Qualifications and proficiency data upload

Hi people,
can you please help me with one matter. I need to upload data from excel to SAP regarding qualifications for jobs and qualifiactions for persons.
I have read on the internet many solutions but I still don't have the answer for these questions:
1. What is the best way to upload qualifications with proficiency on objects C (jobs) and P (Persons)
2. How should the excel look like, which columns
Thank you for your answers.
Best regards,
Romano

As our friend use PP01 Tcode.
Regarding method to upload. If you are familier with LSMW you can create it.
If not ask you your ABAPer to create BDC program.which is very easy to use.
Regarding Excel template
Place mandatory columns as field of excel or as per your business requriement.
eg
StartDate ` End Date Object abbr Object name etic.
Warm Regards

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if yes, can any one send me the steps and process blocks?
i have in master data one text and one hioerarchy and transactional data!
Thanks,
Ravi

Hi Ravi,
We can load the 2 types of Data through a Process chain.
1. Create start variant.
2. Drag n drop Execute Info Pack from left side panel ( Load Process and post Processing ). Slect ur text Info Package.
Do the same and select Hier Info Package.
Place all the Files on Application server AL11.
3. Drag n drop Collection process AND
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5. Establish a connection between Master Data Info Packages and Transaction Data Info Packages using AND.
By this ur specifying that load Master data first, if it is successful load Transaction data.
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Hi all
People have qualifications, qualifications have proficiencies, proficiencies have proficiency scales.
Table HRP1001 contains personel numbers and the qualifiation objects that are related to them.
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Hi
Just to qualify, I'm looking at qualifications associated with an employee, not those associated with a post so I don't think they are in IT0024.
from Volkers post...
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Modul      Data Object
CO     Cost Center
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CO     Actual by cost center
CO     Plan by cost center
CO     Balances for cost center
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CO     mixing ratios
CO     Procurement alternatives
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EHS     MSDS data
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FI     Fixed Assets
FI     Chart of accounts
FI     Open items - Accounts Payable
FI     Open Items - Accounts Receivble
FI     Open Items - G/L
FI     primary cost elements
MM     Inventory direct material
MM     Inventory MRO
MM     material master
MM     open purchase orders
MM     open requisitions
MM     Source list
MM     Info records
MM     QM-Info record
MM     Vendor master
MM     Outline Agreements
MM     Quota Arrangements
MM     price conditions
MM     message conditions
MM     standard texts
MM     Classification, class and characteristics
MM     batch classes
MM     material classification
PM     Equipment BOM
PM     funcitonal location BOM
PM     Maintenance orders
PM     Maintenance Task Lsit
PM     Maintenance Schedule plan
PM     Maintenance Single_Cycle Plan - by Assembly
PM     Maintenance Single_Cycle Plan - by Equipment
PM     Maintenance Single_Cycle Plan - by Functional Location
PM     Task List PM
PM     Task List - long text
PM     Notifications
PP     Bill of material
PP     process orders
PP     recipes
PP     ressources
PP     production versions
QM     Inspection methods
QM     Inspection plans
QM      Master Inspection characteristics
QM     QM Classification
QM     master inspection characteristics
QM     certificate profile assignments
QM     material specifications
QM      Inspection type assignment material master
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SD     contact persons
SD     credit management data
SD     customer master
SD     Customer material info record
SD     freight conditions
SD     material exclusions
SD     sales orders
SD     product proposals
SD     routes
SD     sales price conditions
SD     quotation
SD     contracts
SD     transportation zones
SD     routes
SD     route determination
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Re: 'Create' Push button is not working in BDC and LSMW while uploading G/L master data
Re: 'Create' Push button is not working in BDC and LSMW while uploading G/L master data
Hi Glen Anthony
Thank you for the reply Glen Anthony please take a look at the following code.
REPORT ZFI_BDC_FS00
        NO STANDARD PAGE HEADING LINE-SIZE 255.
*INCLUDE BDCRECX1.
TYPES : BEGIN OF STR,
   BUKRS TYPE GLACCOUNT_SCREEN_KEY-BUKRS,        "Company Code
   SAKNR TYPE GLACCOUNT_SCREEN_KEY-SAKNR,        "G/L Account Number
   KTOKS TYPE GLACCOUNT_SCREEN_COA-KTOKS,        "G/L Account Group
   XPLACCT TYPE GLACCOUNT_SCREEN_COA-XPLACCT,    "P&L statement account
   XBILK TYPE GLACCOUNT_SCREEN_COA-XBILK,        "Indicator: Account is a balance sheet account?
   TXT20_ML TYPE GLACCOUNT_SCREEN_COA-TXT20_ML, "G/L account short text
   TXT50_ML TYPE GLACCOUNT_SCREEN_COA-TXT50_ML, "G/L account short text
   WAERS TYPE GLACCOUNT_SCREEN_CCODE-WAERS,      "Account currency
   XSALH TYPE GLACCOUNT_SCREEN_CCODE-XSALH,      "Indicator: Only Manage Balances in Local Currency
   MWSKZ TYPE GLACCOUNT_SCREEN_CCODE-MWSKZ,      "Tax Category in Account Master Record
   XMWNO TYPE GLACCOUNT_SCREEN_CCODE-XMWNO,      "Indicator: Tax code is not a required field
   MITKZ TYPE GLACCOUNT_SCREEN_CCODE-MITKZ,      "Account is reconciliation account
   XOPVW TYPE GLACCOUNT_SCREEN_CCODE-XOPVW,      "Indicator: Open item management?
   XKRES TYPE GLACCOUNT_SCREEN_CCODE-XKRES,      "Indicator: Can Line Items Be Displayed by Account?
   ZUAWA TYPE GLACCOUNT_SCREEN_CCODE-ZUAWA,      "Key for sorting according to assignment numbers
   FSTAG TYPE GLACCOUNT_SCREEN_CCODE-FSTAG,      "Field status group
   XINTB TYPE GLACCOUNT_SCREEN_CCODE-XINTB,      "Indicator: Is account only posted to automatically?
   END OF STR.
DATA : ITAB TYPE TABLE OF STR WITH HEADER LINE,
        IT_BDCDATA TYPE TABLE OF BDCDATA WITH HEADER LINE,
        TXT(4096) TYPE C OCCURS 0,
        MSG TYPE STRING,
        COUNT(5) TYPE N.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
   PARAMETERS : MY_FILE TYPE RLGRAP-FILENAME.
SELECTION-SCREEN : END OF BLOCK B1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR MY_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
    PROGRAM_NAME        = SYST-CPROG
    DYNPRO_NUMBER       = SYST-DYNNR
*   FIELD_NAME          = ' '
IMPORTING
    FILE_NAME           = MY_FILE
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
   EXPORTING
*   I_FIELD_SEPERATOR          =
*   I_LINE_HEADER              =
     I_TAB_RAW_DATA             = TXT
     I_FILENAME                 = MY_FILE
   TABLES
     I_TAB_CONVERTED_DATA       = ITAB[]
EXCEPTIONS
    CONVERSION_FAILED          = 1
    OTHERS                     = 2
IF SY-SUBRC <> 0.
* IMPLEMENT SUITABLE ERROR HANDLING HERE
ENDIF.
START-OF-SELECTION.
COUNT = 0.
LOOP AT ITAB.
*PERFORM OPEN_GROUP.
REFRESH IT_BDCDATA.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_KEY-BUKRS'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=ACC_CRE'.
*PERFORM BDC_FIELD       USING 'BDC_CURSOR'
*                              'GLACCOUNT_SCREEN_KEY-BUKRS'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
                               ITAB-SAKNR. "'5'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
                               ITAB-BUKRS. "'TATA'.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=2102_GROUP'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                               ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                               ITAB-XPLACCT. "'X'.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=2102_BS_PL'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_COA-XBILK'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                               ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                               ITAB-XPLACCT. "''.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XBILK'
                               ITAB-XBILK. "'X'.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=TAB02'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                               ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XBILK'
                               ITAB-XBILK. "'X'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_COA-TXT50_ML'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
                               ITAB-TXT20_ML. "'G/L ACCOUNT'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
                               ITAB-TXT50_ML. "'G/L ACCOUNT'.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=TAB03'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
                               ITAB-WAERS. "'INR'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XSALH'
                               ITAB-XSALH. "'X'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
                               ITAB-MWSKZ. "'*'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XMWNO'
                               ITAB-XMWNO. "'X'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
                               ITAB-MITKZ. "''.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
                               ITAB-XOPVW. "'X'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
                               ITAB-XKRES. "'X'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
                               ITAB-ZUAWA. "'1'.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
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PERFORM BDC_FIELD       USING 'BDC_CURSOR'
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PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
                               ITAB-FSTAG. "'G019'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
                               ITAB-XINTB. "'X'.
*PERFORM BDC_TRANSACTION USING 'FS00'.
CALL TRANSACTION 'FS00' USING IT_BDCDATA MODE 'E' UPDATE 'S'.
COUNT = COUNT + 1.
*PERFORM CLOSE_GROUP.
ENDLOOP.
CONCATENATE COUNT ' RECORDS UPDATED SUCCESSFULLY' INTO MSG.
MESSAGE MSG TYPE 'I'.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
   CLEAR IT_BDCDATA.
   IT_BDCDATA-PROGRAM = PROGRAM.
   IT_BDCDATA-DYNPRO   = DYNPRO.
   IT_BDCDATA-DYNBEGIN = 'X'.
   APPEND IT_BDCDATA.
ENDFORM.
*        INSERT FIELD                                                  *
FORM BDC_FIELD USING FNAM FVAL.
* IF FVAL <> NODATA.
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