XD01 Batch Input Program RFBIDE00 Some fields not seeing in Structure Mapp
Hi,
I'm using Batch input for customer master Uploading ... Some fields like Mobile Number , Email which is there when i go through XD01 TCode is not showing in any of the structures like BKNA1,BKNB1.. Can anyone plz give a solution for this ...
Is this possible through Standard Batch to map these fields or i need to go for any other method ..,.....
They should appear in structure BIADDR2
Regards,
Raymond
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LSMW Standard Batch Input Program
Hi,
I have one requirement on creating BOM.
I have to upload data from legacy system to SAP for T-Code ' CS01'
I have to use the Standard Batch input Program 'RCSBI010'.
I have source structure and Target Structure.
In Source structure i have Header and item data.
In Header i have 11 fields and in Item i have 23 fields.
In Target Structure i have upto 130 fields.
In the Standard program who have 4 structures and each structure have fields.
So How many fields i have to map with Standard structure. and in my source structure i dont have the fields like T-code, session name, user name,and xkeep.
So how to pass these fields (T-code, session name, user name,and xkeep) to the standard structure. and is it necessary to pass these fields to the standard batch input program.
Advance thanks,
Kumar AHi,
Hi,
Record type 0: one session record (structure BGR00) per session..
The session header contains general administrative data on the batch input session to be created. All records that follow the header in the sequential file are assigned to the current session, until the next header occurs in the file.
Record type 1: one session record (structure BICSK) for each BOM
The BOM header record contains the transaction code (for example, CS01 Create material BOM) and the header data
Record type 2: one item record (structure BICSP) per item
All BOM item records are assigned to the preceding BOM header, until the next BOM header or session header occurs in the sequential file
Record type 3: one sub-item record (structure BICSU) per sub-item
All BOM sub-item records are assigned to the preceding BOM item, until the next item header, BOM header, or session header occurs in the sequential file
and x-line which will be used as index while retreiveing
and the file to be imported should contain values in this format
BGR00 data will be in first line (0-stype)
BICSK in second line (1 stype)
BICSP in 3rd line
BICSU in 4th line
e.g:
0 sessname 800
1 CS01 123
2 values req
3 values req
Hope this gives u some idea...
<b>Reward points</b>
Regards -
BAPI or Batch Input Program for FB01
Hi all!
I am trying to post invoice through transaction code FB01, i need a standard BAPI program or Batch Input Program for FB01 (except recording).
thanks.Hello,
In the 'Specify Files' step,
1. give some short file name (about 20 Characters )
2. In the File option for 'Converted Data' option check the Logical path / logical file entries. Normally it is LSMW ( Logical Path ) and the same File name for logical file. If you do not have a Logical path 'LSMW' create one in Tx. FILE'.
3. Please note that you need authority to save the file on application server ( You can see the files on Appl. Server in Tx. AL11 ).
Let me know how it goes on!
Regds, Murugesh AS
Message was edited by: Murugesh Arcot
Message was edited by: Murugesh Arcot -
Batch input programs for infotypes
Hi Experts,
Can anyone tell me what is the use or how we can use the batch input programs for infotypes maintained in BTCI_PROG field of table T777D.
Regards,
AravindI dont think any data is maintained by default in the system for that field.
Still that field can be used if you want to develop any upload program for the infotype and want to maintain it for future use also, you can always maintain that.
But if you want to upload data in the infotypes and thinking that this field may help you with any load program..........
Write one using HR_MAINTAIN_MASTERDATA for that.
Regards,
Amit
Reward all helpful replies. -
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Dear all;
I am in 4.0B version that doesnt have BAPI_PROFITCENTER_CREATE. Writing a BDC for this would be complicated as my data is compiled in a different way.
Are there any Standard Batch Input Programs for Profit Center Creation ?Hi Srivathsan,
You can make use of Standard BAPI by LSMW.
Business Object BUS1116 Profit Center Group
Method CREATE Create
Message Type PROFITCENTERGROUP_CREATE
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Regards,
Sivaram. -
Standard batch input program for Routing
Hi,
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Pls check RCPTRA00 -
Batch Input for user defined fields (SRM 4.0)
Hello.
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But if we will enter over the 10 value for user defined fields,we have to scroll the screen.
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Hi everybody!
I'll create purchase orders with multi-account assignment via batch input.
When processing dynpro SAPMM06E 0113 I get the message:
"Batch-Input data for dynpro SAPMM06E 0113 are not available".
But all data are already filled in the accounting fields.
There is no way to go back to the position overview.
Here you can see the batch input coding of the multi-account assingment:
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' ' 'EKPO-WEUNB' 'X',
' ' 'EKPO-VRTKZ' wa_ekko_ekpo-vrtkz,
' ' 'EKPO-TWRKZ' wa_ekko_ekpo-twrkz.
PERFORM dynpro USING: ' ' 'BDC_CURSOR' 'EKKN-ANLN1(14)',
' ' 'BDC_OKCODE' '/00',
' ' 'EKPO-WEPOS' 'X',
' ' 'EKPO-WEUNB' 'X',
' ' 'RM06E-MKNTM(14)' ekkn_menge2,
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' ' 'EKKN-ABLAD(14)' wa_ekko_ekpo-ablad,
' ' 'EKKN-WEMPF(14)' wa_ekko_ekpo-wempf.
' ' 'BDC_SUBSCR' 'SAPLKACB'.
*(this is repeated for every accounting position)
PERFORM dynpro USING: ' ' 'BDC_CURSOR' 'EKPO-VRTKZ',
' ' 'BDC_OKCODE' '=AB',
' ' 'EKPO-WEPOS' 'X',
' ' 'EKPO-WEUNB' 'X'.
Regards,
Anke
Message was edited by:
Anke ChittkaHi,
1 .First record properly depen upon ur requirment,
2. Test ur recorded code
3. Note all OK-Code ( when u press any button) * this is important
4. After that split ur recorded coding dep ur requirment (if u know all OK-Code u can split the recorded coding)
5. call ur splided coding in ur prg.
i am having coding for PO but this is Dep my requirment -
BATCH-INPUT On transaction VT02 does not work.
Greetings, colleagues!!!
I have written BATCH-INPUT on transaction VT02. I try to remove delivery from transportation. But for me does not work BATCH-INPUT because function of "Positioning" does not work in BATCH-INPUT. Prompt please. How I can remove delivery from transportation in my program using functionality of transaction VT02?
Thanks for the help.
Sergey Kozymaev.I used this in a program a while ago, worked like a charm.
s_header-shipment_num = <shipment #>.
i_item-delivery = <delivery #>.
APPEND i_item.
i_itemaction-delivery = 'D'.
i_itemaction-itenerary = 'D'.
APPEND i_itemaction.
CALL FUNCTION 'BAPI_SHIPMENT_CHANGE'
EXPORTING
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TABLES
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return = i_return. -
Batch Input Session for RFUMSV50 is not getting processed.
Dear All,
When i am trying to transfer the Service Tax Inetrim account to Service tax final account with the help of the program RFUMSV50 the batch input session is getting generated without any error. But when i process the same in SM35 it is not getitng processed.
Please advice on this.
Regards,
Rajeswari Shankar.Hello Rajeswari,
Yes, this is normal.
When batch input sessions is generated with any error, this does not mean that you can execute it after via SM35 without any error
Moreover, you have the option in SM35 to execute it and with option "display error only", so this means that it can happen that there is no error
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Please tell me, which error you have (message number)
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Tarek -
Some fields not displayed on transaction VA03.
Hi ,
Some fields are not displayed on different tabs of Transaction VA03.
I have also checked the attributes of the fields in the program. But no information why the fields are not displayed when the transaction is run. Also no where the fields are hidden dynamically using "Screen" statements.
Please let me know what can be the possible reason for this.Hi,
Check
1) Authorization.
2) User exit like MV45AFZZ.
3) Screen exits.
4) Try logging in using other user id and check.
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Amit -
Restriction XD01 batch input mode
I have a specific program to create customer master. This program executes a batch input with Xd01 transaction code. How is it possible to use this program without giving XD01 transaction code to the user?
Solution found using an enhancement implementation in SAP program SAPMF02D
Edited by: Benjamin CABOT on Aug 26, 2008 3:55 PM -
I have downloaded Firefox 5 twice. Now I am getting an e-mail telling me to download the new security attachments. When I click it what I get is downloading Firefox 5. I do not not see anything about downloading a new attachment for security purposes. When I click downloading Firefox 5 I am told that I already have it. How do get just the security component.
Dr. LaurieFirefox does not send emails to users about anything. Who is the sender of that email? It's probably a scam. You have Firefox 4.0.1 as indicated in your System details. You might want to scan your Mac with anti-virus/spywares programs to make sure no malwares and/or spywares were installed. That could have explained why you received such email.
FYI, Even if your email has an attachment, you should never open it unless it's being sent from someone you know.
And are these reminders come in the form of emails or pop-ups? If they are emails, I'll report them as spams and delete them. -
Re : batch input programming..
hi friends is it possible to use the call transaction and session the scenario described.
1. like i am having two record sets corresponding to two transactions and i want them to be uploaded using 'call transaction' for one transaction and 'session' for other transaction, in a single program.
2. like i am having one record set and using single program i want it to be uploaded by 'call transaction' or 'session' depending upon the radio button that i select in the list.
i will be thankful if you respond to my queries.In first case I guess it not possible within single program instead:
1. Create two programs 1 for call transaction and other for Session and call one program after completion of first one.
2. Yes it is possible using radion button. but you have write your own logic for this.
Regards,
Amey -
CRM Fiori Apps - My Leads, My Opportunity - some fields not editable
Hi,
In CRM MyLeads and My Opportunities, display part is working fine. We are able to get the list of Opportunities and Leads. But when I try to Edit a Lead or an Opportunity, I am not able to type in anything to the "Name " field and in Leads even when I select a date it doesn't get displayed in the date field. And the "Name" field is marked mandatory as well.
We have the below note to be applied only for SPS04 right? We have CRM EHP2 SP06. Is the problem becasue we havent applied this note??
Back-end server (SPS04)
1997580
Employee responsible set as blank
Thanks
VishnupriyaHi Vishnupriya,
It seems that mandatory notes are missing. It is better you to apply the SP02 and notes.
UIX02CRM SP02:
2077150 - Corrections for Fiori App: My Leads
2076439 - Corrections for Fiori App: My Opportunities
2075836 - Corrections for Fiori App: My Tasks
2073429 - Corrections for Fiori App: My Appointments
2069769 - Corrections for Fiori App: My Appointments
GBX02CRM SP02:
2081930 - CRM Fiori: Unable to delete a participant in My Opportunities or My Leads app
Regards, Masa
SAP Customer Experience Group - CEG
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