Reg xsd file for Vendor

Hi ,
I am loooking out for a standard xsd file for Vendor (for MDM repository). Where should i look it for ?
Inputs are welcome
Thanks in advance !

Arumugam,
Goto transaction WE60 in R/3 (SAP R/3 Enterprise Version), Enter Basic type "CREMDM04". Then select Documentation --> XML Schema..
On next pop-up select "Yes"..it will generate XSD for Vendor Master (MDM).
You can download this file by..XML->Download.
Nilesh

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I would start here.
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I want to generate XSD file for XML schema interfaces adobe forms. How can I do it. Where I can do it..or who will provide this file..
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Edited by: Ramesh ram on Feb 23, 2010 6:33 PM

Aaaaah, my mistake, sorry for that. Of course you should use the XML interface and I forgot it is not described in this tutorial. You can easily find another one where the XML based interface is used. But... you won´t need any tutorial. just create a WD context. Place a Interactive form element on your WD app screen, in the attributes you need to maintain the form template name. If you write a name suitable for you which no existing forms uses, the system will offer you to generate a XML based interface and right after that it will "send" you to the SFP transaction. That means you can like skipi the step defining the interface because it it is generated automatically and you only draw the layout for this generated interface.
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I hope this is a really daft question for somebody..
How I create an xsd file to be used as an xml schema to attach to a Data Definition that Ive created? I've obv. got the xml and rtf files ready and attached. I've looked through the relevant docs (XML Publisher Report Designer's Guide.pdf & XML Publisher Administration and Developer's Guide.pdf) but can't find where..
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Hi Experts,
I have to prepare a flat file structure for vendor open items to use in RFBIBL00.
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I have 59 fields in my file and I need to map these fields with the structures BBKPF and BBSEG to prepare the structures for
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Hi,
My client has Bank Accounts in UK both in GBP and USD currency. I am trying to generate a BACS file for payments made in currency other than GBP.
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But when I am trying to generate the BACS file for payments made there is a problem with the file format .The bank requires only payment lines in the file but the file I have generated contains some extra lines in the header and footer.
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Can not generate one xsd file for message type in xi

Dear Experts.
I am not able to generate one XSD file from message type from XI 3.0, When i select message type and go to XSD tab then click on export xsd to file, it is generating two xsd files MainSchema.xsd, Schema1.xsd into one zip file, but i need only one xsd file to import it into MDM.
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The following are the two files. MainSchema.xsd, Schema1.xsd .

Hi Harsha,
Thanks lot for the immediate response. Appreciate it.
Now I am able to generate the one xsd with your inputs , but i am not able to load it into mdm with out any changes in the generated XSD from Message Type. the below is only the original root tag, where modification required.
Original Element : MDM_CUST_MASTER_FILE_REQUEST_MT
==============
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="urn:abc.com:MDM_Customer_Master_ECC" targetNamespace="urn:abc.com:MDM_Customer_Master_ECC">
<xsd:element name="MDM_CUST_MASTER_FILE_REQUEST_MT" type="MDM_CUST_MASTER_FILE_REQUEST_DT" />
etc.
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<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:element name="MDM_CUST_MASTER_FILE_REQUEST_MT" type="MDM_CUST_MASTER_FILE_REQUEST_DT" />
I can import xsd into mdm with the above modification.
The generated XML out put File from mdm is having message type tag like below
?xml version="1.0" encoding="UTF-8"?>
<MDM_CUST_MASTER_FILE_REQUEST_MT>
<CUSTOMER> </customer> ...
note: no namespace for message type
Result:
1.When i send this xml file into XI it is failing in message mapping because it doesn't have namespace attached to it and failing in message mapping.
Finally i need your help to generate the xsd or data file like below to avoid mapping problem in xi.
<?xml version="1.0" encoding="UTF-8" ?>
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Hi
Venky_Ferrari.
Based on your description, your case related to XMLＸSD, SO I will move your thread to
Data Platform Development > XML, System.Xml, MSXML and XmlLite
forum for better support.
Best regards,
Kristin
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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Upload program for vendor master

Hi Friends,
Could you please help me in this.
actually i have a program like this:
i have to download the data from an excel sheet and reformat it and output into a text file so that the data can be uploaded into vendor master using standard progarm
<b>"RFBIKR00".</b>
i have written the program like this:
but in the middle when formatting the data...i'm facing the problem....
plz help me in solving that...
thnx very very much...........
the program i wrote is like this:
<b>
tables: lfa1,
        lfb1,
        lfm1,
        lfbk,
        bnka,
        bgr00,
        blf00,
        blfa1,
        blfb1,
        blfbk,
        blfm1,
        blfb5,
        blfbw,
        blfei,
        blfza,
        blflr,
        blfm2,
        bwyt3,
        bwyt1,
        blfat.
*--- Internal table for spread sheet.
data: t_filedata like alsmex_tabline occurs 0 with header line.
*--- Internal table for Vendor Master Data in Spread Sheet.
data: begin of t_sheet occurs 0,
        name1 like lfa1-name1,           "vendor name1
        name2 like lfa1-name2,           "vendor name2
        altkn like lfb1-altkn,           "previous master record number
        bukrs like lfb1-bukrs,           "company code
        ekorg like lfm1-ekorg,           "purchase organization
        ktokk like lfa1-ktokk,           "account group
        stras like lfa1-stras,           "street
        street4 like lfa1-name4,         "street4
        pfach like lfa1-pfach,           "po box
        ort01 like lfa1-ort01,           "city
        regio like lfa1-regio,           "region
        pstlz like lfa1-pstlz,           "postal code
        land1 like lfa1-land1,           "country
        telf1 like lfa1-telf1,           "first telephone number
        telfx like lfa1-telfx,           "first fax number
        stcd1 like lfa1-stcd1,           "fed tax ID#
        brsch like lfa1-brsch,           "commodity code
        akont like lfb1-akont,           "reconciliation account
        mindk like lfb1-mindk,           "monitory indicator
        zwels like lfb1-zwels,           "payment method
        reprf like lfb1-reprf,           "check double invoice
        banka like bnka-banka,           "bank name
        stret like bnka-stras,           "house number and street
        city like bnka-ort01,           "city
        provz like bnka-provz,           "bank state
        banks like lfbk-banks,           "bank country
        swift like bnka-swift,           "swift code
        bankl like lfbk-bankl,           "aba#
        bankn like lfbk-bankn,           "bank account no
        zterm like lfb1-zterm,           "payment terms
        terms like lfm1-zterm,           "terms of payment key
      end of t_sheet.
*--- Internal table for Vendor Master data in Text File.
data: begin of t_file occurs 0,
        s_session type bgr00,
        s_header type blf00,
        s_blfa1   type blfa1,
        s_blfb1   type blfb1,
        s_blfbk   type blfbk,
        s_blfm1   type blfm1,
        s_blfbk   type blfbk,
        s_blfb5   type blfb5,
        s_blfza   type blfza,
        s_blfm1   type blfm1,
        s_blfat   type blfat,
        s_bwyt1   type bwyt1,
        s_bwyt3   type bwyt3,
        s_blfm2   type blfm2,
        s_blfei   type blfei1,
        s_blfbw   type blfbw,
        s_blflr   type blflr,
     end of t_file.
                   SELECTION SCREEN                          *****
*---Selection Parameters.
selection-screen begin of block b1 with frame title title1.
parameters: p_xlfile like rlgrap-filename.
parameters: p_txfile type rlgrap-filename.
selection-screen end of block b1.
                   INITIALIZATION                            *****
initialization.
*---Initialize text fields for selection-screen.
title1 = 'Selection Parameters'.
                   AT SELECTION-SCREEN                       *****
at selection-screen.
at selection-screen on p_xlfile.
   perform check_file using p_xlfile.
at selection-screen on value-request for p_xlfile.
   perform select_file using p_xlfile.
                   START-OF-SELECTION                        *****
start-of-selection.
   clear t_sheet.
   refresh t_sheet.
*---Upload Spreadsheet.
   perform read_file using p_xlfile.
*---Process data into formatted internal table.
   perform format_data.
        append t_file.
     clear t_file.
   endloop.
*---Download data to Text file.
   perform download_data.
                   TOP-OF-PAGE                               *****
top-of-page.
   perform top_of_page.
                   S-U-B-R-O-U-T-I-N-E-S                     *****
       Form TOP_OF_PAGE
      Calling the Standard Report Header
form top_of_page.
   perform header using 'CREATE FILE FOR'
                        'VENDOR MASTER UPLOAD'
                        132.
   skip 2.
endform.                        "TOP_OF_PAGE
     Form check_file                                              **
     Checking the File entered                                    **
data: p_filename type string.
form check_file using p_filename.
*---The entered File must be Excel spreadsheet.
data: l_length type i,
        l_ext(4) type c.
l_length = strlen( p_xlfile ).
subtract 4 from l_length.
l_ext = p_xlfile+l_length(4).
translate l_ext to upper case.
if l_ext <> '.XLS'.
     message e009 with 'Only Excel spreadsheets are supported'.
endif.
*---Check if File exits and not empty.
data: l_return(10) type c.
CALL FUNCTION 'WS_QUERY'
       EXPORTING
            FILENAME             = p_filename
            QUERY                = 'FL'
       IMPORTING
            RETURN               = l_return
       EXCEPTIONS
            INV_QUERY            = 1
            NO_BATCH             = 2
            FRONTEND_ERROR       = 3
            OTHERS               = 4
IF l_return = space or l_return = '0'.
     message e530(pj) with p_filename.
ENDIF.
endform.                        "CHECK_FILE
     Form select_file                                              **
form select_file using p_filename like rlgrap-filename.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
       EXPORTING
          PROGRAM_NAME        = SYST-REPID
          DYNPRO_NUMBER       = SYST-DYNNR
          FIELD_NAME          = ' '
            STATIC              = 'X'
            MASK                = ',MS Excel (.xls),.xls.'
       CHANGING
            FILE_NAME           = p_filename
       EXCEPTIONS
            MASK_TOO_LONG       = 1
            OTHERS              = 2
IF SY-SUBRC <> 0.
MESSAGE e838(29) with p_filename.
ENDIF.
endform.                        "SELECT_FILE
     Form read_file                                                **
form read_file using p_filename like rlgrap-filename.
*---Display status message for User.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
       EXPORTING
            TEXT             = 'Uploading Spreadsheet'
*---Upload spreadsheet.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
       EXPORTING
            FILENAME                      = p_filename
            I_BEGIN_COL                   = 1
            I_BEGIN_ROW                   = 1
            I_END_COL                     = 256
            I_END_ROW                     = 65536
       TABLES
            INTERN                        = t_filedata
       EXCEPTIONS
            INCONSISTENT_PARAMETERS       = 1
            UPLOAD_OLE                    = 2
            OTHERS                        = 3
IF t_filedata[] is initial.
message i009 with 'NO DATA FOUND IN FILE' p_filename.
stop.
ENDIF.
sort t_filedata by row col.
endform.                        "READ_FILE
     Form format_data                                              **
form format_data.
data: l_index type i.
field-symbols: <fs1>.
*---Display status message for user.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
       EXPORTING
            TEXT             = ' Processing Data...'
loop at t_filedata.
    l_index = t_filedata-col.
    assign component l_index of structure t_sheet to <fs1>.
    <fs1> = t_filedata-value.
    at end of row.
       append t_sheet.
       clear t_sheet.
    endat.
endloop.
    refresh t_filedata.
    free t_filedata.
endform.                        "FORMAT_DATA
     Form download_data.
form download_data.
OPEN DATASET p_txfile for OUTPUT.
LOOP at t_file.
     TRANSFER t_file to p_txfile.
ENDLOOP.
CLOSE DATASET p_txfile.
IF SY-SUBRC = 0.
WRITE: / 'Excel to Textfile for Vendor Master Upload: ', P_TXFILE.
ENDIF.
endform.                    "DOWNLOAD_DATA</b>

Hi!
You don't need to program the 'translation' from a file into input data for RFBIKR00 yourself. SAP has done this, so that you can do this (nearly) without programming. If you need some special conversion rules, then you can add some coding, but most is possible without.
Have a look at transaction LSMW. It's not so complicated it looks at the first time. Just look at <a href="http://help.sap.com/saphelp_erp2004/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm">help</a> for the way to use LSMW.
Regards,
Christian
P.S.: sorry for lost your efforts, but you should switch to LSMW

How to find XSD file? XML to ABAP using XSLT convertor

Hi Gurus,
I am trying to convert an XML file to ABAP internal tables using an XSLT transformation. I used the code posted by Durairaj (XSLT program Y_XML_2_ITAB_SIMPLE as mentioned in the link: [Y_XML_2_ITAB_SIMPLE|Parse data to Internal Table;) and the code worked fine.
My XML file structure is different, and when I try to modify the code for my purposes I got stuck. While changing the XML file strings in the report, I am unable to replace the tag xsi:noNamespaceSchemaLocation="invoice_btm.xsd" correctly. I am also not sure what this file "invoice_btm.xsd" does and where it is stored. When I remove the tag, I get other errors and cannot proceed ahead.
Can you please advice as to how I should proceed? Also, where can I see the XSD file? can I add a XSD file for my own XML? Or, is there a way to eliminate the need for an XSD file altogether?
Thanks in advance.
Regards,
Shailesh.

Hi guys,
Any help would be most helpful. Thanks again,
Hi guys,
Any ideas on this issue? Thanks again for your help.
Hi Naimesh,
Thanks for the quick reply. I am getting the error "The element abap was expected for the XML-ABAP transformation". I have replaced the following:
1) "INVOICES_BTM" with the string "ACCOUNT_INFO"
2) "INVOICE_BTM" with the string "ROOTNODE"
My XSLT:
<xsl:transform xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:sap="http://www.sap.com/sapxsl" version="1.0">
<xsl:template match="ACCOUNT_INFO">
    <asx:abap xmlns:asx="http://www.sap.com/abapxml" version="1.0">
      <asx:values>
        <OUTPUT>
          <xsl:for-each select="ROOTNODE">
            <items>
              <INV_DATE>
                <xsl:value-of select="INVOICE_HEAD/INVOICE_DATE"/>
              </INV_DATE>
              <INV_NO>
                <xsl:value-of select="INVOICE_HEAD/INVOICE_NUMBER/NUMBER"/>
              </INV_NO>
              <INV_EXT>
                <xsl:value-of select="INVOICE_HEAD/INVOICE_NUMBER/EXTENSION"/>
              </INV_EXT>
              <INV_SEQ>
                <xsl:value-of select="INVOICE_HEAD/INVOICE_NUMBER/SEQUENCE"/>
              </INV_SEQ>
            </items>
          </xsl:for-each>
        </OUTPUT>
      </asx:values>
    </asx:abap>
</xsl:template>
</xsl:transform>
My XML program:
TYPES: BEGIN OF stru,
         inv_date(10),
         inv_no(50),
         inv_ext(10),
         inv_seq(10),
       END OF stru.
DATA: outtab TYPE STANDARD TABLE OF stru .
DATA: xslt_error TYPE REF TO cx_xslt_exception,
      xslt_message TYPE string .
DATA: xml_string TYPE string .
CLEAR xml_string .
CONCATENATE
'<?xml version="1.0" encoding="ISO-8859-1"?>'
'<ACCOUNT_INFO xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="ROOTNODE.xsd">'
'<ROOTNODE>'
    '<INVOICE_HEAD LANGUAGE="DE" DIRECT_DEBIT_QUALIFIER="NO">'
      '<INVOICE_DATE>20040112</INVOICE_DATE>'
      '<INVOICE_NUMBER>'
        '<NUMBER>0306299999</NUMBER>'
        '<EXTENSION>1</EXTENSION>'
        '<SEQUENCE>01</SEQUENCE>'
      '</INVOICE_NUMBER>'
'</INVOICE_HEAD>'
'</ROOTNODE>'
'<ROOTNODE>'
    '<INVOICE_HEAD LANGUAGE="DE" DIRECT_DEBIT_QUALIFIER="NO">'
      '<INVOICE_DATE>20040113</INVOICE_DATE>'
      '<INVOICE_NUMBER>'
        '<NUMBER>0306299888</NUMBER>'
        '<EXTENSION>2</EXTENSION>'
        '<SEQUENCE>02</SEQUENCE>'
      '</INVOICE_NUMBER>'
'</INVOICE_HEAD>'
'</ROOTNODE>'
'</ACCOUNT_INFO>'
INTO xml_string .
TRY .
    CALL TRANSFORMATION ('ZH2_XML_TRANS_I1')
      SOURCE XML xml_string
      RESULT     output = outtab.
CATCH cx_xslt_exception INTO xslt_error.
    xslt_message = xslt_error->get_text( ).
ENDTRY.
break-point.
Edited by: Shailesh S Kamath on Jan 16, 2012 2:17 PM
Edited by: Shailesh S Kamath on Jan 30, 2012 2:47 PM

Lsmw for Vendor - XK01

Hi Experts..I need your help...I`m trying to create the Vendor LSMW by Batch Input Recording using the XK01. I execute all steps with sucessfull but the vendor doesnt create.. When i was executed the mapping in LSMW the system doesnt appear the message F2175 that indicate the vendor is created. In Sm35 the file for vendor create run with sucessfull, but doesnt save in LFA1..doesnt generate the number of create. I'm check the intervals numbers are correct too..
Anybody has idea that happened?
Thanks,
Kristin

Does your LSMW just create the BDC session? Or, do you have something that creates the BDC session and subsequently calls the transaction code?

Reg xsd file for Vendor

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