Problem with transferring of data to non sap

Hi all,
         I am doing program of creating excise invoice details and those are transfering to non sap.and I am successfully passing text file to that non sap by using FTP connection.
like FTP_CONNECT
FTP_COMMAND
FTP_R3_TO_CLIENT
FTP_DISCONNECT
But text file details are coming like this
means even line items are all displaying in one row.means continously all line items are coming just like this.
0001000264,070914,,,1000,Steel (pune) Plant,
Retail Outlet 1,0001000265,070914,,,1000,Steel (hyderabad) Plant,Retail Outlet 1
Actually here problem is text file data is continously coming with ','
means actually those values has to come as
         0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
        0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
How to split those records when sending the text file.
This is very big issue.I am unable to complete this issue.
Please if any one knows the solution please guide me.
please help me.
Thanks & Regards,
J.Goud

Hi all,
            My problem was solved.But I have used GUI_DOWNLOAD.
    But i want to place the file name with increasing order number.
Just like suppose 1st i am placing file name as  PO000051.txt
next time the file name has to be placed with increasing order like PO000052.txt
I am generating the number in my program actually i am using like this.If i keep file name as
190.0.18.65\qdls\ITGSAP_P\PO000052.txt means only it will place only that file how to increment that number. i am not getting.
If i am keeping
190.0.18.65\qdls\ITGSAP_P\g_file   like this means file is not placing.
pls help me if any one knows solution.
  CALL FUNCTION 'GUI_DOWNLOAD'
       EXPORTING
          BIN_FILESIZE        = ' '
          CODEPAGE            = ' '
            FILENAME            = '
190.0.18.65\qdls\ITGSAP_P\g_file'
          FILETYPE            = ' '
          MODE                = ' '
          WK1_N_FORMAT        = ' '
          WK1_N_SIZE          = ' '
          WK1_T_FORMAT        = ' '
          WK1_T_SIZE          = ' '
          COL_SELECT          = ' '
          COL_SELECTMASK      = ' '
      importing
           filelength          =
       TABLES
            DATA_TAB            = ist_file
          FIELDNAMES          =
       EXCEPTIONS
            FILE_OPEN_ERROR     = 1
            FILE_WRITE_ERROR    = 2
            INVALID_FILESIZE    = 3
            INVALID_TABLE_WIDTH = 4
            INVALID_TYPE        = 5
            NO_BATCH            = 6
            UNKNOWN_ERROR       = 7
            OTHERS              = 8.
regards,
J.Goud

Similar Messages

  • Re: Problem with transferring of data to non sap by using FTP funtion modul

    Hi all,
             I am doing program of creating excise invoice details and those are transfering to non sap.and I am successfully passing text file to that non sap by using FTP connection.
    like FTP_CONNECT
    FTP_COMMAND
    FTP_R3_TO_CLIENT
    FTP_DISCONNECT
    But text file details are coming like this
    means even line items are all displaying in one row.means continously all line items are coming just like this.
    0001000264,070914,,,1000,Steel (pune) Plant,
    Retail Outlet 1,0001000265,070914,,,1000,Steel (hyderabad) Plant,Retail Outlet 1
    Actually here problem is text file data is continously coming with ','
    means actually those values has to come as
             0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
            0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
    How to split those records when sending the text file.
    This is very big issue.I am unable to complete this issue.
    Please if any one knows the solution please guide me.
    please help me.
    Thanks & Regards,
    J.Goud

    Hi all,
             I am doing program of creating excise invoice details and those are transfering to non sap.and I am successfully passing text file to that non sap by using FTP connection.
    like FTP_CONNECT
    FTP_COMMAND
    FTP_R3_TO_CLIENT
    FTP_DISCONNECT
    But text file details are coming like this
    means even line items are all displaying in one row.means continously all line items are coming just like this.
    0001000264,070914,,,1000,Steel (pune) Plant,
    Retail Outlet 1,0001000265,070914,,,1000,Steel (hyderabad) Plant,Retail Outlet 1
    Actually here problem is text file data is continously coming with ','
    means actually those values has to come as
             0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
            0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
    How to split those records when sending the text file.
    This is very big issue.I am unable to complete this issue.
    Please if any one knows the solution please guide me.
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  • Problem with transferring of data to non sap by using FTP funtion modul

    Hi all,
             I am doing program of creating excise invoice details and those are transfering to non sap.and I am successfully passing text file to that non sap by using FTP connection.
    like FTP_CONNECT
    FTP_COMMAND
    FTP_R3_TO_CLIENT
    FTP_DISCONNECT
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    means even line items are all displaying in one row.means continously all line items are coming just like this.
    0001000264,070914,,,1000,Steel (pune) Plant,
    Retail Outlet 1,0001000265,070914,,,1000,Steel (hyderabad) Plant,Retail Outlet 1
    Actually here problem is text file data is continously coming with ','
    means actually those values has to come as
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    How to split those records when sending the text file.
    This is very big issue.I am unable to complete this issue.
    Please if any one knows the solution please guide me.
    please help me.
    Thanks & Regards,
    J.Goud

    Hi,
         Thanks for reply.
    Hi all,
                My problem was solved.But I have used GUI_DOWNLOAD.
        But i want to place the file name with increasing order number.
    Just like suppose 1st i am placing file name as  PO000051.txt
    next time the file name has to be placed with increasing order like PO000052.txt
    I am generating the number in my program actually i am using like this.If i keep file name as
    190.0.18.65\qdls\ITGSAP_P\PO000052.txt means only it will place only that file how to increment that number. i am not getting.
    If i am keeping
    190.0.18.65\qdls\ITGSAP_P\g_file   like this means file is not placing.
    pls help me if any one knows solution.
      CALL FUNCTION 'GUI_DOWNLOAD'
           EXPORTING
              BIN_FILESIZE        = ' '
              CODEPAGE            = ' '
                FILENAME            = '
    190.0.18.65\qdls\ITGSAP_P\g_file'
              FILETYPE            = ' '
              MODE                = ' '
              WK1_N_FORMAT        = ' '
              WK1_N_SIZE          = ' '
              WK1_T_FORMAT        = ' '
              WK1_T_SIZE          = ' '
              COL_SELECT          = ' '
              COL_SELECTMASK      = ' '
          importing
               filelength          =
           TABLES
                DATA_TAB            = ist_file
              FIELDNAMES          =
           EXCEPTIONS
                FILE_OPEN_ERROR     = 1
                FILE_WRITE_ERROR    = 2
                INVALID_FILESIZE    = 3
                INVALID_TABLE_WIDTH = 4
                INVALID_TYPE        = 5
                NO_BATCH            = 6
                UNKNOWN_ERROR       = 7
                OTHERS              = 8.
    Regards,
    j.Goud

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    In BD87 we get the following warnings:
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    The field MARA-ERVOL is not ready for input and was therefore not initialized
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    Please help me understanding how to solve these issues.
    Thanks,
    Thomas

    Hi,
    Please refer the below threads which talks about the similar problem
    http://scn.sap.com/thread/3180116
    http://scn.sap.com/thread/1374222
    Generally the basic view of the material to be created first. Then the sales, purchasing and other views to be created.
    There are few fields in the other views which gets values from the basic data view.
    Regards,
    Antony

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