Recon from flat file

Hi,
We have few codes that needs to be reflected in the lookup table, these codes change often and needs to be updated manually, so wanted to know is there in way to recon these values in to the lookup table -can this be acheived through GTC?
Thanks in advance

The easy way is to use a scheduled task. the parameters for the scheduled task could be the path to the file. you would use the
lookup table apis to update the values.
Fred

Similar Messages

PeopleSoft ER Connector 9.1 unable to recon from Flat File

I am trying to recon from FlatFile from a specified path, I have given all the Mandatory fields EmplId, LastName, Firstname, EmployeeType, Status in the flatfile and I have only one record in it(just for testing purpose). But still when I run the scheduled task, I cannot see events in reconciliation manager. When I click on "Create User" action inreconciliation manager . I get the following error
No Value provided for Mandatory Fields
Insert failed
Cannot save: Bad SQL operation error, raw value - 559038737

Duplicate Post:
PeopleSoft ER Connector 9.1 unable to recon from Flat File

PeopleSoft ER unable to recon from Flat File

I am trying to do a Flat File recon, I am able to create user using "create user" in reconciliation manager. But I am not able to update any user.
My logs has this error
RROR [ACTIVE] ExecuteThread: '5' for queue: 'weblogic.kernel.Default (self-tuning)' XELLERATE.SERVER - Class/Method: tcUSR/verifyUserLogin Error :User Loginid is duplicate.
ERROR [ACTIVE] ExecuteThread: '5' for queue: 'weblogic.kernel.Default (self-tuning)' XELLERATE.SERVER - Class/Method: tcUSR/eventPreInsert Error :User login is not correct.
ERROR [ACTIVE] ExecuteThread: '5' for queue: 'weblogic.kernel.Default (self-tuning)' XELLERATE.SERVER - Class/Method: tcDataObj/save Error :Wrong SQL operation for save
ERROR [ACTIVE] ExecuteThread: '5' for queue: 'weblogic.kernel.Default (self-tuning)' XELLERATE.DATABASE - Class/Method: tcDataBase/rollbackTransaction encounter some problems: Rollback Executed From
java.lang.Exception: Rollback Executed From
     at com.thortech.xl.dataaccess.tcDataBase.rollbackTransaction(Unknown Source)
     at com.thortech.xl.dataobj.tcDataObj.rollback(Unknown Source)
     at com.thortech.xl.dataobj.tcDataObj.doRollback(Unknown Source)
     at com.thortech.xl.dataobj.tcDataObj.save(Unknown Source)
     at com.thortech.xl.dataobj.tcTableDataObj.save(Unknown Source)
     at com.thortech.xl.dataobj.tcRCE.createUserRecord(Unknown Source)
     at com.thortech.xl.ejb.databeansimpl.tcRCEBean.createUserRecord(Unknown Source)
     at com.thortech.xl.ejb.beans.tcRCE_4tknfu_EOImpl.createUserRecord(tcRCE_4tknfu_EOImpl.java:547)
     at com.thortech.xl.ejb.beans.tcRCE_4tknfu_EOImpl_WLSkel.invoke(Unknown Source)
     at weblogic.rmi.internal.activation.ActivatableServerRef.invoke(ActivatableServerRef.java:85)
     at weblogic.rmi.internal.BasicServerRef$1.run(BasicServerRef.java:477)
     at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:363)
     at weblogic.security.service.SecurityManager.runAs(Unknown Source)
     at weblogic.rmi.internal.BasicServerRef.handleRequest(BasicServerRef.java:473)
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Those are the 'Reconciliation ACTION Rules', not the the 'Reconciliation Rules'. Yes, it is confusing, I agree.
A reconciliation rule tells OIM HOW to match users. You can set up one in 'Design Console' --> Development Tools --> Reconciliation Rules

How to upload schedule line from flat files to sap file

dear all,
i want to upload the schedule lines from flat files to sap schedulle lines
but the flat files have 15 schedule lines and the data is as per date
so how to upload that and the fields available in flat files are more than the sap screen
we are having more than 6 items
and 15scedule lines its abt 90data to be upload
for one customer in every 15 day
so how to do this
is there any direct use in functional side
with out the help of any abap
but my user will do it
so he need a permanent solution
with regards
subrat

Hi Subrat ,
u can upload the data either ( Master /Transaction) data with the help of lsmw. for that all u need to do is go through the lsmw and do it. in that u can go Batch input recording/ BAPI/ IDOC any of that. here i am sending the LSMW Notes go through it and do the work.
once u create the LSMW project then u can ask the data from user or u can explain the user about the program and can run the flat file to upload the data.
if u require LSMW material Just send me blank mail from u. my mail id is [email protected]
Reward if Helpful.
Regards,
Praveen Kumar.D

Short dump while reading a currency field from Flat file into internal tabl

Hi,
I am getting a short dump........saying number conversion dump (while reading a currency value into field in internal table from a fixed lenght flat file).........
Do I need to use a string variable to get the value from flat file or how ??
Please suggest.

Santosh,
Thanks for your inputs,
But my internal table type is of DEC (5,2) , I am getting that... it needs to be of type 'C'. Can you suggest.
Ex :
MOVE wa_temp-infile_string+106(8) TO wa_item-QT_PERCENT
This didnt work
so i tried moving into a seperate variable
MOVE wa_temp-infile_string+106(8) TO v_percent.
and then write to
WRITE v_percent to wa_item-QT_PERCENT.

Error while loading table from flat file (.csv)

I have a flat file which i am loading into a Target Table in Oracle Warehouse Builder. It uses SQL Loader Internally to load the data from flat file, I am facing an issue. Please find the following error ( This is an extract from the error log generated)
SQL*Loader-500: Unable to open file (D:\MY CURRENT PROJECTS\GEIP-IHSS-Santa Clara\CDI-OWB\Source_Systems\Acquisition.csv)
SQL*Loader-552: insufficient privilege to open file
SQL*Loader-509: System error: The data is invalid.
SQL*Loader-2026: the load was aborted because SQL Loader cannot continue.
I believe that this is related to SQL * Loader error.
ACtually the flat file resides in my system ( D:\MY CURRENT PROJECTS\GEIP-IHSS-Santa Clara\CDI-OWB\Source_Systems\Acquisition.csv). I am connecting to a oracle server.
Please suggest
Is it required that i need to place the flat file in Oracle Server System ??
Regards,
Ashoka BL

Hi
I am getting an error as well which is similar to that described above except that I get
SQL*Loader-500: Unable to open file (/u21/oracle/owb_staging/WHITEST/source_depot/Durham_Inventory_Labels.csv)
SQL*Loader-553: file not found
SQL*Loader-509: System error: The system cannot find the file specified.
SQL*Loader-2026: the load was aborted because SQL Loader cannot continue.
The difference is that Ashoka was getting
SQL*Loader-552: insufficient privilege to open file
and I get
SQL*Loader-553: file not found
The initial thought is that the file does not exist in the directory specified or I have spelt the filename incorrectly it but this has been checked and double checked. The unix directory also has permission to read and write.
Also in the error message is
Control File: C:\u21\oracle\owb_staging\WHITEST\source_depot\INV_LOAD_LABEL_INVENTORY.ctl
Character Set WE8MSWIN1252 specified for all input.
Data File: /u21/oracle/owb_staging/WHITEST/source_depot/Durham_Inventory_Labels.csv
Bad File: C:\u21\oracle\owb_staging\WHITEST\source_depot\Durham_Inventory_Labels.bad
As can be seen from the above it seems to be trying to create the ctl and bad file on my c drive instead of on the server in the same directory as the .csv file. The location is registered to the server directory /u21/oracle/owb_staging/WHITEST/source_depot
I am at a lost as this works fine in development and I have just promoted all the development work to a systest environment using OMBPlus.
The directory structure in development is the same as systest except that the data file is /u21/oracle/owb_staging/WHITED/source_depot/Durham_Inventory_Labels.csv and everything works fine - .ctl and .bad created in the same directory and the data sucessfully loads into a oracle table.
Have I missed a setting in OWB during the promotion to systest or is there something wrong in the way the repository in the systest database is setup?
The systest and development databases are on the same box.
Any help would be much appreciated
Thanks
Edwin

How to upload data from flat file to datastore object in BI 7.0

Dear friends,
Please tell me
step by step process for upload data from flat file to datastore object in BI 7.0
<removed by moderator>
please help me
Thanks,
D.prabhu
Edited by: Siegfried Szameitat on Aug 17, 2011 11:40 AM

Create transformation on thr data source and keep the DSO as the target and load.
Ravi Thothadri

Data is not updated to Infocube (BI 7.0) when i load from flat file

Hi Experts,
               when I try to load data from flat file to Infocube (BI 7.0) with full or Delta, I am gettin following errors.
1) Error while updating to data target, message No: RSBK241
2) Processed with Errors, Message No: RSBK 257.
Till transformations everthing is successful but updating data to cube is not successful...
what is the message no. indicates? can i find solution anywhere with respective to Message NO.?
Anybody please help me..
Regards
Anil

Hi Bhaskar,
                   There is no problem with cube activation.But i try to activate the cube by using
the function module " RSDG_CUBE_ACTIVATE". It goes to short dump.Anyhow i want to know
that in what scenario we use this function module to activate the cube.
         There is no special characters in the file. I delete the requests in psa, cube and Re run the
Infopackage & DTP.But I am getting same error.
The following errors are found in updating menu
of details tab (display messages option)
1) Error while updating to data target, message No: RSBK241
2) Processed with Errors, Message No: RSBK 257.
                 Thank you
Regards
Anil
Edited by: anilkumar.k on Aug 20, 2010 8:35 PM

Data Source creation for Master Data from Flat File to BW

Hi,
I need to upload Master Data from Flat File. Can anybody tell step by step right from begining of creation of DataSource up to Loading into Master Data InfoObject.
can any body have Document.
Regards,
Chakri.

Hi,
This is the procedure.
1. Create m-data with or without attributes.
2. Create infosource .
    a) with flexible update
         or
    b) with direct update
3. Create transfer rules and assign tyhe names of m-data and attribute in "Transfer rules" tab and transfer them to communication structure.
4. Create the flat-file with same stucture as communication structure.
5. if chosen direct update then create infopackage and assign the name of flat-file and schedule it.
6. if chosen flexible update the create update rule with assigning name of the infosource and the schedule it by creating infopackage.
Hope this helps. If still have prob then let me know.
Follow this link also.
http://help.sap.com/saphelp_nw2004s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
Assign points if helpful.
Vinod.

How often in the real time projects extract data from flat files n process

I am going thru teh BODS data integrator, and trying to understand the demand of ETL services extract data from a flat file, is that really impt in teh real time jobs.
Thank you very much for the helpful info.

Hi,
As per the inputs given by you guys i started loading data from flat file.
I try to load 28 files from i which i was able to load 24 files succesfully.For the other 4 i got this error messages
1) Error 'Enter period in the format __.YYYY...' at conversion exit CONVERSION_EXIT_PERI6_INPUT (field CALMONTH record 1, value DUMYTRA)
Message no. RSDS012
2) a) Error 'The argument '1,008.00' cannot be interpreted as anumber' on assignment field QUANT_B record 11714 value 1,008.00
Message no. RSDS013
b) Error 'The argument '1,110.00' cannot be interpreted as anumber' on assignment field QUANT_B record 15374 value 1,110.00
Message no. RSDS013
3) a) Error 'The argument '1,140.00' cannot be interpreted as anumber' on assignment field QUANT_B record 1647 value 1,140.00
Message no. RSDS013
b) Error 'The argument '2,028.00' cannot be interpreted as anumber' on assignment field QUANT_B record 4625 value 2,028.00
Message no. RSDS013
4) Error 'The argument '1,151.00' cannot be interpreted as anumber' on assignment field QUANT_B record 7808 value 1,151.00
Message no. RSDS013
I'am unable to trace out what is the error exactly.
I checked this values in files they are perfect.
can anybody please guide me on this issue.
With Regards,
Pradeep.B

Reading data from flat file Using TEXT_IO

Dear Gurus
I already posted this question but this time i need some other changes .....Sorry for that ..
I am using 10G forms and using TEXT_IO for reading data from flat file ..
My data is like this :-
0|BP-V1|20100928|01|1|2430962.89|27|2430962.89|MUR|20100928120106
9|2430962.89|000111111111|
1|61304.88|000014104113|
1|41961.73|000022096086|
1|38475.65|000023640081|
1|49749.34|000032133154|
1|35572.46|000033093377|
1|246671.01|000042148111|
Here each column is separated by | . I want to read all the columns and want to do some validation .
How can i do ?
Initially my requirement was to read only 2 or 3 columns so i did like this ...
Procedure Pay_Simulator(lfile_type varchar2,lac_no varchar2,lcur varchar2,lno_item number,ltotal number,ldate date,lpay_purp varchar2,lfile_name varchar2)
IS
v_handle utl_file.file_type;
v_filebuffer varchar2(500);
line_0_date VARCHAR2 (10);
line_0_Purp VARCHAR2 (10);
line_0_count Number;
line_0_sum number(12,2);
line_0_ccy Varchar2(3);
line_9_sum Number(12,2);
line_9_Acc_no Varchar2(12);
Line_1_Sum Number(12,2);
Line_1_tot Number(15,2) := 0;
Line_1_flag Number := 0;
lval number;
lacno varchar2(16);
v_file varchar2(20);
v_path varchar2(50);
Begin
v_file := mcb_simulator_pkg.GET_FILENAME(lfile_name); -- For the file name
v_path :=rtrim(regexp_substr( lfile_name , '.*\\' ),'\'); For the Path
v_path := SUBSTR (lfile_name,0, INSTR (lfile_name, '\', -1));
v_handle := UTL_FILE.fopen (v_path, v_file, 'r');
LOOP
UTL_FILE.get_line (v_handle, v_filebuffer);
IF SUBSTR (v_filebuffer, 0, 1) = '0' THEN
SELECT line_0 INTO line_0_date
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_0, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 3;
SELECT line_0 INTO line_0_Purp
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_0, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 4;
SELECT line_0 INTO line_0_count
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_0, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 7;
SELECT line_0 INTO line_0_sum
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_0, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 8;
SELECT line_0 INTO line_0_ccy
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_0, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 9;
ELSIF SUBSTR (v_filebuffer, 0, 1) = '9' THEN
SELECT line_9 INTO line_9_Acc_no
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_9, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 3;
SELECT line_9 INTO line_9_sum
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_9, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 2;
ELSIF SUBSTR (v_filebuffer, 0, 1) = '1' THEN
line_1_flag := line_1_flag+1;
SELECT line_1 INTO line_1_sum
FROM (SELECT LTRIM (REGEXP_SUBSTR (v_filebuffer, '[^|]+{1}', 1, LEVEL)) line_1, ROWNUM rn
FROM DUAL
CONNECT BY LEVEL <= LENGTH (REGEXP_REPLACE (v_filebuffer, '[^|]*')) + 1)
WHERE rn = 3;
Line_1_tot := Line_1_tot + line_1_sum;
END IF;
END LOOP;
DBMS_OUTPUT.put_line (Line_1_tot);
DBMS_OUTPUT.PUT_LINE (Line_1_flag);
UTL_FILE.fclose (v_handle);
END;
But now how can i do ? Shall i use like this select Statement for all the columns ?

Sorry for that ..
As per our requirement ...
I need to read the flat file and it looks like like this .
*0|BP-V1|20100928|01|1|2430962.89|9|2430962.89|MUR|20100928120106*
*9|2430962.89|000111111111|*
*1|61304.88|000014104113|*
*1|41961.73|000022096086|*
*1|38475.65|000023640081|*
*1|49749.34|000032133154|*
*1|35572.46|000033093377|*
*1|246671.01|000042148111|*
*1|120737.25|000053101979|*
*1|151898.79|000082139768|*
*1|84182.34|000082485593|*
I have to check the file :-
Validation are 1st line should start from 0 else it should raise an error and insert that error into one table .
The for 2nd line also same thing ..it should start from 9 else it should raise an error and insert that error into one table .
Then the 3rd line should start from 1 else it should raise an error and insert that error into one table .
After that i have to do a validation like i will read the 1st line 2nd column .. It should be like this BP-V1 else raise an error and insert that error to a table . Then i will check the 3rd column which is 20100928 , it should be YYYYMMDD format else same thing ERROR.
Then like this for all columns i have different validation .......
Then it will check for the 2nd line 3rd column . this is an account no .1st i will check it should be 12 char else ERROR .Then I will check that what user has imputed in the form.Like for example User putted 111111111 then i will check with this 000111111111 which is there in the 2nd line . I have to add 000 before that Account no which user imputed .
Then the lines which is starting from 1 , i have to take all the 2nd column for all the lines which is starting from 1 and i have to do a sum . After that i have to compare that sum with the value in the 1st lines ( Starting from 0) 6th column . It should be same else ERROR ...
Then same way i have to count all the lines which is starting from 1 . Then i have to compare with the 7th column of 1st line . It should be same . Here in this file it should be 9.
MY CODE IS :-
Procedure Pay_Simulator(lfile_type varchar2,lac_no varchar2,lcur varchar2,lno_item number,ltotal number,ldate date,lpay_purp varchar2,lfile_name varchar2)
IS
v_handle TEXT_IO.file_type;
v_filebuffer varchar2(500);
line_0_date VARCHAR2 (10);
line_0_Purp VARCHAR2 (10);
line_0_count Number;
line_0_sum number(12,2);
line_0_ccy Varchar2(3);
line_9_sum Number(12,2);
line_9_Acc_no Varchar2(12);
Line_1_Sum Number(12,2);
Line_1_tot Number(15,2) := 0;
Line_1_flag Number := 0;
lval number;
lacno varchar2(16);
v_file varchar2(20);
v_path varchar2(50);
LC$String VARCHAR2(50) ;--:= 'one|two|three|four|five|six|seven' ;
LC$Token VARCHAR2(100) ;
i PLS_INTEGER := 2 ;
lfirst_char number;
lvalue Varchar2(100) ;
Begin
v_file := mcb_simulator_pkg.GET_FILENAME(lfile_name); For the file name
v_path :=rtrim(regexp_substr( lfile_name , '.*\\' ),'\'); For the Path
--v_path := SUBSTR (lfile_name,0, INSTR (lfile_name, '\', -1));
Message(lfile_name);
v_handle := TEXT_IO.fopen(lfile_name, 'r');
          BEGIN
                    LOOP
                    TEXT_IO.get_line (v_handle, v_filebuffer);
                    lfirst_char := Substr(v_filebuffer,0,1);
                    --Message('First Char '||lfirst_char);
                              IF lfirst_char = '0' Then
                              Loop
                              LC$Token := mcb_simulator_pkg.Split( v_filebuffer, i , '|') ;
                              Message('VAL - '||LC$Token);
                              lvalue := LC$Token;
                              EXIT WHEN LC$Token IS NULL ;
i := i + 1 ;
End Loop;
                              Else
                                   Insert into MU_SIMULATOR_output_ERR (load_no,ERR_CODE,ERR_DESC) values (9999,'0002','First line should always start with 0');
                                   Forms_DDL('Commit');
                                   raise form_Trigger_failure;
                              End if ;
                    TEXT_IO.get_line (v_handle, v_filebuffer);
                    lfirst_char := Substr(v_filebuffer,0,1);
                    LC$Token := mcb_simulator_pkg.Split( v_filebuffer, i , '|') ;
                    --Message('Row '||LC$Token);
                         IF lfirst_char = '9' Then
                              Null;
                         Else
                              Insert into MU_SIMULATOR_output_ERR (load_no,ERR_CODE,ERR_DESC) values (8888,'0016','Second line should start with 9');
                              Forms_DDL('Commit');
                              raise form_Trigger_failure;
                         End IF;
                    LOOP
                    TEXT_IO.get_line (v_handle, v_filebuffer);
                    lfirst_char := Substr(v_filebuffer,0,1);
                    LC$Token := mcb_simulator_pkg.Split( v_filebuffer, i , '|') ;
                    --Message('Row '||LC$Token);
                              IF lfirst_char = '1' Then
                              Null;
                              Else
                                   Insert into MU_SIMULATOR_output_ERR (load_no,ERR_CODE,ERR_DESC) values (7777,'0022','The third line onward should start with 1');
                                   Forms_DDL('Commit');
                                   raise form_Trigger_failure;
                              End if;
                    END LOOP;
                    --END IF;
                    END LOOP;
          EXCEPTION
               When No_Data_Found Then
          TEXT_IO.fclose (v_handle);
          END;
Exception
     When Others Then
     Message('Other error');
END;
I am calling the FUNCTION which you gave SPLIT as mcb_simulator_pkg.Split.

Vendor master data load from flat file

Hi Experts,
I am trying to load data from flat file. I am confused which info object i should use. My requirement is for info cube 0BBP_C01.
As i found for this info cube only two info objects are available: 0BBP_VENDOR and 0VENDOR. But in my flat file i have following fields: Vendor code, Vendor Name, Ultimate Parent, City, Country, Minority Status, Vendor Payment Terms. which all are together not present in either of info objects.
Please suggest which info object i must use. or should i create Z info object for my requirement?
Thanks in advance.
Regards,
Niranjan Chechani

Hi Kiran,
I am loading data through flat file. I am not getting your point like how to get attributes present in the R/3 system which I am not using in this case.
Hi rvc,
I have created two characteristics z info objects i.e. ZU_PARENT for Ultimate parent and ZVEN_PAY for Vendor Payment Terms.
When i am trying to add these two as attributes and add it as Navigational attribute, I am getting the error "Characteristic 0VENDOR: The attibutes SID table(s) could not be filled" (Message no. R7586)
Please suggest am i wrong somewhere?
Thanks and Regards,
Niranjan Chechani
Edited by: Niranjan Chechani on Nov 28, 2011 12:15 PM

Upload PO data into SRM system from flat file

Hi all,
I need to create conversion program to upload Open Purchase order data from flat file to System.
I am trying to create po using bapi BAPI_POEC_CREATE. but getting error .
should any one give the details of parameter need to pass the bapi .
Thanks in advance
Sharad

Sharad,
Not the very best piece of code, but should be helpful.
REPORT zkb_po_create.
DATA: ls_po_header   TYPE bapi_po_header_c.
DATA: ls_e_po_header TYPE bapi_po_header_d.
DATA: ls_po_items    TYPE bapi_po_item_c.
DATA: ls_po_accass   TYPE bapi_acc_c.
DATA: ls_po_partner TYPE bapi_bup_c.
DATA: ls_po_orgdata TYPE bapi_org_c.
DATA: ls_return      TYPE bapiret2.
DATA: lt_po_items   TYPE TABLE OF bapi_po_item_c.
DATA: lt_po_accass TYPE TABLE OF bapi_acc_c.
DATA: lt_po_partner TYPE TABLE OF bapi_bup_c.
DATA: lt_po_orgdata TYPE TABLE OF bapi_org_c.
DATA: lt_return     TYPE TABLE OF bapiret2.
* Header Details
ls_po_header-businessprocess = 1.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = ls_po_header-businessprocess
IMPORTING
    output = ls_po_header-businessprocess.
ls_po_header-process_type = 'EC'.
ls_po_header-doc_date = sy-datum.
ls_po_header-description = 'Test for BAPI_POEC_CREATE'.
ls_po_header-logsys_fi = 'Backend'.
ls_po_header-co_code = '1000'.
ls_po_header-currency = 'GBP'.
* Item Details
ls_po_items-item_guid    = 2.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = ls_po_items-item_guid
IMPORTING
    output = ls_po_items-item_guid.
ls_po_items-parent        = ls_po_header-businessprocess.
ls_po_items-product_guid = '4678E74FFFC380AD000000000A8E035B'.
ls_po_items-product_id    = '400030'.
ls_po_items-product_type = '01'.
ls_po_items-category_guid = '4627B461073F40FC000000000A8E035B'.
ls_po_items-category_id   = '1.04.0500'.
ls_po_items-quantity      = 10.
ls_po_items-deliv_date   = sy-datum + 10.
ls_po_items-price = '25'.
APPEND ls_po_items TO lt_po_items.
* Account Assignment
ls_po_accass-guid = 3.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = ls_po_accass-guid
IMPORTING
    output = ls_po_accass-guid.
ls_po_accass-parent_guid = ls_po_items-item_guid.
ls_po_accass-distr_perc = 100.
ls_po_accass-g_l_acct    = '<gl acc>'.
ls_po_accass-cost_ctr    = '<cost centre>'.
ls_po_accass-co_area     = '<Ctrl area>'.
APPEND ls_po_accass TO lt_po_accass.
* Partner Functions
ls_po_partner-partner_fct = '00000019'.
ls_po_partner-partner      = 'Vendor'.
ls_po_partner-parent_guid = ls_po_items-item_guid.
APPEND ls_po_partner TO lt_po_partner.
ls_po_partner-partner_fct = '00000016'.
ls_po_partner-partner      = 'Requester'.
ls_po_partner-parent_guid = ls_po_items-item_guid.
APPEND ls_po_partner TO lt_po_partner.
ls_po_partner-partner_fct = '00000020'.
ls_po_partner-partner      = 'Receipient'.
ls_po_partner-parent_guid = ls_po_items-item_guid.
APPEND ls_po_partner TO lt_po_partner.
ls_po_partner-partner_fct = '00000075'.
ls_po_partner-partner      = 'Location'.
ls_po_partner-parent_guid = ls_po_items-item_guid.
APPEND ls_po_partner TO lt_po_partner.
ls_po_orgdata-proc_org_ot = 'O'.
ls_po_orgdata-proc_org_id = 'Pur Org'.
ls_po_orgdata-proc_group_ot = 'O'.
ls_po_orgdata-proc_group_id = 'Pur Group'.
ls_po_orgdata-parent_guid = ls_po_items-item_guid.
APPEND ls_po_orgdata TO lt_po_orgdata.
CALL FUNCTION 'BAPI_POEC_CREATE'
EXPORTING
    i_po_header = ls_po_header
IMPORTING
    e_po_header = ls_e_po_header
TABLES
    i_po_items   = lt_po_items
    i_po_accass = lt_po_accass
    i_po_partner = lt_po_partner
    i_po_orgdata = lt_po_orgdata
    return       = lt_return.
READ TABLE lt_return INTO ls_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
COMMIT WORK AND WAIT.
WRITE:/ ls_e_po_header-doc_number, ': created successfully'.
ELSE.
WRITE:/ 'The below errors occurs during PO creation.'.
LOOP AT lt_return INTO ls_return.
    WRITE:/ ls_return-message.
ENDLOOP.
ENDIF.
Regards, Kathirvel

Loading data from flat file...

Hello,
I am actually experiencing a problem where I cant load data from a flat file into a table. I have actually reverse engineered the flat file into ODI. But the thing is I don't know how to load the data that is reversed into a RDBMS table. Added, I don't know how create this RDBMS table form within ODI to be reflected on the DB. Added, don't know how to load the data from the flat file onto this table without having to add the columns in order to map between the flat file and the table.
In conclusion, I need to know how to create an RDBMS table from within ODI on the database. And how to automatically map the flat file to the DB table and load the data into the DB table.
Regards,
Hossam

Hi Hossam,
We can used ODI procedure to create table in the DB.
Make sure you keep the column name in the table name same as the column name in FLAT FILE so that it can automatically map the column.
and regarding Loading data from FLAT File i.e. our source table is FLAT FILE till ODI 10.1.3.4 we need to manually insert the datastore since the file system cannot be reversed.
Please let me know Hossam if i can assis you further.
Thanks and Regards,
Andy

Loading transaction data from flat file to SNP order series objects

Hi,
I am an BW developer and i need to provide data to my SNP team.
Can you please let me know more about <b>loading transaction data (sales order, purchase order, etc.,) from external systems into order based SNP objects/structure</b>. there is a 3rd party tool called webconnect that gets data from external systems and can give data in flat file or in database tables what ever required format we want.
I know we can use BAPI's, but dont know how. can you please send any <b>sample ABAP program code that calls BAPI to read flat file and write to SNP order series objects</b>.
Please let me know ASAP, how to get data from flat file into SNP order based objects, with options and I will be very grateful.
thanks in advance
Rahul

Hi,
Please go through the following links:
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=4180456
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=4040057
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=3832922
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=4067999
Hope this helps...
Regards,
Habeeb
Assign points if helpful..:)

Recon from flat file

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