Upload Image for Master Data Product - SAP CRM GUI
Hi,
I see in DEMOS image for master data product TX COMMPR01, when you open transaction image is in top of the screen with the other data.
I create a new product and add an image in Tab Document, however image only is load when I pushed botton preview.
Some idea?
Regards,
Hi Wilbert,
Well it should work if you have loaded the image at the right place in the Tab Document. Please verify the same.
What I did to check this :-
Go to Tab Document -> follow the tree structure Document -> Picture -> Full Size.
The Right click on Full Size ->create -> Document -> Import. And I imported a picture form my desktop. I did the same for Thumbnail. I can see the image in the top right corner of the screen in TX COMMPR01.
Also In order to view the complete picture I just Right click on the file name -> Document -> Display and I can see the full picture.
<b>Reward points if it helps!!</b>
Best regards,
Vikash.
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[Project Name ] : Z_MOE
[Project Text ] : Z_MOE
/SAPDMC/LSGPRO Z_MOE ATKACHENKO 20070620
/SAPDMC/LSGPROT 8Z_MOE Z_MOE
[Recordings]
[Recording ] : ACCOUNTS
[Recording Text ] : Accouunt_CREAT
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0001 0000TFS00 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0002SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0003 0000 BDC_OKCODE =ACC_CRE 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0004 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0005 0000 BDC_CURSOR GLACCOUNT_SCREEN_KEY-SAKNR 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0006 0000 GLACCOUNT_SCREEN_KEY-SAKNR / SAKNR account SAKNR SAKNR GLACCOUNT_SCREEN_KEY SAKNR 0000000000 000010000020000010CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0007 0000 GLACCOUNT_SCREEN_KEY-BUKRS 9999 BUKRS BUKRS GLACCOUNT_SCREEN_KEY BUKRS 0000000000 000004000008000004CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0008 0000 BDC_SUBSCR SAPLATAB 0100TABSTRIP 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0009 0000 BDC_SUBSCR SAPLATAB 0200SUBSC 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0010 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0011 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA2 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0012 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA3 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0013 0000 BDC_SUBSCR SAPLATAB 0300AREA4 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0014 0000 BDC_SUBSCR SAPLATAB 0300AREA5 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0015 0000 BDC_SUBSCR SAPLATAB 0300AREA6 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0016 0000 BDC_SUBSCR SAPLATAB 0300AREA7 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0017SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0018 0000 BDC_OKCODE =TAB02 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0019 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0020 0000 BDC_SUBSCR SAPLATAB 0100TABSTRIP 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0021 0000 BDC_SUBSCR SAPLATAB 0200SUBSC 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0022 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0023 0000 GLACCOUNT_SCREEN_COA-KTOKS UFRO KTOKS KTOKS GLACCOUNT_SCREEN_COA KTOKS 0000000000T077S 000004000008000004CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0024 0000 GLACCOUNT_SCREEN_COA-XBILK X XFELD XBILK GLACCOUNT_SCREEN_COA XBILK 0000000000 000001000002000001CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0025 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA2 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0026 0000 BDC_CURSOR GLACCOUNT_SCREEN_COA-TXT50_ML 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0027 0000 GLACCOUNT_SCREEN_COA-TXT20_ML / TXT20_ML TXT20_ML TEXT20 TXT20_SKAT GLACCOUNT_SCREEN_COA TXT20_ML 0000000000 000020000040000020CHARCX
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0028 0000 GLACCOUNT_SCREEN_COA-TXT50_ML / TXT50_ML TXT50_ML TEXT50 TXT50_SKAT GLACCOUNT_SCREEN_COA TXT50_ML 0000000000 000050000100000050CHARCX
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0029 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA3 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0030 0000 BDC_SUBSCR SAPLATAB 0300AREA4 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0031 0000 BDC_SUBSCR SAPLATAB 0300AREA5 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0032 0000 BDC_SUBSCR SAPLATAB 0300AREA6 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0033 0000 BDC_SUBSCR SAPLATAB 0300AREA7 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0034SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0035 0000 BDC_OKCODE =TAB03 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0036 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0037 0000 BDC_SUBSCR SAPLATAB 0100TABSTRIP 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0038 0000 BDC_SUBSCR SAPLATAB 0200SUBSC 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0039 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2201AREA1 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0040 0000 GLACCOUNT_SCREEN_CCODE-WAERS UAH WAERS WAERS_SKB1 GLACCOUNT_SCREEN_CCODE WAERS 0000000000TCURC 000005000010000005CUKYC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0041 0000 GLACCOUNT_SCREEN_CCODE-XMWNO X XFELD XMWNO GLACCOUNT_SCREEN_CCODE XMWNO 0000000000 000001000002000001CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0042 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2202AREA2 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0043 0000 BDC_CURSOR GLACCOUNT_SCREEN_CCODE-BEGRU 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0044 0000 GLACCOUNT_SCREEN_CCODE-XKRES X XFELD XKRES GLACCOUNT_SCREEN_CCODE XKRES 0000000000 000001000002000001CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0045 0000 GLACCOUNT_SCREEN_CCODE-ZUAWA 000 ZUAWA DZUAWA GLACCOUNT_SCREEN_CCODE ZUAWA 0000000000TZUN 000003000006000003CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0046 0000 GLACCOUNT_SCREEN_CCODE-BEGRU / BEGRU BEGRU BRGRU BRGRU GLACCOUNT_SCREEN_CCODE BEGRU 0000000000 000004000008000004CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0047 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2206AREA3 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0048 0000 BDC_SUBSCR SAPLATAB 0300AREA4 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0049 0000 BDC_SUBSCR SAPLATAB 0300AREA5 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0050 0000 BDC_SUBSCR SAPLATAB 0300AREA6 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0051 0000 BDC_SUBSCR SAPLATAB 0300AREA7 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0052SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0053 0000 BDC_OKCODE =SAVE 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0054 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0055 0000 BDC_SUBSCR SAPLATAB 0100TABSTRIP 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0056 0000 BDC_SUBSCR SAPLATAB 0200SUBSC 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0057 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0058 0000 BDC_CURSOR GLACCOUNT_SCREEN_CCODE-FSTAG 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0059 0000 GLACCOUNT_SCREEN_CCODE-FSTAG G001 FSTAG FSTAG GLACCOUNT_SCREEN_CCODE FSTAG 0000000000T004F 000004000008000004CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0060 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0061 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0062 0000 BDC_SUBSCR SAPLATAB 0300AREA4 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0063 0000 BDC_SUBSCR SAPLATAB 0300AREA5 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0064 0000 BDC_SUBSCR SAPLATAB 0300AREA6 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0065 0000 BDC_SUBSCR SAPLATAB 0300AREA7 0000000000 000000000000000000
/SAPDMC/LSGBDCA Z_MOE ACCOUNTS FS00 ATKACHENKO ATKACHENKO 20070806
/SAPDMC/LSGBDCS Z_MOE ACCOUNTS 01
/SAPDMC/LSGBDCT 8Z_MOE ACCOUNTS Accouunt_CREAT
[Subproject Information]
[Subproject ] : Z_ADM
[Subproject Text ] : ADMinistration
/SAPDMC/LSGSUB Z_MOE Z_ADM ATKACHENKO 20081029
/SAPDMC/LSGSUBT 8Z_MOE Z_ADM ADMinistration
[Subproject Information]
[Subproject ] : Z_FM
[Subproject Text ] : Z_FM
/SAPDMC/LSGSUB Z_MOE Z_FM ATKACHENKO 20071030
/SAPDMC/LSGSUBT 8Z_MOE Z_FM Z_FM
[Subproject Information]
[Subproject ] : Z_LOC
[Subproject Text ] : Location
/SAPDMC/LSGSUB Z_MOE Z_LOC ATKACHENKO 20081030
/SAPDMC/LSGSUBT 8Z_MOE Z_LOC Location
[Subproject Information]
[Subproject ] : Z_MOE
[Subproject Text ] : Z_MOE
/SAPDMC/LSGSUB Z_MOE Z_MOE ATKACHENKO 20070620
/SAPDMC/LSGSUBT 8Z_MOE Z_MOE Z_MOE
[Object Information]
[Object ] : ACCOUUNT_CREAT
[Object Text ] : Accouunt_CREAT
/SAPDMC/LSOTXT 8Z_MOE Z_MOE ACCOUUNT_CREAT Accouunt_CREAT
/SAPDMC/LSOATT Z_MOE Z_MOE ACCOUUNT_CREAT 02 00000010ATKACHENKO X ATKACHENKO 20070803
/SAPDMC/LSOSTR Z_MOE Z_MOE ACCOUUNT_CREAT CRAC creation 000101 00000000000000000000
/SAPDMC/LSOFLD Z_MOE Z_MOE ACCOUUNT_CREAT CRAC BEGRU 0004C 004begru
/SAPDMC/LSOFLD Z_MOE Z_MOE ACCOUUNT_CREAT CRAC SAKNR 0001C 010account
/SAPDMC/LSOFLD Z_MOE Z_MOE ACCOUUNT_CREAT CRAC TXT20_ML 0002C 020text
/SAPDMC/LSOFLD Z_MOE Z_MOE ACCOUUNT_CREAT CRAC TXT50_ML 0003C 040textlong
/SAPDMC/LSOREL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS CRAC 00000000
/SAPDMC/LSOMAP Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS BEGRU 0001CRAC BEGRU ATKACHENKO 20070806
/SAPDMC/LSOMAP Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS SAKNR 0001CRAC SAKNR ATKACHENKO 20070806
/SAPDMC/LSOMAP Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT20_ML 0001CRAC TXT20_ML ATKACHENKO 20070806
/SAPDMC/LSOMAP Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT50_ML 0001CRAC TXT50_ML ATKACHENKO 20070806
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0000__END_OF_TRANSACTION__ DFATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS BEGRU MVATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS SAKNR MVATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TABNAME DFATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TCODE DFATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT20_ML MVATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT50_ML MVATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS __BEGIN_OF_RECORD__ DFATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS __END_OF_RECORD__ DFATKACHENKO 20070806 00000000
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0000__END_OF_TRANSACTION__ 0001transfer_transaction. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS BEGRU 0001ACCOUNTS-BEGRU = CRAC-BEGRU. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS SAKNR 0001ACCOUNTS-SAKNR = CRAC-SAKNR. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TABNAME 0001ACCOUNTS-TABNAME = 'ACCOUNTS'. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TCODE 0001ACCOUNTS-TCODE = 'FS00'. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT20_ML 0001ACCOUNTS-TXT20_ML = CRAC-TXT20_ML. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT50_ML 0001ACCOUNTS-TXT50_ML = CRAC-TXT50_ML. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS __BEGIN_OF_RECORD__ 0001ACCOUNTS = INIT_ACCOUNTS. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS __END_OF_RECORD__ 0001transfer_record. ATKACHENKO 20070806
/SAPDMC/LSOFIL Z_MOE Z_MOE ACCOUUNT_CREAT Z_MOE_Z_MOE_ACCOUUNT_CREAT.lsmw.read Z_MOE_Z_MOE_ACCOUUNT_CREAT.lsmw.conv
/SAPDMC/LSOINP Z_MOE Z_MOE ACCOUUNT_CREAT 0001FEC:\Documents and Settings\alexey.tkachenko\Desktop\1.txt test 0000X 000000 X X X
/SAPDMC/LSOINS Z_MOE Z_MOE ACCOUUNT_CREAT CRAC 0001
/SAPDMC/LSOPAR Z_MOE Z_MOE ACCOUUNT_CREAT FROMLINE_CONV 0000000001
/SAPDMC/LSOPAR Z_MOE Z_MOE ACCOUUNT_CREAT FROMLINE_READ 0000000001
/SAPDMC/LSOPAR Z_MOE Z_MOE ACCOUUNT_CREAT TOLINE_CONV 0000000001
/SAPDMC/LSOPAR Z_MOE Z_MOE ACCOUUNT_CREAT TOLINE_READ 0000000002
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Inbuilt RFC/IDOCs to upload ITEM MASTER DATA in SAP IS Retail system
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Hi
Can you please let me know if LSMW is used only for master data upload or we can also use it for transaction data ?Hi Christino.
I have come across a standard SDN thread which deals with the uploading master data, refer it:
[SDN Reference for uploading master data using LSMW|how can we upload master data by using LSMW;
[SDN reference for which uploading is preferred (Master data or Transaction data)|Which one is better for uploading data LSMW or ECATT ?;
Good Luck & Regards.
HARSH -
Error while creating Data Source for master data attributes
Hi BI Experts,
Well its been some time for me that I have been part of Extraction in BI.I primarily handled reporting in my last assignments.
I was trying extraction with flat files in SAP BI 7(new to sap bi 7 but very much familiar with BW3.5) but failed in the activity during master data attributes and text upload in infoobject (say IOSP_Mat).
Here is the procedure that I did after creation of characteristic IOSP_Mat.I created a source system for flat file followed by data source for Master data attributes, i selected all the parameters correctly.i.e. csv file format, data seperator as ,
and other settings, now when i am trying to look at the proposed data in the next tab using Load example data.its not showing the desired result.The columns that I have maintained in Flat File is MAT_NUMBER and MAT_NAME (with say 100 data in the file)
same is the result when I am trying to load the text data too columns maintained are
(LANGUAGE MAT_NUMBER Short Description)(same 100 data).
now i used to rsa1old transaction to upload the file using 3.5 version.i created info source for master data/text/hierarchies for IOSP_Mat
now when trying to upload it using info package for master and text data,I observe its(the data) not maintained in the characteristic IOSP_Mat.
When I monitored ,I figured the data has not been even uploaded to the PSA level.
Can you BI experts tell me the answer for this.
Thanks,
Srijithapologies to all of you for late response,
was busy with some other activities.
I don't remember the exact message,but I remember it was not loaded to even the PSA level.I will try it again and post the exact message.
Thanks again for your quick response.
Once again sorry to all of you for my late response
Thanks,
Sri -
What are the master Data in SAP SD
Hi All,
I have a question. Even though its a naive question please bear with me.
what are the master data in SAP SD.
These are the one's i know.
1) Customer Master Data
2) Material Master Data
But what i want to know is does the following ones come under master data?
1) Price master data
2) Transporters master data(we are using transportation management)
3) Route master data
4) Customer material info records
5) Credit master data(iam using credit management)
What will be the master data for Transportation management(module), CIN(country India version), credit management & rebate processing
Thanks for your valuable time & knowledge.
Regards,
PavanHi Pavan,
Just to add some more valuable information.
<b>Organisational master data</b> : Every company is structured in a certain way. In order to work with the SAP System your company structure has to be represented in the system. This is done with the help of various organizational structures.
<b>Condition master data</b> : In sales and distribution, products are sold or sent to business partners or services are performed for them. Data about the products and services as well as about the business partners is the basis for sales processing. Sales processing with the SAP R/3 System requires that the master data has been stored in the system.
<b>Material master data</b> : In addition to sales and distribution, other departments of the company such as accounting or materials management access the master data. The material master data is stored in a specific structure in order to allow access from these different views.
<b>Document master data</b> : The processing of business transactions in sales and distribution is based on the master data. In the SAP R/3 System, business transaction are stored in the form of documents. These sales and distribution documents are structured according to certain criteria so that all necessary information in the document is stored in a systematic way.
<b>Customer Master Data</b> : or for that matter various business partners, we maintain data for them also called as the customer master data or vendor master data like that.
Thanks & Regards
Sadhu Kishore
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