Standard program for uploading of IDOCs - CREMAS

Dear SAP gurus,
I would like to ask you if there exists some standard program for uploading IDOCs messages - type CREMAS (Vendor master data).
Thank you in advance.
Alena

Has not been solved.

Similar Messages

Standard program for creating outbound IDoc holding wbs+cost plan

Hello,
a)
Before we start developing our own ABAP, I would like to ask the forum if somebody knows if there is already a standard ABAP program for generating outbound IDocs including wbs-element data (CJ20N; wbs ID, description) plus annual data from the cost planning (CJ41; such as fiscal year and costing items from unit costing; quantity, unit, price per unit, total price, description of item) ?
b) we are planning to use the logical message /ISDFPS/PS, basic type /ISDFPS/PS01 and enhance this IDoc with segments for the costing items from the cost planning.
Question: Do you know if there is a standard IDoc which has segments for both wbs-element data and costing items?
Kind regards
Viveka Schwartz

Hi Frank,
Did u check this Link on the PP confirmaitos[LINK|http://help.sap.com/saphelp_47x200/helpdata/en/12/3bbc1c504811d182c20000e829fbfe/frameset.htm]
Reg
Dsk
Edited by: DSk on Sep 14, 2010 3:44 PM

Standard program for creating outbound IDoc including wbs + cost planning

Hello,
a)
Before we start developing our own ABAP, I would like to ask the forum if somebody knows if there is already a standard ABAP program for generating outbound IDocs including wbs-element data (CJ20N; wbs ID, description) plus annual data from the cost planning (CJ41; such as fiscal year and costing items from unit costing; quantity, unit, price per unit, total price, description of item) ?
b) we are planning to use the logical message /ISDFPS/PS, basic type /ISDFPS/PS01 and enhance this IDoc with segments for the costing items from the cost planning.
Question: Do you know if there is a standard IDoc which has segments for both wbs-element data and costing items?
Kind regards
Viveka Schwartz

Hi Frank,
Did u check this Link on the PP confirmaitos[LINK|http://help.sap.com/saphelp_47x200/helpdata/en/12/3bbc1c504811d182c20000e829fbfe/frameset.htm]
Reg
Dsk
Edited by: DSk on Sep 14, 2010 3:44 PM

Standard program for uploading budget values in expenses

Hi Experts,
can u please tell me the standard program to upload budget values in Expenses
thanks & regards..
Narendra

Hi,
This is a sample program to upload through excel sheet.
Check this code to upload vendor master through SHDB transaction.
report ZVEND_MST no standard page heading line-size
255.
*include bdcrecx1.
*parameters: dataset(132) lower case default
'c:\vend.mst'.
   DO NOT CHANGE - the generated data section - DO
NOT CHANGE    ***
If it is nessesary to change the data section use
the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
      '* data element: ' followed with the data
element
      which describes the field.
      If you don't have a data element use the
      comment without a data element name
3.) The second line shows the fieldname of the
      structure, the fieldname must consist of
      a fieldname and optional the character '_' and
      three numbers and the field length in brackets
4.) Each field must be type C.
Generated data section with specific formatting -
DO NOT CHANGE ***
data: begin of record,
data element: LIF16
        LIFNR_001(016),
data element: BUKRS
        BUKRS_002(004),
data element: EKORG
        EKORG_003(004),
data element: KTOKK
        KTOKK_004(004),
data element: NAME1_GP
        NAME1_005(035),
data element: SORTL
        SORTL_006(010),
data element: LAND1_GP
        LAND1_007(003),
data element: SPRAS
        SPRAS_008(002),
data element: BSTWA
        WAERS_009(005),
      end of record.
End generated data section ***
DATA : ITAB TABLE OF RECORD WITH HEADER LINE.
start-of-selection.
*perform open_dataset using dataset.
*perform open_group.
*do.
*read dataset dataset into record.
*if sy-subrc <> 0. exit. endif.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    FILENAME                      = 'C:\VENDOR.TXT'
"TEXT FILE
   FILETYPE                      = 'ASC'
   HAS_FIELD_SEPARATOR           = 'X'
TABLES
    DATA_TAB                      = ITAB
EXCEPTIONS
   FILE_OPEN_ERROR               = 1
   FILE_READ_ERROR               = 2
   NO_BATCH                      = 3
   GUI_REFUSE_FILETRANSFER       = 4
   INVALID_TYPE                  = 5
   NO_AUTHORITY                  = 6
   UNKNOWN_ERROR                 = 7
   BAD_DATA_FORMAT               = 8
   HEADER_NOT_ALLOWED            = 9
   SEPARATOR_NOT_ALLOWED         = 10
   HEADER_TOO_LONG               = 11
   UNKNOWN_DP_ERROR              = 12
   ACCESS_DENIED                 = 13
   DP_OUT_OF_MEMORY              = 14
   DISK_FULL                     = 15
   DP_TIMEOUT                    = 16
   OTHERS                        = 17
IF SY-SUBRC <> 0.
     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
     WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT ITAB.
*In Loop Change Record With ITAB
like record-lifnr_001 with itab-lifnr_001
perform bdc_dynpro      using 'SAPMF02K' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-KTOKK'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02K-LIFNR'
                              record-LIFNR_001.
perform bdc_field       using 'RF02K-BUKRS'
                              record-BUKRS_002.
perform bdc_field       using 'RF02K-EKORG'
                              record-EKORG_003.
perform bdc_field       using 'RF02K-KTOKK'
                              record-KTOKK_004.
perform bdc_dynpro      using 'SAPMF02K' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-SPRAS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFA1-NAME1'
                              record-NAME1_005.
perform bdc_field       using 'LFA1-SORTL'
                              record-SORTL_006.
perform bdc_field       using 'LFA1-LAND1'
                              record-LAND1_007.
perform bdc_field       using 'LFA1-SPRAS'
                              record-SPRAS_008.
perform bdc_dynpro      using 'SAPMF02K' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02K' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                                'LFB1-AKONT'.
perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0215'.
perform bdc_field       using 'BDC_CURSOR'
                                'LFB1-ZTERM'.
perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                                'LFB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                                'LFM1-WAERS'.
perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
perform bdc_field       using 'LFM1-WAERS'
                                record-WAERS_009.
perform bdc_dynpro      using 'SAPMF02K' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                                'RF02K-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                                '=ENTR'.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                                '=YES'.
perform bdc_transaction using 'XK01'.
endLOOP..
Check It, Activate it and process in SM35.

Any Standard Program to upload the financial data

Hi Team,
Any standard program which will upload the financial data(trail balance) into sap fi.
The scenario is that there are few company codes which is not in sap and we need to upload their financial data in sap like trail balance, I need to upload this company code data in sap fi, please suggest some standard program which uploads this data.
Thanks in advance
Kind Regards
sridhar

Hi,
Standard programs are there, but those dont fit to your requirement.
e.g. Based on the account type(D, K, S) there are different different fields should be filled up.
If it is Vendor invoice, you have to capture Inv.no., text, leacy subledger number if required.
All these fields are not required for GL data upload.
Better create 3 LSMW'S for GL, Vedor & Customers.
Rgds
Murali. N

Standard program for unbilled sales orders and purchase order items

Can anyone advice, is there any standard program which gives the unbilled sales order and purchase order items.

Hi,
Use the T.Code VA05/VA05n for list of all the sales order s which are open.
Take T.Code:VA05N
Select the option "Open Sales Orders".
Execute.
It will give you all the orders which are open.
The standard program for this is:"SD_SALES_ORDERS_VIEW".
The same you can also get by using the T.Code VF04.
In this if your scenario is "Order related",then select the option "Order related".
Else if it is "Delivery related",then select "Delivery-related".
Execute.
The standatd program for this is:"SDBILLDL".
T.Code:VF05/VF05n is for list of billing documents.
Regards,
Krishna.
Note:Pls search the forum.

Is there any standard program for vendor's ageing

Hi friends,
There is a standard program for customers ageing(s_alr_87012178).Now i have a requirement for vendors ageing......Is it possible ?
helpful answer is rewarded.
Thanks & Regards,
Anand kumar.

Hi,
Check in the following,
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
<b>Reward if helpful.</b>

How to use copy of standard program for direct input in LSMW

currently we're using object 0085 Purchase Orders and and method 0001 for standard direct input, which is processed with program RM06EEI0
now I want to set an additional flag and avoid creating it by means of BUS PurchaseOrder.CreateFromData1 method (coz the structure is quite different and more complex).
so my question is now how can i assign a copy of the standard program for processing?
for better understanding I've attached a screenshot of the according screen
[img]http://img71.imageshack.us/img71/1558/lsmwcr6.jpg[/img]

ok, solution was to maintain table SXDA1 (SAPDXfer: Data Transfer Objects and Sub-Category).
modify entries for DXPRG, DXPR1 and LOADPRG with custom program names

F.13 is a standard program for automatic clearing?

f.13 is a standard program for automatic clearing? can i include plant code to the standard program.....and it is used for display clearing......need information?

HI,
F.13 is a Stanndard program for Automatic clearing as you rightly siad. This is wholely dependent on the settings that you make in OB74 which is matching criteria.
Let me take an examloe and explain.
Lets say you have a customer invoice for 1,00,000/-. The customer has given 80,000/- once and 15,000/- once and the balance 5,000/- the company has issued a Credit Note.
If this is a single transaction in a year you may wonder why this F.13 is used. However in practice there will be many transactions per day it self and advising a business proces of F-32 account Clear is not a good practice as the user is loaded with transactions.
Hence You will be taking this as a periodic process and clearing automatically is advised using F.13.
For the system to understand you will be giving the matching criteria in OB74.
So when ever you run this program, program checks for matching Amounts in Dr and Cr sides with the matching feilds given in OB74
The uncleared items need attention which may or may not be processed manually,
For GR IR clearing also you can use this transaction and any open item manged account as longas the matching criteria is confiured.
I don't think you can use Plant code in this.
Reward points if useful.
Sarma

Standard program for leave updation

HI all,
Is there any standard program for auto updation of leave quota.
Regards
janhavi

see
after udateing infotypes 2001 and 2006
u need to run the above programmes to leave updatation
the response was given by snatosh and vinod

Standard program for Weight up Ftable and Dim. Fable

Hi experts,
Which is the standard program for weight up the Fact table and Dimension table for an InfoCube?
I will assign point to every answer.
thanks a lot in advance
Best regards
Filippo

Hi Paolo,
Thanks for the info, What I really need is to know if the F Table and the Characteristic in an implemented InfoCube 's star schema are balanced eachother. I know that there is a SAP standard program to do that but I can't find it.
best regards
Filippo

STANDARD PROGRAM FOR SMARTFORMS

hi all,
i have problem in finding standard program for <u>std. PO Smartforms</u> i.e /SMB40/MMPO_A (purchase order).
i have checked in table TNAPR. i dint find. can anyone help finding the std. program name.
regards,
thanks in advance.

Hi,
Yes, there is standard smartform for PO (pre-configured forms) but you have to import package :/SMB40
PO Form: /SMB40/MMPO_L
Print Program: /SMB40/FM06P
See the note 595812: it explain how to download the preconfigured smartforms.
Anyway this is an extract of that note:
Detailed information can be accessed at the site:
http://service.sap.com/preconfiguredforms OR
http://service.sap.com/smb/development/preconfiguredforms.
To download preconfigured smartform package, please:
1. Go to http://service.sap.com/installations, select tab "download".
2. On the right hand side screen, locate navigation tree node
SAP Software Distribution Center->Download->Installations and Upgrades->
Entry by Application Group.
3. In the main window (right hand side), follow the path
SAP Best Practices->Best Practices for mySAP All-in-One-> PRECONFIGURED
SMART FORMS, you can find available preconfigured smartform versions.
Here you can also download the PO smartform.
Hope this will help.
Regards,
Ferry Lianto

Standard programs for smartforms

Hi experts
How can we find standard programs for smart forms

Hi,
Up to 4.7 version there are no standard smartforms. But you can find standard smartforms from 5.0 version onwards.
Go to tcode smartforms then take f4 help you can get all list of smartforms there you can find them.
Thanks
sarada

What's the standard program for smartform : HR_ECM_CRS

Hi Friends
what's the standard program for smartform : HR_ECM_CRS?
<REMOVED BY MODERATOR>
Regards,
Sree
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 4:14 PM

hi
good
check this link, hope this would help you to solve your problem.
http://saphelpbykevin.blogspot.com/2006/09/compensation-review-statement-confusion.html
thanks
mrutyun^

Where can we find the standard program for scripts and smartform for vl02

where can we find the standard program for scripts and smartform for vl02
regard,
anil

If it is a standard Script Output see that all config in NACE tcode was done correctly and in the Application document the output type was properly defined and attached to a medium, partner and all communication related things like printer name, when to print the output and number of messages etc are entered in the document
the go to the related application Tcode
(for sales order goto VA02 or VA03)
(delivery -VL02N or VL03N)
for Invoice VF02 or VF03
for PO -goto ME9F
enter doc number, Issue Output to -> screen/printer
then see the output
step 1 : copy the z layout into testing client thru SCC1.
step2 : go to se71 and check modified layout.
step3 : if it is under logistics.. go to TCODE "NACE".
u will see various applictions for each business process.
there u have configure ur related layout according to requirments,
for example u consider for Request fo Quatation..
there is APPLICATION called "EA"
click and enter into it. configure it with ur requirments, for help consult with ur functonal consaltant, and save it.
step 4 : goto tcode ME9A for requst for quatation(RFQ).
step 5 : enter test data avalable and check it with message display.
it is same for other applications like Contract agreament --> ME9k
invoice --> vl02n
and goes on..
Reward points for useful Answers

Standard program for uploading of IDOCs - CREMAS

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