Transaction data Upload

Hi,
I have loads of transaction data to upload for lots of transactions and I find lots of table controls whr multiple entries are to be filled some check box selections and marking a row etc. Can someone tell me is table control upload is possible with LSMW. can anyone please tell the steps clearly if it is possible.
FOr, eg, one is fb60 for vendor invoice. each invoice has multiple line items and also multiple withholding tax base amount line items....
someone plz help me on this quick ...
are there any standard BDC's available to tcodes like fb60,fb70, f-48,f-54,f-58,f-28 etc....

hi ,
use report rfbibl00 (look documentation with tcode se38)
A.

Similar Messages

Transaction data upload for a roll out

Hi all,
We are in the process of finalising the transaction data upload list for the FICO module. Can somebody give me a list of tranasction data that needs to be uploaded in the system in aroll out apart from the GL,Customer, Vendor balances in Finance.
Thanks in advance
Regards
Karpagam

hi paul,
billions of thnx........ ABSO really works......
regards
sayeed
Edited by: sayeed bakhressa on Jan 28, 2009 12:28 PM

Accumulated depreciation transaction data upload for an asset

hi gurus,
i am uploading transaction data in the system. for the asset value i am using tcode f-90 but i am not getting the idea of how to upload an accumulated depreciation in for an asset
regards
sayeed

hi paul,
billions of thnx........ ABSO really works......
regards
sayeed
Edited by: sayeed bakhressa on Jan 28, 2009 12:28 PM

Master data tables with unwanted records from transaction data upload

Hi Friends,
I have a master data table for infoobject 'C' with compounding characteristics 'A' & 'B'. I upload this master data with values given below:
 A, B, C, Short text, Long text
 P, 10, BBB, Apple, Big Apples
 Q, 20 , XYZ , Tomatoes , Red Tomatoes
When I load data into ODS from a source system, I may not necessarily have data for all these 3 fields in these transaction record. Example:
 A, B, C, D, E
 P -1 FFF 20 30
 Q 10 GGG 10 40
 The problem is when I upload the above transaction data, it populates the master data table too with these two new records 1 -1 FFF and 2 10 GGG, which I would like to avoid.
 Is there any way?
 Will assign full points to anyone who helps me here.
 Thanks,
 JB

Hi JB,
If you want to load transactional data and still want to prevent the population of the master data table, I don't think it is possible, as it is goes aginst the data consistency in the warehouse.
However, if you can afford not to load transactional data for such cases, you can activate referential integrity check for the infoobject C. Then neither transactional data nor masterdata enter the datawarehouse until you maintain masterdata yourself for the infoobject C.
hope this helps.

Transactional data upload

hi
this is teja,i have faced below questions.
1.go live date is 01.04.2007,but client was given trail balnce (vendor balance ,customer balances,open items and every thing )that trasanctional data was view in the sap systems from legacy.what are the steps required .please clarify me.iam greatful to u.
2.If customer and vendor same ,net balances how to clear .in that what are the steps configuration required.
3.brifefly explain FISCAL VARIANT regarding about currency and every thing
please explain briefly
iam greatful to u
ur friend
teja

The answer for your question is you need to either use a BDC or LSMW for open item upload.
If you are using LSMW take direct input method and select the feilds as per your configuration.
If you are using BDC, first you ned to record transaction using SHDB and write your code for handing screen changes and data flow.
You will not be uploading balances to tables.
Reward if useful.
sarma

LSMW transaction data upload

Dear All,
While we are entering data in F-02, we have to Give GL accounts and posting keys 2 times, in lsmw after recording , while field mapping system is giving only one field name for gl account , and only one field name for posting key, where i should i assign another posing key and another gl account.
Regards,
Suresh Patipati.

Hello Suresh,
This is happening because the name in your recording is repeating. I.e NEWBS and gl account name is repeating on the first screen display object attributes.You probably selected default all on that screen.
To fix the issue go back to the first screen click on the mountain sun button ( recordings overview) - make sure you are in change mode.
Go to your field which is repeating eg you have 2 NEWBS.
double click on one of them and change to eg NEWBS2
save and go back to your mapping, it will be available now
Points will be appreciated
Regards,
Zaid Azam

LSMW of Transactional data

Hello Experts,
I have done LSMW for SAP Master data but never for transactional data. Can someone tell me how the LSMW for master and transactional data upload differs? I am working on "Accounts Receivable Open Items".
I would appreciate your help and time.
Thanks,
Harish R

hi,
The process same for master data and transcational data, the only thing is that you have to do recording for your transcation the same.
For example if you want to post F-02 one noraml expenses.
you ahve record with transcation F-02 here you ahve to specify what are the fields to be uploaded through file.
you have to specify posting date, document date, docuemnt type company code, currency if you want you can make it as a default value.
Posting key debit 40 and credit 50 also you can make it as default values.
you can specify the debit,credit accounts, amount 1, 2 text1 and text 2 in your file.
Reagrds,
Rama Moahn Bangaru

Transaction datas and master data -reg

hi all,
          I would like to know what are all the master datas and transactional datas
uploaded during implementation in materials management module

Modul      Data Object
CO     Cost Center
CO     Internal Orders
CO     Actual by cost center
CO     Plan by cost center
CO     Balances for cost center
CO     Balances for profit center
CO     actual by customer/product
CO     mixing ratios
CO     Procurement alternatives
CO     Cost element
EHS     Dangerous goods data
EHS     MSDS data
EHS     substances
FI     Balances General ledger
FI     Bank Master
FI     Fixed Assets
FI     Chart of accounts
FI     Open items - Accounts Payable
FI     Open Items - Accounts Receivble
FI     Open Items - G/L
FI     primary cost elements
MM     Inventory direct material
MM     Inventory MRO
MM     material master
MM     open purchase orders
MM     open requisitions
MM     Source list
MM     Info records
MM     QM-Info record
MM     Vendor master
MM     Outline Agreements
MM     Quota Arrangements
MM     price conditions
MM     message conditions
MM     standard texts
MM     Classification, class and characteristics
MM     batch classes
MM     material classification
PM     Equipment BOM
PM     funcitonal location BOM
PM     Maintenance orders
PM     Maintenance Task Lsit
PM     Maintenance Schedule plan
PM     Maintenance Single_Cycle Plan - by Assembly
PM     Maintenance Single_Cycle Plan - by Equipment
PM     Maintenance Single_Cycle Plan - by Functional Location
PM     Task List PM
PM     Task List - long text
PM     Notifications
PP     Bill of material
PP     process orders
PP     recipes
PP     ressources
PP     production versions
QM     Inspection methods
QM     Inspection plans
QM      Master Inspection characteristics
QM     QM Classification
QM     master inspection characteristics
QM     certificate profile assignments
QM     material specifications
QM      Inspection type assignment material master
SD     batch search strategy
SD     condition records material substitution
SD     contact persons
SD     credit management data
SD     customer master
SD     Customer material info record
SD     freight conditions
SD     material exclusions
SD     sales orders
SD     product proposals
SD     routes
SD     sales price conditions
SD     quotation
SD     contracts
SD     transportation zones
SD     routes
SD     route determination
SD     output condtion records
WM     bin locations

SAP BPC 7.5 - Netweaver- File Upload -Transaction data along with comments

Hi,
We have a requirement to upload a file containing comments along with transaction data.
We are planning to store commnents in a Ztable from the flat file and read and post comments in the BADI
using UJC*Add_cmt.
Use a custom process chain to execute the above steps and link to a pakage.
Please let me know if there is a better process/how to doc and any code for the above.
Your early reponse is much appreciated.
Regards,
Venkata

Hi Venkata,
*MVAL function allows you to use multiple time period columns. I don't think this may help your scenario. I my opinion you may need to use two transformation files to bring the data from BW cube to BPC. BPC is an account base model, I don't think you can load the data in two columns in BW cube using one transformation file.
Thanks

How To... Update Master Data during upload of transaction data

Can anybody let me know how this can be achieved.
I have datasource (Legacy not R3) where I am getting both master data and text for number of infoobjects.
I dont want separate datasources.
The datasource is actually transactional datasource.
I dont need text in the cubes or DSO I need the text tables of the infoobjects to be updated.
I could find this on SDN but do anyone have document based on the below link.I was not able to find it.
How To... Update Master Data during upload of transaction data
Thanks.

Dear Praveen
I guess yr req is demanding the knowledge of Data Unification and Synchronization whose scope is a bit outer the area of BW.( its MDM actually )
In BW we could very well fetch data out of different data sources (even across the different system) with no issues so why not u trying that. if there is any issue implementing that then please specify what kind of trouble you are interfacing...
I got the below link which may be helpful
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e7bd6389-0a01-0010-eb95-d45835d446a8

Upload transaction data for transactions like KSU2/KSU5,KB31N

We are trying to upload transaction data for transactions like KSU2/KSU5,KB31N etc using batch data processing within LSMW. We are facing couple of problems as mentioned: 
We have to upload data, which has a single header record with 200-300 line items record. How to define target structures to represent header & line items. Currently we are able to upload header data with 1-2 line items depending upon the recording. The present recording gives us option to load 1 line item per document. 
Can excel be used instead of text file for uploading data in LSMW? 
During processing of transaction, User clicks on button and checks a value. Based on this value the future course of action is determined. How can we do the BDC recording or do customization (Write a custom code) 
If errors occur during upload of data, will the processing stop at that line item or will it ignore the error record and continue processing of the remaining data. 
How can we write custom code to modify the data during BDC session and not before session? 
Immediate pointers to this would be very useful. Let me know if more information is required. 
 
Thanks, 
Mehfuze

hi ali,
as for your question related to excel upload via lsmw , please find the below links to be usefull
[Upload of excel file in LSMW]
[Upload excel by LSMW for FV60 ?]
[Upload Excel file through LSMW]
[How upload an excel file using an LSMW.]
regards,
koolspy.

Upload transaction data first BW report don't have master data description

Hi All Expert,
Im newbie to BW.
When i do my task, i upload the transaction data first and then upload the master data (customer, vendor) secondly.
When i viewing my BW report, it didn't show up the Name of customer and vendor.
Izzit because the order of upload transaction data and master data is wrong so i got this problem?
How can i solve this problem? (because i try to reupload the master data again, the name field still blank)
Hope someone can advice or help me.
Thank you very much.

Check in the master data infoobject whether the texts are loaded or not. If not, load the master data texts from your source system.
Just right click on the master data infoobject and click on "Active master data".
If still it doesn't activate, go to Menu --> Tools --> Attribute change run.

Can i upload first Transaction data rather than master data what will hap

hai,
can i upload first Transaction data rather than master data what happends going in bw regarding performance issues like indexes
let me know
regards,
murali

Hi Murali,
you can load the transaction data before master data. The main impact will be, that the system has to generate sid's and has to populate the sid-table of the master data objects while loading the data to a data target (cube or ods that is activated for bex reporting). This basically means that your data loads will take some more time. Additionally, if you need the master data attributes somewhere in your update or transfer rules, you will not get the correct information.
So basically it is always a good approach to load and activate the master data before loading the transactional data. But anyway, specially in the development environment I usually don't load all the necessary master data.
regards
Siggi
PS: navigational attributes of the data targets will not be available until you loaded the master data and scheduled the attribute and hierarchy change run.
Message was edited by: Siegfried Szameitat

How to upload Transaction data from source system to BI 7.0

Dear friends,
I want to know how to upload Transaction data from source system to BI 7.0.
if anybody having step by step material for this process ,please send it to my
mail id.
[email protected]
[email protected]
Thanks,
D.prabhu

Hi,
it works in the same way as before in case you are not using the new features like the dtp and the transformations. Using the new features, you schedule a infopackage to load the data up to psa and schedule a dtp to post the data to the targets.
regards
Siggi
PS: We want to share knowledge in sdn and not keeping it private by having the information sent to our email adresses.

Error in uploading transaction data

hai,
when i am uploading transaction data iam geting these error
"Request to transfer a file to the server is failed [error]: the request failed with http status 400: bad request"
can any one resolve this
thanks,
Rajesh

Hi,
If you are extracting data from BW infocbe then please check in ST22 or SLG1 for more detailed log about the issue.
hope it help...
regards,
Raju

Transaction data Upload

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