Upload for the custom offices in foreign trade

Hi,
I want to upload more than 1000 records of custom offices for foreign trade. I could not find any T.code for the custom office. Can anyone guide me how to upload the custom office data or can provide the T.code for custom office upload.
Path for custom office: IMG>Sales & distribution>Sales>Foreign Trade/custom>Transportation>Custom office.
Regards/Rakesh

Hi
I am not looking at BADI or BDC program options, for the LSMW to work in need the T.code for the custom office.
Regards
Rakesh

Similar Messages

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.

What are the license conditions for the customer ?

What is the license agreement for the customer to use Beehiveonline ? Is it similar as the OUM Customer model copied below? thanks Francis
OUM Customer Program: The OUM Customer Program allows customers to obtain copies of the method for their internal use by contracting with Oracle for a services engagement of two weeks or longer. Customers who have a signed contract with Oracle and meet the engagement qualification criteria as published on Customer tab of the OUM Website, are permitted to download the current release of OUM for their perpetual use. They may obtain subsequent releases published during a renewable, three-year access period.

Hi,
We do not have a license requirement for BeehiveOnline as this is a service provided by oracle for Oracle customers, partners etc. to allow them to work more efficiently with Oracle. It is not a system that the customer can control as the groups are maintained by the Oracle,contact.
We rely on the normal terms and conditions that all users sign up to when they create an oracle.com website account.
So in short - it is a free-to-use service licensed under the same agreement as the normal oracle.com websites acount.
Phil

You want to know the amount of space the transaction log for the Customer database is using. Which T-SQL command would you use?

You want to know the amount of space the transaction log for the Customer database is using. Which T-SQL command would you use?

Forced me to do a little research.
DBCC SQLPERF(logspace)
See also
http://stackoverflow.com/questions/198343/how-can-i-get-the-size-of-the-transaction-log-in-sql-2005-programmatically
For every expert, there is an equal and opposite expert. - Becker's Law
My blog
My TechNet articles

I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL

Dear,
I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL TO
Steps:
Create customer name "customer 1"
Under this customer, I create 2 new address
"Customer A " with tow business purpose
1-bill to –> customer A
2- ship to-> customer A after that I link ship to with bill to customer A , I CHECK THE PRIMARY SITE CHECK BOX
FOR THIS SITE
"Customer B" with tow business purpose
1-bill to –> customer B
2- ship to-> customer B after that I link ship to with bill to customer B
Now when I navigate to (N) Order management ->order organizer ->new order
I select the "customer 1" from customer field name I tab to other field bill to
location it is coming by default as primary site customer "customer A"
I OPEN THE LIST I SEE tow customer A AND B I SELECT 'B' AS bill to
When I tab to the other ship to field in also I can see the tow customer " A" and "B" but in real
setup I link the customer "B" WITH ONE SHIP TO ALSO CUSTOMER"B" WHY I CAN SEE
ALL LOCATION FOR THE CUSTOMER EVEN IF I SELECT THE ONE BILL TO .
WHAT THE BENIFIT FROM LINK CUSTOMER SHIP TO FIELD WITH BILL TO IF I CAN SEE ALL LISTS
FOR CUSTOMER SITE
Expected Behavior:
Once I link the ship to location with bill to location I must see when create sales order only the ship to location
link with the specific bill to already specified
Business impact:
This give the user entry ability to enter wrong data or give him the confusion any site I must enter
thanks

That is expected behavior.
You can see the all addresses of account in the list as long as the purpose condition is satisfied. Linking is only for defaulting and not for controlling. If you do not want to see you can create a different account for the B address.
Thanks
Nagamohan

ABAP program has to pick up the valid pricelist for the customer

Hi all!
does anyone know how to pick up valid pricelist for the customer?
I mean I need to take the valid pricelist for customer... I have this information:
KNA1-KUNNR Customer Number 1
T189-PLTYP Price list type
MARA-MATNR Material nr
BSEG-BELNR Invoice nr
KONH-KNUMH Number of suplier
and now I need to take pricelist in order to use this pricelist for preparing invoice to customer...
As I know rates for materials are stored in KONP... but how to connect this yable with pricelist...?
Award points are waiting for you!
BR, M.

Hi Seshu!
maybe you mean A006? Because A006 contains field PLTYP while A004 and A005 does not. But anyway thanks for your input, it is very usefull.
BR, M.

Enable personalization option in masthead for the custom role

enable personalization option in masthead for the custom role for end user without using eu_role or admin roles

Hi,
To do so, go to
Content Administration->Portal Content->Content provided by SAP->End User Content->Standard Portal users->Worksets->Portal Personalization
Copy this portal personalization workset to a folder and add it to the role which the user has. The user with this role will be able to see the personalization link in the masthead iview.
Regards
Srinivasan T

Setting required to create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system

Dear Experts,
Can you please suggest me list of activities require to automatically create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system .
i.e If I create the customer master record and transfer the same CMR to SAP GTS , what are the setting requires to maintain in SAP GTS sytem to automatically create the Business partner .
Ram

Hi Raghu,
Below are the main settings required to enable you to transfer Customer Master Data to SAP GTS. Please note that their is a difference between, Customer Master Record and Customer Master Data in terms of data and for GTS, we transfer Customer Master Data. Hence, below are the settings required:-
In SAP ECC system:-
Activate the change pointers for Customer Master Data apart from enabling basic connection settings.
Schedule a job to run at regular intervals to transfer all the customer master data for the available change pointers to the SAP GTS system
2. In SAP GTS system:-
Maintain the Mapping for ECC Customers to SAP GTS Business Partners in the General settings area of the SPRO in SAP GTS system
Ensure that the Number range is maintained for those GTS Business Partners.
Also, some time you may be required to maintain the organisational structure to ensure full working.
I hope this will be helpful to you.
Regards,
Aman

TS2755 When will Apple ever make it convenient for the customer, I just bought an iPad Air and I'm very upset that I can only use iMessage, iPads are the biggest mistake to buy. I'll never buy another if I can text using SMS or MMS

When will Apple ever make it convenient for the customer, I just bought an iPad Air and I'm very upset that I can only use iMessage, iPads are the biggest mistake to buy if you like texting family and friends. I'll never buy another one if I can't text using SMS or MMS. Is there any hope for a patch or new operating system to fix this issue, or an app to use with iPad Air

To send messages to non-Apple devices, check out the TextFree app https://itunes.apple.com/us/app/text-free-textfree-sms-real/id399355755?mt=8
How to Send SMS from iPad
http://www.iskysoft.com/apple-ipad/send-sms-from-ipad.html
How to Receive SMS Messages on an iPad
http://yourbusiness.azcentral.com/receive-sms-messages-ipad-16776.html
Apps for Texting http://appadvice.com/appguides/show/apps-for-texting
 Cheers, Tom

API for loading Bank account details for the Customer

Hi,
Can anyone tell me what is the API that needs to be used for loading bank account information for the Customer?
Thanks
GM

Hi,
Were you not able to achieve your requirement with Customer Interface Program?
There is a interface table 'RA_CUSTOMER_BANKS_INT_ALL' which is used to store customer bank account information. Run the program after inserting the records into this table.
I guess, there is no public API.
Regards,
Ram

Best pratices for the customizing about the performance

Hello,
I would like to know the list of the best pratices for the customizing BPC NW 7.5 about the performance.
Best regards
Bastien

Hi,
There are few how to guides on SDN which will give you a basic idea on script logic. Apart from this, you can refer to the help guide on help. sap.com.
The templates might also effect the performance. The number of EVDRE functions, the number of expansion dimensions, the number of members on which expansion takes place will effect the performance. A complex formatting in the template will also effect.
Hope this helps.

Credit limit for the customer hierarchy

Hi All,
Our client needs a report to show the total Credit Limit assigned to Global customer as shown below. It will be the summarization of individual credit limits of all the customers linked to this Global Customer. It will be a BI report.
Can someboby please tell me as to how to create the credit limits for the customer hierarchy? Also, hoe to fetch these valus in the report?
Customer No     Customer Name      Total Credit Limit     Individual Credit Limit
1000000             Carrefour                      970,000,000.00
1000001             Carrefour France                             300,000,000.00
1000002             Carrefour Spain                                             200,000,000.00
1000003             Carrefour Belgium                             90,000,000.00
1000004             Carrefour Greece                             85,000,000.00
1000005             Carrefour Italy                                             200,000,000.00
1000006             Carrefour Turkey                                             50,000,000.00
1000007             Carrefour Poland                             45,000,000.00
2000000             Metro Group                      290,000,000.00
2000001             Metro Austria                                             25,000,000.00
2000002             Metro France                                             53,000,000.00
2000003             Metro Spain                                             48,000,000.00
2000004             Metro Germany                                             63,000,000.00
2000005             Metro Switzerland                             15,000,000.00
2000006             Metro UK                                             60,000,000.00
2000007             Metro Portugal                                             26,000,000.00
Regards,
Raghav

Hi,
Credit limit is maintained on payer level and you are not able in standard to split it between sold-to or assign N sold-to to one global limit. You have to extend the credit control functionality to check the credit limit additionally for the global limit customer. Unfortunatelly you cannot implement it without development.
Regards,
Marcin

How to enable COLOR EFFECT, DISPLAY, etc. panels for the custom components?

POSITION AND SIZE and COMPONENT PARMETERS are the only panels available for the custom components. Is there a way to configure the custom components or the Flash Pro itself to enable other panels (COLOR EFFECT, DISPLAY, etc.) that available for the Adobe UI components?

In Flash CS6, you'll need to place your component(compiled clips) inside a Movieclip symbol to apply these settings. In Flash CC, you may do so directly from the Properties panel like for any other movieclip symbol.
Let me know if you face issues.
-Nipun

How long does it take for the custom field created in SFDC to show up in the field mapping list?

How long does it take for the custom field created in SFDC to show up in the field mapping list? I hit the refresh field button, but it is not showing up after 5 min. Do I just need to have patience?

Hi,
What do you have to do to the field in SFDC to make it accessible so that it shows up in the Eloqua field mapping area as a field to be mapped?

How do i generate the idoc for the custom infotype?

Hi Experts,
I have a requirement to create the custom infotype and generate the idoc for the custom infotype
whenever the user change or crate the data by PA30, PA40 transaction .
so please give some help to write a logic for generate the idoc?
Thanks in advance.
Venkat

I have just found out from the Archives, it is not possible to generate a formula line (trend line) in Numbers_08.
I am currently upgrading to Numbers_09.

Upload for the custom offices in foreign trade

Similar Messages

Maybe you are looking for