLD_MATNR_TO_CONV_TABL'
EXPORTING
zzomp = wa_data-old_matnr
werks = '54' " dummy plant
matnr = wa_data-matnr
bismt = wa_data-old_matnr
inter_company = 'X'.
wa_data-msgtx = 'Conversion table for material updated'.
wa_data-msgtyp = 'I'.
WRITE icon_led_yellow AS ICON TO wa_data-icon.
MODIFY i_data FROM wa_data TRANSPORTING icon msgtyp msgtx.
ENDLOOP.
ENDFORM. " UPDATE
*& Form SHOW_RESULT
* text
* --> p1 text
* <-- p2 text
FORM show_result.
PERFORM generate_fieldcatalog.
PERFORM hide_blank_fields.
PERFORM unhide_message_columns.
PERFORM move_message_columns.
* PERFORM add_sorting_to_grid. " sort by first column in file
IF called_screen_100 EQ space.
called_screen_100 = 'X'.
CALL SCREEN 100.
ENDIF.
ENDFORM. " SHOW_RESULT
*& Form check_entries
* text
* --> p1 text
* <-- p2 text
FORM check_entries.
DATA: wa_find_new_material TYPE zfind_new_material_number.
LOOP AT i_data INTO wa_data.
* if file has been downloaded, it may already contain messages
CLEAR: wa_data-icon,
wa_data-msgtyp,
wa_data-msgtx.
TRANSLATE wa_data-spras_2 TO UPPER CASE.
TRANSLATE wa_data-meins TO UPPER CASE.
TRANSLATE wa_data-gewei TO UPPER CASE.
TRANSLATE wa_data-voleh TO UPPER CASE.
TRANSLATE wa_data-zzcce TO UPPER CASE.
* If the material already exists, only texts should be maintained
IF NOT wa_data-matnr IS INITIAL.
* Required fields filled?
CASE space.
WHEN wa_data-spras_2.
wa_data-msgtx = 'Field language key (SPRAS_2) is required'.
WHEN wa_data-maktx_2.
wa_data-msgtx = 'Field mat. description (MAKTX_2) is required'.
ENDCASE.
* Set old_matnr to SAP number if it is not filled
IF wa_data-old_matnr IS INITIAL.
wa_data-old_matnr = wa_data-matnr.
ENDIF.
IF wa_data-msgtx EQ space.
* Language key allowed
SELECT SINGLE * FROM t002
WHERE spras = wa_data-spras_2.
IF sy-subrc NE 0.
wa_data-msgtx = 'Language key does not exist (spras_2)'.
ENDIF.
ENDIF.
IF wa_data-msgtx IS INITIAL.
SHIFT wa_data-matnr RIGHT DELETING TRAILING space.
OVERLAY wa_data-matnr WITH '000000000000000000'.
SELECT SINGLE * FROM makt
WHERE matnr EQ wa_data-matnr
AND spras EQ wa_data-spras_2.
IF sy-subrc EQ 0.
CONCATENATE 'Mat. description already exists for language'
wa_data-spras_2
INTO wa_data-msgtx SEPARATED BY space.
MOVE 'X' TO wa_data-zman_update.
ENDIF.
ENDIF.
* Change material - Find line to insert the new description.
IF wa_data-msgtx IS INITIAL.
SELECT spras
INTO TABLE i_spras
FROM makt
WHERE matnr = wa_data-matnr.
DESCRIBE TABLE i_spras LINES l_lines.
IF l_lines > 3.
* All screen fields for descriptions are filled - Must be updated
* manually -
* ( or add code to insert into MAKT in an other way... )
wa_data-msgtx =
'Description must be added manually - only 4 lines available on screen'.
wa_data-zman_update = 'X'.
* added to converting table after update run
ENDIF.
ENDIF.
ELSE.
* Check if required fields are filled
CASE space.
WHEN wa_data-spras_2.
wa_data-msgtx = 'Field language key (SPRAS_2) is required'.
WHEN wa_data-maktx_1.
wa_data-msgtx = 'Field mat. description (MAKTX_1) is required'.
WHEN wa_data-maktx_2.
wa_data-msgtx = 'Field mat. description (MAKTX_2) is required'.
WHEN wa_data-mbrsh.
wa_data-msgtx = 'Field Industry sector (mbrsh) is required'.
WHEN wa_data-mtart.
wa_data-msgtx = 'Field Material type (mtart) is required'.
WHEN wa_data-meins.
wa_data-msgtx = 'Field Base unit of measure (meins) is required'.
WHEN wa_data-prdha.
wa_data-msgtx = 'Field Product hierarchy (prdha) is required'.
WHEN wa_data-labor.
wa_data-msgtx = 'Field Laboratory design (labor) is required'.
ENDCASE.
* Values allowed?
IF wa_data-msgtx EQ space.
* Base unit of measure
SELECT SINGLE * FROM t006a
WHERE spras = sy-langu
AND mseh3 = wa_data-meins.
IF sy-subrc NE 0.
wa_data-msgtx = 'Base unit of measure does not exist (mseh3)'.
ENDIF.
ENDIF.
IF wa_data-msgtx EQ space.
* Lab./Office
SELECT SINGLE * FROM t024l
WHERE labor = wa_data-labor.
IF sy-subrc NE 0.
wa_data-msgtx = 'Lab./Office does not exist (labor)'.
ENDIF.
ENDIF.
IF wa_data-msgtx EQ space.
* Language key
SELECT SINGLE * FROM t002
WHERE spras = wa_data-spras_2.
IF sy-subrc NE 0.
wa_data-msgtx = 'Language key does not exist (spras_2)'.
ENDIF.
ENDIF.
IF wa_data-msgtx EQ space.
* Product hierarchy
SELECT SINGLE * FROM t179
WHERE prodh = wa_data-prdha.
IF sy-subrc NE 0.
wa_data-msgtx = 'Product hierarchy does not exist (PRDHA)'.
ENDIF.
ENDIF.
IF wa_data-msgtx EQ space AND NOT wa_data-zzpmg IS INITIAL.
* ProdMatGrp (ABC ind)
SELECT SINGLE * FROM zpmg
WHERE zzpmg = wa_data-zzpmg.
IF sy-subrc NE 0.
wa_data-msgtx =
'ProdMatGrp (ABC ind) does not exist (zzpmg)'.
ENDIF.
ENDIF.
IF wa_data-msgtx EQ space AND NOT wa_data-zzsf1 IS INITIAL.
* Sort field 1
SELECT SINGLE * FROM zsf1
WHERE zzsf1 = wa_data-zzsf1.
IF sy-subrc NE 0.
wa_data-msgtx =
'Sort field 1 does not exist (ZZSF1)'.
ENDIF.
ENDIF.
IF wa_data-msgtx EQ space AND NOT wa_data-zzsf2 IS INITIAL.
* Sort field 2
SELECT SINGLE * FROM zsf2
WHERE zzsf2 = wa_data-zzsf2.
IF sy-subrc NE 0.
wa_data-msgtx =
'Sort field 2 does not exist (ZZSF2)'.
ENDIF.
ENDIF.
IF wa_data-msgtx EQ space AND NOT wa_data-zzsf3 IS INITIAL.
* Sort field 3
SELECT SINGLE * FROM zsf3
WHERE zzsf3 = wa_data-zzsf3.
IF sy-subrc NE 0.
wa_data-msgtx =
'Sort field 3 does not exist (ZZSF3)'.
ENDIF.
ENDIF.
IF wa_data-msgtx EQ space AND NOT wa_data-zzsf4 IS INITIAL.
* Sort field 4
SELECT SINGLE * FROM zsf4
WHERE zzsf4 = wa_data-zzsf4.
IF sy-subrc NE 0.
wa_data-msgtx =
'Sort field 4 does not exist (ZZSF4)'.
ENDIF.
ENDIF.
IF wa_data-msgtx EQ space AND NOT wa_data-zzsf5 IS INITIAL.
* Sort field 5
SELECT SINGLE * FROM zsf5
WHERE zzsf5 = wa_data-zzsf5.
IF sy-subrc NE 0.
wa_data-msgtx =
'Sort field 5 does not exist (ZZSF5)'.
ENDIF.
ENDIF.
* Drug Code
IF wa_data-msgtx EQ space AND NOT wa_data-zzdrc IS INITIAL.
SELECT SINGLE * FROM zdrc
WHERE zzdrc = wa_data-zzdrc.
IF sy-subrc NE 0.
wa_data-msgtx =
'Drug Code does not exist (zzdrc)'.
ENDIF.
ENDIF.
* Narco Base
IF wa_data-msgtx EQ space AND NOT wa_data-zzdkb IS INITIAL.
SELECT SINGLE * FROM zdkb
WHERE zzdkb = wa_data-zzdkb.
IF sy-subrc NE 0.
wa_data-msgtx =
'Narco Base does not exist (zzdkb)'.
ENDIF.
ENDIF.
* Country code, Emscope standard
IF wa_data-msgtx EQ space AND NOT wa_data-zzcce IS INITIAL.
SELECT SINGLE * FROM zcce
WHERE zzcce = wa_data-zzcce.
IF sy-subrc NE 0.
wa_data-msgtx =
'Country code, Emscope standard does not exist (zzcce)'.
ENDIF.
ENDIF.
* Package size
IF wa_data-msgtx EQ space AND NOT wa_data-zzpsz IS INITIAL.
CONDENSE wa_data-zzpsz.
SELECT SINGLE * FROM zpsz
WHERE zzpsz = wa_data-zzpsz.
IF sy-subrc NE 0.
wa_data-msgtx = 'Package size does not exist (zzpsz)'.
ENDIF.
ENDIF.
* Concentration
IF wa_data-msgtx EQ space AND NOT wa_data-zzcns IS INITIAL.
SELECT SINGLE * FROM zcns
WHERE zzcns = wa_data-zzcns.
IF sy-subrc NE 0.
wa_data-msgtx =
'Concentration does not exist (ZZCNS)'.
ENDIF.
ENDIF.
* Unit Size
IF wa_data-msgtx EQ space AND NOT wa_data-zzusz IS INITIAL.
SELECT SINGLE * FROM zusz
WHERE zzusz = wa_data-zzusz.
IF sy-subrc NE 0.
wa_data-msgtx =
'Unit Size does not exist (ZZUSZ)'.
ENDIF.
ENDIF.
* ATC-no.
IF wa_data-msgtx EQ space AND NOT wa_data-zzatc IS INITIAL.
SELECT SINGLE * FROM zatc
WHERE zzatc = wa_data-zzatc.
IF sy-subrc NE 0.
wa_data-msgtx =
'ATC-no. does not exist (ZZATC)'.
ENDIF.
ENDIF.
* Multi pack size
IF wa_data-msgtx EQ space AND NOT wa_data-zzmsz IS INITIAL.
CONDENSE wa_data-zzmsz.
SELECT SINGLE * FROM zmsz
WHERE zzmsz = wa_data-zzmsz.
IF sy-subrc NE 0.
wa_data-msgtx =
'Multi pack size does not exist (ZZMSZ)'.
ENDIF.
ENDIF.
* Weight Unit
IF wa_data-msgtx EQ space AND NOT wa_data-gewei IS INITIAL.
SELECT SINGLE * FROM t006
WHERE msehi = wa_data-gewei.
IF sy-subrc NE 0.
wa_data-msgtx =
'Weight Unit does not exist (GEWEI)'.
ENDIF.
ENDIF.
* Volume Unit
IF wa_data-msgtx EQ space AND NOT wa_data-voleh IS INITIAL.
SELECT SINGLE * FROM t006
WHERE msehi = wa_data-voleh.
IF sy-subrc NE 0.
wa_data-msgtx =
'Volume Unit does not exist (VOLEH)'.
ENDIF.
ENDIF.
* EAN for Germany will be entered manually by Cato.
if wa_data-ean11 ne space and wa_data-msgtx eq space.
data: l_ean_length type i.
l_ean_length = strlen( wa_data-ean11 ).
if l_ean_length ne 13 or wa_data-matnr ne space.
wa_data-msgtx =
'Enter EAN numbers manually for Germany and common materials'.
elseif wa_data-numtp is initial.
wa_data-msgtx = 'EAN category must be given for EAN number'.
endif.
endif.
if wa_data-ean11 eq space and wa_data-numtp ne space.
* Makes no sense to have an EAN category when there is no EAN
clear: wa_data-numtp.
endif.
ENDIF. " IF NOT wa_data-matnr IS INITIAL.
* Has material already been migrated?
IF wa_data-msgtx EQ space and wa_data-msgtyp ne 'W'.
CLEAR: wa_find_new_material.
MOVE: wa_data-old_matnr TO wa_find_new_material-matnr_old,
'54' TO wa_find_new_material-werks.
CALL FUNCTION 'ZFIND_NEW_MATERIAL_NUMBER'
EXPORTING
get_from_marc = space
CHANGING
wa_data = wa_find_new_material.
IF NOT wa_find_new_material-matnr IS INITIAL.
CONCATENATE: 'Material already created:'
wa_find_new_material-matnr
INTO wa_data-msgtx
SEPARATED BY space.
wa_data-msgtyp = 'E'.
ENDIF.
ENDIF.
* Set all messages that are not Warning to Error
IF wa_data-msgtx NE space AND wa_data-msgtyp EQ space.
MOVE: 'E' TO wa_data-msgtyp.
ENDIF.
MODIFY i_data FROM wa_data.
ENDLOOP.
ENDFORM. " check_entries
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
DATA: local_commands.
PERFORM user_commands_local CHANGING local_commands.
IF local_commands EQ 'X'.
* local user command has been executed - clear ok_code
CLEAR ok_code.
ELSE.
PERFORM user_commands.
ENDIF.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form user_commands_local
* text
* <--P_LOCAL_COMMANDS text
FORM user_commands_local CHANGING p_local_commands.
* Add your own user commands here and overwrite default handling if
* necessary
DATA: local_ok TYPE ok.
local_commands = 'X'.
local_ok = ok_code.
CASE local_ok.
WHEN OTHERS.
CLEAR: local_commands.
ENDCASE.
ENDFORM. " user_commands_local
Pls treat it as urgent.
I ll reward for usefull response.
Thx in Adv.
BobbyHi,
I didn't recieve any response from you regarding issues in upload program.
Could you pls send some solution for this issue ?
Pls treat it as urgent.
Thx in Adv.
Bobby -
CCM automated (batch) upload program to Procurement Catalog
Hello to all,
There does not appear to be a report to enable an automated (batch) upload program to a CCM Procurement Catalog. This is a problem for customers who need off-hours periodic updating of their procurement catalog.
Has anyone encountered this problem and has found or developed a solution?
Thanks in advance for you help and comments.
Frank HeisnerFrank: to clarify things, the process is to upload content into Supplier Catalogs, and then map to Master and Procurement.
And you're correct - there is no standard report for uploads. But you can develop a custom one. An example of such can be found in the <a href="https://websmp206.sap-ag.de/~sapdownload/011000358700002122802006E/CCM_Migr_enhanceMarch_9th.ppt">Requisite-to-CCM Migration Toolkit</a>.
Cheers,
Serguei -
Upload Program to Clear GL Accounts ( F-03)
Hello Gurus,
I would like to know is there any Upload Program available in SAP FICO to clear GL Accounts.I am looking for an Uplaod Program as an alternative for f-03.
Can you also clarfiy in case if there is no such upload program,Can We design a Custamized one with the help of Abapers right?
Please Clarify ASAP.
Thanks,
BDo you know there exists a standard T code F.13 for this kind of actvities? Try using this Tcode. You need identify a common feild in bothDr/Cr side of the Gl accounts which should carry a common value to clear automatically.
sarma -
Code for UpLoad program to load Custom PA infotype
I need to develope UpLoad program to load Custom PA infotype which I created with 9001.
Can you please give the complete code to Write upload program using standard available FM .
Points will be awarded........
Thanks
RajAs this is a custom Infotype and no code is readily available, I would suugest that you try transction SHDB and record loading data into this Infotype. This interm can be converted to a program which you can then tweek. If I get stuck writting a BDC upload program then this is where I start.
Regards
J -
Hi all.
I am writing a full MM upload program and amongst other things I have to upload PIR's. I understand there is no FM or BAPI to use which would make things nice and easy. For performance issues I don't really wish to use a BDC either.
I have read about program RM06IBI0 that is used for LSMWs. Can someone please advise how I would call this from a standard ABAP. I understand that I would have to create a header and line item table to be uploaded via RM06IBI0.
If anyone has used this program within an upload process other than LSMW I would be interested to hear from you.
Cheers.I need the answer too the same problem can anybody help !!
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Fail safe logic needed for purchase order upload program
Hello all,
i am working on creating PO's by reading data from a text file. I need to implement fail safe logic in it, which is to make sure this program uploads all the records in the text file successfully. For example, i have 1000 records in my text file and while running the upload program if the program times out while creating the 500th PO or if SAP is down at that time, then we have 499 PO's created and 501 yet to be created. But if we run the same program again, we will generate duplicate PO's for 499 again. I want to avoid this kind of problem.
How do i implement this idea?
Kindly guide me on this.
Thanks.Ok ..
Then I would suggest you use Application Log to keep the success and error messages of PO processing.
You can check trsnaction SLG0 and create your own application log object.
Then you need to use FMs BAL_LOG_* to crate and add messages to it.
This way you will have a facility to check as which of your records are converted to PO for a run.
In case SAP gets down in between , still you can find the details using Xn SLG1 and then accordingly remove the records from your file which are already converted to PO.
Thanks,
Ram
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