Processing Customer Master in MDM into SAP

Hi,
     I have a requirement where I am processing DEBMAS (Customer Master) in MDM and posting in to SAP. Can somebody give me a detailed Step-By-Step procedure to go about Posting this Inbound DEBMAS Idoc to SAP from MDM?
Thanks,
Venkat.

Hi,
Generally we CIF Customers from ECC to APO , this way all of the information is passed to APO.
and maintain this customer in ECC View V_CIFVMISD.
If it is a VMI customer then you need to put some additional info like VMI customer number on VMI tab and need to extend material to customer location.
If you are creating manually customer in APO then make sure it is assigned to model 000.
Thanks,
Pavan Verma

Similar Messages

  • 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,
    <b>Reward points if helpful,</b>
    Regards,
    jinesh

  • Can we transfer customer master from ECC to SAP AII

    Hi Experts,
    We need to transfer the customer master data from ECC to SAP AII ( Auto-id system )  through XI system. There seems to be no std XI content for doing this ( there is std content for sending material master ). I have found out an idoc type BUPAFS_FS_CREATE_FRM_DATA201 in both ECC and SAP AII system. I think I can use this idoc for transferring the customer master. But how do i triggere this idoc whenever the cusotmer is created or chnaged?? ( like for MM we have BD10 transaction to do this )
    thanks
    sankar

    Hello,
    I do not get what is the sending message type and what is  the receiving message type.
    The MaterialIn Message Type in AII is used when you do replicate material master data from ERP to AII.
    In ERP You sent IDOC Matmas01 or AINMatmas ( I am not exactly sure about the name, but it is contained in the configuration guide for flex delivery scenario.
    When in this replication the gtin field is not populated.
    Check the following:
    open master data -> product in AII and check if you do have a table containing UOM and GTIN displayed for existing product or that you can create your own product and defining UOM and gtin for that.
    If this is not possible, you have not maintained the relevant set type and product configuration in AII. This is stated in config guide again.
    Michael
    Now I will be  off  for two weeks with no access to internet. Hope that helps.

  • Want to pull data from MDM into SAP and send it to portal.

    Hi,
    I have a requirement where-in i want to get some data from master data management application(a third party application) into sap and send that data to portal. Kindly suggest me on how to go about doing the same. Awaiting your kind responses guys.
    Regards
    Shailendra.k

    Hi Shailendra,
    Your requirement is a huge activity with multiple tasks which can be done in multiple ways.
    Some basic points:
    1. You can read data from your Third party application using
    a. Native SQL or
    b. a middleware as PI or
    c. using connectors based on the platform of the Third party application (VB, .NET, etc.)
    2. Data can be sent to portal using
    a. Middleware as PI or
    b. Creating RFC's
    c. BAPI's.
    For any specific details, you can check SDN as detailed posts on each of the above is available or can post further.
    Regards,
    Pranav.

  • Process DMI files from Informatica into SAP NetWeaver

    hi,
    Can anyone help me out in processing the dmi files (given by Informatica) in SAP NetWeaver. . .
    As i'm new to this plz provide me some useful links regarding the pre-requisites of SAP NetWeaver for accepting the dmi files and also some useful material regarding the process.
    Thanx in advance

    Hi
    Scenaio 1.
    Process xml file given by informatica and create IDOC in SAP to update records - DONE
    Scenario 2.
    Process DMI file given by Informatica and update records in SAP. For this i need to know how i should process the DMI file.What will be the pre-requisite for DMI files to work. And how will i be able to update records (like in Scenario 1 thru IDOC).
    Thanks & Regards,
    Revathi.

  • Steps to prepare and upload legacy master data excel files into SAP?

    Hi abap experts,
    We have brand new installed ECC system somehow configured but with no master or transaction data loaded .It is new empty system....We also have some legacy data in excel files...We want to start loading some data into the SAP sandbox step by step and to see how they work...test some transactions see if the loaded data are good etc initial tests.
    Few questions here are raised:
    -Can someone tell me what is the process of loading this data into SAP system?
    -Should this excel file must me reworked prepared somehow(fields, columns etc) in order to be ready for upload to SAP??
    -Users asked me how to prepared their legacy excel files so they can be ready in SAP format for upload.?Is this an abaper job or it is a functional guy job?
    -Or should the excel files be converted to .txt files and then imported to SAP?Does it really make some difference if files are in excel or .txt format?
    -Should the Abaper determine the structure of those excel file(to be ready for upload ) and if yes, what are the technical rules here ?
    -What tools should be used for this initial data loads? CATT , Lsmw , batch input or something else?
    -At which point we should test the data?I guess after the initial load?
    -What tools are used in all steps before...
    -If someone can provide me with step by step scenario or guide of loading some kind of initial master data - from .xls file alignment to the real upload - this will be great..
    You can email me some upload guide or some excel/txt file examples and screenshots documents to excersize....
    Your help is appreciated it.!
    Jon

    hi,
    excel sheet uploading:
    http://www.sap-img.com/abap/upload-direct-excel.htm
    http://www.sap-img.com/abap/excel_upload_alternative-kcd-excel-ole-to-int-convert.htm
    http://www.sapdevelopment.co.uk/file/file_upexcel.htm
    http://www.sapdevelopment.co.uk/ms/mshome.htm

  • Customer master Mapping

    Hi All,
    I got a requirement to create a new mapping for Customer master data, few mappings are already existing in the system but as per my senior they are not sufficient to upload the full data into Data manager ...so I need to create a new Map.
    Could you please guide me on the following
    1.  What should be the approach in creating the Map for customer master
    2. How to handle Check table and Value Table
    3. Is there any way to use the old Mappings ( I mean can we copy / over write the mappings )
    4. Roughly how many days it will take for completing this activity  ... I dont know any thing about the mapping, so need to go through the documentation, so request you to provide any links / docs
    5. If any one has already handled customer master for MDM then cud u please send the mapping strategy / steps to me please.
    Thanks in advnace
    Waiting for your valuable inputs

    The extent of the mapping depends heavily on your data model.  It sounds as though you would like to build an Import Map to populate data in the repository as opposed to building a syndication map.  Building the Import Maps is typically a pretty quick and easy process, and shouldn't take more than a day, even with a complex data model.  First I would find out how many fields are in your data model, and what the source is.  For example, if the source of the data is ECC, then it's pretty easy to get good documentation on the function of each field.  You can go to transaction WE60 (Idoc documentation) and search on an IDoc type (ie: DEBMAS or DEBMDM) to find the field descriptions.  If the client (or corresponding functional analyst) has already given you a functional mapping spreadsheet, then that will save you a lot of time, all you have to do is go build the map. 
    When handling values in a lookup table, first you want to populate the lookup tables.  So if the extract is coming from ECC, you can use the generic extractor (transaction code: MDMGX) to extract check table data.  Then load this data into MDM using the Import Manager.  Once the lookup table data is loaded, then you can go load the main data.  When building the map, you can use automapping for the lookup values.  In the configuration options of the map, make sure to select automapping to True for the import server.  If there are values in your data that are not in the lookup table, you can choose to set the value to NULL, map it to another value, or pass the new value into the lookup table.  Typically lookup tables are used for maintaining data integrity, so it's not a good practice to map new values into it.  If you have new values, you should study them and find out why they weren't populated in your lookup tables from the extract of the source.
    If you are experienced with building import maps it will only take 2-3 hours to build an import map (at the MOST).  If you don't have much experience, it may take a whole day because you will be learning as you go.

  • Help reqd for Tcode - Customer master

    Hi all,
    What is the t-code to get all the datas of Customer Master available in my SAP system.So that, i can export the same into my excel sheet file.
    i tried in XD03 and table KNA1...both are not working out.
    in KNA1 it's loading the datas to excel by screen/list wise which is showing in the
    table list screen.
    I want all the datas in can be viewd in the system and same also be loaded into excel file. (like MM60 for materials and MKVZ for vendors).
    Pls do the needful.
    thanks & regards
    sankar.

    Dear Sankar,
    Kindly use T.Code "S_ALR_87012180" to get the customer master data.
    Regards,
    Bijal Shah

  • Customer master data using LSMW std batch input

    Hello all,
    i m using LSMW method to create customer master records in the SAP system.
    we need to cover all the fields for addresses.
    Following are my doubts :
    1. some address fields are gettng truncated while loading customer master using std batch input program (for ex name1,name2,name3,name4,street..)
    2. some fields are not part of std batch input program . how to load that fields
    3. if we load address data first and then other customer data ,how to handle internal number range?
    4. how to upload internation address data in the system? is there any bapi for that?
    5 . how to upload additional communication data in address (ex mail,URL)
    Please help asap. its required urgently.
    thanks
    Jigs
    note : helpful ans will be rewarded.

    Message type DEBMAS
    Idoc type DEBMAS**  where ** is highest number available in your system (check via WE30). e.g. DEBMAS06

  • Replicate APO master table data into HANA db via SLT

    Hi,
    Can anybody help me on replicating SAP APO master table data into SAP HANA by using SLT.
    What is the hardware requirement (Version & Patch) for APO system to communicate with SLT and is it the same methodology to follow while replicating ECC data via SLT to HANA or different.
    Please treat it urgent and your suggestions highly appreciated.
    Thank you,
    Ian

    Hi Ian,
    From replication perspective its follow the same methodology as ECC replication to HANA.
    You have to install DMIS 2011 component on your APO system to communicate with SLT.
    For more details you can refer SAP note: 1759156
    Cheers

  • How to map company code for customer master in CRM

    Dear CRM Experts,
    The scenario is ,Customer Master is created in SAP CRM 6.0 and it flows to ECC 6.0 . After replicating the data to ecc i am manually assinging company code to customer master.Is there any option to map company code to crm customer master level.
    Regards
    Ashwin

    Dear All,
    The above requirement was address by Development.

  • Transport Zone in Customer Master

    Hi All
    Can any one explain me how the trasport zone assign in customer master I configared the trsport zone in customisation I also find it help in customer master but Transport Zone fild is disable so can't update it in customer master
    Pl help

    As per SAP documentation,
    Sales and distribution
    the system automatically proposes a suitable route by using the transportation zone of the goods recipient in combination with other information about the delivery, such as the
    Countries of origin and destination
    Shipping conditions
    Transportation group
    Example
    In the USA, for example, you can define regional zones to correspond to the US postal zip codes.
    You can see the values for Transportation zones in TZONE table. The zones are defined at a country level.
    For enabling the Transportation Zone, go to OBD2 transaction. Edit the Account Group of the customer and edit  the field status group under General Data -> Address for transportation zone.
    Hope this helps. Reward points if the answer is useful.
    Thanks,
    Balaji

  • Customer Master Screen Enhancement XD02 / XD03 / XD01 in sales area data

    Hi,
    My requirement is to add custom fields for customer master enhancement XD01/ XD02 / XD03 in sales area data.
    There are 5 tabs in sales area data. I want to add fields in sales tab after subscreen Agency business.
    subscreen similar to Agency Business should be added.
    I tried to create Screen group in SPRO and implemented BADI as explained in link below, even then my custom program is not displayed in customer master
    http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=77005819
    Please help.

    Hi,
    Please don't mind but I want to know have you activated the implementation?
    regards,
    Sarbajit

  • Partner functions directly from Customer master to Billing Header

    Hello all,
    We need to copy some partner functions from customer master record directly into billing header. we need to do that to avoid billing split.
    For example, we have partner function Sales Agent in customer master. We need this function in invoices... but if we change sales agent assignment for a lot of clients, now, we need to change a lot of sales order to avoid invoice splits...
    Is it possible?
    Thank you very much.

    Hello Jose,
    if the partner is already present in the previous sales order, then it is copied to billing document.
    No possibility to get it directly from master data.
    If it is OK for the business, you could put the Sales agent in the item partner procedure of the billing document (and remove it from header partner procedure). In this way there is not a billing split.
    Best regards,
    Ivano.

  • Transitioning into SAP

    Hi there,
    I am Systems Architect / Developer (Java) who is in process of making a jump into SAP. I am looking to get some training in Crystal Reports and XCelsius. Idea is to go in thru the technical end of things and then transition into a more techno functional role. My long term goal is to get some exposure in consulting and progressing to a management level position in a  reputed fortune 100 consulting firm and eventually be in strategic or management consulting.
    I would like your views/opinions on the overall path if its a good one. I understand that the path is no guarantee to the goal, what I am interested is in finding out if are there big gaps in my thinking
    Much Appreciated.
    Edited by: Con160 on Nov 12, 2010 1:24 AM

    I am afraid my goal is the same, so I see no point helping you. Same applies to the other 3 million users here:)))))
    We all plan to become fortune 100 top managers:)))))))
    Otto

Maybe you are looking for