Vendor and Material Replication from ECC6 Ehp7 to SRM7.0

Hi Experts,
I am facing an issue with replicating Material and Vendor Master from ECC to SRM system.
ECC system - ECC6.0 Ehp 7 & SRM system - SRM7.0
Middleware setting is done as per Note 720819 and performed the object like DNL_CUST_BASIS3 , DNL_CUST_PROD0, DNL_CUST_PROD1 and found Sucess in SRM R3AM1.
Errors :
1. Material Replication Error in SMW01
Mat. for Initial Download: Table not supported by function
Alternative units of measure are inconsistent; correct the values COM_PRODUCT_UNIT COMM_PR_UNIT
Alternative units of measure are inconsistent; correct the values
Validation error occurred: Module COM_PRODUCT_MAT_VALIDATE, BDoc type PRODUCT_MAT.
2. Vendor Replication Error in BBPGETVD
Backend systems with Release 740 are not supported
Message no. BBP_BUPA002
What are all the compatabilty issues will be faced connecting SAP ECC6 Ehp7 with SRM7.0? Can any one list down.
Please Suggest the valuable comments to resolve the problem as earliest.
Thanks & Regards,
Ramprakash N

Dear Ramprakash,
Please check below URL for #1.
Alternative units of measure are inconsistent; correct the values in SMW01
Please find the following note which might help you for issue #2.
1313972
1349825
1372175
Thanks
Shuvrajyoti

Similar Messages

Vendor and Material group

Hi Experts
How do we transfer the Vendor and material groups from ECC to SRM
Regards

Hi SAP MAN,
We do replicate vendors from backend system to SRM via transaction code BBP_GETVD, and products are replicated through middle ware settings.
These middleware settings are maintained in both ECC and SRM systems.
regards,
IGA.

Replication of Customer and Material master from R/3 to CRM

Hi
Recently in our quality server basis administrator has made a client copy from production server after that customer master and material master are not flowing from R/3 to CRM, even sales orders were not getting copied from CRM to R/3 , i went through C71 BB config document and fixed the sales orders updation from CRM to R/3 but not able to resolve the problem of customer master and material master from ECC to CRM.
I went to B09 BB document and all settings are fine.
Using R3AS I have loaded following objects DNL_CUST_PROD0, PROD1, PROD3, SPROD , DNL_PLANT. and Material.
I went to R3AM1 and checked the status as running or wait for each object.
There are no filters in R3AC1 .
Queue name withR3AD_MATERIA0000000001 has status SYSFAIL in SMQ2 .
What can i do to resolve this problem.
Please advice.
Thanks,
Vaishnavi

Hello Vaishnavi,
After the client copy , have you run txn:BDLS in order to change the LOGSYS in all relevant tables?
You can run this txn in test mode as well to see the affected tables.
Are you getting any dump on these load ?Check it in txn:ST22.
Hope this helps!
Best Regards,
Shanthala Kudva.

Problem on Material Replication from R/3 to EBP

Hi friends,
I am having a problem on Material replication from R/3 to EBP. I had configured all the required settings in EBP as well as in R/3. Whenever we are starting initial loading R3AS I am getting outbound queues in EBP instead of R/3. I am getting the error like 'The current application triggered a termination'. I could able to replicate Vendor and Locations from R/3 to EBP. If anybody can solve this problem.
Thanx in advance.
Raj

Hi Ahmed,
Could you please elaborate. I am getting runtime error as 'Message_Type_X' (The current application triggered as termination with a short dump).
Thanks
Raj

What is procedure for creating new vendor and material master data in ABAP

What is procedure for creating new vendor and material master data in ABAP .

see below code which is used for creation of vendor master as well as extension...
*& Report ZFC_VENDOR_CREATE *
REPORT ZFC_VENDOR_CREATE LINE-SIZE 100
 NO STANDARD PAGE HEADING
 MESSAGE-ID ZZ.
 TABLES
TABLES : SSCRFIELDS. " Fields on selection screens
 CONSTANTS
DATA : C_SPLIT TYPE C VALUE '#'. " Used for Has Separator in GUI_UPLAOD
 TYPES
Int'table to hold Vendor Master Data
TYPES : BEGIN OF TY_VENDOR_MASTER,
 FLAG TYPE C, " Update Flag
 LIFNR TYPE LIFNR, " Vendor Number
 BUKRS TYPE BUKRS, " Company Code
 KTOKK TYPE KTOKK, " Account Group
 ANRED TYPE ANRED, " Title
 NAME1 TYPE NAME1_GP, " Name1
 NAME2 TYPE NAME2_GP, " Name2
 SORTL TYPE SORTL, " Search Term 1
 SORT2 TYPE AD_SORT2UL, " Search Term 2
 STRAS TYPE STRAS_GP, " Street
 PSTLZ TYPE PSTLZ, " Postal Code
 ORT01 TYPE ORT01_GP, " City
 REGIO TYPE REGIO, " Region
 LAND1 TYPE LAND1_GP, " Country
 SPRAS TYPE SPRAS, " Language
 VBUND TYPE RASSC, " Trading Partner
 BANKS TYPE BANKS, " Country
 BANKL TYPE BANKK, " Bank Key
 BANKN TYPE BANKN, " Bank Account
 BKONT TYPE BKONT, " Bank Control Key
 BANKA TYPE BANKA, " Name of Bank
 AKONT TYPE AKONT, " Reconciliation Account
 FDGRV TYPE FDGRV, " Cash Management Group
 ZTERM TYPE DZTERM, " Payment Terms
 REPRF TYPE REPRF, " Check Double Invoice
 ZWELS TYPE DZWELS, " Payment Methods
 XPORE TYPE XPORE, " Pay all items separately
 END OF TY_VENDOR_MASTER,
Int'table to hold Vendor Extend Data
 BEGIN OF TY_VENDOR_EXTEND,
 FLAG TYPE C, " Update Flag
 LIFNR TYPE LIFNR, " Vendor Number
 BUKRS TYPE BUKRS, " Company Code
 KTOKK TYPE KTOKK, " Account Group
 REF_LIFNR TYPE LIFNR, " Reference Vendor Number
 REF_BUKRS TYPE BUKRS, " Reference Company Code
 AKONT TYPE AKONT, " Reconciliation Account
 FDGRV TYPE FDGRV, " Cash Management Group
 ZTERM TYPE DZTERM, " Payment Terms
 REPRF TYPE REPRF, " Check Double Invoice
 ZWELS TYPE DZWELS, " Payment Methods
 XPORE TYPE XPORE, " Pay all items separately
 END OF TY_VENDOR_EXTEND,
Int'table to hold Error Records Data
 BEGIN OF TY_ERROR,
 MSG(200) TYPE C, " To hold Message
 LIFNR TYPE LIFNR, " Vendor Number
 BUKRS TYPE BUKRS, " Company Code
 END OF TY_ERROR.
 DATA (Simple Fields)
DATA : W_COUNT TYPE I, " Variable to hold count of Records
 W_SUCC_REC TYPE I, " No. of Success Records
 W_SUCC_REC1 TYPE I, " No. of Updated Records
 W_ERR_REC TYPE I, " No. of Error Records
 w_noupdate_rec type i. " No. of Records not Changed
 INTERNAL TABLES
Int'table to hold uploaded data from File
DATA : IT_VENDOR_MASTER TYPE STANDARD TABLE OF TY_VENDOR_MASTER,
 WA_IT_VENDOR_MASTER TYPE TY_VENDOR_MASTER,
 IT_VENDOR_EXTEND TYPE STANDARD TABLE OF TY_VENDOR_EXTEND,
 WA_IT_VENDOR_EXTEND TYPE TY_VENDOR_EXTEND,
 WA_IT_BDCDATA TYPE BDCDATA,
 IT_BDCDATA TYPE STANDARD TABLE OF BDCDATA,
 WA_IT_MESSTAB TYPE BDCMSGCOLL,
 IT_MESSTAB TYPE STANDARD TABLE OF BDCMSGCOLL,
 IT_ERROR TYPE STANDARD TABLE OF TY_ERROR,
 WA_IT_ERROR TYPE TY_ERROR,
 it_error_fk01 type standard table of ty_error,
 wa_it_error_fk01 type ty_error,
 it_error_fk02 type standard table of ty_error,
 wa_it_error_fk02 type ty_error,
 it_succ_rec1 type standard table of ty_error,
 wa_it_succ_rec1 type ty_error,
 it_noupdate type standard table of ty_error,
 wa_it_noupdate type ty_error.
 FLAGS
DATA : FL_FLAG1 TYPE C, " Flag to check error upload file
 FL_FLAG2 TYPE C, " Flag to hold value
 FL_FLAG3 TYPE C, " Flag to hold value
 FL_FLAG4 TYPE C. " Flag to hold value
 SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-001,
 POSITION POS_LOW.
PARAMETERS : P_FILE(128) DEFAULT 'C:\UPLOAD.TXT' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-002,
 POSITION POS_LOW.
PARAMETERS : P_VENMAS RADIOBUTTON GROUP R1 DEFAULT 'X'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-003,
 POSITION POS_LOW.
PARAMETERS : P_VENEXT RADIOBUTTON GROUP R1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-004,
 POSITION POS_LOW.
PARAMETERS : P_MODE(1) DEFAULT 'N'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-005,
 POSITION POS_LOW.
PARAMETERS : P_GROUP(12) DEFAULT 'ZFC_VENDOR_C' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-016,
 POSITION POS_LOW.
PARAMETERS : P_GROUP1(12) DEFAULT 'ZFC_VENDOR_U' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
 AT SELECTION-SCREEN ON
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
Form to get file path for upload of data
PERFORM GET_FILE_PATH.
AT SELECTION-SCREEN ON BLOCK B1.
Form to Validate data specified on Selection Screen
CHECK SSCRFIELDS-UCOMM EQ 'ONLI'.
PERFORM VALIDATE_DATA.
 START - OF - SELECTION
START-OF-SELECTION.
IF P_VENMAS = 'X'.
Form to upload data from Presentation Server for Vendor Master
 PERFORM UPLOAD_DATA TABLES IT_VENDOR_MASTER.
 IF FL_FLAG1 NE 'X'.
 SORT IT_VENDOR_MASTER BY LIFNR BUKRS KTOKK.
 DELETE IT_VENDOR_MASTER WHERE LIFNR = ' '
 AND BUKRS = ' '
 AND KTOKK = ' '.
Form to process data for Vendor Master
 PERFORM INSERT_VENDOR_MASTER_DATA.
 ENDIF.
ELSEIF P_VENEXT = 'X'.
Form to upload data from Presentation Server for Vendor Extend
 PERFORM UPLOAD_DATA TABLES IT_VENDOR_EXTEND.
 IF FL_FLAG1 NE 'X'.
 SORT IT_VENDOR_EXTEND BY LIFNR BUKRS KTOKK.
 DELETE IT_VENDOR_EXTEND WHERE LIFNR = ' '
 AND BUKRS = ' '
 AND KTOKK = ' '.
Form to process data for Vendor Master
 PERFORM CHK_AND_INS_VENDOR_EXTEND_DATA.
 ENDIF.
ENDIF.
 END - OF - SELECTION
END-OF-SELECTION.
IF FL_FLAG1 NE 'X'.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O01. " Total Number of records read :
 FORMAT COLOR OFF.
 WRITE:40 W_COUNT.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O02. " Total Number of Success records :
 FORMAT COLOR OFF.
 WRITE:40 W_SUCC_REC.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O07. " Total Number of Updated records :
 FORMAT COLOR OFF.
 WRITE:40 W_SUCC_REC1.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O08. " Total Number of Unchanged records :
 FORMAT COLOR OFF.
 WRITE:40 W_noupdate_REC.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O03. " Total Number of Error records :
 FORMAT COLOR OFF.
 WRITE:40 W_ERR_REC.
 if not it_succ_rec1 is initial.
 skip 1.
 perform display_changed_report.
 endif.
 if not it_noupdate is initial.
 skip 1.
 perform display_nochange_report.
 endif.
 IF NOT IT_ERROR IS INITIAL.
 SKIP 3.
Form to display error data
 PERFORM DISPLAY_ERROR_REPORT.
 ENDIF.
 IF FL_FLAG2 = 'X'.
 SKIP 2.
 FORMAT COLOR 4.
 WRITE:/2 TEXT-O04. " BDC Session Name for Creation (FK01) :
 FORMAT COLOR OFF.
 WRITE:40 P_GROUP.
 perform display_error_report_fk01.
 ENDIF.
 IF FL_FLAG3 = 'X'.
 SKIP 2.
 FORMAT COLOR 4.
 WRITE:/2 TEXT-O09. " BDC Session Name for Updation (FK02) :
 FORMAT COLOR OFF.
 WRITE:40 P_GROUP1.
 perform display_error_report_fk02.
 ENDIF.
ENDIF.
*& Form GET_FILE_PATH
This form is used to get the specified path for uploading of data from
flat file with the help of F4 function key
FORM GET_FILE_PATH .
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = ' '
 IMPORTING
 FILE_NAME = P_FILE.
ENDFORM. " GET_FILE_PATH
*& Form VALIDATE_DATA
This form is used to validate the data given by user on the Selection
Screen and the appropriate message is been displayed when an wrong
entry is inputted
FORM VALIDATE_DATA .
IF SY-BATCH EQ 'X'.
 CLEAR SSCRFIELDS-UCOMM.
 MESSAGE E001(ZZ) WITH TEXT-011.
 " Excel file not to be used in Batch Mode
ENDIF.
IF P_MODE NE 'A' AND P_MODE NE 'N' AND P_MODE NE 'E'.
 MESSAGE E001(ZZ) WITH TEXT-012.
 " Session Mode should be either A or N or E
ENDIF.
ENDFORM. " VALIDATE_DATA
*& Form UPLOAD_DATA
This form is used to upload data from Presentation Server for either
Vendor Master or Vendor Extend
FORM UPLOAD_DATA TABLES P_IT_VENDOR.
DATA : L_FILENAME TYPE STRING,
 L_FILETYPE TYPE CHAR10 VALUE 'ASC',
 L_HEADER_LENGTH TYPE I VALUE 0,
 L_READ_BY_LINE TYPE CHAR01 VALUE 'X'.
MOVE P_FILE TO L_FILENAME.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 FILENAME = L_FILENAME
 FILETYPE = L_FILETYPE
 HEADER_LENGTH = L_HEADER_LENGTH
 READ_BY_LINE = L_READ_BY_LINE
 HAS_FIELD_SEPARATOR = C_SPLIT
 TABLES
 DATA_TAB = P_IT_VENDOR
 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 I001(ZZ) WITH TEXT-006 L_FILENAME.
MESSAGE ID SY-MSGID TYPE 'I' NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 FL_FLAG1 = 'X'.
ELSEIF P_IT_VENDOR[] IS INITIAL.
 MESSAGE I001(ZZ) WITH TEXT-014. " Uploaded File contains no data
 FL_FLAG1 = 'X'.
ENDIF.
ENDFORM. " UPLOAD_DATA
*& Form INSERT_VENDOR_MASTER_DATA
This form is used to process BDC data for Vendor Master
FORM INSERT_VENDOR_MASTER_DATA .
DATA : L_LIFNR TYPE LIFNR.
CLEAR : L_LIFNR.
sort it_vendor_master by flag.
LOOP AT IT_VENDOR_MASTER INTO WA_IT_VENDOR_MASTER.
 W_COUNT = W_COUNT + 1.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_MASTER-LIFNR
 IMPORTING
 OUTPUT = WA_IT_VENDOR_MASTER-LIFNR.
 if wa_it_vendor_master-flag = 'A'.
 SELECT SINGLE LIFNR
 FROM LFB1
 INTO L_LIFNR
 WHERE LIFNR = WA_IT_VENDOR_MASTER-LIFNR
 AND BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 IF SY-SUBRC EQ 0.
 WA_IT_ERROR-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_ERROR-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 WA_IT_ERROR-MSG = TEXT-015.
 APPEND WA_IT_ERROR TO IT_ERROR.
 W_ERR_REC = W_ERR_REC + 1.
 CLEAR : WA_IT_ERROR, L_LIFNR.
 ELSE.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_MASTER.
 PERFORM CALL_TRANSACTION.
 ENDIF.
 CLEAR : WA_IT_VENDOR_MASTER.
 elseif wa_it_vendor_master-flag = 'C'.
 IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
 PERFORM CLOSE_BDC_SESSION.
 fl_flag4 = 'X'.
 ENDIF.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_MASTER.
 PERFORM CALL_TRANSACTION_FK02.
 CLEAR : WA_IT_VENDOR_MASTER.
 elseif wa_it_vendor_master-flag = 'N'.
 WA_IT_noupdate-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_noupdate-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 WA_IT_noupdate-MSG = TEXT-018.
 APPEND WA_IT_noupdate TO IT_noupdate.
 W_noupdate_REC = W_noupdate_REC + 1.
 CLEAR : WA_IT_noupdate, WA_IT_VENDOR_MASTER.
 endif.
ENDLOOP.
IF FL_FLAG3 = 'X'.
 PERFORM CLOSE_BDC_SESSION.
ENDIF.
ENDFORM. " INSERT_VENDOR_MASTER_DATA
*& Form POPULATE_BDC_DATA_VEN_MASTER
This form is used to populate BDC data of Vendor Master
FORM POPULATE_BDC_DATA_VEN_MASTER .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_MASTER-ZTERM
 IMPORTING
 OUTPUT = WA_IT_VENDOR_MASTER-ZTERM.
IF WA_IT_VENDOR_MASTER-REPRF = 'Y'.
 WA_IT_VENDOR_MASTER-REPRF = 'X'.
ENDIF.
IF WA_IT_VENDOR_MASTER-XPORE = 'Y'.
 WA_IT_VENDOR_MASTER-XPORE = 'X'.
ENDIF.
if wa_it_vendor_master-flag = 'A'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
 BDC_FIELD USING 'RF02K-KTOKK' WA_IT_VENDOR_MASTER-KTOKK,
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
elseif wa_it_vendor_master-flag = 'C'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
 BDC_FIELD USING 'BDC_OKCODE' '=MALL',
 BDC_DYNPRO USING 'SAPMF02K' '0106',
 BDC_FIELD USING 'RF02K-D0110' 'X',
 BDC_FIELD USING 'RF02K-D0120' 'X',
 BDC_FIELD USING 'RF02K-D0130' 'X',
 BDC_FIELD USING 'RF02K-D0210' 'X',
 BDC_FIELD USING 'RF02K-D0215' 'X',
 BDC_FIELD USING 'RF02K-D0220' 'X',
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
endif.
perform :BDC_DYNPRO USING 'SAPMF02K' '0110',
 BDC_FIELD USING 'LFA1-ANRED' WA_IT_VENDOR_MASTER-ANRED,
 BDC_FIELD USING 'LFA1-NAME1' WA_IT_VENDOR_MASTER-NAME1,
 BDC_FIELD USING 'LFA1-NAME2' WA_IT_VENDOR_MASTER-NAME2,
 BDC_FIELD USING 'LFA1-SORTL' WA_IT_VENDOR_MASTER-SORTL,
 BDC_FIELD USING 'LFA1-STRAS' WA_IT_VENDOR_MASTER-STRAS,
 BDC_FIELD USING 'LFA1-ORT01' WA_IT_VENDOR_MASTER-ORT01,
 BDC_FIELD USING 'LFA1-PSTLZ' WA_IT_VENDOR_MASTER-PSTLZ,
 BDC_FIELD USING 'LFA1-LAND1' WA_IT_VENDOR_MASTER-LAND1,
 BDC_FIELD USING 'LFA1-REGIO' WA_IT_VENDOR_MASTER-REGIO,
 BDC_FIELD USING 'LFA1-SPRAS' WA_IT_VENDOR_MASTER-SPRAS,
 BDC_FIELD USING 'BDC_OKCODE' '/00',
 BDC_DYNPRO USING 'SAPMF02K' '0120',
 BDC_FIELD USING 'LFA1-VBUND' WA_IT_VENDOR_MASTER-VBUND,
 BDC_FIELD USING 'BDC_OKCODE' '/00',
 BDC_DYNPRO USING 'SAPMF02K' '0130',
 BDC_FIELD USING 'LFBK-BANKS(01)' WA_IT_VENDOR_MASTER-BANKS,
 BDC_FIELD USING 'LFBK-BANKL(01)' WA_IT_VENDOR_MASTER-BANKL,
 BDC_FIELD USING 'LFBK-BANKN(01)' WA_IT_VENDOR_MASTER-BANKN,
 BDC_FIELD USING 'BDC_OKCODE' '=BANK',
 BDC_DYNPRO USING 'SAPLBANK' '0100',
 BDC_FIELD USING 'BNKA-BANKA' WA_IT_VENDOR_MASTER-BANKA,
 BDC_FIELD USING 'BDC_OKCODE' '=ENTR',
 BDC_DYNPRO USING 'SAPMF02K' '0130',
 BDC_FIELD USING 'BDC_OKCODE' '=ENTR',
 BDC_DYNPRO USING 'SAPMF02K' '0210',
 BDC_FIELD USING 'LFB1-AKONT' WA_IT_VENDOR_MASTER-AKONT,
 BDC_FIELD USING 'LFB1-FDGRV' WA_IT_VENDOR_MASTER-FDGRV,
 BDC_FIELD USING 'BDC_OKCODE' '=/00',
 BDC_DYNPRO USING 'SAPMF02K' '0215',
 BDC_FIELD USING 'LFB1-ZTERM' WA_IT_VENDOR_MASTER-ZTERM,
 BDC_FIELD USING 'LFB1-REPRF' WA_IT_VENDOR_MASTER-REPRF,
 BDC_FIELD USING 'LFB1-ZWELS' WA_IT_VENDOR_MASTER-ZWELS,
 BDC_FIELD USING 'LFB1-XPORE' WA_IT_VENDOR_MASTER-XPORE,
 BDC_FIELD USING 'BDC_OKCODE' '=UPDA'.
ENDFORM. " POPULATE_BDC_DATA_VEN_MASTER
*& Form BDC_DYNPRO
This form is used to move data to BDCDATA int'table
FORM BDC_DYNPRO USING PROGRAM TYPE BDC_PROG
 DYNPRO TYPE BDC_DYNR.
CLEAR WA_IT_BDCDATA.
WA_IT_BDCDATA-PROGRAM = PROGRAM.
WA_IT_BDCDATA-DYNPRO = DYNPRO.
WA_IT_BDCDATA-DYNBEGIN = 'X'.
APPEND WA_IT_BDCDATA TO IT_BDCDATA.
ENDFORM. " BDC_DYNPRO
*& Form BDC_FIELD
This form is used to move data to BDCDATA int'table
FORM BDC_FIELD USING FNAM TYPE ANY
 FVAL TYPE ANY.
CLEAR WA_IT_BDCDATA.
WA_IT_BDCDATA-FNAM = FNAM.
WA_IT_BDCDATA-FVAL = FVAL.
APPEND WA_IT_BDCDATA TO IT_BDCDATA.
ENDFORM. " BDC_FIELD
*& Form CALL_TRANSACTION
This form is used to Call FK01 for processing of data either for
Vendor Master or Vendor Extend. The error records are inserted to
Session which can be processed using SM35
FORM CALL_TRANSACTION .
DATA : L_OPTION TYPE CTU_PARAMS,
 L_SUBRC TYPE SYSUBRC.
REFRESH IT_MESSTAB.
CLEAR IT_MESSTAB.
L_OPTION-DEFSIZE = 'X'.
L_OPTION-DISMODE = P_MODE.
L_OPTION-UPDMODE = 'S'.
CALL TRANSACTION 'FK01'
 USING IT_BDCDATA
 MESSAGES INTO IT_MESSTAB
 OPTIONS FROM L_OPTION.
L_SUBRC = SY-SUBRC.
IF L_SUBRC = 0.
 W_SUCC_REC = W_SUCC_REC + 1.
ELSE.
 IF FL_FLAG2 NE 'X'.
 PERFORM OPEN_BDC_SESSION.
 FL_FLAG2 = 'X'.
 ENDIF.
 PERFORM BDC_INSERT.
 W_ERR_REC = W_ERR_REC + 1.
 PERFORM ERROR_RECORD_DATA.
ENDIF.
ENDFORM. " CALL_TRANSACTION
*& Form OPEN_BDC_SESSION
Form used to open session for Error out Records
FORM OPEN_BDC_SESSION .
DATA : L_USERID TYPE APQ_MAPN, " Variable to hold user-id
 L_GROUP TYPE APQ_GRPN. " Variable to hold value
MOVE P_GROUP TO L_GROUP.
MOVE SY-UNAME TO L_USERID.
CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = L_GROUP
 KEEP = SPACE
 USER = L_USERID
 EXCEPTIONS
 CLIENT_INVALID = 1
 DESTINATION_INVALID = 2
 GROUP_INVALID = 3
 GROUP_IS_LOCKED = 4
 HOLDDATE_INVALID = 5
 INTERNAL_ERROR = 6
 QUEUE_ERROR = 7
 RUNNING = 8
 SYSTEM_LOCK_ERROR = 9
 USER_INVALID = 10
 OTHERS = 11.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-008. " Unable to open BDC Session
ENDIF.
ENDFORM. " OPEN_BDC_SESSION
*& Form BDC_INSERT
This form is used to insert error records to a Session method
FORM BDC_INSERT .
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'FK01'
 TABLES
 DYNPROTAB = IT_BDCDATA
 EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-009. " Unable to Insert Data to BDC Session
ENDIF.
ENDFORM. " BDC_INSERT
*& Form ERROR_RECORD_DATA
This form is used to process the messages for the error records which
will be displayed on the output report
FORM ERROR_RECORD_DATA .
DATA : L_LINES TYPE I,
 L_MSG(200) TYPE C.
DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
IF SY-SUBRC = 0.
 CLEAR L_MSG.
 CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 ID = WA_IT_MESSTAB-MSGID
 LANG = SY-LANGU
 NO = WA_IT_MESSTAB-MSGNR
 V1 = WA_IT_MESSTAB-MSGV1
 V2 = WA_IT_MESSTAB-MSGV2
 V3 = WA_IT_MESSTAB-MSGV3
 V4 = WA_IT_MESSTAB-MSGV4
 IMPORTING
 MSG = L_MSG
 EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
 IF SY-SUBRC = 0.
 WA_IT_ERROR_fk01-MSG = L_MSG.
 ENDIF.
 IF P_VENMAS = 'X'.
 WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 ELSEIF P_VENEXT = 'X'.
 WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 ENDIF.
 APPEND WA_IT_ERROR_fk01 TO IT_ERROR_fk01.
 CLEAR WA_IT_ERROR_fk01.
ENDIF.
ENDFORM. " ERROR_RECORD_DATA
*& Form CLOSE_BDC_SESSION
Form used to close session of the Error Records
FORM CLOSE_BDC_SESSION .
CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 NOT_OPEN = 1
 QUEUE_ERROR = 2
 OTHERS = 3.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-010. " Unable to Close BDC Session
ENDIF.
ENDFORM. " CLOSE_BDC_SESSION
*& Form CHK_AND_INS_VENDOR_EXTEND_DATA
This form is used to process BDC data for Vendor Extend
FORM CHK_AND_INS_VENDOR_EXTEND_DATA .
DATA : L_LIFNR TYPE LIFNR.
CLEAR : L_LIFNR, fl_flag4.
sort it_vendor_extend by flag.
LOOP AT IT_VENDOR_EXTEND INTO WA_IT_VENDOR_EXTEND.
 W_COUNT = W_COUNT + 1.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR
 IMPORTING
 OUTPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR.
 if wa_it_vendor_extend-flag = 'A'.
 SELECT SINGLE LIFNR
 FROM LFB1
 INTO L_LIFNR
 WHERE LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR
 AND BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
 IF SY-SUBRC NE 0.
 WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR.
 WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
 WA_IT_ERROR-MSG = TEXT-007.
 APPEND WA_IT_ERROR TO IT_ERROR.
 W_ERR_REC = W_ERR_REC + 1.
 CLEAR : WA_IT_ERROR, L_LIFNR.
 ELSE.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_EXTEND-LIFNR
 IMPORTING
 OUTPUT = WA_IT_VENDOR_EXTEND-LIFNR.
 SELECT SINGLE LIFNR
 FROM LFB1
 INTO L_LIFNR
 WHERE LIFNR = WA_IT_VENDOR_EXTEND-LIFNR
 AND BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 IF SY-SUBRC EQ 0.
 WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 WA_IT_ERROR-MSG = TEXT-015.
 APPEND WA_IT_ERROR TO IT_ERROR.
 W_ERR_REC = W_ERR_REC + 1.
 CLEAR : WA_IT_ERROR, L_LIFNR.
 ELSE.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_EXTEND.
 PERFORM CALL_TRANSACTION.
 ENDIF.
 ENDIF.
 CLEAR : WA_IT_VENDOR_EXTEND.
 elseif wa_it_vendor_extend-flag = 'C'.
 IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
 PERFORM CLOSE_BDC_SESSION.
 fl_flag4 = 'X'.
 ENDIF.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_extend.
 PERFORM CALL_TRANSACTION_FK02.
 CLEAR : WA_IT_VENDOR_EXTEND.
 elseif wa_it_vendor_extend-flag = 'N'.
 WA_IT_noupdate-LIFNR = WA_IT_VENDOR_extend-LIFNR.
 WA_IT_noupdate-BUKRS = WA_IT_VENDOR_extend-BUKRS.
 WA_IT_noupdate-MSG = TEXT-019.
 APPEND WA_IT_noupdate TO IT_noupdate.
 W_noupdate_REC = W_noupdate_REC + 1.
 CLEAR : WA_IT_noupdate, WA_IT_VENDOR_EXTEND.
 endif.
ENDLOOP.
IF FL_FLAG2 = 'X'.
 PERFORM CLOSE_BDC_SESSION.
ENDIF.
if fl_flag3 = 'X'.
 PERFORM CLOSE_BDC_SESSION.
ENDIF.
ENDFORM. " CHK_AND_INS_VENDOR_EXTEND_DATA
*& Form POPULATE_BDC_DATA_VEN_EXTEND
This form is used to populate BDC data of Vendor Extend
FORM POPULATE_BDC_DATA_VEN_EXTEND .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_EXTEND-ZTERM
 IMPORTING
 OUTPUT = WA_IT_VENDOR_EXTEND-ZTERM.
IF WA_IT_VENDOR_EXTEND-REPRF = 'Y'.
 WA_IT_VENDOR_EXTEND-REPRF = 'X'.
ENDIF.
IF WA_IT_VENDOR_extend-XPORE = 'Y'.
 WA_IT_VENDOR_extend-XPORE = 'X'.
ENDIF.
if wa_it_vendor_extend-flag = 'A'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_EXTEND-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_EXTEND-BUKRS,
 BDC_FIELD USING 'RF02K-KTOKK' WA_IT_VENDOR_EXTEND-KTOKK,
 BDC_FIELD USING 'RF02K-REF_LIFNR'
 WA_IT_VENDOR_EXTEND-REF_LIFNR,
 BDC_FIELD USING 'RF02K-REF_BUKRS'
 WA_IT_VENDOR_EXTEND-REF_BUKRS,
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
elseif wa_it_vendor_extend-flag = 'C'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_extend-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_extend-BUKRS,
 BDC_FIELD USING 'RF02K-D0210' 'X',
 BDC_FIELD USING 'RF02K-D0215' 'X',
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
endif.
perform :BDC_DYNPRO USING 'SAPMF02K' '0210',
 BDC_FIELD USING 'LFB1-AKONT' WA_IT_VENDOR_EXTEND-AKONT,
 BDC_FIELD USING 'LFB1-FDGRV' WA_IT_VENDOR_EXTEND-FDGRV,
 BDC_FIELD USING 'BDC_OKCODE' '=/00',
 BDC_DYNPRO USING 'SAPMF02K' '0215',
 BDC_FIELD USING 'LFB1-ZTERM' WA_IT_VENDOR_EXTEND-ZTERM,
 BDC_FIELD USING 'LFB1-REPRF' WA_IT_VENDOR_EXTEND-REPRF,
 BDC_FIELD USING 'LFB1-ZWELS' WA_IT_VENDOR_EXTEND-ZWELS,
 BDC_FIELD USING 'LFB1-XPORE' WA_IT_VENDOR_extend-XPORE,
 BDC_FIELD USING 'BDC_OKCODE' '=UPDA'.
ENDFORM. " POPULATE_BDC_DATA_VEN_EXTEND
*& Form DISPLAY_ERROR_REPORT
This form is used to display the error records on the output screen
FORM DISPLAY_ERROR_REPORT .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O05. " Error List for Vendor Master
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O06. " Error List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H03, " Error Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_ERROR INTO WA_IT_ERROR.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_ERROR-LIFNR,
 17 SY-VLINE,
 18 WA_IT_ERROR-BUKRS,
 31 SY-VLINE,
 32 WA_IT_ERROR-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_ERROR.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
ENDFORM. " DISPLAY_ERROR_REPORT
*& Form CALL_TRANSACTION_FK02
Form used to Call Transaction FK02
form CALL_TRANSACTION_FK02 .
DATA : L_OPTION TYPE CTU_PARAMS,
 L_SUBRC TYPE SYSUBRC.
REFRESH IT_MESSTAB.
CLEAR IT_MESSTAB.
L_OPTION-DEFSIZE = 'X'.
L_OPTION-DISMODE = P_MODE.
L_OPTION-UPDMODE = 'S'.
CALL TRANSACTION 'FK02'
 USING IT_BDCDATA
 MESSAGES INTO IT_MESSTAB
 OPTIONS FROM L_OPTION.
L_SUBRC = SY-SUBRC.
IF L_SUBRC = 0.
 W_SUCC_REC1 = W_SUCC_REC1 + 1.
 WA_IT_succ_rec1-MSG = Text-017.
 IF P_VENMAS = 'X'.
 WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 ELSEIF P_VENEXT = 'X'.
 WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 ENDIF.
 APPEND WA_IT_succ_rec1 TO IT_succ_rec1.
ELSE.
 IF FL_FLAG3 NE 'X'.
 PERFORM OPEN_BDC_SESSION_fk02.
 FL_FLAG3 = 'X'.
 ENDIF.
 PERFORM BDC_INSERT_fk02.
 W_ERR_REC = W_ERR_REC + 1.
 PERFORM ERROR_RECORD_DATA1.
ENDIF.
endform. " CALL_TRANSACTION_FK02
*& Form OPEN_BDC_SESSION_fk02
Form used to Open session for FK02
form OPEN_BDC_SESSION_fk02 .
DATA : L_USERID TYPE APQ_MAPN, " Variable to hold user-id
 L_GROUP TYPE APQ_GRPN. " Variable to hold value
MOVE P_GROUP1 TO L_GROUP.
MOVE SY-UNAME TO L_USERID.
CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = L_GROUP
 KEEP = SPACE
 USER = L_USERID
 EXCEPTIONS
 CLIENT_INVALID = 1
 DESTINATION_INVALID = 2
 GROUP_INVALID = 3
 GROUP_IS_LOCKED = 4
 HOLDDATE_INVALID = 5
 INTERNAL_ERROR = 6
 QUEUE_ERROR = 7
 RUNNING = 8
 SYSTEM_LOCK_ERROR = 9
 USER_INVALID = 10
 OTHERS = 11.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-008. " Unable to open BDC Session
ENDIF.
endform. " OPEN_BDC_SESSION_fk02
*& Form BDC_INSERT_fk02
Form used to insert data into BDC session using FK02
form BDC_INSERT_fk02 .
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'FK02'
 TABLES
 DYNPROTAB = IT_BDCDATA
 EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-009. " Unable to Insert Data to BDC Session
ENDIF.
endform. " BDC_INSERT_fk02
*& Form display_changed_report
Form to display Updated Vendor data
form display_changed_report .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O10. " Updated List for Vendor Master
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O11. " Updated List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H04, " Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_succ_rec1 INTO WA_IT_succ_rec1.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_succ_rec1-LIFNR,
 17 SY-VLINE,
 18 WA_IT_succ_rec1-BUKRS,
 31 SY-VLINE,
 32 WA_IT_succ_rec1-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_succ_rec1.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform. " display_changed_report
*& Form display_nochange_report
Form to display No Changed data for Vendors
form display_nochange_report .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O12. " No Changes List for Vendor Master
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O13. " No Changes List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H04, " Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_noupdate INTO WA_IT_noupdate.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_noupdate-LIFNR,
 17 SY-VLINE,
 18 WA_IT_noupdate-BUKRS,
 31 SY-VLINE,
 32 WA_IT_noupdate-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_noupdate.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform. " display_nochange_report
*& Form ERROR_RECORD_DATA1
Form to get Error Message for Changed Vendors
form ERROR_RECORD_DATA1 .
DATA : L_LINES TYPE I,
 L_MSG(200) TYPE C.
DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
IF SY-SUBRC = 0.
 CLEAR L_MSG.
 CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 ID = WA_IT_MESSTAB-MSGID
 LANG = SY-LANGU
 NO = WA_IT_MESSTAB-MSGNR
 V1 = WA_IT_MESSTAB-MSGV1
 V2 = WA_IT_MESSTAB-MSGV2
 V3 = WA_IT_MESSTAB-MSGV3
 V4 = WA_IT_MESSTAB-MSGV4
 IMPORTING
 MSG = L_MSG
 EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
 IF SY-SUBRC = 0.
 WA_IT_ERROR_fk02-MSG = L_MSG.
 ENDIF.
 IF P_VENMAS = 'X'.
 WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 ELSEIF P_VENEXT = 'X'.
 WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 ENDIF.
 APPEND WA_IT_ERROR_fk02 TO IT_ERROR_fk02.
 CLEAR WA_IT_ERROR_fk02.
ENDIF.
endform. " ERROR_RECORD_DATA1
*& Form display_error_report_fk01
Form to display Error Report for Master Vendors (FK01)
form display_error_report_fk01 .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O05. " Error List for Vendor Master (FK01)
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O06. " Error List for Vendor Master Extended (FK01)
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H04, " Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_ERROR_fk01 INTO WA_IT_ERROR_fk01.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_ERROR_fk01-LIFNR,
 17 SY-VLINE,
 18 WA_IT_ERROR_fk01-BUKRS,
 31 SY-VLINE,
 32 WA_IT_ERROR_fk01-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_ERROR_fk01.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform. " display_error_report_fk01
*& Form display_error_report_fk02
Form to display Error Report for changed Vendors (FK02)
form display_error_report_fk02 .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O14. " Error List for Vendor Master (FK02)
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O15. " Error List for Vendor Master Extended (FK02)
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number

Vendor and material assignment

Hi all,
Is there any possibility to assign vendor to materials or material to vendor? our user wants that while taking drop down for vendor in ME21N screen, only vendors who sales materials, mentioned in purchase order, will be listed down.
Any idea to do this?
Best Regards,
AI.

Hi Al,
Let me first clear that, vendor and material is possible through the Source List only in case of purchase requisitions i.e. ME51N and not in case of ME21N.
Still it can be achieved through minor ABAP developement. We can add IF statement in the BADI related to ME21N and give the selection criteria as you desired vendor and material combination, so that same material get copied to PO once you use the particular vendor. As its almost like hard coding, this is not very advisable, but if the requirement is stringent then this is one of the possible solution.
Moreover Vendor to material combintation is only possible and not material to vendor. As according to transaction flow one need to enter org data and vendor first before proceeding to the further data entry.
come back in case you need to know more.
bye,
sachin

Different Pricing Schema in PO and PIR for same vendor and material

Dear Experts,
I am facing an issue related to MM.
I have a vendor and a material under a plant, purchase Org, purchase group.
When we are creating a Purchase Info Record (PIR), it is picking one pricing schema, while when creating PO for same vendor and material, it is picking another different pricing schema.
As per my knowledge, pricing schema in PO is picked as per pricing schema group of Vendor and I believe same applies for PIR as well. I have only one vendor pricing schema group.
Because of this issue, I have to manually key-in condition values in PO for all condition types even though I have maintained a purchase info record.
Please suggest, what can be reason.
Regards,
Praveen

Hi,
Thanks for clearing my doubts.
However, I stuck-up in another issue.
Problem is that condition type- PB00 is linked with almost all pricing schemas.
Hence, I can't change pricing procedure in condition type- PB00.
Also, I can't include all J* related condition types in RM0002 as well.
Hence, if PB00 remains as RM0002 and I maintain my pricing procedure- ZJIMPO to all J* condition types, still I am not able to create PIR for all J* conditions. Error "Condition type J1CV is not in procedure A M RM0002".
How to handle this issue? Please suggest.
Thanks
Praveen

Error: Vendor and Material Import tasks fail

Hi gurus.
Our CLM Vendor and Material imports tasks have been working fine until recently when we experienced the error:
Data Import Service: File: Material20150401-101647-817.xml is corrupt and cannot be imported
We have not done changes to either CLM/PI/ERP. Please can you shed some light what's causing this error? Thanking you in advance.

HI
which version and service pack you are using ?
we are using V9-SP19.
In SP16 SAP has fix an issue with Vendor import.
check this :
Fix has been done to handle the processing of Payment Term field for Vendor import. Vendor XML import file should contain a field tag as
<PAY_TERM></PAY_TERM> with desired value specified within the tag.
this might be an issue.
Thanks
kanchan

Replicate Vendor and Contact Person from SRM to ECC

Hi Expert,
I'm using SRM 7.0 and ECC 6.0 and using extended classic scenario.
any required to replicate vendor master and contact person from SRM to ECC, when we create vendor and contact person in portal, the result should display in SRM and ECC.
My question, Is it possible to replicate vendor and contact person from SRM to ECC? If possible, can you guide me?
Thanks and Regards,

Hi,
sorry..
this problem solved because our client change the business process.
we open screen ECC in portal SRM.
Thanks...

Material replication from R/3 to SRM - Issue with Material group

Hello All,
                  I am working on BADI PRODUCT_CUSTOMER2 and method MAP_R3_TO_CRM_MATERIALMaterial replication part from R/3 to SRM.
I am using a Ztable to map r/3 material group to SRM material group(Product category).
For example Material M1 with material group 100 is transferred to SRM. Material group(Product category) 100 exist in SRM, but I am changing the material group to 200 in the product_customer2 badi. its working fine.
In another scenario, Material with material M1 with material group 300. Material group(product category) 300 does not exist in SRM,
I am changing the material group to 200 in the bdoc, in the product_customer2 badi. It is not working. The LUW is failing in SMQ2 transaction with the error "Error in Mapping (Details: transaction SMW01)". The BDOC is failing with error "Category for material group 300 does not exist"
I tried to deactivate the badi PRODUCT_CUSTOMER2, even then the FM MAP_BAPIMTCS_AND_PROCESS is validating the material group from R/3.
I tried to change the material group 300 to the existing material group 200 at initial stage in debugging in function module MAP_BAPIMTCS_AND_PROCESS but still the bdoc is failing with error "No storage form defined for product type 01 / logical system".
I am doing my testing using the following steps.
1. change the material descriptioni in MM02 in R/3.
2. An item is displayed in the queue in SMQ2 in SRM.
3. I have debugged the LUW and analyzed my badi by setting breakpoint at method MAP_R3_TO_CRM_MATERIAL, its changing the material group in the bdoc properly.
   that didnt work.
   also i tried to change the material group in the function module MAP_BAPIMTCS_AND_PROCESS before the badi is called.
4. I am checking the BDOc status using tcode SMW01 and checking the material using tcode COMMPR01.
can someone tell me how I can change the R/3 material group to SRM material group at the time of mapping in SRM?
Thanks
Sathish PM

Hi find below for the product cat
Steps to create the product category in SRM:
1) Create MM material groups in ECC client. This will create a transport. Go to SRM Tcode R3AS and select the object u201CDNL_CUST_PROD1u201D from the list and run it. You can monitor the job using R3AM1 in SRM. This will bring the material group into SRM. This can be seen in TCode u201CCOMM_HIERARCHYu201D in SRM.
2) Once it is done. Go to IMG in SRM and go to path SRM> SRM server> Cross app biz settings> Account aassigmnet> Define GL code for Acc *** Cat and Prod Cat. Maintain the GL code against this prod cat for all the account assignment codes. This is client specific setting and need to be done in every client by opening it. This GL code is given in the form in ticket.
3) Do a test and check if the product category is available for procurement in SC.
Regards,
Satish

Overwriting Conditions data during Material Replication from R/3 to SRM.

Hi,
 When creating a new info record and then running the material replication program everything looks OK. However, if for the same material you create a new info record or change the existing info record and then run the material replication, some of the previous data is removed.
 We implemented BADI(PRODUCT_CUSTOMER2) to read info records from R/3. When i debug BADI all the info record and condition info is populated. Once the control leaves the BADI standard SAP code is not inserting/updating delta condition records. It is only populating latest info record.
 SRM 4.0
 Support pack level : 11
 BADI Name: PRODUCT_CUSTOMER2
 Method Name: MAP_R3_TO_CRM_MATERIAL
 Conditions Populated in structure : COMT_PROD_SERVICE_BDOC- CONDITIONS-CND_BBP_WORKING_SET.
Thanks in Advance,
Vineela.

Hi
Please go through this ->
Note 715213 Interface change in BAdIs in Release SRM 4.0
Note 689135 Conditions are not downloaded when product is updated in R/3
Note 534899 - Inconsistencies in the Content Workbench
Note 420343 - TIP: Backend price transfer in product conditions
Note 459640 - Category error when transferring backend prices with report
Note 415839 - Removing errors in external product interface
For pricing condition type, go to the SAP Help links
http://help.sap.com/saphelp_srm30/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/content.htm
and also
http://help.sap.com/saphelp_srm30/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/content.htm
Do you use IPC for pricing? I am not sure whether you can use R/3 4.6C with SRM5.5. Check your systems. Refer SAP notes 539720 if you are using simplified pricing (Classic scenario).
Also check for SAP OSS Notes - 394975 and 420343
Update of price in srm is possible through the SAP OSS Note 420343. This note describes an option to transfer a price from the Backend via a report and a BADI and to store this price in the condition table of the corresponding product in the EBP. But you have to do small changes,i think this note will certainly helps you to transfer material master prices to srm product master automatically.
Update Price in SRM 5.5 Automatically using report - EBP_GET_BACKEND_PRICES
Re: Update Price in SRM 5.5 Automatically using report EBP_GET_BACKEND_PRICES
Condition Type SRM - ECC
Re: Condition Type SRM - ECC
Re: Replicating additional fields (R/3 4.7) to SRM product master
Transfer Inforecord Conditions Scales to SRM Product Master
Hope this will help.
Regards
- Atul

Material Replication from ECC to SRM 7.0

Hi Experts,
I am working on Extended classic scenario SRM 7.0 with ECC 6.0, I have created the Material Group and Master data in ECC system. While doing replication via R3AS i am getting the following error msg( I have applied Note 720819 & 330401in ECC ).
Errors:
Hierarchy for material types does not exist
(Before materials are imported from the ERP system, the material types from the ERP system must exist as categories in CRM/EBP. When the Customizing object DNL_CUST_PROD1 is imported, the material types are imported automatically and created under the category MAT in the category hierarchy R3PRODSTYP (product subtype).)
MATERIAL: Object will not be loaded
Pl do the needful.
Regards
Mohan

Hi Pl check whether you follwed these steps are not.
Hi find below for the product cat
Steps to create the product category in SRM:
1) Create MM material groups in ECC client. This will create a transport. Go to SRM Tcode R3AS and select the object u201CDNL_CUST_PROD1u201D from the list and run it. You can monitor the job using R3AM1 in SRM. This will bring the material group into SRM. This can be seen in TCode u201CCOMM_HIERARCHYu201D in SRM.
2) Once it is done. Go to IMG in SRM and go to path SRM> SRM server> Cross app biz settings> Account aassigmnet> Define GL code for Acc *** Cat and Prod Cat. Maintain the GL code against this prod cat for all the account assignment codes. This is client specific setting and need to be done in every client by opening it. This GL code is given in the form in ticket.
3) Do a test and check if the product category is available for procurement in SC.
Regards,
Satish

Material replication from ECC to SRM

Dear SRM 7.0 Experts,
We are implementimg SRM 7.0 and we are trying to execute the Initial Load of materials into SRM 7 from ECC. We have completed all the Middleware settings and all the customising required for material replication. Whe we run the initial load (tcode R3AS) and select the first object DNL_CUST_BASIS3, it runs but the status remains "Running" in R3AM1. There is no errors in SMQ1as the entry runs and completes and therefore disappears. There is no errors recorded in SMW0 or SLG1 either. What could be the problem?
I checked in SMQ1 & SMQ2 as well, but there is no entries here for the object DNL_CUST_BASIS3. what we can do to resolve the issue ?
Regds,
Cb

Have you checked the outbound queue in backend R/3 system ?
Have you defined the additional user in CRMCONSUM table apart from the CRM user?
Verify and, if necessary, change or insert entries in tables CRMCONSUM and CRMRFCPAR as
described in SAP Note 430980. See also SAP Note 720819.
Hope this helps you.
Regards
Abhijeet

Material Replication from ERP to MDM (SRM-MDM Catalog)

Hi Experts,
I would like to replicate the material master from the ERP system into the MDM (SRM-MDM Catalog)?
I don't want to replicate the materials from ERP to SRM, and then from SRM to MDM.
1. Does ERP provide any transactions to achieve this ( like MECCM / MDM_CLNT_EXTR) ?
2. Is there a necessity to use the PI system in these communications? If so, what Integration Scenario I need to use in PI Enterprise Repository?
3. Any further changes to Materials in the ERP system should automatically replicate into the MDM system.
From SRM, I create SC with items from Materials in MDM.
Please let me know if you require more information.
Thanks
Kasee

Dear Krupa,
Thank you for your quick reply.
So we should consider the scenario where SRM is the central repository for the contracts, and all the changes done in SRM should be replicated to ERP.
In this scenario, do you know which steps should be done to allow contract replication from SRM to ERP? I already created a central contract in SRM but there is no message sent to PI.
Thanks in advance.
Regards,
Andreia

MPN, block PO for a vendor and material (not MPN material)

Hello everyone,
I have a doubt regarding MPN process I created a MPN material referencing an internal material. I have a vendor and a manufacturer.
If I create a purchase order with the MPN material (in the line the internal material comes automatically) and vendor and the manufacture is blocked by QM status (MP01). When I try to save the PO I receive a warning message and I am not able to save the PO. No Issues till now.
The thing is, if I create a PO with the internal material and the vendor I am able to save it, and the MPN material never comes up. And I want to be blocked also in this escenario.
thanks in advance
Sebas

Hi,
If you want that system should not allow user to create PO for the internal material and should only allow the MPN material then you can use Manufacturer's Part Profile in Internal material and MPN material and maintain Approved Manufacturer Part List (AMPL) in MP01.
You have to configure MPN Profile in SPRO > MM > Purchasing > Material Master > Define Manufacturer Part Profile
Here activate "MPN Mandatory" and rest all as per your requirement.

Vendor and Material Replication from ECC6 Ehp7 to SRM7.0

Similar Messages

Maybe you are looking for