Tcode for creating product hierarchy

hello, anybody can give me the Tcode for creating product hierarchy and category
Thanks

Hi,
Try OVSV (in config)
Steve B

Similar Messages

  • Tcode for creating product

    Can I get Tcode for creating a product.................

    Hi Sasikanth,
    Transaction Code for creating a Product is COMMPR01.
    You can Create a Product for different categories as Finish Material(MAT_FERT)
    Competitor Product,Raw Material etc Same as you create in SD as Material Type as FERT (Finish product),HALB ( Semifinished Product)
    Hope your concept of Product in CRM will be clear with this.
    Rewards if you find suitable answer.
    With Best Regards,
    Rajendra Sonawane

  • Create product hierarchy & category in CRM

    Hello experts,
    I need to write a program that create product hierarchy & category in CRM 5 from flat file.
    As anyone know how to do it?
    I couldn't find any bapi, and when i tried to debug the program that transfer this data between R3 to CRM i got to dead end.
    I realy dont know how to attack this...
    regards,
    Ronen.

    USE LSMW. Even i am working on a similar thing though i need to create products in CRM from excel file. Category and hierarchy ar supplied to me. Actually there are a couple of options.
    Basically do research in SE37  with search term COMCATEGORYCREATE*    and similarly for COMCATEGORYsav*   for category  and for hierarchy replace category with 'hier' . You can then shortlist which FM is good for you and try to construct structure in your program that u can pass to the FM to get desired output.
    Thing to remember is that you first create   and then do save.
    1. Use following if input is from a *.txt  or any tab delimited file.
    INCLUDE com_product_const001.
    INCLUDE com_product_const003.
    *Excel data into Internal table
    PARAMETERS: p_infile  LIKE rlgrap-filename.
    DATA: gd_file type string.
    DATA:  prod type N.
    *Internal tabe to store upload data
    TYPES: BEGIN OF t_record,
    productid TYPE COMT_PRODUCT_ID,
    product_desc TYPE COMT_PRSHTEXTX,
    proudct_type TYPE COMT_PRODUCT_TYPE,
    prod_categoryid TYPE COMT_CATEGORY_ID,
    prod_obj_family TYPE COMT_PRODUCT_OBJECT_FAMILY,
    prod_hierarchyid TYPE COMT_HIERARCHY_ID,
    maintenance_language TYPE SY-LANGU,
    prod_base_uom TYPE COMT_BASE_UNIT,
    sales org1
    sales org2
    item category
    END OF t_record.
    TYPES : Begin of struc_mat,
            HEADER  TYPE COMT_PRODUCT_MAINTAIN_API,
            DATA    TYPE COMT_PROD_MAT_MAINTAIN_API,
            INTERLINKAGES TYPE COMT_PRODUCT_IL_API,
            CONDITIONS TYPE COM_PRODUCT_CND_API,
            DOCUMENTS TYPE COMT_PRODUCT_DOCUMENTS_API,
          END of struc_mat.
    DATA: it_record TYPE STANDARD TABLE OF t_record INITIAL SIZE 0,
    wa_record TYPE t_record,
    ls_record TYPE t_record.
    **For Unicode check active in program attributes then need to declare constants as follows:
    **class cl_abap_char_utilities definition load.
    **constants:
       con_tab  type c value cl_abap_char_utilities=>HORIZONTAL_TAB.
    *AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_INFILE.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_infile.
      CALL FUNCTION 'WS_FILENAME_GET'
        EXPORTING
          DEF_FILENAME     = 'p_infile'
          DEF_PATH         = ' '
          MASK             = '*.txt'
          MODE             = '0'
          TITLE            = 'UPLOAD TAB DELIMITED FILE'(078)
        IMPORTING
          FILENAME         = p_infile
        RC               =
        EXCEPTIONS
          INV_WINSYS       = 1
          NO_BATCH         = 2
          SELECTION_CANCEL = 3
          SELECTION_ERROR  = 4
          OTHERS           = 5.
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *START-OF-SELECTION
    START-OF-SELECTION.
      gd_file = p_infile.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          FILENAME                    = gd_file
      FILETYPE                      = 'ASC'
          HAS_FIELD_SEPARATOR         = 'X'
      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
      DAT_MODE                      = ' '
      CODEPAGE                      = ' '
      IGNORE_CERR                   = ABAP_TRUE
      REPLACEMENT                   = '#'
      CHECK_BOM                     = ' '
      VIRUS_SCAN_PROFILE            =
      NO_AUTH_CHECK                 = ' '
    IMPORTING
      FILELENGTH                    =
      HEADER                        =
        TABLES
          DATA_TAB                   = it_record
    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.
        write: 'Error' , sy-subrc .
        skip.
      ENDIF.
    END-OF-SELECTION.
    *!!! Text data is now contained within the internal table IT_RECORD
    Display report data for illustration purposes
    LOOP AT it_record INTO wa_record.
       WRITE:/     sy-vline,
       (10) wa_record-productid, sy-vline,
       (10)  wa_record-product_desc, sy-vline.
       (10) wa_record-age, sy-vline.
    ENDLOOP.
    *The field data in structure for MAT & FIN are very different . Loop at retreived data and based on product
    *type fill in the respective structure and proceed.
    *PARAMETERS: g_matnr1 TYPE comt_product_id.
    *PARAMETERS: gv_guid  AS CHECKBOX DEFAULT on.
      DATA :  gv_save  TYPE BOOLEAN VALUE 'X'.
      LOOP AT it_record INTO wa_record.
        IF wa_record-proudct_type EQ '01'.
          PERFORM init.
          PERFORM create USING wa_record.
          PERFORM save   USING gv_save.
        ELSE.
        ENDIF.
      ENDLOOP.
    2. Use excel file and use LSMW

  • HOW TO KNOW THE TCODE FOR CREATING A NEW ENTRY IN A PARTICULAR TABLE

    HI,
        CAN YOU PLEASE LET ME KNOW THE PROCEDURE TO GET THE TCODE FOR CREATING A NEW ENTITY IN A TABLE .
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    Hi Venkata,
    If you want to know, for a given table, which transaction/program(s) will create a new record,  there is no easy procedure, other than to refer to experts who deal with these programs.
    It is possible to get a list of programs that refer to a table.  SE11, select the table, select the 'where-used' icon, select programs, execute.  You will be presented with a list of programs that read or write to that table.  From that list you would have to determine which one(s) create records, using your ABAP skills.  From those selected programs you would have to find which, if any, had a transaction assigned.
    Many tables are updated by more than one program/transaction.  Many other tables are not updated by ANY interactive transaction.
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  • Tcode for creating new page size in smart forms

    dear friends ,
    can any one tell me the tcode for creating new page size in smart forms.
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  • What is the tcode for creating material receipt

    Hi,
    what is the tcode for creating material receipt & payment to the vendor

    Hi,
    You recieve your material from the vendor and do a Goods Reciept in MIGO with mvt 101. You can even enter via T-Code - MB1C.
    Once you get your Invoice for this reciept from your vendor, you then do invoice verification in MIRO.
    After verification, if there is no blocking of the invoices and is posted and released, a accounting document is released during the posting of MIRO. These documents are then referred by FI pals, who are responsible for the payment.
    Hope this gives you a clear picture.
    Anand
    Message was edited by:
            Anand.B.K.

  • Tcode for creating Stock transfer order

    Tell me tcode for creating STO(Sales transfer order).

    Hi,
    <b>STO(Stock Transfer Order)</b> is nothing but one type of Purchase order that will be created using <b>ME21N</b> tcode like other types of PO's.
    Go to EKKO and EKPO tables
    enter EKKO-BSART = 'EUB' or 'UB'
    take the old data of one of the order from EKKO and EKPO and create the STO with that data. like plant, shipping point etc.
    Regards,
    Padmam.

  • What is the tcode for creating a variant ??

    Dear Guru,
    I want to know What is the tcode for creating a variant  which is being used for SM30 's variant option .
    Because we have created a maintenance view and we want to run this trhough tcode..
    but dont know how to do it.
    pls guide through out the procedure.
    thanks & regards
    Saifur rahaman

    Hi,
    If you want to create the TCODE for the TMG you created you must go for Parameter Transaction
    Go to SE93
    Give your Tcode
    Click Create , select parameter transaction Radio Button
    In the Transaction Field Give SM30
    Check the Check box SKIP INITIAL SCREEN
    select your GUI support and SAVE
    in the space provided give F4
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    Edited by: Prasanth Kasturi on Nov 25, 2008 6:54 AM

  • Request tcode for create inspection points

    Hi  Experts,
    We uses inspection points to record muiltiple result,
    Because there are different persons to create inspection points and record results,
    if there are tcode for create inspection points, we can do it more convenience。
    Thanks .
    Denis.
    Moderator message: too vague, help not possible, please describe problems in all technical detail when posting again.
    Edited by: Thomas Zloch on Feb 18, 2011 5:10 PM

    Hello Mr. Amorsen,
    Follow Charm_create step by step using customer name:
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    3 - In SE93, change the program to Z created in step before
    4 - In SE80 Copy the function group Change-request_socm to Z
    5 - copy the function modules too (will appear a pop-up asking for this)
    6 - Change  the include ; LZCHANGE_REQUEST_SOCMTOP
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    <<text removed>>
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    Claudenir Bispo
    Edited by: Matt on Oct 5, 2011 9:39 AM

  • Creating Product hierarchy

    Dear All
       We are using COPA in our organisation. The problem I am facing in the material codification.  The material coding has been done in such a way that not all the 18 characters has not been used for the finished goods.
    Some finished goods are having 12 Characters whereas some have 18 and some have 16. How can I create the product hierarchy in this scenario.
    Need kind advice in this regards
    Regards
    Vasantha

    Dear All,
       The product hierarchy is defined in such a way that i can create upto 3 levels. There is requirement for us to go for 5 or 6 level of reporting based on material codification. The standard structure of 5510 has to redifned as 55323. How to proceed further.
    Regards
    Vasantha

  • Function Modules for creating production version.

    Hi,
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    Please let me know if there are any other function module/class available to create production version.
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    Please refer this thread,
    Re: Create "Production version".
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    R.Brahmankar

  • BAPI for creating product in CRM

    Hi all,
    i am looking for a BAPI to create a product in CRM.
    can anyone help me?

    Hi Neelima,
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    Regards,
    Mon.

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    Sakti

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