What is the process to update song plays count ?
Hi,
i'm using iTunes Match on 5 devices : 2 windows, iPad, iPhone and MacBook
Everything is ok, sync is perfect for new songs i add anywhere.
If i rate a song, it appears rated the same way on all other devices in a fex seconds.
BUT
what is the process to update the song plays count ?
because it doesn't seem to sync correctly.
I have updated song plays count by scripts on one iTunes and it doesn't update at all anywhere else. I havez tried to "Update iTunes Match" and it just brought back the old song plays counts.
How can i update the song plays and make the value change on all devices ?
Thanks
Take a look here:
Purchasing iOS 3.1 Software Update for iPod touch (1st generation)
Regards.
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What are the process and updations in session and calltransaction?flow
hi
experts
can u help me plzzzzzzzzzzzzzzzzzzzzzz
for thisSee the Sample BDc Code for Vendor Master Upload:
Look at the Include BDCRECX1 for Seesion and Call Transaction types:
REPORT zmm_vendor_master_upload
NO STANDARD PAGE HEADING
LINE-SIZE 255.
ABAP Name : ZMM_VENDOR_MASTER_UPLOAD
Description : This Program is used to Upload the Vendor Master.
Modification Log:
Date Programmer Correction Description
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_vendor OCCURS 0,
bukrs(004), " Company Code
ekorg(004), " Purchase Orgn
ktokk(004), " Account Group
Address Screen
anred(015), " Title
name1(035), " Name1
sortl(010), " Sort Field
name2(035), " Name2
name3(035), " Contact Person1
name4(035), " Contact Person 2
stras(035), " Street
pfach(010), " PO Box
ort01(035), " City
pstlz(010), " Postal Code
land1(003), " Country
spras(002), " Language
telf1(016), " Telephone No
telfx(031), " Fax Number
lfurl(132), " URL-Mail Id
Material Group Characteristics
klart(003), " Class Type '010'
class(018), " Class 'Vendor'
mname_01(030), " Characteristic
mname_02(030), " Characteristic
mname_03(030), " Characteristic
mwert_01(030), " Charct.Value
mwert_02(030), " Charct.Value
mwert_03(030), " Charct.Value
Control Data
emnfr(010), " Manufact.Part No
Bank Details
banks_01(003), " Country of Bank1
banks_02(003), " Country of Bank2
bankl_01(015), " Bank Key of 1
bankl_02(015), " Bank Key of 2
bankn_01(018), " Account No Bank1
bankn_02(018), " Account No Bank2
Accounting Info
akont(010), " Reconcillation Account
zuawa(003), " Sort Key
fdgrv(010), " Cash Management Group
Payment Transactions
zterm(004), " Payment terms
reprf(001), " Check Double Inv.
zwels(010), " Payment Method
hbkid(005), " House Bank
xpore(001), " Individ.Payment
Correspondence
mahns(001), " Dunning Level
xausz(001), " Account Statement
Withholding Tax Details
qland(003), " Withholding Tax Country
witht_01(002), " WH tax Type
wt_withcd(002), " WH Tax Code
wt_subjct(001), " Indicator:WH Tax
Purchasing Data
waers(005), " Currency
zterm1(004), " Payment Terms
END OF i_vendor.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
Paramters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_vendor
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Upload the Data from Internal Table
LOOP AT i_vendor.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-BUKRS'
i_vendor-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
i_vendor-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
i_vendor-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-SPRAS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=KLAS'.
PERFORM bdc_field USING 'LFA1-ANRED'
i_vendor-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
i_vendor-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
i_vendor-sortl.
PERFORM bdc_field USING 'LFA1-NAME2'
i_vendor-name2.
PERFORM bdc_field USING 'LFA1-NAME3'
i_vendor-name3.
PERFORM bdc_field USING 'LFA1-NAME4'
i_vendor-name4.
PERFORM bdc_field USING 'LFA1-STRAS'
i_vendor-stras.
PERFORM bdc_field USING 'LFA1-PFACH'
i_vendor-pfach.
PERFORM bdc_field USING 'LFA1-ORT01'
i_vendor-ort01.
PERFORM bdc_field USING 'LFA1-PSTLZ'
i_vendor-pstlz.
PERFORM bdc_field USING 'LFA1-LAND1'
i_vendor-land1.
PERFORM bdc_field USING 'LFA1-SPRAS'
i_vendor-spras.
PERFORM bdc_field USING 'LFA1-TELF1'
i_vendor-telf1.
PERFORM bdc_field USING 'LFA1-TELFX'
i_vendor-telfx.
PERFORM bdc_field USING 'LFA1-LFURL'
i_vendor-lfurl.
PERFORM bdc_dynpro USING 'SAPLCLCA' '0602'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMCLF-KLART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'RMCLF-KLART'
'010'. "i_vendor-klart.
PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMCLF-CLASS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=AUSW'.
PERFORM bdc_field USING 'RMCLF-CLASS(01)'
'Vendor'."i_vendor-class.
PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RCTMS-MWERT(03)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
PERFORM bdc_field USING 'RCTMS-MNAME(01)'
'MATERIALGROUP'." i_vendor-mname_01.
PERFORM bdc_field USING 'RCTMS-MNAME(02)'
'MATERIALGROUP'." i_vendor-mname_02.
PERFORM bdc_field USING 'RCTMS-MNAME(03)'
'MATERIALGROUP'." i_vendor-mname_03.
PERFORM bdc_field USING 'RCTMS-MWERT(01)'
i_vendor-mwert_01.
PERFORM bdc_field USING 'RCTMS-MWERT(02)'
i_vendor-mwert_02.
PERFORM bdc_field USING 'RCTMS-MWERT(03)'
i_vendor-mwert_03.
PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMCLF-CLASS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENDE'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-ANRED'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-EMNFR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFA1-EMNFR'
i_vendor-emnfr.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFBK-BANKS(01)'
i_vendor-banks_01.
PERFORM bdc_field USING 'LFBK-BANKS(02)'
i_vendor-banks_02.
PERFORM bdc_field USING 'LFBK-BANKL(01)'
i_vendor-bankl_01.
PERFORM bdc_field USING 'LFBK-BANKL(02)'
i_vendor-bankl_02.
PERFORM bdc_field USING 'LFBK-BANKN(01)'
i_vendor-bankn_01.
PERFORM bdc_field USING 'LFBK-BANKN(02)'
i_vendor-bankn_02.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFB1-AKONT'
i_vendor-akont.
PERFORM bdc_field USING 'LFB1-ZUAWA'
i_vendor-zuawa.
PERFORM bdc_field USING 'LFB1-FDGRV'
i_vendor-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-XPORE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFB1-ZTERM'
i_vendor-zterm.
PERFORM bdc_field USING 'LFB1-REPRF'
c_x. "i_vendor-reprf.
PERFORM bdc_field USING 'LFB1-ZWELS'
i_vendor-zwels.
PERFORM bdc_field USING 'LFB1-HBKID'
i_vendor-hbkid.
PERFORM bdc_field USING 'LFB1-XPORE'
c_x. "i_vendor-xpore.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFB5-MAHNS'
i_vendor-mahns.
PERFORM bdc_field USING 'LFB1-XAUSZ'
i_vendor-xausz.
PERFORM bdc_dynpro USING 'SAPMF02K' '0610'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBW-WT_SUBJCT(01)'.
PERFORM bdc_field USING 'LFB1-QLAND'
i_vendor-qland.
PERFORM bdc_field USING 'LFBW-WITHT(01)'
i_vendor-witht_01.
PERFORM bdc_field USING 'LFBW-WT_WITHCD(01)'
i_vendor-wt_withcd.
PERFORM bdc_field USING 'LFBW-WT_SUBJCT(01)'
c_x.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFM1-WAERS'
i_vendor-waers.
PERFORM bdc_field USING 'LFM1-ZTERM'
i_vendor-zterm1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
Call the Transaction
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
Close the BDc Session
PERFORM close_group. -
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akovash wrote:
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Method 1 :
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Hello Experts,
can you help explain these scenarios to me:
What is the relationship between update rules and infopackges?
What is the relationship between transfer rules and infopackges?
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Info-packages trigger the data load into BW system from the source system. An info-package is created for a specific data source and info source combination.
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The extraction flow is: -
Source System (DS) -> PSA -> Transfer Rules -> Communication Structure -> Update Rules -> Data target.
Info-package actually triggers the whole data flow in BW system.
Hope it gives you a clear picture.
Thx,
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What are the tables will update while loading Master data ?
Hello Experts,
What are the tables will update while loading Master data ? And requesting you to provide more information about Master data loading and its related settings in the beginning of creation infoobjects.It depends upon the type of Master data u r loading....
In all the master data loadings, for every new value of master data an SID will be created in the SID table /BI*/S<INFOOBJECT NAME> irrespective of the type of master data.
But the exceptional tables that get updated depending on the type of master data are.....
If it is a time Independent master data then the /BI*/P<INFOOBJECT NAME> table gets updated with the loaded data.
If it is a time dependent master data then the /BI*/Q<INFOOBJECT NAME> table gets updated with the loaded data.
If the master data is of time Independent Navigational attributes then for every data load the SID table will get updated first and then the /BI*/X<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
If the master data is of time dependent navigational attributes then for every data load the SID table will get updated first and then the /BI*/Y<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
NOTE: As said above, For all the data in P, Q, T, X, Y tables the SID's will be created in the S table /BI*/S<INFOOBJECT NAME>
NOTE: Irrespective of the time dependency or Independency the VIEW /BI*/M<INFOOBJECT NAME> defined on the top of /BI*/P<INFOOBJECT NAME> & /BI*/Q<INFOOBJECT NAME> tables gives the view of entire master data.
NOTE: it is just a View and it is not a Table. So it will not have any physical storage of data.
All the above tables are for ATTRIBUTES
But when it comes to TEXTS, irrespective of the Time dependency or Independency, the /BI*/T<INFOOBJECT NAME> table gets updated (and of course the S table also).
Naming Convention: /BIC/*<InfoObject Name> or /BI0/*<InfoObject Name>
C = Customer Defined Characteristic
0 = Standard or SAP defined Characteristic
* = P, Q, T, X,Y, S (depending on the above said conditions)
Thanks & regards
Sasidhar
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