Uploading data thru BDC into APPCREATE transaction

Hi,
I have used BDC to upload data in the tcode APPCREATE. When I see the uploading using the call transaction method, I am able to see that all the screens are getting populated correctly. But, When I check the result of the upload in APPSEARCH tcode, i am not able to see the completed status. Still the status is 'In Preparation'.
But manually, I am able to do that. I just want to find out if any keys needs to be activated/changed before doing the upload thru BDC.
Thanks & Regards,
Suresh

Similar Messages

Can anyone list problems/errors when uploading data using BDC's and BAPI's?

Can anyone list the problems/errors when uploading data using BDC's and BAPI's?

Hi,
If you are actually creating a BDC to load data pls be more specific.
Data format incorrect. Tab delimited/ etc
Dates in wrong formats
Currency incorrect formats
Missing screens
Wrong transaction code
File not found,
Missing Mandatory fields,
Screen resoultion.
You should always use refresh for your Bdcdata table.
Loop at internal table.
refresh Bdcdata.
regards,
sowjanya.

Upload data thru LSMW -WBS with 3 levels

Hi PS Experts,
My situation is like I have to upload data thru LSMW for all Levels! As I m doing for only L3 WBS with PD it is going upto 14 steps and executing.But for Level 2 and Level 3 it is not executing. In the Step "Read Data" it is showing blank.
Can v upload these multilevel data thru LSMW? or how is like?
Thanks in advance,
Sanju..

Hi Virendra,
I think that your solution is very good for my purpose.
But in my implementation there is no way to insert a new element in an existing WBS, I can only edit attributes for an element already created, for example, in cj02.
I checked all the menus but i didn't find any useful command.
Could you send me a screenshot of the keypoint in which you can create the element different from the first level?
Thank you very much.
Giorgio

UPload data useing BDC for cost element allocation

Hi ALL,
i have to upload data useing BDC , have to upload data for cost centre accloction table ,What is the T.code and how to do it, i have knows LSMW,
very useful for me
Advance Thanks
Narra

Using BDC means...use theTCODE: SHDB + ABAPer help, it requires program need to create for this....you can have options in BDC is...u can test the data validity before you upload the data
VVR

Upload data using BDC

Hi Expert,
How to upload data using BDC. I have uploaded using LSMW....now want to know how to upload data using BDC

HI
Ask your Abapper.
First you have to record in SHDB. then you have to generate the program and write the code in SE38
For more details please make a search
regards
Prashanth

Flat file to upload data using BDC for transaction MM01

Hi
I am trying to update data using bdc code has been attached below using a txt file.
It is updating the first set of data into the table mara ,but for the rest it is not
All the data from txt file has being loaded to internal table , but the problem is it does not gets updated from internal table to the database .
Only the first set of data has been loaded , rest of the data is not loaded
content of txt file
zsc zsc kg
zsv zsv kg
zsb zsb kg
Actual code
report ZMAT_UPLOAD
 no standard page heading line-size 255.
types declaration..........................................................................
types : begin of t_mat,
 matnr(20),
 desc(50),
 uom(5),
end of t_mat.
internal table and workarea declaration.......................................
data : i_mat type table of t_mat.
data : wa_mat type t_mat.
include bdcrecx1.
start-of-selection.
moving the flat file content to internal table................................
CALL FUNCTION 'UPLOAD'
 EXPORTING
 FILETYPE = 'DAT'
 TABLES
 data_tab = i_mat.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
perform open_group.
loop at i_mat into wa_mat.
perform bdc_dynpro using 'SAPLMGMM' '0060'.
perform bdc_field using 'BDC_CURSOR'
 'RMMG1-MATNR'.
perform bdc_field using 'BDC_OKCODE'
 '=AUSW'.
perform bdc_field using 'RMMG1-MATNR'
 wa_mat-matnr.
perform bdc_field using 'RMMG1-MBRSH'
 'P'.
perform bdc_field using 'RMMG1-MTART'
 'ZOH'.
perform bdc_dynpro using 'SAPLMGMM' '0070'.
perform bdc_field using 'BDC_CURSOR'
 'MSICHTAUSW-DYTXT(01)'.
perform bdc_field using 'BDC_OKCODE'
 '=ENTR'.
perform bdc_field using 'MSICHTAUSW-KZSEL(01)'
 'X'.
perform bdc_dynpro using 'SAPLMGMM' '4004'.
perform bdc_field using 'BDC_OKCODE'
 '=BU'.
perform bdc_field using 'MAKT-MAKTX'
 wa_mat-desc.
perform bdc_field using 'BDC_CURSOR'
 'MARA-MEINS'.
perform bdc_field using 'MARA-MEINS'
 wa_mat-uom.
perform bdc_field using 'MARA-MTPOS_MARA'
 'NORM'.
perform bdc_transaction using 'MM01'.
endloop.
Perform close_group.

Hi Sumant,
just concentrate on bold one
report ZMAT_UPLOAD
no standard page heading line-size 255.
types declaration..........................................................................

data : begin of t_mat occurs 0,
matnr(20),
desc(50),
uom(5),
end of t_mat.
internal table and workarea declaration.......................................
*data : i_mat type table of t_mat.
*data : wa_mat type t_mat.
include bdcrecx1.
start-of-selection.
moving the flat file content to internal table................................
CALL FUNCTION 'UPLOAD'
EXPORTING
FILETYPE = 'DAT'
TABLES
data_tab = i_mat.---> t_mat.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
perform open_group.
loop at i_mat into wa_mat.------>loop at t_mat.
perform bdc_dynpro using 'SAPLMGMM' '0060'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_field using 'BDC_OKCODE'
'=AUSW'.
perform bdc_field using 'RMMG1-MATNR'
wa_mat-matnr.---->t_mat-matnr(change in this for ur wa to t_mat.
perform bdc_field using 'RMMG1-MBRSH'
'P'.
perform bdc_field using 'RMMG1-MTART'
'ZOH'.
perform bdc_dynpro using 'SAPLMGMM' '0070'.
perform bdc_field using 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'MSICHTAUSW-KZSEL(01)'
'X'.
perform bdc_dynpro using 'SAPLMGMM' '4004'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_field using 'MAKT-MAKTX'
wa_mat-desc.
perform bdc_field using 'BDC_CURSOR'
'MARA-MEINS'.
perform bdc_field using 'MARA-MEINS'
wa_mat-uom.
perform bdc_field using 'MARA-MTPOS_MARA'
'NORM'.
perform bdc_transaction using 'MM01'.
endloop.
Perform close_group.
Reward points for helpful answers.
Thanks
Naveen khan
Message was edited by:
 Pattan Naveen
Message was edited by:
 Pattan Naveen

Upload Applicant Data thru BDC

Hi,
Can I upload Applicant Data Through BDC.
Samriddhi

BDC is the program it behave what the way you write.
You have to write code as per your need.
For that you have to record in which way it will do action in genral process
Please ask your abaper to do recording once again
Regards

In RFC how to uploading data using bdc

Hi, Experts
In RFC how to use bdc program for uploading data
any example plz.
my requrement for tcode ME21.
thank you in advance.
with best regards
sai

Thank u reply
my requirement is in function moudle
( Program will be called from non-sap system with the data in the form of table as per the structure given above. Then the program will do the some validation for the data. If data validated correct, BDC will be run for creating DO
condition is )
ex:
if T_itab KNTTP = K,
Run BDC for transaction ME21.
( in that you should not use upload and ws_upload )
in put paramer is taking value for structure (non- sap ) run the bdc update in sap system.
plz any sample program
regards
sai

Precautions in uploading data in bdc

suppose i want to upload 1o lakhs records in bdc. what are the precautions i have to take while uploading data in bdc

Hi,
Split the records into some 10 files.
Ensure that all the data (all fields) is correct, such that it won't give any error.
Especially Date, Currency and Quantity fields with decimals.
If the data is 100 percent perfect, there won't be any problem to upload what ever no of records.
Regards,
Anji

Rggarding upload data through BDC

Hi guru,
If anybody have BDC for uploading data for the transaction for J1ID (Customer Exicse Details) .
then plz send me.
Thanks

hi,
   you could get BDC program automatically generated by SAP . Go to t-code SHDB do recording with your t-code after recording a session will be created .After selecting the session if you click the program button a Program will be automatically generated by SAP.Choose Radio button transfer from recording.
                                                                                with regards,
                                                                                M.Sreeram.

How to upload data useing BDC

hI SAP Guru's
here i have to upload non-sap data to sap , in the controling how to MAP the fileds and which T.code have use to please guide me

Dear Purna,
You would first need to identify the transaction for which you want to upload the data. For example KE51 to Create Profit Center. You could use BDC or BAPI methods. You can use LSMW tool as well.
you would need to map SAP fields with the corresponding legacy field. You would prepare a layout for the legacy file and accordingly design BDC.
Steps:
1. Fetch Data (Download/Read Dataset/Select from Tables)
3. Massage data as per SAP format.
3. Validation Check
4. Pass valid data to BDC (Call Transaction/Session) or BAPI
5. In case of session method - session log is generated. In case of Call transaction you can use an internal table with structure BDCMSGCOLL to get messages. In case of BAPI the messages will be returned in return table (strcutre BAPIRET2/BAPIRETTAB).
Hope this will help.
Regards,
Naveen.

Want to upload data without BDC and LSMW in FB01

Hi Expert,
I want to upload data in FB01 without using BDC and LSMW. I want to use all posting key for posting the data. Could any body provide me the code using BAPI. My flat file has all the posting key for the operation.
Regards
Sanjay

Hi Sanjay,
Here is one example showing BAPI_ACC_DOCUMENT_POST for posting vendor invoices. In the similar manner you can populate other tables like accountrecievables also. So by using the same BAPI you will be able to post a document with all possible conditions:
DATA: lt_glacct TYPE TABLE OF bapiacgl09,
      lt_vendact TYPE TABLE OF bapiacap09,
      lt_curramt TYPE TABLE OF bapiaccr09,
      lt_return TYPE TABLE OF bapiret2.
DATA: lv_objtyp TYPE bapiache09-obj_type,
      lv_objkey TYPE bapiache09-obj_key,
      lv_objsys TYPE bapiache09-obj_sys,
      wa_docheader TYPE bapiache09,
      wa_glacct LIKE LINE OF lt_glacct,
      wa_curramt LIKE LINE OF lt_curramt,
      wa_vendact LIKE LINE OF lt_vendact,
      wa_return LIKE LINE OF lt_return.
* Populate header data of document
wa_docheader-obj_type = 'REACI'.
wa_docheader-obj_key = '$'.
wa_docheader-obj_sys = 'T90CLNT090'.
wa_docheader-bus_act = 'RMRP'.
wa_docheader-comp_code = '1000'.
wa_docheader-username = sy-uname.
wa_docheader-header_txt = 'Upload using BAPI'.
wa_docheader-doc_date = '20090331'.
wa_docheader-pstng_date = '20090331'.
wa_docheader-fisc_year = '2009'.
wa_docheader-doc_type = 'RE'.
wa_vendact-itemno_acc = '0000000001'.
wa_vendact-vendor_no = '0000005200'.
wa_vendact-pmnttrms = '0001'.
wa_vendact-bline_date = '20090421'.
wa_vendact-item_text = 'Account payable'.
APPEND wa_vendact TO lt_vendact.
wa_glacct-itemno_acc = '0000000002'.
wa_glacct-gl_account = '0000089000'.
wa_glacct-item_text = 'GL account'.
APPEND wa_glacct TO lt_glacct.
wa_curramt-itemno_acc = '0000000001'.
wa_curramt-curr_type = '00'.
wa_curramt-currency = 'EUR'.
wa_curramt-amt_doccur = '-1000.00'.
APPEND wa_curramt TO lt_curramt.
CLEAR wa_curramt.
wa_curramt-itemno_acc = '0000000002'.
wa_curramt-curr_type = '00'.
wa_curramt-currency = 'EUR'.
wa_curramt-amt_doccur = '1000.00'.
APPEND wa_curramt TO lt_curramt.
CLEAR: wa_curramt,wa_glacct,wa_vendact.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
    documentheader = wa_docheader
IMPORTING
    obj_type       = lv_objtyp
    obj_key        = lv_objkey
    obj_sys        = lv_objsys
TABLES
    accountgl      = lt_glacct
    accountpayable = lt_vendact
    currencyamount = lt_curramt
    return         = lt_return.
IF sy-subrc EQ 0.
WRITE:/ lv_objtyp.
WRITE:/ lv_objkey.
WRITE:/ lv_objsys.
LOOP AT lt_return INTO wa_return.
    WRITE:/ wa_return-message.
    CLEAR wa_return.
ENDLOOP.
COMMIT WORK AND WAIT.
ENDIF.
Hope this solves your problem.
Regards,
Brajvir

LSMW upload - data doent not reflect in transaction

Hi ALl,
I have an LSMW upload... where i upload data into a transaction.. once a transaction is complete it displays message as successful but when i go into that transaction it doesnt reflect data....... what can be the problem???

I dont have this transaction in my system as we dont use extended WM.
However, what you wrote is a kind contrary within :
when fresh records are uploaded hrough LSMW then they are uploaded...but when we go to that tcode
then records are not there.
. but when we manully entering these records then error msg comes that these records are already exists
is this /SCWM/RSRC transaction a transaction that does display, create and change in one transaction?
so that you cannot get your data when doing display but get the error when clicking create?
or do you use a different transaction to create the records?
you are saying you loaded with batch input in LSMW, was this batch input a recording, or a standard given SAP method ?

Upload data from excel into database through pl/sql

Hi All,
I have excel which contains data lets say employee details,
I have one upload button ,which is used to upload excel and then i want to map the cell of excel to the database column and through plsql code i want to upload the excel data into database.
In short ,i want to upload the data from excel into database using plsql code,
or suggest me any other way to do this.(except the data load method present in apex)
Thanks,
Jitendra

if you use APEX 4 you can define you own table
the code below is for APEX 3
PROCEDURE pro_carga_planilla_prosp( p_archivo VARCHAR2) IS
v_blob_data BLOB;
v_blob_len NUMBER;
v_position NUMBER;
v_raw_chunk RAW(10000);
v_char CHAR(1);
c_chunk_len number := 1;
v_line VARCHAR2 (32767) := NULL;
v_data_array wwv_flow_global.vc_arr2;
v_rows number;
v_sr_no number := 1;
v_ok boolean := true;
v_local_ok BOOLEAN := TRUE;
v_reg_ok NUMBER := 0;
v_reg_ko NUMBER := 0;
v_localidad_id NUMBER;
v_departamento_id NUMBER;
v_cargo_id NUMBER;
v_prospecto_id NUMBER;
v_asesor_id NUMBER;
V_REG prospectos%rowtype;
BEGIN
-- Read data from wwv_flow_files
select blob_content into v_blob_data
from wwv_flow_files
where name= p_archivo;
v_blob_len := dbms_lob.getlength(v_blob_data);
v_position := 1;
-- Read and convert binary to char
WHILE ( v_position <= v_blob_len ) LOOP
v_raw_chunk := dbms_lob.substr(v_blob_data,c_chunk_len,v_position);
v_char := chr(hex_to_decimal(rawtohex(v_raw_chunk)));
v_line := v_line || v_char;
-- pro_log('linea '||v_line);
v_position := v_position + c_chunk_len;
-- When a whole line is retrieved 
IF v_char = CHR(10) THEN
-- Convert comma to : to use wwv_flow_utilities 
v_line := replace(REPLACE (v_line, ',', ':'), ';',':');
v_line := replace(replace(v_line, chr(10)),chr(13));
if substr(v_line,1,1)= ':' then
v_line := '0'||v_line;
end if;
if instr(v_line,':',1,21) = 0 then
if instr(v_line,':',1,20) = 0 then
v_line:=v_line||':';
end if;
v_line:=v_line||':';
end if;
-- pro_log(v_line);
-- Convert each column separated by : into array of data 
v_data_array := wwv_flow_utilities.string_to_table (v_line);
-- Insert data into target table 
IF v_data_array(1) IS NOT NULL AND
v_sr_no <> 1 THEN
V_REG.NOMBRE:=ltrim(rtrim(v_data_array(2)));
V_REG.RAZON_SOCIAL:=v_data_array(3);
V_REG.DIRECCION := v_data_array(4)||' '||v_data_array(5);
-- PRO_LOG('PROSP 1 ' ||v_sr_no);
v_localidad_id := pack_empresas.get_localidad(v_data_array(6));
-- PRO_LOG('PROSP 1.1 '||v_sr_no);
V_REG.LOCALIDAD_ID:=v_localidad_id;
-- PRO_LOG('PROSP 1.2 '||v_sr_no);
V_REG.CODIGO_POSTAL:=LTRIM(RTRIM(v_data_array(7)) );
-- PRO_LOG('PROSP 1.3 '||v_sr_no);
-- PRO_LOG('PROSP 1.1 '||v_sr_no);
v_departamento_id := pack_empresas.get_departamento(v_data_array(8));
-- PRO_LOG('PROSP 1.4 '||v_sr_no);
V_REG.DEPARTAMENTO_ID:=v_departamento_id;
-- PRO_LOG('PROSP 1.5 '||v_sr_no);
V_REG.TELEFONO:=v_data_array(9);
--PRO_LOG('PROSP 1.6 '||v_sr_no);
V_REG.TELEFONO2:=v_data_array(10);
-- PRO_LOG('PROSP 1.7 '||v_sr_no);
V_REG.RUBRO:=v_data_array(11);
-- PRO_LOG('PROSP 1.8 '||v_sr_no);
V_REG.RUC:=ltrim(rtrim(v_data_array(12)));
-- PRO_LOG('PROSP 1.9 '||v_sr_no);
-- pro_log(v_data_array(1));
-- pro_log(v_data_array(2));
V_REG.CANTIDAD_EMPLEADOS:=RTRIM(LTRIM(v_data_array(13)));
-- PRO_LOG('PROSP 1.10 '||v_sr_no);
-- pro_log(v_data_array(14));
V_REG.CANTIDAD_BENEFICIARIOS:=RTRIM(LTRIM(v_data_array(14)));
--PRO_LOG('PROSP 1.11 '||v_sr_no);
V_REG.MAIL:=v_data_array(19);
-- pro_log(V_REG.MAIL);
-- PRO_LOG('PROSP 1.12 '||v_sr_no);
-- v_data_array(20):= replace(replace(v_data_array(20),chr(10)),chr(13));
if not v_data_array.exists(20) then
-- pro_log('existe');
-- pro_log(ltrim(rtrim(replace(replace(v_data_array(20),chr(10)),chr(13)))));
V_REG.Proveedor:= ltrim(rtrim(replace(replace(v_data_array(20),chr(10)),chr(13))));
else
v_data_array(20):=null;
end if;
-- V_REG.PROVEEDOR:=v_data_array(20);
-- PRO_LOG('PROSP 1.13 '||v_sr_no);
if not v_data_array.exists(21) then
V_REG.OBSERVACIONES:=v_data_array(21);
else
v_data_array(21):=null;
end if;
-- PRO_LOG('PROSP 1.14 '||v_sr_no);
-- PRO_LOG('PROSP 1.2 '||v_sr_no);
insert into prospectos (nombre,razon_social, direccion,localidad_id,codigo_postal,
departamento_id, telefono, telefono2, rubro,ruc,cantidad_empleados,
cantidad_beneficiarios,mail,proveedor,observaciones)
values (nvl(ltrim(rtrim(v_data_array(2))),v_data_array(3)), v_data_array(3),
v_data_array(4)||' '||v_data_array(5),
v_localidad_id, LTRIM(RTRIM(v_data_array(7))),v_departamento_id, v_data_array(9),
v_data_array(10),v_data_array(11), ltrim(rtrim(v_data_array(12))), RTRIM(LTRIM(v_data_array(13))),
RTRIM(LTRIM(v_data_array(14))),v_data_array(19),v_data_array(20), v_data_array(21))
returning prospecto_id INTO v_prospecto_id;
-- PRO_LOG('PROSP 2');
v_cargo_id := pack_empresas.get_cargo(v_data_array(17));
-- PRO_LOG('PROSP 3');
insert into prospecto_contactos (prospecto_id,nombre,apellido,cargo_id,
telefono,mail)
values (v_prospecto_id, nvl(v_data_array(15),'S/N'), nvl(v_data_array(16),'S/A'),
v_cargo_id, v_data_array(18), v_data_array(19));
-- PRO_LOG('PROSP 4');
v_asesor_id := pack_empresas.get_asesor(v_data_array(1));
-- PRO_LOG('PROSP 5');
insert into asignaciones (prospecto_id,asesor_id,fecha_asignacion)
values (v_prospecto_id, v_asesor_id, trunc(sysdate));
-- PRO_LOG('PROSP 6');
END IF;
-- Clear out
v_line := NULL;
v_sr_no := v_sr_no + 1;
END IF;
END LOOP;
delete wwv_flow_files
where name= p_archivo;
END pro_carga_planilla_prosp;
function hex_to_decimal
--this function is based on one by Connor McDonald
--http://www.jlcomp.demon.co.uk/faq/base_convert.html
( p_hex_str in varchar2 ) return number
is
v_dec number;
v_hex varchar2(16) := '0123456789ABCDEF';
begin
v_dec := 0;
for indx in 1 .. length(p_hex_str)
loop
v_dec := v_dec * 16 + instr(v_hex,upper(substr(p_hex_str,indx,1)))-1;
end loop;
return v_dec;
end hex_to_decimal;

Upload data from Excel into SAP CRM using webservices

Hi,
I want to upload the data from EXCEL into SAP CRM using a web service, can anyone say me the process and also how to map the excel and the source code structures.
Thanks,
Sanju.

Try the following :
Class: CL_GUI_FRONTEND_SERVICES
Method: GUI_UPLOAD
Thanks
Allot points if this helps!

Uploading data thru BDC into APPCREATE transaction

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