Upload PM Master Characteristics - BAPI_CHARACT_CREATE

[Former Member]

Hi friends,

Im beginner in using BAPI object....uploading Master datas.

Pls post:How to upload PM - Master Characteristics via BAPI.

BAPI's are BAPI_CHARACT_CREATE & BAPI_QPMK_SAVEREPLICA.

Pls advise, how to do this with the above bapi if u already have any experience on this.

It'll be very helpful, if u post with some exapmle of ur codes.

Tcode:CT04 thru LSMW or BDC object is not possible.

Note: CT01/02/03 are not working out (obsolete transaction).

thanks & regards

sankar.

sankar1781@gmail

Edited by: sankar babu on May 15, 2008 7:09 AM

Edited by: sankar babu on May 27, 2008 9:40 AM

[Former Member]

Hi friends,

Im beginner in using BAPI object....uploading Master datas.

Pls post:How to upload PM - Master Characteristics via BAPI.

BAPI's are BAPI_CHARACT_CREATE & BAPI_QPMK_SAVEREPLICA.

Pls advise, how to do this with the above bapi if u already have any experience on this.

It'll be very helpful, if u post with some exapmle of ur codes.

Tcode:CT04 thru LSMW or BDC object is not possible.

Note: CT01/02/03 are not working out (obsolete transaction).

thanks & regards

sankar.

sankar1781@gmail

Edited by: sankar babu on May 15, 2008 7:09 AM

Edited by: sankar babu on May 27, 2008 9:40 AM

[Former Member]

hi,

try if this code could get u further, i used a bapi for uploading purchase requisition.

first try finding out the mandatory fields u need to paas.

check the documentation for the bapi in se37.

and then u can do it with reference from the code below...

Best of Luck!!

****************Table Declaration**************************************

TABLES: EBAN.

*******************Data Declaration************************************

DATA: BEGIN OF ITAB OCCURS 10,

• pur_no type EBAN-banfn,

ITM_NO TYPE EBAN-BNFPO,

MAT_NO TYPE EBAN-MATNR,

QTY TYPE EBAN-MENGE,

PLANT TYPE EBAN-WERKS,

DOC_TYPE TYPE EBAN-BSART,

• PR_GRP TYPE EBAN-EKGRP,

DELIV_DATE TYPE EBAN-LFDAT,

REQ_NAME TYPE EBAN-AFNAM,

END OF ITAB.

DATA: ITAB1 TYPE TABLE OF BAPIEBANC WITH HEADER LINE.

DATA: RETURN TYPE TABLE OF BAPIRETURN.

DATA: RETURN1 TYPE BAPIRET2.

DATA:NUMBER TYPE BAPIEBANC-PREQ_NO.

***********************Selection Screen*************************************

SELECTION-SCREEN:BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-T01.

PARAMETERS:P_FILE LIKE RLGRAP-FILENAME.

SELECTION-SCREEN: END OF BLOCK B1.

***************************Moving File Name***********************************

*********************created By user into a variable********************

DATA: FILE TYPE STRING.

FILE = P_FILE.

******************************Function Module to Upload File*******************

CALL FUNCTION 'GUI_UPLOAD'

EXPORTING

FILENAME = FILE

FILETYPE = 'ASC'

HAS_FIELD_SEPARATOR = '#'

• HEADER_LENGTH = 0

• READ_BY_LINE = 'X'

• DAT_MODE = ' '

• CODEPAGE = ' '

• IGNORE_CERR = ABAP_TRUE

• REPLACEMENT = '#'

• CHECK_BOM = ' '

• VIRUS_SCAN_PROFILE = VIRUS_SCAN_PROFILE

• NO_AUTH_CHECK = ' '

• IMPORTING

• FILELENGTH = FILELENGTH

• HEADER = HEADER

TABLES

DATA_TAB = ITAB

• 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 ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

*********looping at internal table**************************

*********Uploading the contents*****************************

LOOP AT ITAB.

• itab1-preq_no = itab-pur_no.

ITAB1-PREQ_ITEM = ITAB-ITM_NO.

ITAB1-MATERIAL = ITAB-MAT_NO.

ITAB1-QUANTITY = ITAB-QTY.

ITAB1-PLANT = ITAB-PLANT.

• ITAB1-PUR_GROUP = itab-PR_GRP.

ITAB1-DOC_TYPE = ITAB-DOC_TYPE.

ITAB1-DELIV_DATE = ITAB-DELIV_DATE.

ITAB1-PREQ_NAME = ITAB-REQ_NAME.

APPEND ITAB1.

****************function module to create**************************

****************Purchase Requisitions******************************

CALL FUNCTION 'BAPI_REQUISITION_CREATE'

EXPORTING

SKIP_ITEMS_WITH_ERROR = 'X'

AUTOMATIC_SOURCE = 'X'

IMPORTING

NUMBER = NUMBER

TABLES

REQUISITION_ITEMS = ITAB1

• REQUISITION_ACCOUNT_ASSIGNMENT = REQUISITION_ACCOUNT_ASSIGNMENT

• REQUISITION_ITEM_TEXT = REQUISITION_ITEM_TEXT

• REQUISITION_LIMITS = REQUISITION_LIMITS

• REQUISITION_CONTRACT_LIMITS = REQUISITION_CONTRACT_LIMITS

• REQUISITION_SERVICES = REQUISITION_SERVICES

• REQUISITION_SRV_ACCASS_VALUES = REQUISITION_SRV_ACCASS_VALUES

RETURN = RETURN

• REQUISITION_SERVICES_TEXT = REQUISITION_SERVICES_TEXT

• REQUISITION_ADDRDELIVERY = REQUISITION_ADDRDELIVERY

• EXTENSIONIN = EXTENSIONIN

.

*write number.

***********************Function module to commit changes********************

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

• EXPORTING

• WAIT = WAIT

IMPORTING

RETURN = RETURN1

.

ENDLOOP.

********Message on Creation of Purchase Requisition****************

IF RETURN IS INITIAL.

MESSAGE 'Reuisition Number is Created' TYPE 'I'.

ENDIF.

Please Reward if useful.

regards,

srishti