T-bred for K7 Master?

Will the XP2200 T-bred work with a K7 master-s(6341)?
MSI has tacken this board off of the cpu compatability list. The last bios revision is for XP2000. Thanx..TJ

T code -LSMW-Maintain Object Attributes (execute)
Batch input Recording --Recording-overview-create recording -enter tcode  and it will start recording.
MMR1 - Raw Material
MMB1 - Semifinished Product
MMF1 - Finished Product
MMI1 - Operating Supplies
MMH1 - Trading Goods
MMU1 - Non-Valuated Material
MMN1 - Non-Stock Material
MMV1 - Packaging
MML1 - Empties
MMS1 - Service(s)
MMK1 - Configurable Material
MMP1 - Maintenance Assembly
Anil patreddy
Edited by: anil kumar on Aug 25, 2009 9:49 AM

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    Hi Friends,
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            lfm1,             
            lfbk,             
            bnka,             
            bgr00,            
            blf00,            
            blfa1,            
            blfb1,           
            blfbk,           
            blfm1,           
            blfb5,           
            blfbw,           
            blfei,           
            blfza,           
            blflr,           
            blfm2,           
            bwyt3,           
            bwyt1,           
            blfat.           
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    *--- 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
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            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
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            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,
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    parameters: p_txfile type rlgrap-filename.
    selection-screen end of block b1.
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    initialization.
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      title1 = 'Selection Parameters'.
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    at selection-screen.
    at selection-screen on p_xlfile.
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    at selection-screen on value-request for p_xlfile.
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    start-of-selection.
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         clear t_file.
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       perform download_data.
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    top-of-page.
       perform top_of_page.
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                INV_QUERY            = 1
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    Hi!
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    Christian
    P.S.: sorry for lost your efforts, but you should switch to LSMW

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      wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
      wa_itab-text_language = 'EN'.
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        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
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        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'bbbbbbbbbbbb'.
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        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'cccccccccccccccc'.
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        CLEAR  it_longtext.
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            ct_data     = ct_data
            ct_datax    = ct_datax
            it_descript = it_descript
            it_longtext = it_longtext
            return      = return
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            OTHERS      = 1.
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        ENDIF.
        IF NOT return IS INITIAL.
          LOOP AT return.
            IF return-type = 'A' OR return-type = 'E'.
              WRITE : 'Error'.
            ENDIF.
          ENDLOOP.
        ENDIF.
        REFRESH  return.
      ENDLOOP.
    Regards
    SUrendar

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  • "Partner Determination Steps  for Customer Master" clarification

    Hi,
    Let me clear myself at the outset itself, that I searched SDN for my below mentioned query, however I could not find any answer to my satisfaction....here I am posting again
    In "Partner Determination for Customer Master", the following steps are undertaken -
    Step 1:
    1.a.) Create New Partner Determination Procedure 
    1.b.) For each Partner Determination Procedure, different Partner Functions, which are applicable for that specific determination procedure, are assigned. (along with other properties like if the PF is mandatory, not modifiable )
    Step2:
    "Partner Determination Procedure Assignment", here we assign different Partner Determination Procedure to different Account Groups. In other words, indirectly, we assign the partner functions to account groups. Right? (Please correct me if I am wrong)
    Step3:
    "Partner Function". Here we define new partner functions, (which are used in Step 1...)
    Step4:
    "Account Group- Function Assignment" - Here we assign the Partner Functions to Account Groups
    Now My Question
    (A) Since the Partner Functions are assigned (via partner determination procedure) to account groups in Step 1, then why Partner Functions are assigned AGAIN to account groups in Step 4. What is the significance of this assignment in Step 4.
    (B) Is there is particular sequence of Steps (1 to 5), one should follow when somebody has to create new customer account group and/or new partner function.
    Thanking you all in advance.

    Dear SR
    Leave SAP Partner Determination screen for 2 minutes and first understand the logic
    1. Create the new partner functions
    2. Create the new determination procedure
    3. Link the new  partner functions to the  new determination procedure and add mandatory, non modifiable ,optional creteria
    4. Assign the new  determination procedure to the document type or account group at appropriate level
    This is essence and this is for all  8 levels like CMR,sales doc header,item etc
    Now coming to your qn
    When you define a new account group ( you might be aware account group controls partner functions of CMR) you will say that your  new account group  will carry out patner functions like SP,SH,BP,PY
    That is ACCOUNT GROUPS  function assignment
    Whenever you create a new account group  you will do field selection in OBD2 like suppress optional.reqd etc,create no ranges and assign no ranges and also mainly this activity partner determination
    These are must settings for a new account group
    AG is the german key for sold to party Partner determination procedure
    This is step 1
    Then in next step you will tell AG will carry out such and such partner functions Step 2 like mandatory not modifiable etc
    Step 3 is link the AG to your account group
    Step 4 is partner functions say if you want to create a new partner function say SB special stock partner
    (in concept this is the firststep)
    Step 5 is once again partner function account group  assignment
    So when you create a new partner function you will do step 4 first and step 5 and then 1 and 2 and 3 
    when you create a new account group you will do step 5 and then 1 and 2 and 3
    Hope you understand now
    Partner functions are relatives in your family
    Say in a family we have Father ,mother sister, brother (these 4 partner functions)
    This is called as Happy Family  and this Happy Family  is the Partner determination procedure in SAP
    This Happy Family  is linked to the account group
    So Happy family means there are 4 partner functions
    So whenever you create a CMR in the account group this father.mother,brother,sister will come as default
    Suppose you add another partner function say Uncle
    First you have to create uncle
    Then you have to tell this account group will accept uncle
    Then link the uncle in the happy family that is determination procedure of SAP along with the 4
    Then assign  happy family  to the account group
    Now when you create a CMR along with father.mother,brother,sister  along with that uncle will also come
    Regards
    Raja

  • How to use LSMW on CRM for bulk master data creation?

    Hello Experts,
    I need your help to able to use LSMW on CRM for bulk master data creation. Below is described my detailed requirement; -
    We have CRM 2007 integrated with SAP ISU (ECC6.0). As per business process all Business Master Data (BP details, Business Agreement details etc) and Technical Master Data (Connection Object, PoD etc.) is created in CRM and then it is replicated in ISU. We are going to start Assembly Test soon. Now we need to have all master data in place. Tool we want to use is LSMW.
    Now can you help me right from scratch on how to use LSMW for bulk master data creation in CRM?
    Please give me documents / links etc that is relevant.
    Regards,
    Rohit

    Hi,
    I have looked into your query.
    These are some information which might be useful to you.
    What is LSMW?
    Legacy System Migration Workbench or LSMW is SAP standard program that can be used to easily load / change master data or transactions in SAP without any programming at all. It can be used to upload data at cutover, such as: open orders, contracts, materials, vendors, stock on hand. It can also be used in a production system to make changes to existing data. Very limited authorization checks are available on the transaction, so the use of it must be very well controlled.
    One input file can be used to create all the views of the material master. For all the material types. Even if different views and fields are used for the different materials.
    Steps to take
    1. Create text file with data to be loaded
    2. Set up and run LSMW
    The following link will provide good information on LSMW Idoc method:
    [http://help.sap.com/saphelp_nw04/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm]
    I hope this helps.
    Regards,
    Venkat

  • Creation of New T Code for Material Master

    HI,
    I have to create a new T Code for Material Master Change i.e. for MM02, with writing restrictions to few fields. How to achieve this? 
    Thanks and Regards,
    Hari Prasad.

    Hi Hariprasad,
    If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
    Also refer the link
    [https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

  • What are the steps for loading master data

    Hello
    what are the steps for loading master data? i want to learn about loading all master data and the steps to choose the best way to load the data.
    if anyone has documents please send me the documents i will be really greatful
    [email protected] thanks everyone
    Evion

    Hi Heng,
    Download the data into a CSV file.
    Write a program using GUI_UPLOAD to upload the CSV file and insert records.Chk the below link for example
    http://www.sap-img.com/abap/vendor-master-upload-program.htm
    Reward Points for the useful solutions.
    Regards,
    Harini.S

  • What are the tables used for ACR & Master data daemon job?

    Hi Experts,
    What are the tables used in the backend for ACR & Master data daemon jobs. I would like to see the details of CHANGERUNMONI or ACR/Hierarchy Change run.
    Kr,
    Praveen

    Hi Praveen,
    Have you tried these tables BALHDR, BALDAT and BALOBJT for checking master date daemon delta status. It may not give you complete details. but definitely helps.. If you find any more details please do let me know..
    Thanks,
    Bharath

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