Transaction for Mass Update
Hi,
Can anyone List out some Standard SAP transactions that are doing mass update.
Means Transactions which are updating a range of records in single shot. Instead of doing it one by one.
I need to create a Mass update for Material. What MM02 do for a single material, I need to do for a range of materials.
I know some Transactions like XD99, MM17 and MASS. But I need some more names from you.
Points will be rewarded .
Regards,
Paliwal
hi,
check these.
CO44 Mass processing of orders
F.80 Mass Reversal of Documents
FOFO Mass release
FOVX Mass Processing of Offers
IMAM Mass maintenance of approp.requests
KE55 Mass Maintenance PrCtr Master Data
SU10 User Mass Maintenance
XD99 Customer master mass maintenance
XK99 Mass maintenance, vendor master.
<removed by moderator>
Edited by: Mike Pokraka on Aug 4, 2008 11:26 AM
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Any upload programe for mass update of documents
hi
i just want to know whther there is a process for mass update of documents .....like LSMW .....
pls suggest me
Reagards
sHi Surya,
Following are the step to upload batch document in LSMW:
Create the Project, Subproject and Object in the LSMW Transaction (press F8)
1) Maintain Object Attributes (click on Batch input recording) for ex: Do the recording to create DIR .
Create recording (t code CV01N
It will direct us to T code CV01N crate DIR attaché the document then save it.
2) Maintain Source Structures: from Object overview List
For easy reference copy the source file to Excel sheet and tabulate it has horizontal format then copy that in .txt .Create source structure save and go back.
3) Maintain Source Fields:
Maintain table (for ex: field name: DOKAR, type (should be) :C and length: 3) save it and go back.
4) Maintain Structure Relations : create relationship and go back.
5) Maintain Field Mapping and Conversion Rules
Go to Extras -> Auto field mapping
Accept all proposals Continue till Auto file mapping is completed save it and go back.
6) Maintain Fixed Values, Translations, User-Defined Routines(Optional)
7) Specify Files
Specify the input file (which we have saved in .txt file format in step 2) click in Tabular.
8) Assign files
9) Read Data:
Execute the read data step to read the input file data (press F8)
10) Display Read Data .
11) Display and Convert Data:
The validations will take place when we execute the convert data step. The error records will download to the specified file path if there any and same will be displayed.
12) Create Batch Input Session (press F8)
13) Run Batch Input Session (press process-F8)
Thus continue with this process document can be uploaded with given source file hence will create the specified DIR. hence continue enter...
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Regards,
Seema Pilankar -
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Transaction for mass material master change history
Hi,
Is there a transaction where I can see all materials that have had changes to their material master within a date range?
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DATA ls_data LIKE p0015 .
DATA ls_return LIKE bapireturn1 .
*--Fill "ls_data" as required here
*- Be careful about the checks that will be done during
execution of the function module. The checks it will
*do, will be more or less like when you insert the
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CALL FUNCTION 'ENQUEUE_EPPRELE'
EXPORTING
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mandt = sy-mandt
pernr = ls_data-pernr
infty = '0015'
subty = '1650'
endda = ls_data-endda
begda = ls_data-begda
_scope = '1'
EXCEPTIONS
foreign_lock = 1
system_failure = 2
OTHERS = 3.
IF sy-subrc NE 0 .
EXIT.
ENDIF.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
infty = '0015'
number = ls_data-pernr
subtype = ls_data-subty
validityend = ls_data-endda
validitybegin = ls_data-begda
record = ls_data
operation = 'INS'
tclas = 'A'
nocommit = space
IMPORTING
return = ls_return .
CALL FUNCTION 'DEQUEUE_EPPRELE'
EXPORTING
mode_prel = 'E'
mandt = sy-mandt
pernr = ls_data-pernr
infty = '0015'
subty = '1650'
endda = ls_data-endda
begda = ls_data-begda.
Some Basics:
i. You may wonder why I locked the personel but as far as I remember, there is a problem in the FM "HR_INFOTYPE_OPERATION" about this. Locking the personel overcomes the problem. But it may have been solved. So, if you want first try without locking.
ii. The FM calls the dialog module for the program MPXXXX00 (XXXX: Infotype number, here MP001500) of the infotype.
iii. "ls_data" which is passed to the parameter "record" should be type "PXXXX" (here P0015).
iv. If the infotype has subtypes, pass the subtype you want ( in our case 1650) to the parameter "subtype" .
v. You must give the validity period to the parameters "validityend" and "validitybegin".
vi. The operation type you need is "INS" if you want to insert an infotype record. You can see other values from the fixed values of the domain of the parameter "operation".
vii. Since some infotypes are common for both employee an applicants data, you should pass 'A' to the parameter "tclas". This way the record is inserted to the table PAXXXX. In case of 'B', it behaves your record as to be an applicant data.
viii. You have the option to force the FM not to commit at the end.
ix. The exporting parameter "return" of the FM is of type "BAPIRETURN1". That is, it can be used like other BAPI returns. You can analyze the result of the execution from this table.
regards
ravish
<b>plz dont forget to reward points if helpful</b> -
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Is there any transaction for mass cancellation of delievry document and sales docume.
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Subrat
Edited by: subu sd on Jul 15, 2009 7:49 AMHi ,
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BADI_EAM_RIAUFK20_FCODE_SAP1 :Implement SAP Function Code in Order List
In IW28 & IW58 there is option u201CPut in Processu201D in Notification Menu, but when I used this option it says u201CNotification is completed -> can only be displayedu201D. I wonder why this option is not working if Notification is completed. -
Mass update tool/report for RSADMIN entries/ note 1064273
I am looking for mass update report to input entries to RSADMIN table as recommended in the note 1964273.
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Regards ,RaghavHi,
The issue I encountered is that you must select your Target Group, not the segment neither the Segmentation Profile.
And if your Target Group has the same name as your Segment or your Segmentation Profile, it won't work.
So 2 important conditions to work:
* Select the TG
* Change the TG name to be different from Segment and Segmentation Profile
Best Regards,
Tom -
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Is there any transaction for Mass copy of Recipes/Routing from one plant to Other. Instead it is extension of same recipe/routing to other plant.
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it will hwlp u.
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