Send Work Center Master data through IDOC

Hello All
Kindly provide me the standard IDOC type for work center master and the transaction to send work center master data using ALE and IDOC.
Regards
Avishek

Hi,
try IDocs LOIWCS01 or LOIWCS02 via PFAL or PWKC.
Regards,
Kai

Similar Messages

  • WORK CENTER  master data n corresponding Bapi

    Hi........Gurus,
    Guys Please provide me hep for creating WORK CENTER master data using Bapi
    if u r providing exact Bapi name for creating  WORK CENTER master data or please provide step by step documentation or program logic
    that would be heplful to me
    Feel free to ask me if my Q is not clear
    Thanks in Advance
    Ravindra

    hi,
    Customized Work Center List
    The standard SAP Work Center List - CR05 includes the flag for
    deletion work center. This customized work center list allows
    you to include or exclude those work center that have been flag
    for deletion.  Those with a 'X' in the list are flag for deletion.
    REPORT ZPPWORKCENTER
           LINE-SIZE 120 NO STANDARD PAGE HEADING LINE-COUNT 058(001).
    TABLES: CRHD,  "Work Center Header
            CRTX,  "Text for the Work Center or Production Resource/Tool
            CRCO.  "Assignment of Work Center to Cost Center
    SELECT-OPTIONS: S_WERKS FOR CRHD-WERKS    DEFAULT 'XX',
                    S_LVORM FOR CRHD-LVORM.
    SELECT * FROM CRHD WHERE LVORM IN S_LVORM
                         AND WERKS IN S_WERKS.
       CLEAR CRCO.
       SELECT SINGLE * FROM CRCO WHERE OBJTY = 'A'
                                   AND OBJID = CRHD-OBJID
                                   AND ENDDA => SY-DATUM.
       CLEAR CRTX.
       SELECT SINGLE * FROM CRTX WHERE OBJTY = 'A'
                                   AND OBJID = CRHD-OBJID
                                   AND SPRAS = 'E'.
       WRITE: / CRHD-LVORM,
                CRHD-WERKS UNDER 'Plnt',
                CRHD-ARBPL UNDER 'Work Center',
                CRCO-KOSTL UNDER 'Cost Center',
                CRTX-KTEXT UNDER 'Description'.
    ENDSELECT.
    TOP-OF-PAGE.
        WRITE: / SY-DATUM, SY-UZEIT, SY-REPID, SY-UNAME,
                 SY-PAGNO.
        SKIP.
        WRITE:/3 'Plnt',
               8 'Work Center',
              20 'Cost Center',
              33 'Description'.
    *-- End of Program
    try these bapis...
    BAPI_BUSPROCESSND_CREATEMULTI
    BAPI_WORKCENTER_GETDETAIL
    BAPI_STANDARDMATERIAL_CREATE
    THANKS
    KARTHIK

  • Restricting Creation/Update of Profit Center Master Data through KE51/KE52

    Hi,
    I have a scenario where profit center master data is maintained in MDM which acts as central repository and the master data is syndicated from MDM to ECC through PRCMAS IDoc. Business requirement is that since MDM is acting as central repository creation/update for profit center through transactions KE51/KE52 should be restricted in ECC. I know that through roles we can restrict user to create profit centers but is there any way/configuration steps which we can perform to restrict user to create profit centers through transaction and I also want to know if that process would affect the creation/updation of master data through PRCMAS IDoc.
    Thanks,
    Amit

    Hi,
    As I told you can go forward using SetID but for that you have to create the SET than assign it to a table and also have to cutomize a standard FM.
    Meanwhile I will tell you a easy way you can opt for Transaction Variant usinh SHD0 where dont give the option to save so that no user can create any Profit Centre and than assign that Tcode to the users.
    Its a simple way hope it helps you.
    Thanks
    Arbind

  • Error while loading customer master data through Idoc (DEBMAS) from BODS

    Hi All,
    I am trying to load customer master data from BODS to SAP ECC through IDOC(DEBMAS). The jobs run successfully but IDOC is not getting posted. Please find the error below.
    I checked in TSKD table the entry 0 is present. Please help me to resolve this issue.
    Thanks & Regards,
    Balamurugan G

    Hi, did you referred this link : Error during customer master mass update through XD99

  • Lsmw Uploading cost center master data fields ERFNM,ERFDT at History tab

    Hi Gurus,
    I done uploading of cost center master data through LSMW.everything is fine but I have one issue.
    I done Uploading from 4.6 now in 4.6 the cost center was created by some one else when I am doing in ECC 6.0 system automatically taking my name as default it means I can not enter in ECC 6.o that who originally created  it  and what was that date. Is there any way to solve it or system will take only mine name in Fields( ERFNM,ERFDT )at cost center History Data while creating Master data.
    Many Many Thanks

    Yes, system will take the creator name from the person who actually creates the cost center in SAP.
    It will be filled automatically and you can not change the creator name.
    This is to ensure better audit trail and tracability.
    Regards,
    Gaurav

  • Multiple Analysis Period in Cost Center Master Data

    Hello  Experts
    My client did the mass change of cost center master data through T.Code KS12.  Here, few of the cost centers analysis (validity period is different) like cost center X - analysis period was 01.01.2008 to 31.12.9999, & Cost center Y - analysis period was 01.01.2011 to 31.12.9999.
    Since he did the change (through T.Code KS12) w.e.f 01.01.2011 to 31.12.9999, few of the cost centers created the mutliple analysis periods at cost center level ( i understand this is SAP standard behaviour)
    Now, if he choose the display of cost center - X through KS03, he is getting two analysis periods
        (a) 01.01.2008 to 31.12.2010
        (b) 01.01.2011 to 31.12.9999
    However my client does not want to see two analysis periods in cost center master data.
    Kindly advise is there any SAP standard procedure to revert back / SAP note which can coorect the same
    Regards
    Anil Kumar

    If there are no postings during that analysis period you can delete the same if not required to avoid the message.
    I will test the same if any other solution is possible.
    Regards,
    Divraj

  • Standard IDOC for WORK CENTER Master

    Hi,
    Please suggest the standard IDOC for work center master.
    I have tried PWKC.Got  DUMP when executed.
    Tried on SAP-Market place for help.Suggested not to use PWLC.
    Please suggest alternative.

    Will you please explain in a bit detail if LOIWCS01 or LOIWCS02 are transaction (as i tried to execute) or programs or please explain how to use these.(I executed from command prompt and SE38 but didnt helped)

  • Standard IDOC to transfer Work center master

    Hi all,
    Please tell me the tcode of Standard IDOC to transfer Work center master from one system to another.
    Thanks.

    Hello,
    There will be no standard Idoc like this we have an std idoc type.
    if so u want search goto tcode we02 .
    Thank u,
    Jay..............................

  • Use of Costing Sheet in Cost Center Master Data

    In the ‘Template’ tab of the cost center master data there is a provision to mention ‘Costing Sheet’ under the heading ‘Overhead rates’.
    How does it work? Does it work for actual or plan?
    I want to use  ACTUAL assessment cycle between a sender cost center and few receiver cost centers. I want to add % overheads to the expenses posted on receiver cost centers. Can I  do this by mentioning a costing sheet  in ther sender / receiver cost center?
    If yes then how? If not what is the alternative?
    Regards,
    VRB

    Hi,
    Refer this link:
    http://help.sap.com/saphelp_470/helpdata/en/7e/cb815e43a311d189ee0000e81ddfac/frameset.htm
    Reward points if useful.
    Regards

  • Profit Center Master Data- Segement need to be changed

    Hello Gurus,
    We have somehow set wrong segment in Profit Center Master Data, We need to change the segment. Transction is posted to the profit center what is the easy way out to change the segment for profit Center master data?
    Any help will be apreciated? i have gone through the SAP Note
    940721  - KE52: Segment in prof center master record cannot be changed
    Or a work around solution.
    Thanks
    Prasad

    Hi Prasad,
    As you already find out, once there is transaction data on a profit center, the segment field is no longer changeable in order to prevent inconsistencies and incorrect result from the segment reporting point of view. This is standard system behaviour!
    You can try with the the following *Notes. It will provide further corrections relevant for your issue.
    *Notes:1373616    Segment in profit center changed despite transaction data
                1037986    KE52: Changing the segment in the profit center master data
    Regards
    Eugene

  • How to hide field in profit center masted data?

    Hi,
    I would like to know how to hide the field segment in profit
    center master data
    Alternatively I would like to know which user exit used
    to prevent the feeding of the field segment in profit center
    master data.
    Thanks in advance,
    Osvaldo
    Edited by: Osvaldo Cavagnero on Mar 4, 2010 1:43 PM

    Dear,
    Try de-activating the indicator through
    SPRO>Financial Accounting(new)>GL Accounting (New)>Preparation for productive start>Migration of existing SAP Data>Additional Activities>Make settings for segment and segment derivation.
    Maintain Segment.
    Hopefully it has to work.
    Regards,
    Syed Hussain.

  • ALE for G/L and Cost Center Master Data

    Dear Expert,
    I am a fresher in ALE  and want to distribute G/L and Cost Center Master Data from our production system to Development and Q/A system. Can you give some guidances? and how to configure ALE for this purpose?
    Regards,
    MAL

    hi,
    steps to configure ALE :
    1.first u hav to create 2 logical systems for ur 2 clients in BD54.
    2.then assign thm in SCC4 for both clients.
    3.thn crete rfc destination in SM59.create in client from which u want to send only.
    4.create port in WE21 for sender.
    5.create partner profiles in We20 for both clients,outbound for sender and inbound for reciever.
    6.now create distribution model in BD64.
    generate partner profiles and distribute.
    now ur ale configration to send data frm 1 clnt to other is ready.
    u hav diff methods like master data,change pointers,idoc extensions,idoc reductions,...... to send data .
    hope this helps.
    reward points if helpful.

  • Profit Center Master Data - Validation - User Exit

    Hi,
    I need to add few validation to the profit center master data. If there is any user exit that I can use or is there any validation like OB28 (we have for financial accounting document) that can be used.
    Please help me out.
    Regards,
    Binay Agarwal

    We are on version 4.6C. Requirement is that while creating profit center, two fields, Budget Holder and CC Board Member field should be updated via some valid user id that exist in SAP.
    This user id would be used in work flow. This fields are free field and would accept anydata. But subsequent processes would be hindered. Same thing has been implemented for Cost center and we were able to get hold of user exit but I am struggling to find the same for profit center.
    As far as I am aware there might not be any user exit for KE51 tcode. Now only point is is there any other way (like validation) which can be setup before the data us saved so that we have control over the data being saved in these two fields.
    Regards,
    Binay Agarwal

  • Change Tax Jurisdiction code (TXJCD) in Cost Center Master Data

    Hi There,
    We have a problem of making change to Tax Jurisdiction Code in Cost Center Master Data. We are on ECC 6.0 with Vertex system as external tax system. When we create Cost center, system automatically derive tax jurisdiction code from vertex) external system).  Now Vertex have made changes to Tax Jurisdiction Code for same place based on US Gov directive. these changes are time period base say from 01/01/2008 to 06/30/2009 Tax Jurisdiction Code  "TX1000" and from 07/01/2009 to 12/31/999 Tax Jurisdiction Code  "TX2000" (example)  When we go to change mode in Cost Center, system automatically derive the new Tax Jurisdiction Code  and update the cost center with new Tax Jurisdiction Code  "TX2000". When we book invoice for cost center, with back date say 06/29/2009, system through the error, that it is not a valid Tax Jurisdiction Code.
    My question is; how can we maintain two different Tax Jurisdiction Code  in SAP for Cost Center? From configuration stand point of view, we have maintained TXJCD as time dependent field, but still this field is grayed out and sytem populate the Tax Jurisdiction Code  from external system, since we have installed vertex system for tax purpose.
    Please let me know.
    Thanks,
    Pawan Sharma

    Pawan,
    have you received any response on this or identified any solutions as I have also a similar request.
    Thanks,

  • How to Send the material master data from sap4.6c to ECC6.0

    Hi
        Friends this is shalini Shah, i got one requirement that is
    how to send the materail master data  from SAP 4.6C to ECC6.0 using XI.
    i  know the file to idoc and idoc to file scenarios but i don't know this one.
    please help me friends, Thanks in advance.
    Regards
    Shalini Shah

    Hi Shalini,
    To trigger IDoc these configurations should be done in the SAP 4.6, XI and ECC 6.0.
    SAP XI
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (IDX1)
    a) Select create new button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Load Meta Data for IDOC (IDX2)
    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    SAP R/3 (4.6 and ECC 6.0)
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (We21)
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Create Partner Profile (WE20)
    a) Create New
    b) Create the Partner no. name as same the logical system name of the destination system.
    c) Select Partner type LS
    d) Enter details for Type: US/USER, Agent, and Lang.
    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    Also go ther the Blog <a href="/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi Configuration for Pushing IDOC's from SAP to XI</a> By Swaroopa Vishwanath
    U need to import the IDoc types both inbound and outbound to XI.
    1. Create Inbound and Outbound Message interface.
    2. Do one to one message mapping.
    3. Define an Interface mapping.
    ID:
    1. Create 1 Sender aggrement.
    2. Create 1 Receiver aggrement.
    3. Define 1 RD and ID.
    4. Only create an receiver IDoc CC.
    Regards
    San
    <a href="Remember to set the thread to solved when you have received a solution to set the thread to solved when you have received a solution</a>
    Where There is a <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/weblogs?blog=/weblogs/topic/16">blog</a> there is a Way.

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