H**This code is automatically generated by YASH program , please do not make any

changes**
C* Program Name: YH1634_BDC_PO Creation: 24/01/2011*
C* *
C* SAP Name : YH1634_BDC_PO Application: *
C* *
C* Author : Anjan Paul Type: 1 *
C*_____________________________________________________________________*
C* Description : This Program upload a file with VENDOR and PURCHASE *
C* ORDER information into sap system using BDC in session*
C* method *
C*_____________________________________________________________________*
C* Inputs: *
C* Tables: *
C* N/A *
C* Select options: *
C* N/A *
C* Parameters: *
C* N/A *
C* Outputs: Transfer data into sap tables through transaction 'XK01' *
C* and 'ME21'
C*
C*_____________________________________________________________________*
C* External Routines *
C* Function Modules: *
C* *
C* Transactions : *
C* Programs : *
C*_____________________________________________________________________*
C* Return Codes: No *
C*_____________________________________________________________________*
C* Ammendments: *
C* Programmer Date Req. # Action *
C* ================ ========== ====== ==============================*
C* *
C***********************************************************************
CREPORT yh1634_bdc_po.
C*"Selection screen elements............................................
CPARAMETERS:
C p_file TYPE dynpread-fieldname, " File Path
C p_ven RADIOBUTTON GROUP rg1 , " Vendor
C p_po RADIOBUTTON GROUP rg1. " PO
C
C
C*"--------------------------------------------------------------------*
C* Internal table declaration to hold bdc data *
C*"--------------------------------------------------------------------*
CDATA:
C t_bdcdata TYPE TABLE OF bdcdata.
C
C
C*"--------------------------------------------------------------------*
C* Data declaration of the structure to hold bdc header data *
C*"--------------------------------------------------------------------*
CDATA:
C fs_bdcdata TYPE bdcdata.
C
C*---------------------------------------------------------------------*
C* Data structure declaration for vendor master *
C*---------------------------------------------------------------------*
CDATA:
C BEGIN OF fs_lifnr,
C lifnr TYPE lfa1-lifnr, " Vendor no
C END OF fs_lifnr.
C
C*---------------------------------------------------------------------*
C* Internal table declaration for vendor master *
C*---------------------------------------------------------------------*
CDATA:
C t_lifnr LIKE TABLE OF fs_lifnr.
C
C
C*---------------------------------------------------------------------*
C* Data structure declaration for vendor master with po *
C*---------------------------------------------------------------------*
CDATA:
C BEGIN OF fs_lfm1,
C lifnr TYPE lfm1-lifnr, " Vendor no
C ekorg TYPE lfm1-ekorg, " Purchase Organisation
C ekgrp TYPE lfm1-ekgrp, " Purchase group
C END OF fs_lfm1.
C
C*---------------------------------------------------------------------*
C* Intenal tablew declaration for vendor master with po *
C*---------------------------------------------------------------------*
CDATA:
C t_lfm1 LIKE TABLE OF fs_lfm1.
C
C
C*"--------------------------------------------------------------------*
C* Data declaration of the structure to hold uploding data *
C*"--------------------------------------------------------------------*
CDATA:
C BEGIN OF fs_fielddata,
C flag, " Identification
C bukrs(4) , " Company code
C ekorg(4), " Pur Org
C ktokk(4), " Acc Grp
C anred(15), " Title
C name1(35), " Name
C sortl(10), " Search item
C pfort(35), " Postal code
C land1(3), " Country
C regio(3), " Region
C
C
C akont(10) , " Reconciliation no
C fdgrv(10), " Cash management
C waers(5), " Curr
C bsart(4), " Document Type
C ekgrp(3), " Purchasing Group
C bedat(10), " PO date
C
C ematn(18), " Material no
C txz01(40), " Material text
C netpr(11), " Price
C menge(13), " Qty
C werks(4), " Plant
C lifnr(10),
CEND OF fs_fielddata.
C
C*"--------------------------------------------------------------------*
C* Internal table to hold uploading data *
C*"--------------------------------------------------------------------*
CDATA:
C t_fielddata LIKE TABLE OF fs_fielddata,
C t_fielddata1 LIKE TABLE OF fs_fielddata,
C t_fielddata_ven LIKE TABLE OF fs_fielddata,
C t_fielddata_po LIKE TABLE OF fs_fielddata.
C
C*"--------------------------------------------------------------------*
C* Work Variable *
C*"--------------------------------------------------------------------*
CDATA:
C w_er TYPE i, " No of Line
C w_file1 TYPE string, " File pat
C w_file TYPE ibipparms-path, " File path
C w_ekorg TYPE lfm1-ekorg, " po
C w_ktokk TYPE lfa1-ktokk, " Account group
C w_burks TYPE lfb1-bukrs, " Company code
C w_name1 TYPE lfa1-name1. " Name
C
C*w
C*"--------------------------------------------------------------------*
C* AT SELECTION-SCREEN ON VALUE-REQUEST *
C*"--------------------------------------------------------------------*
CAT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
C PERFORM get_filepath.
C
C*"--------------------------------------------------------------------*
C* AT SELECTION-SCREEN *
C*"--------------------------------------------------------------------*
CAT SELECTION-SCREEN.
C PERFORM get_file_inf.
C
C
C*"--------------------------------------------------------------------*
C* START-OF-SELECTION *
C*"--------------------------------------------------------------------*
CSTART-OF-SELECTION.
C* WRITE: w1w.
C
C* Prepare vendor and po table
C LOOP AT t_fielddata INTO fs_fielddata.
C IF fs_fielddata-flag = 'v'.
C IF p_ven IS NOT INITIAL.
C APPEND fs_fielddata TO t_fielddata_ven.
C ENDIF. " IF p_ven IS NOT INITIAL
C w_ekorg = fs_fielddata-ekorg .
C w_ktokk = fs_fielddata-ktokk .
C w_burks = fs_fielddata-bukrs .
C w_name1 = fs_fielddata-name1 .
C ELSE.
C IF fs_fielddata-flag = 'h'.
C fs_fielddata-ekorg = w_ekorg .
C fs_fielddata-ktokk = w_ktokk .
C fs_fielddata-bukrs = w_burks.
C fs_fielddata-name1 = w_name1.
C ENDIF. " IF fs_fielddata-flag = 'h'
C IF p_ven IS INITIAL.
C APPEND fs_fielddata TO t_fielddata_po.
C ENDIF. " IF p_ven IS INITIAL
C ENDIF. " IF fs_fielddata-flag = 'v'
C ENDLOOP. " LOOP AT t_fielddata ...
C
C REFRESH t_fielddata.
C
C SORT t_fielddata_ven.
C
C DELETE ADJACENT DUPLICATES FROM t_fielddata_ven
C COMPARING ktokk ekorg name1.
C
C IF p_ven IS NOT INITIAL.
C " Upload Vendor
C PERFORM create_vendor.
C ELSE.
C " Upload PO
C PERFORM create_po.
C ENDIF. " IF p_ven IS NOT INITIAL
C
C
C
C
C
C*&-------------------------------------------------------------------*
C*& Form OPEN_GROUP
C*&-------------------------------------------------------------------*
C* This subroutine is for opening the session
C*--------------------------------------------------------------------*
C
CFORM open_group USING lw_grww TYPE apqi-groupid.
C
C CALL FUNCTION 'BDC_OPEN_GROUP'
C EXPORTING
C group = lw_grww
C keep = 'X'
C user = sy-uname
C EXCEPTIONS
C client_invalid = 1
C destination_invalid = 2
C group_invalid = 3
C group_is_locked = 4
C holddate_invalid = 5
C internal_error = 6
C queue_error = 7
C running = 8
C system_lock_error = 9
C user_invalid = 10
C OTHERS = 11.
C IF sy-subrc <> 0.
C MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
C WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
C
C ELSE.
C FORMAT COLOR 1.
C WRITE:/ 'New Session' , lw_grww , 'open' .
C ENDIF. " If sy-subrc ...
C
CENDFORM. " OPEN_GROUP
C
C
C*&-------------------------------------------------------------------*
C*& Form FILL
C*&-------------------------------------------------------------------*
C* This subroutine is for inserting data into t_bdcdata
C*--------------------------------------------------------------------*
CFORM fill USING value(p_0248)
C value(p_0249)
C value(p_0250)
C value(p_0251)
C value(p_0252) .
C
C CLEAR fs_bdcdata.
C
C
C IF p_0250 EQ 'X'.
C fs_bdcdata-program = p_0248.
C fs_bdcdata-dynpro = p_0249.
C fs_bdcdata-dynbegin = p_0250.
C APPEND fs_bdcdata TO t_bdcdata.
C ELSE.
C CLEAR fs_bdcdata.
C fs_bdcdata-fnam = p_0251.
C fs_bdcdata-fval = p_0252.
C CONDENSE fs_bdcdata-fval NO-GAPS.
C APPEND fs_bdcdata TO t_bdcdata.
C ENDIF. " IF p_0250 ...
C
CENDFORM. " FILL
C*&-------------------------------------------------------------------*
C*& Form INSERT
C*&-------------------------------------------------------------------*
C* This subroutine is for inserting t_bdcdata into session
C*--------------------------------------------------------------------*
C
CFORM insert USING lw_tcode TYPE tstc-tcode.
C
C DATA: lw_er TYPE i.
C DESCRIBE TABLE t_bdcdata LINES lw_er.
C
C IF lw_er > 0.
C CALL FUNCTION 'BDC_INSERT'
C EXPORTING
C tcode = lw_tcode
C* CTUPARAMS = ' '
C TABLES
C dynprotab = t_bdcdata
C EXCEPTIONS
C internal_error = 1
C not_open = 2
C queue_error = 3
C tcode_invalid = 4
C printing_invalid = 5
C posting_invalid = 6
C OTHERS = 7
C .
C IF sy-subrc <> 0.
C MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
C WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
C
C ENDIF. " IF sy-subrc <> ...
C
C ENDIF. " IF lw_er > 0
CENDFORM. " INSERT
C
C*&-------------------------------------------------------------------*
C*& Form CLOSE
C*&-------------------------------------------------------------------*
C* This subroutine is for closing bdc group
C*--------------------------------------------------------------------*
CFORM close .
C CALL FUNCTION 'BDC_CLOSE_GROUP'
C EXCEPTIONS
C not_open = 1
C queue_error = 2
C OTHERS = 3.
C
C IF sy-subrc <> 0.
C MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
C WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
C ENDIF. " IF sy-subrc <> 0
C*
CENDFORM. " CLOSE
C
C
C
C*&-------------------------------------------------------------------*
C*& Form GET_FILEPATH
C*&-------------------------------------------------------------------*
C* This subroutine get filepathw
C*--------------------------------------------------------------------*
CFORM get_filepath .
C
C CALL FUNCTION 'F4_FILENAME'
C EXPORTING
C field_name = p_file
C IMPORTING
C file_name = w_file.
C
C p_file = w_file.
C MOVE w_file TO w_file1.
CENDFORM. " GET_FILEPATH
C*&-------------------------------------------------------------------*
C*& Form GET_FILE_INF
C*&-------------------------------------------------------------------*
C* This subroutine is for uploading flat file to internal table
C*--------------------------------------------------------------------*
CFORM get_file_inf .
C
C CALL FUNCTION 'GUI_UPLOAD'
C EXPORTING
C filename = w_file1
C filetype = 'ASC'
C has_field_separator = 'X'
C* HEADER_LENGTH = 0
C
C TABLES
C data_tab = t_fielddata
C EXCEPTIONS
C file_open_error = 1
C file_read_error = 2
C no_batch = 3
C gui_refuse_filetransfer = 4
C invalid_type = 5
C no_authority = 6
C unknown_error = 7
C bad_data_format = 8
C header_not_allowed = 9
C separator_not_allowed = 10
C header_too_long = 11
C unknown_dp_error = 12
C access_denied = 13
C dp_out_of_memory = 14
C disk_full = 15
C dp_timeout = 16
C OTHERS = 17
C .
C IF sy-subrc <> 0.
C MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
C WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
C ENDIF.
C
CENDFORM. " GET_FILE_INF
C
C
C
C*&--------------------------------------------------------------------*
C*& Form get_vendor
C*&--------------------------------------------------------------------*
C* This form get the vendor no
C*---------------------------------------------------------------------*
CFORM get_vendor USING lw_venname TYPE lfa1-name1
C lw_ekgrp TYPE lfm1-ekgrp
C lw_vno TYPE lfa1-lifnr
C lw_ekorg TYPE lfm1-ekorg
C lw_ktokk TYPE lfa1-ktokk.
C
C SELECT lifnr
C FROM lfa1
C INTO TABLE t_lifnr
C WHERE name1 = lw_venname
C AND ktokk = lw_ktokk.
C
C IF sy-subrc = 0.
C*loop at t_lifnr into fs_lifnr.
C SELECT lifnr
C ekorg
C ekgrp
C FROM lfm1
C INTO TABLE t_lfm1
C FOR ALL ENTRIES IN t_lifnr
C WHERE lifnr = t_lifnr-lifnr
C AND ekorg = lw_ekorg.
C
C IF sy-subrc EQ 0.
C READ TABLE t_lfm1 INTO fs_lfm1 INDEX 1.
C lw_vno = fs_lfm1-lifnr.
C EXIT.
C ENDIF.
C ENDIF.
C
C REFRESH: t_lfm1, t_lifnr.
C CLEAR: fs_lfm1, fs_lifnr.
CENDFORM. "get_vendor
C
C*&--------------------------------------------------------------------*
C*& Form create_vendor
C*&--------------------------------------------------------------------*
C* This form is for creating vendor data to BDC
C*---------------------------------------------------------------------*
CFORM create_vendor.
C
C PERFORM open_group USING 'YH134_VEN'.
C
C* Insert Vendor one by one
C DESCRIBE TABLE t_fielddata_ven LINES w_er.
C IF w_er EQ 0.
C EXIT.
C ENDIF. " If w_er ...
C
C REFRESH: t_bdcdata.
C CLEAR fs_bdcdata.
C
C PERFORM populate_vendor.
C
C PERFORM close.
C
CENDFORM. "create_vendor
C
C*&--------------------------------------------------------------------*
C*& Form create_po
C*&--------------------------------------------------------------------*
C* This form is for creating po
C*---------------------------------------------------------------------*
CFORM create_po.
C
C
C PERFORM open_group USING 'YH1634_PO'.
C
C* Insert purchase requsition one by one
C DO.
C DESCRIBE TABLE t_fielddata_po LINES w_er.
C IF w_er EQ 0.
C EXIT.
C ENDIF. " If w_er ...
C
C REFRESH: t_bdcdata.
C CLEAR fs_bdcdata.
C
C
C PERFORM populate_po.
C PERFORM insert USING 'ME21'.
C
C ENDDO. " Do
C
C PERFORM close.
C
CENDFORM. " create_po
C
C
C
C*&--------------------------------------------------------------------*
C*& Form populate_vendor
C*&--------------------------------------------------------------------*
C* This form is for populating vendor
C*---------------------------------------------------------------------*
CFORM populate_vendor.
C
C DO.
C READ TABLE t_fielddata_ven INTO fs_fielddata INDEX 1.
C
C* If no records exit
C IF sy-subrc NE 0.
C EXIT.
C ENDIF.
C
C
C PERFORM get_vendor USING fs_fielddata-name1
C fs_fielddata-ekgrp
C fs_fielddata-lifnr
C fs_fielddata-ekorg
C fs_fielddata-ktokk .
C
C* If vendor is not exist
C IF fs_fielddata-lifnr IS INITIAL.
C
C* If line is vendorw
C PERFORM:
C fill USING 'SAPMF02K' '0100' 'X' '' '',
C fill USING '' '' '' 'RF02K-BUKRS' fs_fielddata-bukrs,
C fill USING '' '' '' 'RF02K-EKORG' fs_fielddata-ekorg,
C fill USING '' '' '' 'RF02K-KTOKK' fs_fielddata-ktokk,
C fill USING '' '' '' 'BDC_OKCODE' '/00',
C
C fill USING 'SAPMF02K' '0110' 'X' '' '',
C fill USING '' '' '' 'LFA1-ANRED' fs_fielddata-anred,
C fill USING '' '' '' 'LFA1-NAME1' fs_fielddata-name1,
C fill USING '' '' '' 'LFA1-SORTL' fs_fielddata-sortl,
C fill USING '' '' '' 'LFA1-PFORT' fs_fielddata-pfort,
C fill USING '' '' '' 'LFA1-LAND1' fs_fielddata-land1,
C fill USING '' '' '' 'LFA1-REGIO' fs_fielddata-regio,
C fill USING '' '' '' 'BDC_OKCODE' '/00',
C
C fill USING 'SAPMF02K' '0120' 'X' '' '',
C fill USING '' '' '' 'BDC_OKCODE' '/00',
C
C
C fill USING 'SAPMF02K' '0130' 'X' '' '',
C fill USING '' '' '' 'BDC_OKCODE' '=ENTR',
C
C fill USING 'SAPMF02K' '0380' 'X' '' '',
C fill USING '' '' '' 'BDC_OKCODE' '=ENTR',
C
C
C fill USING 'SAPMF02K' '0210' 'X' '' '',
C fill USING '' '' '' 'LFB1-AKONT' fs_fielddata-akont,
C fill USING '' '' '' 'LFB1-FDGRV' fs_fielddata-fdgrv,
C fill USING '' '' '' 'BDC_OKCODE' '/00',
C
C
C fill USING 'SAPMF02K' '0215' 'X' '' '',
C fill USING '' '' '' 'BDC_OKCODE' '/00',
C
C
C fill USING 'SAPMF02K' '0220' 'X' '' '',
C* fill USING '' '' '' 'KNVK-NAMEV(01)' fs_fielddata-namev,
C* fill USING '' '' '' 'KNVK-NAME1(01)' fs_fielddata-name1,
C fill USING '' '' '' 'BDC_OKCODE' '/00',
C
C fill USING 'SAPMF02K' '0310' 'X' '' '',
C fill USING '' '' '' 'LFM1-WAERS' fs_fielddata-waers,
C fill USING '' '' '' 'BDC_OKCODE' '/00',
C
C fill USING 'SAPMF02K' '0320' 'X' '' '',
C fill USING '' '' '' 'BDC_OKCODE' '=ENTR'.
C
C ENDIF. " IF fs_fielddata-lifnr IS ...
C
C DELETE t_fielddata_ven INDEX 1.
C
C PERFORM insert USING 'XK01'.
C REFRESH t_bdcdata.
C
C ENDDO.
C
CENDFORM. "populate_vendor
C
C
C
C*w&-------------------------------------------------------------------*
C*& Form POPULATE
C*&--------------------------------------------------------------------*
C* This subroutine is for populating t_bdcdata
C*---------------------------------------------------------------------*
C
CFORM populate_po .
C DATA:
C lw_n(4) TYPE n, " Item line no
C lw_v1(20) TYPE c, " Var for Matnr
C lw_v2(20) TYPE c, " Var for Menge
C lw_v3(20) TYPE c, " Var for werks
C lw_v4(20) TYPE c, " Var for werks
C lw_v6(20) TYPE c, " Var for werks
C lw_in TYPE i, " Header line check
C lw_vt TYPE i, " No of item line
C lw_strn(300). " Stringw
C* w_countw TYPE i.
C
C DO.
C CLEAR fs_fielddata-lifnr .
C
C READ TABLE t_fielddata_po INTO fs_fielddata INDEX 1.
C* If no records exit
C IF sy-subrc NE 0.
C EXIT.
C ENDIF.
C
C
C* If second header line come exit
C IF fs_fielddata-flag = 'h' AND lw_in EQ 1 .
C lw_in = 0.
C EXIT.
C ENDIF. " IF fs_fielddata-fl...
C
C* If 1st header line come fill 1st screen
C IF fs_fielddata-flag = 'h' AND lw_in NE 1.
C lw_in = 1.
C
C PERFORM get_vendor USING fs_fielddata-name1
C fs_fielddata-ekgrp
C fs_fielddata-lifnr
C fs_fielddata-ekorg
C fs_fielddata-ktokk .
C
C PERFORM:
C fill USING 'SAPMM06E' '0100' 'X' '' '',
C fill USING '' '' '' 'EKKO-LIFNR' fs_fielddata-lifnr,
C fill USING '' '' '' 'EKKO-EKORG' fs_fielddata-ekorg,
C fill USING '' '' '' 'RM06E-BSART' fs_fielddata-bsart,
C fill USING '' '' '' 'RM06E-BEDAT' fs_fielddata-bedat,
C fill USING '' '' '' 'EKKO-EKGRP' fs_fielddata-ekgrp,
C fill USING '' '' '' 'BDC_OKCODE' '/00'.
C
C
C IF fs_fielddata-lifnr IS INITIAL.
C FORMAT COLOR 2.
C
C CONCATENATE 'The vendor for'
C fs_fielddata-name1
C 'is not created' 'for'
C 'account group'
C fs_fielddata-ktokk
C 'Purchase org'
C fs_fielddata-ekorg
C INTO lw_strn
C SEPARATED BY space.
C
C WRITE:/ lw_strn .
C FORMAT COLOR OFF.
C
C ENDIF. " IF fs_fielddata-lifnr...
C
C* Delete header line
C DELETE t_fielddata_po INDEX 1.
C
C
C ENDIF. " IF fs_fielddata-flag ...
C
C* If item come fill it to t_fieldata1
C IF fs_fielddata-flag = 'i'.
C APPEND fs_fielddata TO t_fielddata1.
C
C* Delete item line
C DELETE t_fielddata_po INDEX 1.
C ENDIF. " IF fs_fielddata-flag = 'i'
C ENDDO.
C
C
C DESCRIBE TABLE t_fielddata1 LINES lw_vt.
C
C PERFORM: fill USING 'SAPMM06E' '0120' 'X' '' ''.
C
C* loop for no of item line and insert item in second screen
C DO lw_vt TIMES.
C READ TABLE t_fielddata1 INTO fs_fielddata INDEX sy-index.
C lw_n = sy-index.
C CONCATENATE 'EKPO-EMATN' '(' lw_n ')' INTO lw_v1.
C CONCATENATE 'EKPO-TXZ01' '(' lw_n ')' INTO lw_v2.
C CONCATENATE 'EKPO-MENGE' '(' lw_n ')' INTO lw_v3.
C CONCATENATE 'EKPO-NETPR' '(' lw_n ')' INTO lw_v4.
C CONCATENATE 'EKPO-WERKS' '(' lw_n ')' INTO lw_v6.
C
C PERFORM: fill USING '' '' '' lw_v1 fs_fielddata-ematn,
C fill USING '' '' '' lw_v2 fs_fielddata-txz01,
C fill USING '' '' '' lw_v3 fs_fielddata-menge,
C fill USING '' '' '' lw_v4 fs_fielddata-netpr,
C fill USING '' '' '' lw_v6 fs_fielddata-werks.
C
C ENDDO. " Do w_vt times
C
C PERFORM: fill USING '' '' '' 'BDC_OKCODE' '=BU'.
C REFRESH t_fielddata1.
C
CENDFORM. " POPULATE
ATEXTPrograme for uploading vendor and po
ASUBC1
ARSTAT
ASECU
ADEVCLASSYH1634
ALDBNAME
ATYPE
AEDTX
AFIXPTX
AUCCHECKX
ASSET
DPGMIDR3TR
DOBJECTPROG
DLINE;U1;&PURPOSE&
DLINE;AS;To upload data from flat file to Sap for Vendor and Purchase Order.
DLINE;U1;&INTEGRATION&
DLINE;AS;
DLINE;U1;&PREREQUISITES&
DLINE;AS;1. The flat file must be tab delimited text file.
DLINE;AS;2. The Account group must be 'ZARG'.
DLINE;AS;3. You must run 'Upload Vendor' at first, then a session is created nam
e
DLINE;;'YH1634_VEN'. Then run the session from transaction SM35 to upload
DLINE;;vendor data .
DLINE;AS;Then you execute 'Upload PO'. Then a session is created name
DLINE;;'YH1634_PO'. Run the session from transaction SM35 to upload PO data.
DLINE;AS;4. The file must not contain any header information, only data are
DLINE;;requirew.
DLINE;AS;5. The reconciliation account must be 160000.
DLINE;AS;6. The material no must be in plant its mention.
DLINE;AS;7. This program consider the names of the vendor of a same purchase
DLINE;;organization as a same person. So it is created only once.
DLINE;U1;&FEATURES&
DLINE;AS;This program automatically divide the vendor and its PO into separate
DLINE;;table. You have to use same file for uploading Vendor and PO.
DLINE;AS; To uploading vendor this program first search for vendor is exists in
DLINE;;the same purchase organization or not. If not then create new vendor.
DLINE;AS; To uploading PO this program automatically created under the vendor it
DLINE;;is given in the file.
DLINE;U2;&SELECTION&
DLINE;AS;File (Tab Delimited text)
DLINE;AS;Upload Vendor
DLINE;AS;Upload PO
DLINE;AS;
DLINE;AS;
DLINE;AS;
DLINE;U2;&STANDARD_VARIANTS&
DLINE;AS;
DLINE;U2;&OUTPUT&
DLINE;AS;
DLINE;U1;&ACTIVITIES&
DLINE;AS;Create session .
DLINE;U1;&EXAMPLE&
DLINE;AS;The flat file must have following filed in following order -
DLINE;AS;Type |,,company code | Pur Org | Account Group | Title | Vendor name |
DLINE;;Search name | Postal code | Country | Region | Reconcilication no|
DLINE;; Account Management|,,Currency | Document Type | Account Group | PO date
DLINE;;| Material no | Description | Net Price | Quantity | Plant
DLINE;AS;
DLINE;AS;Field Value example:
DLINE;AS;v | 1000 | 1000 | ZARG | Mr | YH1634_1 | YH1634_1 | 900000 | IN | 1 |
DLINE;;160000 | A1 |EUR | ,,,,,,,,,,
DLINE;AS;h|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,| NB | 100 | 24.01.2011|,,,,,,,
,
DLINE;AS;i |,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,| 100-251| oil | 10.9
DLINE;;| 2 | 1000
DLINE;AS;i |,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,|,,| 100-251| oil | 10.9
DLINE;;| 2 | 1000
DLINE;AS;
DLINE;AS;
DHEAD;DOKU;YH1634_BDC_PO;RE;E;;S_DOCU_SHOW;S_DOCUS1;00012;YH1634;701;20110125;16
0145;YH1634;701;20110125;172133;072;00000;;;0;;;;;;;;;;
DDOKSTATE
DTYPE
DDOKVERSION0012
T*%E*%R*%*%Programe for uploading vendor and po*% 36
T*%E*%S*%P_FILE*% Enter File*% 18
T*%E*%S*%P_PO*% Upload PO*% 17
T*%E*%S*%P_VEN*% Upload Vendor*% 22
PTRK;YH1634;PROG;YH1634_BDC_PO