Upload for FV60

Dear All,
I want to upload data for FV60. Can any one tel how to do.
which method is the best either BDC or Bapi.
regards,
Shiva

Hi,
Use the Bapi BAPI_INCOMINGINVOICE_PARK,
This replicate MIR7 functionality. TCode FV60 for parking FI docs hover doesn;t have an associated BAPI.
SAP does have a BAPI for Parking Documents under MM. At least it does for Invoices and related documents, Check out BAPI_INCOMINGINVOICE_PARK and the entire list of BAPIs under:
Material Management > Purchase Order > Incoming Invoice
It does not, however provide any BAPIs (as I know) under FI (corresponding to transactions FV60 etc).
However, The Fv60 calls POST_DOCUMENT function module to post the document.Take a look at the FM
Reward points for useful answers.
Regards,
Raj.

Similar Messages

Legacy asset data upload for multiple line items

Hello
Legacy asset data upload for multiple line items- for example Building is an asset which is having different line items for purchasing of land,constructaion or renovation etc.........now to upload the legacy data what should be consider...only one line item for Building or numbers of line item.........
which one is the proper way to do this exercise?
regards

Hi,
It completely depends on clients requirement. but following are few approaches:
1. Define Building as Asset Class.
2. Create a Building at specific location at asset code and
3. create asset sub numbers for other components.
other approach would be:
1. Define Building as Asset Class.
2. Create a Building at specific location at asset code and
3. create further asset codes for other components where field description will be used for relating each other.
Regards,
Sayujya

Any tools are there in data upload for other than BDC.

Any tools are there in data upload for other than BDC.

Hi Hassan,
LSMW
<a href="http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf">http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf</a>
Direct Input
<a href="http://help.sap.com/saphelp_di471/helpdata/EN/fa/097174543b11d1898e0000e8322d00/content.htm">Direct Input</a>
BAPI's
Example :
BAPI_QUOTATION_CREATEFROMDATA2 - Customer Quotation: Create Customer Quotation
BAPI_PO_CREATE1 - Create Purchase Order
Close your previous threads if you have got the answers.
Regards,
AS

MT940 EBS upload for Incoming payment

HI,
We are implementing the MT940 format EBS upload for incoming payments. For incoming payment (customer) not executing the F110. so by EBS upload following posting should be happen;
Debit - Bank account
Credit - customer subledger account
The note to payee information in 86 field of bank file will contain the IBAN number and invoice number. and the posting / clearing should happen as follows;
- post document by debiting bank account and credit customers' account based on IBAN. ( only posting ,not clearing)
- clear the incoming payment based on invoice's document
- If some npayment record in bank statement not have invoice number then clear the amount in FIFO principle based on IBAN
Could you share what the steps i need to take care in "Assign External Transaction Types to Posting Rules" step and
Do we need to develop user exit to take care the incoming payment clearing as described above.
Where do we need to assign the user exit? how will system call user exit when we execute FF.5
Regards,
Swetha

You account digits logic is little unclear. Thats why it is always important have the proper logic while formulating the accounts.
For example
If the main account is
120300 (ending with 0)
120301 (Cheque Payable Sub account 1)
120302 (Cheque Receivable Sub Account 2)
Now you can mask
+++++1 for Cheque Payments
+++++2 for Cheque Receipts
But, you said, you
main account 13102211 and incoming subaccount was 13106271
If I understand correctly
the masking should be ++++6271
Otherwise
+++67+

In Bdc I have huge volume of data to upload for the given transaction

Hi gurus,
In Bdc I have huge volume of data to upload for the given transaction, here am using session method, it takes lots of exection time to complete the whole transaction, Is there any other method to process the huge volume with minimum time,
reward awaiting
with regards
Thambe

Selection of BDC Method depends on the type of the requirement you have. But you can decide which one will suite requirement basing the difference between the two methods. The following are the differences between Session & Call Transaction.
Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
Batch Data Communication (BDC) is the oldest batch interfacing technique that SAP provided since the early versions of R/3. BDC is not a typical integration tool, in the sense that, it can be only be used for uploading data into R/3 and so it is
not bi-directional.
BDC works on the principle of simulating user input for transactional screen, via an ABAP program.
Typically the input comes in the form of a flat file. The ABAP program reads this file and formats the input data screen by screen into an internal table (BDCDATA). The transaction is then started using this internal table as the input and executed in the background.
In Call Transaction, the transactions are triggered at the time of processing itself and so the ABAP program must do the error handling. It can also be used for real-time interfaces and custom error handling & logging features. Whereas in
Batch Input Sessions, the ABAP program creates a session with all the transactional data, and this session can be viewed, scheduled and processed (using Transaction SM35) at a later time. The latter technique has a built-in error processing mechanism too.
Batch Input (BI) programs still use the classical BDC approach but doesnt require an ABAP program to be written to format the BDCDATA. The user has to format the data using predefined structures and store it in a flat file. The BI program then reads this and invokes the transaction mentioned in the header record of the file.
Direct Input (DI) programs work exactly similar to BI programs. But the only difference is, instead of processing screens they validate fields and directly load the data into tables using standard function modules. For this reason, DI programs are much faster (RMDATIND - Material Master DI program works at least 5 times faster) than the BDC counterpart and so ideally suited for loading large volume data. DI programs are not available for all application areas.
synchronous & Asynchronous updating:
http://www.icesoft.com/developer_guides/icefaces/htmlguide/devguide/keyConcepts4.html
synchronous & Asynchronous processings
Asynchronous refers to processes that do not depend on each other's outcome, and can therefore occur on different threads simultaneously. The opposite is synchronous. Synchronous processes wait for one to complete before the next begins. For those Group Policy settings for which both types of processes are available as options, you choose between the faster asynchronous or the safer, more predictable synchronous processing.
By default, the processing of Group Policy is synchronous. Computer policy is completed before the CTRLALTDEL dialog box is presented, and user policy is completed before the shell is active and available for the user to interact with it.
Note
You can change this default behavior by using a policy setting for each so that processing is asynchronous. This is not recommended unless there are compelling performance reasons. To provide the most reliable operation, leave the processing as synchronous.

How to check a pdf uploaded for press in a website automatically ??

how to check a pdf uploaded for press in a website automatically ??
i am making a new website for a printer.. his client upload pdf online directly in his website, we want that in the case that the pdf is not
as the printer need it for printing , the site automaticly after checking the pdf profile uploaded open a window and write what is wrong with this pdf
and if possible fix what he can fix automaticly as pitstop software is doing offline.
PLEASE YOUR HELP
thank you in advance

Acrobat isn't available with a server license. You might like to look into PitStop Server.

[New_Feature_Requirement] Async texture uploading for Stage3D

Here is the feature request: Feature#3828999 - [New_Feature_Requirement] Async texture uploading for Stage3D
Problem: we developing a lot of applications with many high resolution resources and we can't preload all content because GPU memory very limited.
Only way - dynamic resources managing. But uploading textures very expensive operations with current Texture.uploadFromBitmapData and Texture.uploadFromByteArray methods. Every upload function call with 2048*2048 BitmapData causes 50-100 ms UI freeze (even on desktop platforms!). It's not acceptable - we need smooth media galleries, UI and so on.
We need async BitmapData uploading to Texture that not kill application performance. Please implement this feature as soon as possible. We need it both mobile and desktop platforms.
I'd like to ask everyone who interested in it to take a minute and vote for implementing this feature.
Thanks.

+1

How to get the document path of the pictures uploaded for products?

Hi Gurus,
How to get the document path of the pictures uploaded for products uploaded through tcode COMMPR01?
Many Thanks,
Neeraj

client path.
I need to get the client path in order to download files form server to client.
Best regards,
Huy.

How To guide...for Flat File upload for User-Defined variables

Has anyone got link to the guide that describes how to do a flat file upload for populating User-Defined Variables ?
Any assistance will be appreciated.
Uche

SAP BW Business Planning and Simulation "How To" Guides
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ab9fd590-0201-0010-2590-be78eb70015c
How to Upload User-Specific Variable Selections in BW-BPS
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/how to upload user-specific variable selections in bw-bps.pdf
this is what you are looking for ?
Message was edited by: Murali

Create a flat-file upload for a BO XAI Inbound Service?

Hello all,
If we don't have a schema defined for a BO XAI Inbound Service, how can we create the XSL and the flat-file upload schema file for it.
Any advice?
Regards,
Kerr

I don't have problem to create the XSLT mapping.
But because it is to create a flat-file upload for a Business Object XAI Inbound Service, it doesn't have a schema on the server as to the thread Create Schema for Business Object to use for XAI Inbound Service?
And I can't create that flat-file upload without a schema on the server.
Or I can use the BO XAI Inbound Service WSDL instead to create the mapping for the flat-file upload.
Regards,
Kerr

Delta Upload for Flat File

Hello Everyone
i am srikanth. i would like to know wheather do we have a facility for Delta Upload for flat file. If yes can u please give me the steps.
thanks in advance
srikanth

Hi Sabrina...thank you for ur help...i did load the data from cube to ods
steps.
1. i generated export data source on the cube
2. i found the name of the cube with prefix 8<infocube name> in the infosource under DM application component.
3. there are already communication structure and transfer rules activated but when i am creating update rules for the ods..i am getting the message 0recordmode missing in the infosource.
4. so i went to infosource and added 0recordmode in communication structure and activated but the transfer rules in yellow colour..there was no object assigned to 0recordmode but still i activated.
5.again i went to ods and created update rules and activated (tis time i didnt get any message about 0recordmode).
6.i created infopackage and loaded.
a)Now my question is without green signal in the transfer rule how data populated into the ods and in your answer you mentioned to create communication structure and transfer rules where in i didnt do anything.
b) will i b facing any problem if i keep loading the data into the ods from cube (in yellow signal) ..is it a correct procedure..plz correct me..thanks in advance

Problem while doing bdc for fv60

Hi frends,
I got problem while doing BDC for fv60 tcode.i have given
header items:
vendor number
invoice date
posting date
amount
item data:
g/l acc no: 100000
amount 1000 whatever
these are all given in recording
in recording after all giving this data if we click on park it is telling "parking not possibe duiring batch input".
can any body tell me the process for recording shdb and after that in bdc how can we give multiple line items for fv60
thanks,
naveen.

I don't think you can use FV60 in batch input. Your options are to use transaction FBV1 or bapi BAPI_INCOMINGINVOICE_PARK.
Rob

Problem in Upload for HR Cube

Hello,
I am facing one problem when i am uploading data in HR Cube Qualification (0PAPD_C01).
When i am uploading from R3 to BW it is giving 0 records. Also it is giving green signal.
But in my R3 extractor, 7,350 records is available.
Same connection, i did data upload for FI and Sales.
Everything is working fine.
Even in HR, the other functionalities like
Headcount and Personnel Actions and
Applications and Applicant Actions
are working fine. Only Qualification is giving problem.
I have replicated and activated properly for Qualification info source.
Monitor Details:
No data available
Diagnosis
The data request was a full update.
In this case, the corresponding table in the source system does not
contain any data.
System response
Info IDoc received with status 8.
Procedure
Check the data basis in the source system.
Can any one give your help? Any special settings i have to do for Qualificaiton?
Regards,
SGK

Hi,
Check the following :
1. that you have no filters in the InfoPackage, Transformations, update rules
2. Check you have authorisation to extract the data
3. Did you upload the master data first, HR is centric around Master data.

Duplicates. I use iTunes match. When I run exact duplicates, I get duplicates that say uploaded for one and uploaded with a cloud for the other. Which one do I delete?

Duplicates. I use iTunes match. Two questions:
When I run exact duplicates on the library on my Mac Air, I get duplicates that say uploaded for one and uploaded with a cloud for the other. Which one do I delete?
Some of the duplicates say matched and matched with a cloud. Same question - which one should I delete?

I'm not sure I understand the question.
First I would update your iTunes match. iTunes match will tell you what is duplicates and then you can just delete them from the library.
Second, the course in a situation like this is to delete ONE duplicate and see what happens. Make sure you have that song backed up somewhere just incase it deletes it completely. But usually I'd delete one and then see if it deletes both or just the one you pressed.
Thirdly, update iTunes match. It usually does a good job of locating actual duplicates.

BAPI for FV60 tcode parking (Vendor Invoic)

Hi All,
I want to park Vendor invoice through FV60 tcode using BAPI
I got one BAPI (BAPI_INCOMINGINVOICE_PARK), which is doing for incoming invoice i.e. MIR7 only. but it is not suitable for FV60.
Please help me in finding BAPI for Vendor Invoic (FV60) parking.
Thanks,
Ramanjaneyulu Reddy

Hi. I know it is very late, but I was looking for an answer to this on SDN today and found your post amongst others, but could not find a solution so had to have a look through SAP in more detail.
I have managed to get a finance invoice to park just like FV60 using function module PRELIMINARY_POSTING_FB01.
To find the right data to pass the easiest way is to park an invoice manually in FV60, then call function PRELIMINARY_POSTING_DOC_READ and get the data for the parked invoice.
Then just populate all the same fields in PRELIMINARY_POSTING_FB01 apart from the document number and it should work fine.
I hope this was of some help.
Regards,
Dave.

Upload for FV60

Similar Messages

Maybe you are looking for