Upload Of Transaction Data Using E-CATT

Dear All,
I am trying to upload purchase order Data for transaction ME21 through E-catt. But I am not able to upload multiple line item data as the Test Script allows only one item data to be uploaded because I have uploaded only one item data in my recording. So I am not able to upload multiple line item data. Can anybody help me with the steps to upload multiple line item data for ME21 transaction through E-CATT.

Hi,
Did you solve this problem of uploading more than 1 line item? If you have solved, please share me your solution as Im also encountering the same problem. Thanks in advance for your help!

Similar Messages

Getting error while uploading gl master data using LSMW batch input data

Hi Experts,
I am getting error while uploading the GL master data through lsmw using batch input recording.
After completion of all steps at the time of running batch input session error i am getting is "maintain EN language discription"
and Pls tell me is it possible to upload transactional data using lsmw? if yes pls explaing briefly.

Hello,
Kindly post in the FI forum to get a better response.
Regarding the issue you might check whether the correct column is being picked up where you have maintained the description.
Kind Regards // Shaubhik

- Differences between delta and full uploads of transactional data

Hi All,
This is with refrence to the loading transactional data into the cube.
I know that delta and full uploads of transactional data into the cube is done for the following reasons.
1. Delta upload allows change in transactional data (add/delete/modify) for the particular period selected but this is not the same in full upload.
2. Full upload takes less time compared to delta upload for the particular period.
Please let me know whether my understanding is correct. Otherwise, please explain these two concepts with examples taking loading transactional data into the cube.
Regards,
Ningaraju

hi,
full upload is done to avoid more time to load the data .if u use initilallization then it will take more time to laod the same amount of data when compared to full load.
however your statement about the delta is correct.
u can perform delta only after sucessful initiallization.
so
1.first full load(to avoid more time0
2. inirtilallization with zero recored.
3. delta
regards

How To... Update Master Data during upload of transaction data

Can anybody let me know how this can be achieved.
I have datasource (Legacy not R3) where I am getting both master data and text for number of infoobjects.
I dont want separate datasources.
The datasource is actually transactional datasource.
I dont need text in the cubes or DSO I need the text tables of the infoobjects to be updated.
I could find this on SDN but do anyone have document based on the below link.I was not able to find it.
How To... Update Master Data during upload of transaction data
Thanks.

Dear Praveen
I guess yr req is demanding the knowledge of Data Unification and Synchronization whose scope is a bit outer the area of BW.( its MDM actually )
In BW we could very well fetch data out of different data sources (even across the different system) with no issues so why not u trying that. if there is any issue implementing that then please specify what kind of trouble you are interfacing...
I got the below link which may be helpful
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e7bd6389-0a01-0010-eb95-d45835d446a8

Can i upload first Transaction data rather than master data what will hap

hai,
can i upload first Transaction data rather than master data what happends going in bw regarding performance issues like indexes
let me know
regards,
murali

Hi Murali,
you can load the transaction data before master data. The main impact will be, that the system has to generate sid's and has to populate the sid-table of the master data objects while loading the data to a data target (cube or ods that is activated for bex reporting). This basically means that your data loads will take some more time. Additionally, if you need the master data attributes somewhere in your update or transfer rules, you will not get the correct information.
So basically it is always a good approach to load and activate the master data before loading the transactional data. But anyway, specially in the development environment I usually don't load all the necessary master data.
regards
Siggi
PS: navigational attributes of the data targets will not be available until you loaded the master data and scheduled the attribute and hierarchy change run.
Message was edited by: Siegfried Szameitat

What is the Tcodes for Uploading of data using BDC & CATT

PP members:
I was going through the cutover activities , and what I understood is we transfer all the legacy system data into SAP before going live
The data upload follows certain steps (depends on the organizational design load strategies)
First we upload all the master data ( material master, BOM, W/C's & Routings)
Then the transaction data ( Ideally speaking, there should no open orders i.e. WIP as on the day of cutoff )
If the WIP (Work in Process) is unavoidable then the materials consumed shall be treated as materials of the previous stage and necessary adjustments shall be made after cutover day
At this point, I could not able to understand what does the author mean materials of the previous stage
Now comming to the uploading of data into SAP from legacy system, we use tools like LSMW, CATT & BDC
Is it a must to use only LSMW tool to upload master data or any other upload tools are fine
Lastly,. I am not sure about the Tcode of CATT & BDC
Summary of the questions:
1.What does the author mean material of previous stage, for WIP materials during cutover activities
2. Is it mandatory to use only LSMW tool for uploading for master data
3. What are the Tcodes for upload tools CATT & BDC ?
Thanks for your time
Suren R

Dear,
1.What does the author mean material of previous stage, for WIP materials during cutover activities - as i understood, what is the stage of material..like it must have gone through 2 work centers and other 2 is left. i.e. you need to create Production order with only 2 operation as other 2 is already over. - usually it is done in such a way that we will create Production order and confirm till 2 operations and WIp is calculated so thatb FI will tally the books in SAP and lagacy.
2. Is it mandatory to use only LSMW tool for uploading for master data - no you can use any tool as required and suits yr requirement
3. What are the Tcodes for upload tools CATT & BDC- BDC through a prog in SE38. CATT through - SCEM.

Difference between uploading data using BDC,CATT

Dear experts,
what is the difference between uploading the data using BDC and CATT tool?
is it only the coding or something else.
and can you explain the situations where we prefer to upload the data using CATT tool.
thanks in advance.

Check this thread -
Differences between BDC , LSMW, BAPI,CATT
Regards,
Amit

Doubt in uploading purchase order data using BDC

Hi friends,
how to upload purchase order data.
1) In both BDC and BAPI which one is preferable?
2) for suppose if it is through BDC, how to use? what are the transactions that we can use(SHDB, ME21N,ME21)?
3) To execute the job in background, is it possible for both call transaction and session method.
Thanks in advance
Sreenivas k

It really depends on the number of records you have. Still for a set of 5,000 records my answer to your questions will be:
1) In both BDC and BAPI which one is preferable? - Go with BDC
2) for suppose if it is through BDC, how to use? what are the transactions that we can use(SHDB, ME21N,ME21)? - Yes, its SHDB for recording, SE38 for abap program and ME21 for PO. Avoid SAP Enjoy transactions for recording as you may end up having problems wiht it.
3) To execute the job in background, is it possible for both call transaction and session method. - If you use call transaction method then you have to schedule the job to run in background or simply run it through F9 instead of F8. In case of session method you can chose to process the session in background. However I would suggest you go with BDC Session method for this.
- Guru
Reward points for helpful answers

Facing problem during uploadation of Routing data using CA01-BDC - URGENT

Dear All,
When I am trying to upload Routing data using CA01 in the Table Control scenario, then I am facing problem as my last 2 records are not getting uploaded from my Test file.
For example, I am having 47 records in my Test File and after setting Default size parameters (to avoid screen resolution problem)
I have 15 table control line items data per page. The Page down logic ('=P+') is working fine, but my below BDC code failed to take
the remainder last 2 records from the Test File.
Analysis: When I am running my Call Transaction bdc in foreground, then the 1st page down occurs after 15th record, 2nd page down occurs after 29th record( as in Table Control 1st pages 15th record is coming on the Top of 2nd page). 3rd page down occurs after 43rd record
(as 2nd pages 29th record is coming on the top of 3rd page). In the 4th Table Control Page 43rd record of previous page is coming on top, and then its taking 44th & 45th records from the Test File and then it is triggering SAVE (=BU). Thus, our last 2 records
(i.e. 46th, 47th record) are not getting uploaded in the routing screen from our Test File.
If anybody has encountered this scenario previously, please help me URGENTLY in fixing the bugs here. Its VERY, VERY URGENT
FYI. For others 45 successful records already uploaded, all the screen fields values are coming properly in the routing screen, and here there is no issue.
Thanks very much
Thanks & Regards
Sudipta Project Lead
Volvo Client Location
I am pasting my BDC source code below:
REPORT ZRT1_UPLOAD_CA01_F
 NO STANDARD PAGE HEADING
 LINE-SIZE 255.
 I N C L U D E S *
Include for Data Declarations
INCLUDE zrout_top.
Include for Forms
INCLUDE zrout_form.
INCLUDE zrout_include_f_ca01.
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR <field>
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
Attaching F4 help with filename
PERFORM F1001_GET_F4.
 S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Perform to read the input file
PERFORM f_read_file.
Perform to fill the BDC data
PERFORM f_fill_bdctab.
 E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
FREE: i_bdcdata,
 i_messtab,
 i_record.
x----
*& Include ZROUT_TOP *
 D A T A B A S E T A B L E S *
TABLES: t100. "Messages
 D A T A D E C L A R A T I O N S *
T A B L E T Y P E S *****************************
For input data
TYPES: BEGIN OF ty_record,
 matnr(18), "Material Number
 werks(4), "Plant
 verwe(3), "Usage
 statu(3), "Status
 arbpl(8), "Work Center
 steus(4), "Control Key
 ltxa1(40), "Description of Operation
 bmsch(13), "Base Quantity
 meinh(3), "Unit of Measure
 vgw01(11), "Machine
 vge01(3), "Unit of measure of activity
 END OF ty_record.
I N T E R N A L T A B L E S ***********************
Internal Table for input file name
DATA: i_file_tab TYPE STANDARD TABLE OF sdokpath INITIAL SIZE 0.
Internal Table for BDC Data
DATA: i_bdcdata TYPE STANDARD TABLE OF bdcdata INITIAL SIZE 0.
Internal Table for BDC Messages
DATA: i_messtab TYPE STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0.
Internal Table for Input file
DATA: i_record TYPE STANDARD TABLE OF ty_record INITIAL SIZE 0.
W O R K A R E A S *************************
Work Area for input file name
DATA: wa_file_tab LIKE sdokpath.
Work Area for BDC Data
DATA: wa_bdcdata LIKE bdcdata.
Work Area for BDC Messages
DATA: wa_messtab LIKE bdcmsgcoll.
Work Area for Input file
DATA: wa_record TYPE ty_record.
V A R I A B L E S ****************************
DATA: v_filename TYPE string,
 v_fnam(40) TYPE c.
DATA: wa_opt TYPE ctu_params.
C O N S T A N T S ***************************
CONSTANTS: c_werks TYPE rc27m-werks VALUE 'tp',
 c_steus TYPE plpod-steus VALUE 'PP01'.
*Selection Screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS:
 Input file name
 P_FILE TYPE rlgrap-filename OBLIGATORY. " DEFAULT 'C:\'.
SELECTION-SCREEN END OF BLOCK B1.
x----
*& Include ZROUT_FORM *
*& Form f_fill_bdctab
 Form to fill the BDC Data
FORM f_fill_bdctab.
TABLES mapl. "Assignment of Task Lists to Materials
DATA: l_cnt_item(3) TYPE n VALUE 1. "Line item counter
DATA: first(3) TYPE n VALUE 16. "Line item counter
DATA: next(3) TYPE n . "Line item counter
DATA: lin(3) TYPE n . "Line item counter
DATA: l_v_bmsch(13), "Base qty
 l_v_meinh(3), "Unit of Measure
 l_v_vgw01(11), "Machine
 l_v_vgw02(11), "Labour
 l_v_vge01(3). "Unit of measure of activity
DATA l_v_nextline TYPE sy-tabix.
DATA wa_temp TYPE ty_record.
 Initialize Counter
 l_cnt_item = 1.
SORT i_record BY matnr.
LOOP AT i_record INTO wa_record.
AT NEW matnr.
 REFRESH: i_bdcdata,
 i_messtab.
 SET PARAMETER ID 'PLN' FIELD space.
 SET PARAMETER ID 'PAL' FIELD space.
 PERFORM f_bdc_dynpro USING 'SAPLCPDI' '1010'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
Material Number
 PERFORM f_bdc_field USING 'RC27M-MATNR'
 wa_record-matnr.
 Plant
 PERFORM f_bdc_field USING 'RC27M-WERKS'
 c_werks.
 PERFORM f_bdc_field USING 'RC271-PLNNR'
Check if routing already exits for the material
 SELECT * FROM mapl
 INTO mapl
 WHERE matnr EQ wa_record-matnr
 AND werks EQ c_werks
 AND plnty EQ 'N'.
 IF sy-subrc EQ 0.
 PERFORM f_bdc_dynpro USING 'SAPLCPDI' '1200'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=ANLG '.
 ENDIF.
 ENDSELECT.
 perform f_bdc_dynpro USING 'SAPLCPDA' '1200'.
 perform f_bdc_field USING 'BDC_OKCODE'
 '=VOUE'.
Group Counter
 perform f_bdc_field USING 'PLKOD-PLNAL'
Usage
 PERFORM f_bdc_field USING 'PLKOD-VERWE'
 '1'.
Status
 PERFORM f_bdc_field USING 'PLKOD-STATU'
 '4'.
ENDAT.
 PERFORM f_bdc_dynpro USING 'SAPLCPDI' '1400'.
Check if page is full
 IF l_cnt_item EQ '16'.
 Page down
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=P+'.
 l_cnt_item = 1.
ELSE.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
ENDIF.
 CLEAR v_fnam.
Populate item level details
Work Center
 CONCATENATE 'PLPOD-ARBPL(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-arbpl.
Control Key
 CONCATENATE 'PLPOD-STEUS(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 c_steus.
Description of Operation
 CONCATENATE 'PLPOD-LTXA1(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-ltxa1.
Base Quantity
 CONCATENATE 'PLPOD-BMSCH(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-bmsch.
Unit of Measure
 CONCATENATE 'PLPOD-MEINH(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-meinh.
Machine
 CONCATENATE 'PLPOD-VGW01(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-vgw01.
Labour
 CONCATENATE 'PLPOD-VGW02(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-vgw02.
Unit of measure of activity
 CONCATENATE 'PLPOD-VGE01(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-vge01.
 l_cnt_item = l_cnt_item + 1.
 CLEAR wa_record.
AT END OF matnr.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=BU'.
 wa_opt-DISMODE = 'A'.
 wa_opt-DEFSIZE = 'X'.
 wa_opt-UPDMODE = 'S'.
 PERFORM f_bdc_transaction USING 'CA01'.
 Initialize Counter
 l_cnt_item = 1.
ENDAT.
ENDLOOP.
ENDFORM. " f_fill_bdctab
x----
*& Include ZROUT_INCLUDE_F_CA01 *
*& Form f_read_file
 Form to read the file from presentation server
FORM f_read_file .
To get the file name
DATA l_v_file TYPE string.
l_v_file = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = l_v_file
 filetype = 'ASC'
 has_field_separator = 'X'
 TABLES
 data_tab = i_record
 EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
ENDIF.
ENDFORM. " f_read_file
*& Form f_bdc_dynpro
 Form to populate BDC Tab for new screen
 -->fp_program Screen program name
 -->fp_dynpro Screen Number
 Start new screen *
FORM f_bdc_dynpro USING fp_program fp_dynpro.
CLEAR wa_bdcdata.
wa_bdcdata-program = fp_program.
wa_bdcdata-dynpro = fp_dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO i_bdcdata.
ENDFORM. "f_bdc_dynpro
*& Form f_bdc_field
 Insert field *
FORM f_bdc_field USING fp_fnam fp_fval.
IF NOT fp_fval IS INITIAL.
 CLEAR wa_bdcdata.
 wa_bdcdata-fnam = fp_fnam.
 wa_bdcdata-fval = fp_fval.
 APPEND wa_bdcdata TO i_bdcdata.
ENDIF.
ENDFORM. "f_bdc_field
*& Form f_bdc_transaction
 Call transaction and error handling
 -->fp_tcode Transaction code
FORM f_bdc_transaction USING fp_tcode.
DATA: l_mstring(480),
 l_color TYPE i,
 l_mode TYPE c.
REFRESH i_messtab.
CALL TRANSACTION fp_tcode USING i_bdcdata
 OPTIONS FROM wa_opt
 MESSAGES INTO i_messtab.
Messages during upload
LOOP AT i_messtab INTO wa_messtab.
 CASE wa_messtab-msgtyp.
 WHEN 'S'.
 l_color = 5.
 WHEN 'E'.
 l_color = 6.
 WHEN 'W'.
 l_color = 3.
 ENDCASE.
 FORMAT COLOR = l_color.
 SELECT SINGLE * FROM t100 WHERE sprsl = wa_messtab-msgspra
 AND arbgb = wa_messtab-msgid
 AND msgnr = wa_messtab-msgnr.
 IF sy-subrc = 0.
 l_mstring = t100-text.
 IF l_mstring CS '&1'.
 REPLACE '&1' WITH wa_messtab-msgv1 INTO l_mstring.
 REPLACE '&2' WITH wa_messtab-msgv2 INTO l_mstring.
 REPLACE '&3' WITH wa_messtab-msgv3 INTO l_mstring.
 REPLACE '&4' WITH wa_messtab-msgv4 INTO l_mstring.
 ELSE.
 REPLACE '&' WITH wa_messtab-msgv1 INTO l_mstring.
 REPLACE '&' WITH wa_messtab-msgv2 INTO l_mstring.
 REPLACE '&' WITH wa_messtab-msgv3 INTO l_mstring.
 REPLACE '&' WITH wa_messtab-msgv4 INTO l_mstring.
 ENDIF.
 CONDENSE l_mstring.
 WRITE: / wa_messtab-msgtyp, l_mstring(250).
 ELSE.
 WRITE: / wa_messtab.
 ENDIF.
 FORMAT COLOR OFF.
ENDLOOP.
SKIP.
ENDFORM. " f_bdc_transaction
FORM F1001_GET_F4.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
 EXPORTING
 PROGRAM_NAME = SY-REPID
 DYNPRO_NUMBER = SY-DYNNR
 FIELD_NAME = P_FILE
 CHANGING
 FILE_NAME = P_FILE
 EXCEPTIONS
 MASK_TOO_LONG = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
File is not selected
 MESSAGE I000 WITH TEXT-M01.
ENDIF.
ENDFORM. " F1001_GET_F4

Sudipta,
Would request you to post this to ABAP-Forum for Immediate response.
I had this problem, but the ABAP guy did something to correct this...it was more of screen resoultion difference between the recorded system and uploading system. Please try to use the same system which was used to record and try.
Regards,
Prasobh

Deleting master data after loading transactional data using flat file

Dear All,
I have loaded transaction data into an infocube using a flat file . While loading DTP i have checked the option "load transactional data with out master data exists" . So transactional data is loaded even if no master data is there in BW.
While loading the flat file, I made a mistake for DIVISION Characteristic where original master data value is '04000' , but i loaded the transactional data with value '4000' .Then i later realized after seeing the data from the infocube and deleted the request. then i reloaded data with value '04000'. Till now every thing is fine.
But when I see the master data for DIVISION , i can see a new entry with value '4000'.
My question is how to delete the entry value '4000' from DIVISION. I tried deleting manually this entry from 'maintaining masterdata' , but it is not allowing me to do so .
I have also checked if any transactional data exists for that value '4000' , as i said earlier I have deleted the transactional data with that values. even tried to delete the entries from the master data table, but i donot see a option to delete entries there.
Please suggest me on this.
Regards,
Veera

Hi,
Goto RSA1 right click on the Info object and select Delete Master data. This will delete the master data unused existing in the table.
If this master data is not used any where else just delete the master data completely with SID option.
If even this doesnt work you can delete the complete table entire in SE14. But this will wipe out the entire table. Be sure if you wanna do this.
Hope this helps
Akhan.

Upload of BP Data using DTW

Hi,
I tried to upload the BP data in one of the databases using DTW.
I was able to upload the masters successfully but was not able to upload the bill to and ship to addresses for the BP data.
Data which had special characters like , or hyphen appeared with double quotes, how can this be corrected?
Jyoti

Yes, I am...
Is there an issue with the address type field value...?
I have been using "bo_BillTo" for billing address and for Shipping addresses "bo_ShipTo"...is this correct...?
I have also noticed that there are some values for which the "System Information" shows as exact input values, however the values or input required for those columns are completely different.
For e.g. column called "VATStatus" in the BP template, there are two options available, "Liable" or "Exempt".
The value to be inserted in this column for the former is "vliable" at the time of import...
How can we determine what to input for the latter?
Hope you understand my question...

Problem in uploading material master data using BAPI?

Hi all,
I am using BAPI_MATERIAL_SAVEDATA to upload materail master data. Here i have to pass moving average price values in two currenices(using account_view and valuationdata in BAPI). But i found only one field for moving average price i.e moving_pr in valuationdata.
Please help me on how to upload the moving average price in two currencies?
Thanks,
Aravind.

Hi
There is function module BAPI_MATERIAL_SAVEREPLICA where
VALUATIONDATA parameter is in the tables tab.
But I didn't test it. Try, may be it works as you need.

Issue when Uploading the Transactional Data

Hi Gurus,
I am not an expert in Back- End SQl and I am BI guy. Please provide a solution or what exactly is going in this Error. I am facing an issue Where I am loading a Transactional Data into Finance application with out any logic and Conversion
Load get fails with Error after Running the Data Management Package
Package: Import
Appset: XXXXXX
Application: FINANCE
Request Time: 2009-04-06 18:31:43
Start Time: 2009-04-06 18:31:44
End Time: 2009-04-06 18:33:32
Total Time: 00:01:48
TOTAL STEPS 3
1. Assign initial parameters: completed in 2 sec.
2. Convert data: completed in 3 sec.
3. Load and process: completed in 103 sec.
Selection
FILE= DataManager\DataFiles\Pet Depot Finance Data.txt
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
CLEARDATA= No
RUNLOGIC= Yes
CHECKLCK= Yes
The list of conversion files in each transformation file
Transformation file: DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
Messages
Convert data
More than Max reject count records rejected , Please check transformation file.C:\OutlookSoft\Data\WebFolders\HPGLOBAL\FINANCE\DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
Load and process
FINANCE
Success
Submit Count : 9980 (Record count in source file : 9980)
Accept Count : 9980
Reject Count : 0 + 501 (reject count during convert)
Regards
Kishan Swagath

Sorry Naveen,
The Application set parameters for Extension field update- HTM",TXT" as you provided is not working
and I tried in many different ways also.
This is following Error:
Sytem Error:
The system encountered an error and cannot proceed. Please select the Back Button and try again.If the problem persists, contact administrator.
Job Name: http://training5/osoft/Admin/SetParameters.aspx?App=Finance
Detail: The , character, hexadecimal value 0x2C,cannot begin with a name. Line 1, position 98.
regards
kishan

Loading transaction data using an attribute field in the BW cube

I am trying to load transaction data into BPC. All but one of my dimensions are referencing technical fields. One of my fields is referencing an attribute of a technical field. The technical field is called 0MAT_PLANT and the attribute of that field is 0PROFIT_CTR. In my mapping section of my transaction file I set the PROFIT_CTR dimension to 0MAT_PLANT__0PROFIT_CTR. The transaction file validates and processes fine but when I try to import I get the error message: 0MAT_PLANT__0PROFIT_CTR is not a valid command or column 0MAT_PLANT__0PROFIT_CTR does not exist in source
Does anyone know how to complete this successfully?
THANK YOU!
Karen B. Thibodeau

Hi,
If is mapped fine and still getting same errors, maybe you can try to check if the IO attribute it's checked in the options in the data package.
Regards

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.

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