XI Content for Material Master used by MDM

Dear all,
Where can I get the XI content for MDM 5.5 SP4 to receive the master data sent from ERP system?
As far as I know, ERP sends two IDoc basic types (MATMAS and MDMRECEIPT). But why I cannot find at the URL https://websmp206.sap-ag.de/~sapidb/011000358700004672592006E?
By the way, is it possible for ERP system to send master data via XI proxy instead of IDoc at the moment?
Thanks + Best Regards
Jerome
null

Hi Jerome,
your link is refering to the XI content documentation. To download the XI content, please have a look at SAP <a href="http://service.sap.com/swdc">Software Distribution Center</a>. Follow the menu to "Download" -> "Support Packages and Patches" -> "Entry by Application Group" -> "SAP Netweaver" -> "SAP MDM" -> "SAP MDM 5.5". There you'll find everything you need for your system landscape setup.
The standard extracors for materials do only support the IDocs in ERP.
Kind regards
Michael

Similar Messages

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    BAPI:BAPI_MATERIAL_SAVEDATA
    MESSAGE TYPE: MATMAS_BAPI
    BASIC TYPE : MATMAS_BAPI03.
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    Hi Gurus,
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    bapi_marc, "Plantdata
    bapi_marcx, "Plantdatax
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        plantdatax          = bapi_marcx
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    Edited by: jhayyy on May 17, 2011 6:54 AM

  • LSMW FOR MATERIAL MASTER USING BAPI_MATERIAL_SAVEDATA

    Hi Gurus,
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    BASIC TYPE : MATMAS_BAPI01.
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    ALT_UNIT = PCS
    NUMERATOR = 1
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  • Upload sales text for material master using LSMW direct input method

    Hello Experts,
    I was trying to upload sales text for a material master using LSMW direct input method.
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    Tab dlimited Text file format
    MATNR           LONGTEXT                                                     LINE       
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    Method-> 0001
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    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT            Source structure for long text
    Step 3-> Maintain souce file
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    ZLONG_TEXT             Source structure for long text
                           MATNR                         C(018)    MATNR
                           LTEXT                          C(132)    LTEXT
    Step 4-> Maintain structure relationship
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    /SAPDMC/LTXTH Long Texts: Header                                           <<<< ZLONG_TEXT Source structure for long text
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    /SAPDMC/LTXTL Long Texts: Row                                              <<<< ZLONG_TEXT Source structure for long text
                 Select Target Structure /SAPDMC/LTXTL .
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                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-OBJECT = 'MVKE'.
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                                    Source:  ZLONG_TEXT-MATNR (MATNR)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
       ID                         Text ID
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                                    Code:    /SAPDMC/LTXTH-ID = '0001'.
       SPRAS                 Language Key
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL                  Long Texts: Row
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        TEXTFORMAT     Tag column
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTL-TEXTFORMAT = '/'.
        TEXTLINE             Text Line
                                    Source:  ZLONG_TEXT-LTEXT (LTEXT)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
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                 Data                           D:\Sales_Longtext.txt
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                  Data D:\Sales_Longtext.txt
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    Source Structure             Read      Written        Not Written
    ZLONG_TEXT              1                1              0
    Transactions Read:            1
    Records Read:                   1
    Transactions Written:         1
    Records Written:                 1
    Step 8 -> Display read data
    Field Name                    Field Text Field Value
    MATNR                          MATNR      MATERIA1
    LTEXT                            LTEXT      SALES TEXT FOR Material MATERIAL1
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    File Read:          ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written:       ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:                 1
    Records Read:                        1
    Transactions Written:              1
    Records Written:                     2
    Step 10 -> Display converted data
    1 /SAPDMC/LTXTH                   1MVKE      MATERIAL1                                                                   0001E
    2 /SAPDMC/LTXTL                   2/ SALES TEXT FOR Material MATERIAL1
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    Output result for the same
    Legacy System Migration Workbench
    Project:                              ZNRD_PRJ1       ORH
    Subproject:                        ZNRD_SUBPRJ2    Upload long text
    Object:                               ZNRD_LTEXT      Long text tru direct input
    File :                                   ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                 0
    Now when i check the material master sales view -> sales text it is empty.
    Please help me with the same.
    Regards,
    Ranjith N

    Hello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR             LONGTEXT                                              LINE
    MATERIAL1     LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT Source structure for long text
    Step 3-> Maintain souce file Source Fields
    ZLONG_TEXT Source structure for long text
    MATNR C(018) MATNR
    LTEXT C(132) LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations 
    /SAPDMC/LTXTH Long Texts:  Header <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure
    /SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH Long Texts: Header
    Fields
    OBJECT            Texts: Application Object
                             Rule : Constant
                              Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
    NAME               Name
                             Source: ZLONG_TEXT-MATNR (MATNR)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
    ID                     Text ID
                             Rule : Constant
                             Code: /SAPDMC/LTXTH-ID = '0001'.
    SPRAS             Language Key
                             Rule : Constant
                            Code: /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL Long Texts: Row
    Fields
    TEXTFORMAT  Tag column 
                             Rule : Constant
                             Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
    TEXTLINE          Text Line
                             Source: ZLONG_TEXT-LTEXT (LTEXT)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file Legacy
    Data On the PC (Frontend)
                 Data D:\Sales_Longtext.txt
    Step7 -> Assign File ZLONG_TEXT
    Source structure for long text
              Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure            Read                Written                Not Written
    ZLONG_TEXT                  1                       1                            0
    Transactions Read          1
    Records Read:                1
    Transactions Written:      1
    Records Written:             1
    Step 8 -> Display read data
    Field Name             Field Text                      Field Value
    MATNR                    MATNR                         MATERIA1
    LTEXT                     LTEXT                            SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:    1
    Records Read:           1
    Transactions Written: 1
    Records Written:         2
    tep 10 -> Display converted data
    1 /SAPDMC/LTXTH     1    MVKE        MATERIAL1 0001   E
    2 /SAPDMC/LTXTL     2/   SALES TEXT FOR Material       MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
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    ZNRD_PRJ1  ORH
    Subproject:   ZNRD_SUBPRJ2     Upload long text
    Object:          ZNRD_LTEXT          Long text tru direct input
    File :              ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                0
    Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
    Regards,
    Ranjith N

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    This step is optional. If required, you can review the field contents for the rows of data read.
    Step 11: Convert data
    This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined, source fields are mapped to target fields.
    Step 12: Display Converted data
    Again this is an optional step to view how the source data is converted to internal SAP format
    Step 13: Create batch input session
    Once the source data is converted in an internal format, you can create a batch session to process updates.
    Step 14: Run Batch Input Session
    You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM35 transaction for managing BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated in the system. You can confirm this by viewing the customer master records (XD03).
    Follow the link for material master
    http://www.sap123.com/showthread.php?t=98
    Regards,
    Biju K

  • Most use ful t code for Material Master changing

    Dear All,
    Can any one give me most useful T-codes for create, change and display material master.
    I have one T-code which is very useful for material master it is "MM50". With help of this tcode you can see material extend detail and also you can delete mass material with help of this tcode.
    So please use it and also give me other this type of tcodes.
    Regards,
    Mahesh Wagh

    Hi,
    MM17, LSMW, MM50 --- These are the 3 main transactions which is used frequently to Mass change the  Material master.
    There is one more option is there using BDC Upload.
    Batch Data Communication or BDC is a batch interfacing technique that SAP developed. It is mainly used for uploading data into the SAP R/3 system. BDC works by simulating the user input from transactional screen via an ABAP program.
    The data input data file will come in the form of a flat file which the user save as file type txt file or prn file from the Microsoft Excel program. An Abaper will create a program to read the text file and upload into the SAP system.
    Transaction -- SHDB will be used to record the change material master. After, the simulation, the Abaper can generate a sample program and modify from there. It makes the programming easier and faster.
    For a BDC upload you need to write a program which created BDC sessions.
    hope you got it. Take a help of  ABAPer for this BDC Upload.
    rgds
    Chidanand

  • Which table could i find 'Authorization Group'  used for Material master?

    Hi experts,
    Is there any table available could i find all 'Authorization Group' list as used by material master data.
    OR in SPRO, anywhere could i find 'Define authorization group' for material master data specific??
    Thanks.

    Hi
    Authorization group in the material master are maintained at the material type level.
    SPRO->IMG-> Logistics - General-> Material Master-> Basic Settings-> Material Types-> Define Attributes of Material Types
    List of authorization roups can be found in table T134-Material Types
    this filed is a free defined 4 charcter field.
    Thanks & Regards
    Kishore

  • What is the standard program for Material Master upload using LSMW

    Dear All
    I am trying to use the MM upload using DATMIG_INF4. I want to know what are the different standard projects that are used for Material master upload.

    Hi Amol,
    You can load the material master using direct input method  in LSMW ,details of which are as follows:
    Object               0020   Material master
    Method               0000                 
    Program name         RMDATIND             
    Program type         D   Direct input    
    Please revert back in case of any doubt.
    Cheers
    VJ

  • Problem with mass IDoc for Material Master

    Hi All,
    Can anyone suggest a solution to work with mass IDocs for Material master?
    We have DEBMDM and CREMDM as mass capable IDocs for Customer and Vendor. How do we get mass Material Master IDocs from R/3 in a single XML file?
    Also the standard Material repository supplied with SAP MDM 5.5 SP3 doesn't have any XSD definition for MATMDM. Can anyone throw some light on this problem?
    Regards
    Pooja

    Hello Pooja:
    The standard way to do it is to generate a single file containing multiple idocs (And for the sake of performance, I suggest you stick to this technique).
    In the case of material master, everything is straight forward. In the case of customer and vendor master, when data flows from R/3 to MDM no idoc conversion needs to be performed by XI.
    However, for the case of customer and vendor master, when data flows from MDM to R/3, XI needs to separate the data in CREMDM to CREMAS and ADRMAS in order for R/3 to be able to process the idocs; as well as separate the data in DEBMDM to DEBMAS and ADRMAS.
    The good thing is that you do not need to worry about all this mappings and conversions in XI. The only thing you need to do in XI is to import the standard business content for SAP MDM 5.5 into XI.
    Hope this helps.
    Regards,
    Jorge.

  • Repository for material master

    Hai expertise,
          How can i download the readymade repository for material master. If we want to create customized repository, how to design the repository for master data like material, vendor etc.,
          Are there any standard documents available for the above??
    Regards,
    Govada.

    Can anybody send the material master pre-configured repository. (I think i dont have sufficient authorization to download them) i have tried the following path:
    <b>"SAP delivers out of the box content for these repositories in SAP Market place.
    http://service.sap.com/swdc
    Entry by Application Group ->Entry by Application Group->
    Support Packages and Patches->SAP NetWeaver->SAP MDM" SAP MDM 5.5-> Master Data Server->MDM BUSINESS CONTENT 5.5->#OS independent->MDMBC55004P_3-10003437.ZIP"</b>
    But i am unable to see the SAP MDM itself with my marketplace id.
    <b>If anybody having the preconfigured material master repository zip file please send it to below mentioned mail id
    [email protected]</b>
    Regards,
    Chand.

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