Upload material into GTS.
Hi Guru
I want to upload material into GTS server, what is the procedure?
Thanks
Sitanshu
Hi,
if you are using SAP R/3 4.70 (with software component "PI", release 2004_1_470, level > 12),
try the transaction "<b>/n/SAPSLL/MENU_LEGALR3</b>" - GTS: Global Trade Services Area Menu. Create a favorite for this transaction or type in the "/n" every time.
Go in this transaction to "Master Data" and select "Transfer Material Master" (Transaction <b>/SAPSLL/MATMAS_DIRR3</b>).
Regards,
Dieter
Similar Messages
-
Upload material description in mm02
i want to upload material description in mm02 using bdc but i dont know how to upload it. Moderator Message: This is not a training forum and we cant help you there
my text file is like
2000251 AF A12345
2000251 AR B12345
2000251 BG C12345
2000252 AF F12345
2000252 AR G12345
2000252 AF H12345
in same material number there r more then one text then how can i upload .
'SKTEXT-MAKTX(02)'.
clear COUNTER.
counter = 1.
LOOP AT IT_TAB INTO WA_TAB WHERE MATNR = WA_ITAB-MATNR.
counter = counter + 1.
CONCATENATE 'MAKT-SPRAS(0' COUNTER ')' INTO V_CHAR. "(02)
PERFORM BDC_FIELD USING V_CHAR
WA_TAB-SPRAS.
CLEAR V_CHAR.
CONCATENATE 'MAKT-MAKTX(0' COUNTER ')' INTO V_CHAR. "(02)
perform bdc_field using V_CHAR
WA_TAB-MAKTX.
*perform bdc_field using 'SKTEXT-SPRAS(02)'
'AF'.
*perform bdc_field using 'SKTEXT-SPRAS(03)'
'BG'.
*perform bdc_field using 'SKTEXT-SPRAS(04)'
'CS'.
*perform bdc_field using 'SKTEXT-MAKTX(02)'
'avani'.
*perform bdc_field using 'SKTEXT-MAKTX(03)'
'avani1'.
*perform bdc_field using 'SKTEXT-MAKTX(04)'
'avani2'.
clear wa_tab.
ENDLOOP.
Edited by: kishan P on Nov 13, 2010 2:32 PMin mm02 Basic Data -> additional data -> material description and language
i want to upload language and material description -
Error during BAPI while uploading Material data through MM01
Hi all,
i am facing one problem when uploading Material data thorough BAPI in MM01.i am attaching the code below and the error given.
but in the debugger all the value is being stored.
REPORT ZFINISHED_MAT.
Data: Begin of legacy_data occurs 0,
MATNR LIKE MARA-MATNR,
MBRSH LIKE MARA-MBRSH, "Industry Sector
MTART LIKE MARA-MTART, "Matl Type
WERKS LIKE MARD-WERKS, "Plant
LGORT LIKE MARD-LGORT, "Storage location
VKORG LIKE MVKE-VKORG,
VTWEG LIKE MVKE-VTWEG,
MAKTX LIKE MAKT-MAKTX, "Matl Desc.
MEINS LIKE MARA-MEINS, "Base UOM
MATKL LIKE MARA-MATKL, "Matl.Grp
* BISMT LIKE MARA-BISMT,
SPART LIKE MARA-SPART, "Division
* BRGEW LIKE MARA-BRGEW, "Gross weight
GROES LIKE MARA-GROES,
FERTH LIKE MARA-FERTH,
ZEINR LIKE MARA-ZEINR,
TAXKM1 LIKE MLAN-TAXM1,
TAXKM2 LIKE MLAN-TAXM2,
TAXKM3 LIKE MLAN-TAXM3,
TAXKM4 LIKE MLAN-TAXM4,
KTGRM LIKE MVKE-KTGRM,
* GEWEI LIKE MARA-GEWEI, "Weight unit
* NTGEW LIKE MARA-NTGEW, "Net weight
* KLART LIKE RMCLF-KLART,
MTVFP LIKE MARC-MTVFP, "Availibility Check
* XGCHP LIKE MARA-XGCHP,
XCHPF LIKE MARA-XCHPF, "Batch Management
TRAGR LIKE MARA-TRAGR,
LADGR TYPE MARC-LADGR,
VPRSV LIKE MBEW-VPRSV, "Price Control
VERPR LIKE MBEW-VERPR,
* SPRAS LIKE MAKT-SPRAS,
END OF LEGACY_DATA.
DATA: BEGIN OF IT_MAKT OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF IT_MAKT.
*--- BAPI structures
DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
BAPI_MAKT LIKE BAPI_MAKT, " Material Description
BAPI_MARA1 LIKE BAPI_MARA, " Client Data
BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
BAPI_MARD1 LIKE BAPI_MARD,
BAPI_MARDX1 LIKE BAPI_MARDX, " Checkbox Structure for BAPI_MARD
BAPI_MARC1 LIKE BAPI_MARC, " Plant View
BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
BAPI_MVKE1 LIKE BAPI_MVKE,
BAPI_MVKEX1 LIKE BAPI_MVKEX, " Checkbox Structure for BAPI_MVKE
BAPI_MLAN1 LIKE BAPI_MLAN,
BAPI_MLANX1 LIKE bapi_mlan1, " Checkbox Structure for BAPI_MLAN
BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
BAPI_RETURN LIKE BAPIRET2. " Return Parameter
* $PARAMETERS DECLARATION$
SELECTION-SCREEN BEGIN OF BLOCK B11
WITH FRAME TITLE TEXT-001.
PARAMETERS: P_FILE LIKE RLGRAP-FILENAME. " DEFAULT 'C:\TEST1.XLS'.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN END OF BLOCK B11 .
* $DATA DECLARATION$
*DATA : BDC_DATA LIKE STANDARD TABLE OF BDCDATA WITH HEADER LINE.
DATA : IT_EXCEL TYPE STANDARD TABLE OF ALSMEX_TABLINE INITIAL SIZE 0 WITH HEADER LINE,
IT_EXCEL_DUMMY TYPE ALSMEX_TABLINE.
DATA : MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : L_MSTRING(480).
DATA :L_SUBRC LIKE SY-SUBRC.
DATA: V_FILE TYPE STRING.
* $AT-SELECTON SCREEN DECLARATION$
AT SELECTION-SCREEN ON P_FILE.
IF P_FILE IS INITIAL.
MESSAGE E398(00) WITH 'FILE NAME NEEDS TO BE SPECIFIED'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
* DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE
start-of-selection.
perform data_fetch_to_xls.
perform insertion.
*& Form data_fetch_to_xls
* text
* --> p1 text
* <-- p2 text
FORM data_fetch_to_xls .
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FILE
I_BEGIN_COL = 1
I_BEGIN_ROW = 2
I_END_COL = 25
I_END_ROW = 2
TABLES
INTERN = IT_EXCEL
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
WRITE: /'ERROR UPLOADING XLS FILE FROM PRESENTATION SERVER !' ,
/'RETURN CODE : ', SY-SUBRC.
ELSE.
*************NOW FILL DATA FROM EXCEL INTO FINAL LEGACY DATA ITAB----LEGACY_DATA***************
IF NOT IT_EXCEL[] IS INITIAL.
CLEAR LEGACY_DATA.
REFRESH LEGACY_DATA[].
LOOP AT IT_EXCEL.
IT_EXCEL_DUMMY = IT_EXCEL.
AT NEW COL.
CASE IT_EXCEL_DUMMY-COL.
WHEN 1.
LEGACY_DATA-MATNR = IT_EXCEL_DUMMY-VALUE(18).
WHEN 2.
LEGACY_DATA-MBRSH = IT_EXCEL_DUMMY-VALUE(1).
WHEN 3.
LEGACY_DATA-MTART = IT_EXCEL_DUMMY-VALUE(4).
WHEN 4.
LEGACY_DATA-WERKS = IT_EXCEL_DUMMY-VALUE(4).
WHEN 5.
LEGACY_DATA-LGORT = IT_EXCEL_DUMMY-VALUE(4).
WHEN 6.
LEGACY_DATA-VKORG = IT_EXCEL_DUMMY-VALUE(4).
WHEN 7.
LEGACY_DATA-VTWEG = IT_EXCEL_DUMMY-VALUE(2).
WHEN 8.
LEGACY_DATA-MAKTX = IT_EXCEL_DUMMY-VALUE(40).
WHEN 9.
LEGACY_DATA-MEINS = IT_EXCEL_DUMMY-VALUE(3).
WHEN 10.
LEGACY_DATA-MATKL = IT_EXCEL_DUMMY-VALUE(9).
WHEN 11.
LEGACY_DATA-SPART = IT_EXCEL_DUMMY-VALUE(2).
WHEN 12.
LEGACY_DATA-GROES = IT_EXCEL_DUMMY-VALUE(32).
WHEN 13.
LEGACY_DATA-FERTH = IT_EXCEL_DUMMY-VALUE(18).
WHEN 14.
LEGACY_DATA-ZEINR = IT_EXCEL_DUMMY-VALUE(22).
WHEN 15.
LEGACY_DATA-TAXKM1 = IT_EXCEL_DUMMY-VALUE(1).
WHEN 16.
LEGACY_DATA-TAXKM2 = IT_EXCEL_DUMMY-VALUE(1).
WHEN 17.
LEGACY_DATA-TAXKM3 = IT_EXCEL_DUMMY-VALUE(1).
WHEN 18.
LEGACY_DATA-TAXKM4 = IT_EXCEL_DUMMY-VALUE(1).
WHEN 19.
LEGACY_DATA-KTGRM = IT_EXCEL_DUMMY-VALUE(2).
WHEN 20.
LEGACY_DATA-MTVFP = IT_EXCEL_DUMMY-VALUE(2).
WHEN 21.
LEGACY_DATA-XCHPF = IT_EXCEL_DUMMY-VALUE(1).
WHEN 22.
LEGACY_DATA-TRAGR = IT_EXCEL_DUMMY-VALUE(4).
WHEN 23.
LEGACY_DATA-LADGR = IT_EXCEL_DUMMY-VALUE(4).
WHEN 24.
LEGACY_DATA-VPRSV = IT_EXCEL_DUMMY-VALUE(1).
WHEN 25.
LEGACY_DATA-VERPR = IT_EXCEL_DUMMY-VALUE(14).
APPEND LEGACY_DATA.
CLEAR LEGACY_DATA.
ENDCASE.
ENDAT.
AT END OF ROW.
ENDAT.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM. " data_fetch_to_xls
*& Form insertion
* text
* --> p1 text
* <-- p2 text
FORM insertion .
LOOP AT legacy_data.
* Header
BAPI_HEAD-MATERIAL = legacy_data-MATNR.
BAPI_HEAD-IND_SECTOR = legacy_data-MBRSH.
BAPI_HEAD-MATL_TYPE = legacy_data-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-SALES_VIEW = 'X'.
BAPI_HEAD-STORAGE_VIEW = 'X'.
*BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
* Material Description
REFRESH IT_MAKT.
*IT_MAKT-LANGU = legacy_data-SPRAS.
IT_MAKT-MATL_DESC = legacy_data-MAKTX.
APPEND IT_MAKT.
BAPI_MARD1-PLANT = legacy_data-WERKS.
BAPI_MARD1-STGE_LOC = legacy_data-LGORT.
BAPI_MARDX1-PLANT = legacy_data-WERKS.
BAPI_MARDX1-STGE_LOC = legacy_data-LGORT.
** Client Data - Basic
BAPI_MARA1-MATL_GROUP = legacy_data-MATKL.
*bapi_mara1-OLD_MAT_NO = legacy_data-bismt.
BAPI_MARA1-BASE_UOM = legacy_data-MEINS.
BAPI_MARA1-PROD_MEMO = LEGACY_DATA-FERTH.
BAPI_MARA1-SIZE_DIM = LEGACY_DATA-GROES.
BAPI_MARA1-DOCUMENT = LEGACY_DATA-ZEINR.
BAPI_MARA1-BATCH_MGMT = LEGACY_DATA-XCHPF.
*BAPI_MARA1-UNIT_OF_WT = legacy_data-GEWEI.
BAPI_MARA1-TRANS_GRP = legacy_data-TRAGR.
BAPI_MARA1-DIVISION = legacy_data-SPART.
BAPI_MARAX-MATL_GROUP = 'X'.
*BAPI_MARAX-OLD_MAT_NO = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-PROD_MEMO = 'X'.
BAPI_MARAX-SIZE_DIM = 'X'.
BAPI_MARAX-DOCUMENT = 'X'.
BAPI_MARAX-BATCH_MGMT = 'X'.
*BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-TRANS_GRP = 'X'.
BAPI_MARAX-DIVISION = 'X'.
*SALES
BAPI_MVKE1-SALES_ORG = legacy_data-VKORG.
BAPI_MVKE1-DISTR_CHAN = legacy_data-VTWEG.
*BAPI_MVKE1-DELYG_PLNT = legacy_data-DWERK.
BAPI_MVKE1-ACCT_ASSGT = legacy_data-KTGRM.
BAPI_MVKEX1-SALES_ORG = legacy_data-VKORG.
BAPI_MVKEX1-DISTR_CHAN = legacy_data-VTWEG.
*BAPI_MVKEX1-DELYG_PLNT = 'X'.
BAPI_MVKEX1-ACCT_ASSGT = 'X'.
** Plant - Purchasing
BAPI_MARC1-PLANT = legacy_data-WERKS.
BAPI_MARC1-LOADINGGRP = legacy_data-LADGR.
BAPI_MARC1-AVAILCHECK = legacy_data-MTVFP.
*BAPI_MARC1-MRP_GROUP = legacy_data-disgr.
BAPI_MARCX-PLANT = legacy_data-WERKS.
BAPI_MARCX-LOADINGGRP = 'X'.
BAPI_MARCX-AVAILCHECK = 'X'.
*BAPI_MARCX-MRP_GROUP = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA = legacy_data-WERKS.
BAPI_MBEW1-PRICE_CTRL = legacy_data-VPRSV.
BAPI_MBEW1-STD_PRICE = legacy_data-VERPR.
*BAPI_MBEW1-VAL_CLASS = legacy_data-BKLAS.
*BAPI_MBEW1-STD_PRICE = legacy_data-STPRS.
*BAPI_MBEW1-PRICE_UNIT = legacy_data-PEINH.
BAPI_MBEWX-VAL_AREA = legacy_data-WERKS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
*BAPI_MBEWX-VAL_CLASS = 'X'.
* TAX JURISDICTION CODE
BAPI_MLAN1-TAXCLASS_1 = LEGACY_DATA-TAXKM1.
BAPI_MLAN1-TAXCLASS_2 = LEGACY_DATA-TAXKM2.
BAPI_MLAN1-TAXCLASS_3 = LEGACY_DATA-TAXKM3.
BAPI_MLAN1-TAXCLASS_4 = LEGACY_DATA-TAXKM4.
BAPI_MLAN1-TAXCLASS_1 = 'X'.
BAPI_MLAN1-TAXCLASS_2 = 'X'.
BAPI_MLAN1-TAXCLASS_3 = 'X'.
BAPI_MLAN1-TAXCLASS_4 = 'X'.
*--- BAPI to create material
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
*PLANTDATA = BAPI_MARC1
*PLANTDATAX = BAPI_MARCX
* FORECASTPARAMETERS =
* FORECASTPARAMETERSX =
* PLANNINGDATA =
* PLANNINGDATAX =
* STORAGELOCATIONDATA =
* STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW1
VALUATIONDATAX = BAPI_MBEWX
* WAREHOUSENUMBERDATA =
* WAREHOUSENUMBERDATAX =
* SALESDATA = BAPI_MVKE1
* SALESDATAX = BAPI_MVKEX
* STORAGETYPEDATA =
* STORAGETYPEDATAX =
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = IT_MAKT
* UNITSOFMEASURE =
* UNITSOFMEASUREX =
* INTERNATIONALARTNOS =
* MATERIALLONGTEXT =
* TAXCLASSIFICATIONS =
* RETURNMESSAGES =
* PRTDATA =
* PRTDATAX =
* EXTENSIONIN =
* EXTENSIONINX =
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,legacy_data-maTNR.
ELSEIF BAPI_RETURN-TYPE = 'S'.
WRITE: 'Successfully created material' ,legacy_data-maTNR.
ENDIF.
ENDLOOP.
ENDFORM. " insertion
The error: The field MARC-MTVFP/BAPI_MARC-AVAILCHECK is defined as a required field; it does not contain an entr
suggestion will be vry helpful,
Kind Regards,
Edited by: Prasenjit Sengupta on Nov 16, 2009 9:11 AMHi Prasenjit,
Did you get any solution for this as I am getting same error from BAPI to update MRP controller in MARC table.
Regards,
Suruchi -
Exchange rate error while Uploading material in MB1C; MovType 561
Hi Experts,
I am trying to upload material in MB1C (movement type 561). When I am saving, system is giving following error.
My company code currency, material master currency is EUR but still following error is occuring.
"Enter rate EUR / rate type M for 01.10.2010 in the system settings
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction."
Do I need to maintain exchange rate inOB08 for EUR to EUR conversion? Or is there any other setting?
Regards
AnandHi,
No need to maintain conversion between EUR to EUR.
We'll take one currency as standard for conversions.
In our case for every currency we have to maintain conversion for USD
EUR to USD
USD to EUR
INR to USD
USD to INR
May be you have to maintain like above.
Rgds
Murali. N -
Upload Material Master to non SAP Catalog
Hi Guys,
we are trying to create a process to upload Material Master and/or Purchasing Info Recordes data directly from the backend into an non-SAP catalog. So far I only know about report BBP_CCM_CATALOG_TRANSFER, that uploads replicated material master from SRM into CCM or MDM Catalog.
Are there reports available in the backend (ECC6 EhP3) or in SRM 700 that could extract the data from Material Master and Purchasing Info Records into a format (XML;CSV,..) that could be used to upload these data into a catalog manually or via PI.
Any hints are welcome!
Thx
DieterHi Dieter,
Yes you can run MECCM in your ECC system to transfer PIR and contracts as XML files.
Regards,
Nikhil -
Problem in uploading material master data using BDC?
Hi all,
I am using BDC call transaction method to upload material data. Here i am facing a problem that a value in the flat file is going to the wrong screen field . But my recording done properly.
In recording, after entering the data in the view BASIC DATA1 and trying to enter the text . For this i need to scroll down the scroll bar and after that i am clicking on basic data text and entering the text. Here i am not touching the languge field.
But the problem is the text to be entered into the basic data text is storing in language and giving error.
Please help me by specifying the reason and solution for this problem? Whether i did any mistake in recording in scrolling?
Thanks,
Vamshi.Hi
Go with BAPI for such huge transactions and screens. Use BAPI: BAPI_MATERIAL_SAVEDATA.
Regards,
Vishwa. -
Upload material and contract data from file in CCM 2.0
Hi guys,
This might be a difficult one!
We have the following situation in a Client:
We are upgrading a Requisitite catalog (working with BBP 2.0)
to a CCM 2.0 catalog.
In Requisite, one can upload material- and contract data from a file (it is standard funcionality) into the database.
We need to have the same kind of funcionality in CCM 2.0 because our client does not prefer to work with XI (which is the standard SAP solution in these cases).
How can we accomplish this? maybe with some additional ABAP coding!
Our client is not working with Vendor Catalogs but I´m trying to see if we can use a dummy vendor catalog to accomplish material upload in CCM2 form a CSV file.
Anyone had to face this situation before?
If so, please provide some clues how to do it?
Thanks in advance,
AartSAP CATALOG CSV 2.0 <;>
Defaults;EN
Model
Catalog;All;;All Catalog
DataType;DATE;DATE;Date
Characteristic;Z_ACTION;/CCM/NAME;false;Action
Characteristic;/CCM/PRODUCT_ID;/CCM/ID;false;Part Number
Characteristic;/CCM/SHORT_DESCRIPTION;/CCM/DESCRIPTION;false;Description
Characteristic;Z_MATERIAL_TYPE;/CCM/ID;false;Material Type
Characteristic;/CCM/MINIMUM_QUANTITY;/CCM/MINIMUM_QUANTITY;false;Order Unit
Characteristic;Z_CONTENT;/CCM/MINIMUM_QUANTITY;false;Content
Characteristic;/CCM/LEAD_TIME;/CCM/LEAD_TIME;false;Lead Time
Characteristic;Z_SUPPLIER_ID;/CCM/ID;false;Supplier Number
Characteristic;Z_SUPPLIER_NAME;/CCM/NAME;false;Sup Name
Characteristic;Z_P_GROUP;/CCM/ID;false;Purchasing Group
Characteristic;Z_P_ORG;/CCM/ID;false;Purchasing Org
Characteristic;/CCM/CONTRACT_ID;/CCM/ID;false;Contract Number
Characteristic;/CCM/CONTRACT_ITEM_ID;/CCM/ID;false;Contract Item
Characteristic;/CCM/PRODUCT_GROUP;/CCM/ID;false;Product Category
Characteristic;/CCM/PRICE;/CCM/PRICE;true;Price
Characteristic;Z_DATE;DATE;false;Date
Characteristic;/CCM/LONG_DESCRIPTION;/CCM/LONG_DESCRIPTION;false;Long Description
Characteristic;/CCM/PICTURE;/CCM/ATTACHMENT;false;Picture
Schema;All;Z_ACTION;Z_MATERIAL_TYPE;Z_CONTENT;Z_SUPPLIER_ID;Z_SUPPLIER_NAME;Z_P_GROUP;Z_P_ORG;Z_DATE;All Schema
Category;10000300;;;ABC
Category;10000400;;;DEF -
Hi Experts,
I need to upload data into mara table from quality system to drd system becase my all record of mara table get deleted.
i download all record into one excel sheet (i was unable to download all field at one time to i dowin load 2 3 time and murge into one excel sheet).
but when i am applying gui_upload function gerring message Access to file denied or Cannot interpret data in file .
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 10:13 AMHi,
Please check with google it will have all the ways to upload Material Master.
Goto **************** where you will find step by step for uploading all the masters.
try and use the standard project to upload the masters.
Hope it will work for you.
please also search in SCN hopefully you will find 1000's -
How to upload data into Classification-MM02 for each MATNR By using BAPI
Hi all
How to upload data into characterstic value in classification- MM02 for each MATNR by using BAPI.Hi Siva,
Please try BAPI BAPI_OBJCL_CHANGE.
The object key should be material number and object table should be MARA.
Regards
Hiren K.Chitalia -
Hi am trying to save Data into a write to measurement file vi using a NI PXI 1042Q and DAQ NI PXI-6229 with a real time mode but it is not working but when i run it without uploading it into the PXI it save in to the file please find attached my vi
Attachments:
PWMs.vi 130 KBother problem is that the channel DAQmx only works at real time mode not on stand alone vi using Labview 8.2 and Real time 8.2
-
Background job finishes but error Error While Updating Material into Standard SAP5678
Dear
we run background job which finishes successfully but when we sqw logs it shows
Error While Updating Material into Standard SAP5678
Kindly share the reasons
RegardsThis is an ERP Upgrade space and you should consider raising threads in the right space for prompt replies. Next time consider using SAP NetWeaver Administrator space for issues like these. Also you should consider closing your previous thread with the correct answer for future reference.
What I see is a custom job. You should check what the job does and also the trace file of the work process and the consult with the application team or the developer for more information. Unfortunately with that screenshot there is nothing much we can advice you.
Regards
RB -
Hi, when I upload music into itunes from a cd it sometimes appears in itunes as two different albums and split up the music in 2 or even three albums....how can i merge these albums...this is particularly true when one album may have different composers?
Generally setting a common Album title and Album Artist will fix things.
For compilations that aren't, select all tracks, Get Info, and on the option tab set Part of a Compilation to No. If it already says No tick the box alongside, then click OK.
For deeper problems see Grouping tracks into albums.
tt2 -
I've recently had to transfer my itunes over to drive D in my laptop, since drive C was just about at its limit. Anyway, I transferred my itunes over to drive D, but all that shows up in my library is the material I purchased frrom itunes - none of my uploaded cd's are showing up at all. The uploaded material shows up in my itunes file folder, and but it won't show up in my library until I play the song through the file folder. I'd rather not sit there playing all of this material just to get it to show in my library (since there is a LOT), so is there any quickie way I can get this stuff to show up in my itunes library again?
Have you tired to adding the music to the iTunes library by choosing:
File>Add Folder to Library
http://support.apple.com/kb/HT1473 explains in detail how to add content to your iTunes library. -
How to clear PSA data in advance berfore upload data into PSA by process
Could someone tell me how to clear previous PSA data before upload data into PSA through process chain,tks
Hi,
Try
Deleting Requests from the PSA
http://help.sap.com/saphelp_nw04s/helpdata/en/b0/078f3b0e8d4762e10000000a11402f/frameset.htm
Hope this helps.
Thanks,
JituK -
Error while uploading file into KM
Hi Experts,
I m getting error while uploading file into KM. Its throwing an error message like " Syngenta-POC.doc" does not exist, or file is empty; you cannot upload empty files"
please assists me.Shantanu,
Please check the files which you are upload is empty or unknown format. If everything seems valid then try to check for the corresponding SAP Note in service.sap.com
Ram
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