Upload transaction data for transactions like KSU2/KSU5,KB31N

We are trying to upload transaction data for transactions like KSU2/KSU5,KB31N etc using batch data processing within LSMW. We are facing couple of problems as mentioned: 
We have to upload data, which has a single header record with 200-300 line items record. How to define target structures to represent header & line items. Currently we are able to upload header data with 1-2 line items depending upon the recording. The present recording gives us option to load 1 line item per document. 
Can excel be used instead of text file for uploading data in LSMW? 
During processing of transaction, User clicks on button and checks a value. Based on this value the future course of action is determined. How can we do the BDC recording or do customization (Write a custom code) 
If errors occur during upload of data, will the processing stop at that line item or will it ignore the error record and continue processing of the remaining data. 
How can we write custom code to modify the data during BDC session and not before session? 
Immediate pointers to this would be very useful. Let me know if more information is required. 
 
Thanks, 
Mehfuze

hi ali,
as for your question related to excel upload via lsmw , please find the below links to be usefull
[Upload of excel file in LSMW]
[Upload excel by LSMW for FV60 ?]
[Upload Excel file through LSMW]
[How upload an excel file using an LSMW.]
regards,
koolspy.

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How to get XLR to show BPs with no transaction data for a given date range

Hi -
I am building an XLR report that does a comparison of net sales data across two periods for a given sales employee's BPs.
The report has the row expansion:
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and column expansions:
FIG(SO_TaxDate = @StartDate:@EndDate)
and
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The column formulas are, from left to right:
=ixDimGet("BPA", "CardName")
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The report works fine except for one problem, I would like it to include BPs for which no transaction occurred in either date range as well.
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Really appreciate your feedback! Those are good suggestions. I should have mentioned that I had already tried both those suggestions.
Removing FACT on BPA in this case ends up returning all the BPs and not respecting the SLP(SlpName = "aName") part of the query.
Using **, i.e., * or #NULL, makes no change in the resulting data in this case. I had thought that ** would be the solution, but it didn't change the outcome. I still have BPs for which when their sales employee is used as the filter and they have no transactions for either date range, and yet they still do not appear.
I should further mention that the IXL query, as it now stands, does return BPs for which one of the periods has no data, just not both, and I have verified that applicable BPs with no transaction data for both periods do exist in my data set. It seems that perhaps the IXL query needs to be restructured? Please keep the suggestions coming including how this query might be restructured if necessary.

Enhancing package 'load transactional data for BW infoprovider UI'

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Hi Wouter,
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Kind regards
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Hi All.
How to Delete Transactional data for one (1) Cost element?
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Hi
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Hi
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Hi Guru's,
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hi experts,
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what is the FM?
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Hi Shyam
Its very useful for u
BAPISDORDER_GETDETAILEDLIST
BAPI_ACC_SALES_ORDER_CHECK
BAPI_ACC_SALES_ORDER_POST
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Reward all the helpful answers..
With Regards
Navin Khedikar

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I am facing a strange problem i.e. when i try to upload the data for the Tcode QP01 i am able to upload the data for the 18 rows but when it is more than 18 ,it gives the following error and saves the data upto 18 rows only :-
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hi,
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ELSEIF itab1-serial > 18 AND itab1-serial < 35.
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Edited by: nav009 on Sep 9, 2009 8:25 AM

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thanks
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This will solve your problem.
Regards
Karthik D

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Hi Experts,
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Loading balance sheet accounts using the Excel load to profit center tells me that I selected balance sheet accounts that cannot be entered manually. Not sure what this means... if I have an accounts receivable account, how would I find another equivalent account?

Upload Plan data for GL account

We want to upload plan data for the GL accounts so that the plan data shows with the actual data in the financial statement.
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2. To upload plan data in the cost center accounting?
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Message was edited by:
Rakesh Pawaskar

What is TRANSACTION CODE for TRANSACTION VARIANTS?

what is TRANSACTION CODE for TRANSACTION VARIANTS?
please explain

Hi..
Goto Tcode: SHD0.
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Goto Tcode: SE93.
Create a Transaction code (Eg: Zmk01) of type Variant transaction.
Assign ur Transaction variant here.
Now Save and Execute ZMK01.
Reward if Helpful.

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Thanks!

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Upload transaction data for transactions like KSU2/KSU5,KB31N

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