Service master mass update

Hi All,
We have issue in which while creating Service master, wrong unit of measure was used.
Now to correct this, we need to do mass update of these service masters created.
Is there any way in to do this. Any program that SAP has which would solve this probelm.
Regards,
Shahu

Check
Mass Change for Service master

Similar Messages

Contracts - Service master price update

Hi All,
There was requirement in which the contract service master prices were required to be changed.
To update new condition price in the condition records, we created a program to update these values using ML52.
Eg. Contract A - item 10- Service S - old price - 100 - Valid till yesterday
                                         new price - 200 valid from today
We have a few problems here
1) Contract A always show old price even though valid price for this service today is 200 for the service S.
Is there any standard program which will correct this contract and get the new price seen in the contract based on the valid date. I.e. the service prices in the contract should always reflect the valid condition record price from ML52.
2) While updating ML52 there were two kinds of records. One with Plant specific and others without plant. Now when I go to contract, select services and select a service line item and click on the new condition record which is valid today and come back. If the condition record is plant specific, the new price 200 is immidiately seen on the contract service master screen. But if the ML52 value was not plant specific, it always shows me 100. What could be the reason for this.
I have tried to give as much details as I can. Let me know incase any more information is required.
Regards,
Shahu

Hi,
Certain condition types can be changed via mass maintenance (transaction MEDL) in a contract, the conditions in all
selected documents are correctly changed. However, even if you display
one of those contracts, the values on item level are NOT updated at all!
This only happens when a MANUAL start of the price determination
occurs, it is NOT performed automatically!
Nevertheless, the user can be SURE that correct príces are found by the system whenever such a contract service is selected, no matter what is written in that contract
itself!
If prices are entered into a contract with different validity periods,
the system does not update them automatically, but one has to use the pulldown menu option
'prices -> find new' after having selected one item line and switched
to the service fullscreen. If you want to update the service
contract with latest price then you have to use the following:
Me32K->item services->service conditions here goto menu
service specipications -> prices-> find New. Then system updates the
price with the current validy date price. In already existing contracts you must carry out a new pricing manually.
Please test additionally the batch input process for price updation in contracts - transaction SHDB.
I can not answer your question regarding the update of non plant specific data. Sorry.
Regards,
Edit

GL Master - Mass Updation

Hi,
We have created a new Field Status Group to be used in the GL Masters and need to change the same in quite a lot of GL Codes extending accross various Company Codes. Changing the same manually would take a huge time. Would appreciate if you could suggest a way to carry out the mass updation of the same.
Thanks in advance.
Regards

1) Go to Tc MASS
2) Give BUS3006 as the object type and execute
3) Select SKB1 line and execute
4) Give company code and gl account range. also select field status group from "choose selection fields" button. Execute
5) A list of gl accounts will be displayed from the selection made in step 4
6) Again click select fields button and choose fields status group
7) click on display old values button
8) Enter new field status group against "New values" coloumn
9) Click on mass change button
10) Save
Assign Points if useful
Regards
Raghu Ram

Mass update of product master (lock material record)

Hi! Does anyone know of any program that I can use to carry out mass update of product master in SRM? I am specifically looking at locking the materials. I originally intended to use LSMW and create a recording for it. However, the recording didn't work - when I clicked on the open button so that I can key in the product id, it returns back to the recording / LSMW transaction with the screen data. I did not even have a chance to proceed further.
Any idea would be appreciated.
Regards
SF

really . though you are ECS mode .
material master must be there right ?
How your SRM PO will reflected ( indeed really creates in ECC i.e copy of srm PO).
confusion here
can you create a SC for local material and order a successful PO ?
i know there is a product check in catalog web services - in SRM product master not necesary but your ECC must have material master right..
Muthu

Mass change in service master

Hi,
Can anybody tell me how can I make mass changes in service master record ?
Regards,
Chetan.

There is no any std. sap transaction for this..
U have to use SCAT or BDC Or LSMW only..
If u have created service material using DIEN material type then u can update that by mm17

Mass updating of material master

Hi,
can any one plz tell me the process of mass updation of material master charecteristics such as classification name, classification type,charecteristics name, charecteristics value for the given materials.
give me some brief overview so that i can proceed on that.
I have to use either BAPI or IDOC only.
Thanks & Regards
Nageswar

Hi Eswar,
Please check with BAPI_OBJCL_CREATE_KEY. There are no of threads available on same topic. lease check for the available information in SCN.I will suggest you post this in Data transfers forum.
Same thread
mass updating of material master
which was blocked by moderator Thomas and posted the same again
Regards,
Madhu.
Edited by: madhurao123 on Nov 2, 2011 11:43 AM
Edited by: madhurao123 on Nov 2, 2011 11:45 AM
Edited by: madhurao123 on Nov 2, 2011 11:47 AM

Mass update of email in the vendor master record

Hello to you all,
Does anyone know how can I run mass update of email in the vendor master record for a big No. of entities?
XK99 won't help since you can't find the email,
Batch input recording won't help as well since the email can't be found.
I will appreciate your help,
Amir

Hello Amir,
You can use LSMW for update operation. You should create a batch input recording for transaction FK02. But you must tick "Use central address management" checkbox on FK02 screen while recording batch input. After that you will see E-mail field on screen.
Regards,
Burak

Mass Change for Service master

Dear Experts,
I've tried to do Mass change for service master.. in transaction MASS, i couldnot able to find the object for service master there..
Is there any possiblity to do mass change for Service Master
thanks

Hi,
I have tried ur scenario. Mass change for service master was possible using the TCode: MASS. But if u go to the Tcode:MASS, system asks object type. object type for service is not available in the match code/input help(F4).
At any time, if u want to know the object type for any transaction , goto the Tcode: SW02.(path: SAP Easy access: SAP Menu->tools-> ABAP work bench->overview->business object overview( SW02).
click on materials mgmt.-> external services mgmt.-> service master ( in the tree list).
Object type for service master: BUS1005
this business object is useful for list display for service master records(get list), read detail data for a service master record, create& change service, display object, check existance of object.
object type for attributes in service master: IFSAP
reference table: ASMD
goto SW02, to find object type for any transaction.
i think this information is very useful to u.
reward me according to ur uasge of this information.

Mass upload of purchasing status in Service Master Record

Dear ALL,
I want to mass upload of Purchasing status in Service master record.
Please guide me how to mass upload purchasing status in service master record?
Thanks & Regards
SKKADAM

Dear,
Try to upload through LSMW for T-code AC02 with below information.
Table name: ASMD
Field Name: MSTAE
Regards,
qsm sap

Mass update on Material Master

Hi MM experts,
How can I "mass update" a large number of material to avoid a lot of manual work?
Specifically updating/changing Commodity code / Import code number for foreign trade.
thanks!
Warm regards,
Jump

Hi,
Please try using T code MM17 to carry out mass change to material master record.
Regards
ram

MM17 Mass Update Tool for Material Master.

Hi Gurus,
We have an appended material master field which was earlier added to the material master.
Now we want to add it as an update field into MM17 Mass Update Tool. But don't know how to do it. Please help.
Thanks in advance.

Hi ,
We are not still able to add that field as 'material updation field' in the field pool. Yes it is a Z field, and the concerned table name is MARC.
The SAP version is 4.6 C. We tried to find SAP Note and found one 576160. But it may not work. Could you please advice further ?
We want to add that field into the field pool which appears on clicking the "Select fields" tab.

Update Condition records of an existing Service master in SRM

Hi All,
I want to develop a functionality to update Condition records like add new Vendor or delete vendor or change Amount etc. of an existing service master in SRM, which can be possible manually by using tcode COMMPR01.
Can you please suggest any standard FM or BAPI name to update existing Service Master. If you please provide sample code to update service master then it will be more helpful for me.
Regards
Anirban

FYI, the output of this call returns something like:
<?xml version="1.0" encoding="UTF-8"?>
<queryplan>
    <union>
        <fullOuterJoin>
            <statement index="1">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), count( distinct SALES.inv_id) FROM SALES GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
            <statement index="2">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), sum(INVOICE_LINE.nb_guests) FROM SALES, INVOICE_LINE, SERVICE_LINE, SERVICE WHERE ( SALES.INV_ID=INVOICE_LINE.INV_ID ) AND ( INVOICE_LINE.SERVICE_ID=SERVICE.SERVICE_ID ) AND ( SERVICE.SL_ID=SERVICE_LINE.SL_ID ) AND ( SERVICE_LINE.service_line = 'Accommodation' ) GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
        </fullOuterJoin>
        <fullOuterJoin>
            <statement index="3">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), count( distinct SALES.inv_id) FROM SALES GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
            <statement index="4">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), sum(INVOICE_LINE.days * INVOICE_LINE.nb_guests * SERVICE.price) FROM SALES, INVOICE_LINE, SERVICE WHERE ( SALES.INV_ID=INVOICE_LINE.INV_ID ) AND ( INVOICE_LINE.SERVICE_ID=SERVICE.SERVICE_ID ) GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
        </fullOuterJoin>
    </union>
</queryplan>

LSMW Mass Update Vendor Master

I have a request to use LSMW to read all vendor records and reformat and update the tax code (LFA1-STDC1) field. Does anyone know if this can be done with LSMW? I am not sure how to do it. Or, is it easier to develop an ABAP routine to do the updates? Any help will be rewarded.

For mass updation one can use LSMW Object: 0040 / 0001 / RFBIKR00 / B or else try using FM vendor_update .
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Vendor Mass Update

Hello SRM Folks,
We want to do mass update for vendors (Updating proxy bidding flag in Manage Business Partner) since we have 3000 vendors. It will be highly complex to update it manually. Could any one of you have gone through such experience then please share with us.
Is it possible to use LSMW or eCatt to update proxy bidding flag on vendor master (Transaction BBPMAININT)
Please let me know.
Thanks,
Amit

Hi. Is the data you want available in transaction BP?
If it is you should be able to use ecatt.
Failing that you could try function BUPA_CENTRAL_CHANGE with ecatt, or a custom program.
You could also try BBPMAININT, but I am not sure if you will be able to call the service trnasaction in the GUI using ecatt.
Regards,
Dave.

FD32 - Customer credit, Issue with mass update of "TITLE OF NOTE" field

Hi All,
we have requirement for mass upload of credit master records. I am facing an issue with creation/populating of Title of note field. When we go directly to FD32 transaction we have a button "Services for Object" near tiltle of second screen of FD32 through which we can create a title of note (SOOD-OBJDES) but when we go to FD32 through SHDB for BDC recording, that option is not found.
Any idea on how to handle mass update for that field?
Dhareppa

Hi,
You can use function module 'SGOS_NOTE_CREATE'. to create a note after you create customer credit limit through SHDB for BDC recording. It is going to be a separate program.
Function Module Parameters:
IS_OBJECT-OBJKEY = customer no + credit control area. --> ex. 20000000140001
IS_OBJECT-OBJTYPE = BUS1010
IP_TITLE = Your title
IT_CONTENT = your note content.
Cheers,
Chaiphon

Service master mass update

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