T-codes for batch input

regards,
still need the t-codes for the following:
Batch Input: Physical Inventory document for cycle counting, vendor consignment,project stk and ABC Analysis for cycle counting. thanks

IM level see:
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count
MI07 Process List of Differences
MI08 Create List of Differences with Doc.
MI09 Enter Inventory Count w/o Document
MI10 Create List of Differences w/o Doc.
MI11 Recount Physical Inventory Document
MI12 Display changes
MI20 Print List of Differences
MI21 Print physical inventory document
MI22 Display Phys. Inv. Docs. f. Material
MI23 Disp. Phys. Inv. Data for Material
MI24 Physical Inventory List
MI31 Batch Input: Create Phys. Inv. Doc.
MI32 Batch Input: Block Material
MI33 Batch Input: Freeze Book Inv.Balance
MI34 Batch Input: Enter Count
MI35 Batch Input: Post Zero Stock Balance
MI37 Batch Input: Post Differences
MI38 Batch Input: Count and Differences
MI39 Batch Input: Document and Count
MI40 Batch Input: Doc., Count and Diff.

Similar Messages

  • AFAB IM document type is defined only for batch input

    Hello Everybody,
    With the new version ECC6, I have this message error : "document type is defined only for batch input"  when I launch the monthly depreciation with AFAB transaction.
    Thanks a lot in advance for your help !
    Regards.

    Hi
    For this document type in OBA7, remove the check for 'batch input only'
    Thank You,

  • Structure for batch input

    is there any quicker way to find appropriate sap structure regarding batch input?
    line batch input for vendor creation, how to find the sap structure so that the format file can be defined later on.

    Hi Oscar,
    U can also use LSMW, using std batch object 0040 (vendors) - very quick to define. In LSMW u can at any time go to 'Maintain source fields' (which is the structure of the source file) and change the order/length of the fields.
    Good luck
    Igal

  • Field Exit for Batch Input creation from LSMW

    Hi all,
    I am having problems getting a field exit to work for validation of user id in the "Create Batch Input Session" step of LSMW.
    Program: /SAPDMC/SAP_LSMW_BI_RECORDING
    Screen:  1000
    Data Element: SYUNAME
    Any help would be appreciated.
    Regards,
    Jason
    Message was edited by: Jason Lante

    Field exits are not supported after 4.6 yes, but they still work. I found the reason why my field exit wasn't working; it related to the fact that the field I am applying it to is not directly related to a dictionary object. Meaning I cannot apply a field exit.
    So my question now is what other ways are there to enhance LSMW?
    Regards,
    Jason

  • Problem Recording FMX1 Transaction for Batch Input. Plz Help

    Hi Everyone!!!
    I'm using the Transaction SHDB to create a new recording over the FMX1 Transaction for a Batch Input. The strange thing is that when i'm about to save the recording i get the following error:
    "A runtime error: SAPSQL_ARRAY_INSERT_DUPREC"
    I tried using the transaction FMX1 with the same data(constants), and it works perfectly. And I know it's not a duplicated key or anything, it works fine when i use the transaction.
    This lead me to think that the problem is somewhere when i try to record the transaction.
    Any Ideas of how to fix the problem, or does anyone knows if its a SAP problem that needs some kind of fix.
    Any help would be really aprreciated!
    Thx again.

    Try using recording method and try to post 1 item...U will get the recording. In this recording, the field might be shown up which can be used.

  • No budget checking for batch input

    Hi people
    We are using the budget checking functions under Funds Mgmt (Former Budgeting) ECC6.0. Is there a way that we can exclude budget checking for postings done through batch input?
    appreciate any help.
    TQ
    darth maut

    Hi,
    Please check the SAP note 573409
    Regards,
    Abhijit

  • Authorisation to transactions for batch input

    We have a reuirement where in the user should have access to create vendors through batch input (BDC) but the user should not have direct access to tcode XK01. Is this possible?

    you can do that, normally what is followed in that case is to designate a single user Id for BDC executiona nd give it all the access so that it can be useful in tracking down the changes and all the other work too.
    Also, this will help in avoiding other users from making changes,
    But for using this option you have to discuss with you project manager and the client.
    Regards,
    Amit
    Reward all helpful replies.

  • Display popup box to enter the name for batch input

    Hi Experts,
    I am working on the ALV display.'
    I am giving two push buttons on the ALV Screen in the application toolbar.(Ex: 1.Online 2.Batch Job).
    If the user will select the ONLINE the process is going good.
    If the user will select the BATCH JOB it has to display popup box to enter the BATCH name and with that batch name i have to create the batch for the program in SM35.
    Can any one please help me in doing so.
    (to display popup box to enter the BATCH name and with that batch name i have to create the batch for the program in SM35).
    Thanks in Advance,
    Kruthik

    Hi,
    You can display a popup box by creating the screen and screen elements in the screen painter and use
    CALL SCREEN scr STARTING AT x1 y1 ENDING AT x2 y2.
    X and Y are the coordinates of the screen you want to display as a pop up.(used to manipulate the size of the pop up screen/window)
    Hope it helps.

  • T.code for Batch Report agains a PO

    How to get the total batches created against a Purchase order??
    Is there any T.code to get the Report?

    Hi,
    If you have activated batch where-used list (in IMG), you can find this info in that list, trs MB56 or BMBC.
    BR
    Raf

  • CODE FOR BATCH PDF TO JPG AND BACK TO PDF CONVERSION?

    Is there a way (with JS) to batch convert all PDF's in a folder to JPG and then convert back to PDF with margin parameters?
    I have a folder of 500+ specifications that are from the manufacturers websites. My printer Service states that I need a .625" "bleedbox" but these specs are borderless and extend to the edges. Using the bleedbox control cuts too much of the spec off.
    I want to be able to get these in the format necessary to print and wondered if I can do this through batch processing?
    PLEASE HELP! (its going to take forever to do this manually)
    Thank you!

    These files are not editable are they? I do not know what they were created in but likely just "printed as PDF" therefore the bleedbox needing to be set to .625" ends up cutting too much of the spec off and is unusable.

  • LSMW for routing with standard batch input

    Hello All,
    I am trying to prepare one LSMW for routing upload for PP module. Routing data contains header data, operation data and master inspection characteristics data.
    I have created three source structures viz. material- task list header, task header data, operation and inspection.
    Header has been assigned to target structure BIMPL- Batch Input Structure for Allocation of Mat. to Task Lists,
    Task header data source structure has been assigned to BIPKO- Batch Input Structure for Task List Header,
    Operation source structure has been assigned to target structure BIPPO- Batch input structure for task list operation,
    and inspection source structure has been assigned to BIPMK- Inspection characteristics for batch input of task lists.
    Every source structure has been identified with an identifier value of which have been set as H, I,J,K for all source structures resp.
    The excel file has been prepared as follows,
    H     MATNR     WERKS     PLNNR     PLNAL               
    H     100045     1000     50000043     1               
    H     100045     1000     50000043     2               
    I     MATNR     WERKS     PLNNR     PLNAL     VALID_FROM     USAGE     STATUS
    I     100045     1000     50000043     1     01012000     1                1
    I     100045    1000     50000043     2     01012000     1                 1
    I have mentioned here the combination of first two structures only. But it contains data of other two source structures as well (for identifier J & K).
    The data from the excel is copied to the flat file and same is specified in LSMW in the step 'Specify file'.
    In 'Assign file' step the flat file is assigned to all the four source structure.
    Now at the time of reading data system is throwing me an error as 'Ensure field sequence is correct for data for mutiple source structures' Message no. /SAPDMC/LSMW_OBJ_060026
    How to overcome this?
    <removed by moderator> answers will be greatly appreciated........
    Mimiri
    Edited by: Thomas Zloch on Jul 11, 2011 10:16 AM

    Hello ,
    have you maintained this check box for the key fields"
    LSMW>Maintain Source fields>double click on fieds : MATNR WERKS PLNNR PLNAL
    Selection Parameter for "Import/Convert Data"-->Tick this check box
    regards

  • LSMW dump with '/' for PRODPER field  for AR load using Batch input.

    I am getting an dump saying
    Unable to interpret "/" as a number for  IF BBSEG-PRODPER(1)           
    which is last field in the lsmw .
    I defaulted to 200810 and also tried with blank and 102008 even though the dump exists.
    let me know .any clue

    BBSEG is intended for Batch Input, there should be only CHAR fields in it, if the field is a standard one look for OSS notes related, if it belongs to a customer include, correct your include (or CI include like CI_COBL_BI) as suggested in OSS notes mentioned above and use a char field with the length of the external format (e.g. 10 for date, etc.)
    The IF BBSEG-PRODPER(1) syntax is presupposing a CHAR field, but when the ABAP executes it first check the whole field BBSEG-PRODPER, and if this is not a CHAR field you got a conversion error. A "patch" solution would be to use CATCH SYSTEM-EXCEPTIONS CONVERSION_ERRORS = 1.  / ENDCATCH to catch the runtime error. You could also bypass the problem by redefining the field as char, use OVERLAY of FIELD-SYMBOLS for that.
    Regards

  • Batch input for BAPI_GOODSMVT_CREATE - Transfer posting

    Hi all,
    I'm now trying to do a batch input in this program for transfer posting of stocks.
    Am i able to upload the input through an external source for example, Excel spreadsheet?
    May i know how do i indicate in the program the source of my batch input?

    Hello Calibertto,
    You can upload excel file for batch input or bapi.
    Firstly : Upload to excel file.
    Secondly : Append itab from excel file.
    Thirdly : Make loop at itab.
    Finally : Fill batch input/bapi for every itab record.
    Best regards.

  • Regarding  VK11 for lsmw........Batch input standard program

    Hi friends,
       I am wokring on LSMW for VK11 transaction. I have to use batch input standard  program....
    can any body help me  in this regard.
    Regards,
    Jayan

    Hi
    a) For Standard Batch/Direct Input i believe we can assign 2 files (structures) , but it is possible for batch input recording ?
    b) If this is possible, how can i assign the second file (detail structure) to C201 recording ?
    In [this post|Re: LSMW load Customer data with Table like file with Header and Item records ?] you can read a good discussion about a problem like yours (header, item):
    I believe you can use both solutions: single or double files.
    c) How can i mapping the detail file fields to recording fields (PLPOD-ARBPL(01), PLPOD-ARBPL(02),..) ?
    Just as Breakpoint said you can check if there's a chance in order to place the record to the top line, else it could be a problem
    Max

  • Batch input session is not generating In BRS

    Hello,
    I am uploading bank statement through ZFF67 program manual bank statement, after entering all the line items in the file, batch input session is not generating in SM35.
    Please give advice.
    Thanks,
    Ratnam

    Hi,
    Go to environment - specification-  here you need to maintain settings for batch input processing in T.code FF67.
    I am not exactly remembering the menu option name. The sub option name is Specification, these settings you need to change with your user id.
    Check and revert back still the same problem exists.
    Regards,
    Sankar

Maybe you are looking for

  • Working with Inventory

    Hello All, I need informations on Inventory Mgmt: 1.What is the functionality of 2LIS_03_BF and BX Extractor and what are the tables used by BX Extractors 2. When i load data to the cube 0IC_C03 it says full update is not possible and after loading w

  • Multiple NLS_LANG parameters...

    Hi Gurus, We have two applications with different versions of Oracle database running at the backend, one is using oracle 9i; 9.2.0 and the other one is running with oracle10g; 10.2.0.2. I installed the 9i application along with the oracle client, it

  • Linking two different query created in SQVI

    Hi friends 1) How to link two different queries created in SQVI The output of the first query will  the input of the second query for example i have created one query to extract the material documents, now i want to pass this material documnts into t

  • How can i know if im avaliable to upgrade my iphone 4s?

    how can i know if im avaliable to upgrade my iphone 4s besides going to the store. ( btw im the second owner) so i dont know how to check.. any help?

  • DVD music videos to ITunes

    I bought a music video (DVD) at the store, not the music store. Can I download it to my IPOD Video? It doesn't give me that option when I put in the DVD. Thanks!