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Master data upload into SAP system

Former Member

‎2007 Sep 05 7:33 AM

0 Likes
994

Hello,

I want to know if there is any standard method to upload material master, customer master, vendor master and finance master data into SAP system.

I am not referring to LSMW's, BDC's and using BAPI's. I am aware of standard programs like RMDATIND for material master upload, RFBIDE00 for customer master upload and RFBIKR00 for vendor master upload. But these are using direct input method and SAP recommends this only for testing purpose. I am not sure if this could be really used in actual live scenarios.

From some other posts in the forum, I came to know about some transactions like BDLR, SXDB and BMVO. Can some one tell me how to use these T.Codes?

If some one has any detailed documentation on these T.codes or in general standard master data upload techniques please send it to [email protected]

Thanks in advance,

CMV

Hello,

I want to know if there is any standard method to upload material master, customer master, vendor master and finance master data into SAP system.

I am not referring to LSMW's, BDC's and using BAPI's. I am aware of standard programs like RMDATIND for material master upload, RFBIDE00 for customer master upload and RFBIKR00 for vendor master upload. But these are using direct input method and SAP recommends this only for testing purpose. I am not sure if this could be really used in actual live scenarios.

From some other posts in the forum, I came to know about some transactions like BDLR, SXDB and BMVO. Can some one tell me how to use these T.Codes?

If some one has any detailed documentation on these T.codes or in general standard master data upload techniques please send it to [email protected]

Thanks in advance,

CMV

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Former Member

‎2007 Sep 05 10:10 AM

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525

Hi,

Define the following attributes, using the F4 input help and F1 field help:

Report

Name of a registered program for this program type

Variant

You can only specify a variant with programs that are started directly.

With direct input, data from the data transfer file undergoes the same checks as with the online transaction and is then transferred directly into the SAP System. The database is updated directly with the transferred data.

For the documentation of other transactions please refer the correponding program documentation..which is more helpful,

<b>Reward points if helpful,</b>

Regards,

jinesh

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Former Member

‎2007 Sep 05 10:13 AM

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525

Hi,

refer this link,