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Former Member
Dec 13, 2007 at 07:18 AM

crate,change and delete customer master

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It was the tool to create ,change or delete the cutomer master

and the scenario is to upload the data into SAP R/3 System.The file that comes is in CSV Format and it will contain the data in

the form of segments like

HF action indicator(U/I/D/A) CUSTOMER NUMBER .....ETC.,

PF action indicator(U/I/D/A) PARTNER ID etc....

OP action indicator(U/I/D/A) OUTPUT TYPE etc....

CR action indicator(U/I/D/A) CREDIT LIMIT

we have tO SCAN THIS DATA and according to the header action indicator we have to perfOrm U/I/A/D and that should reflect in SAP R/3 System.

Selection screen must contain a source file path and a test run check box (default checked) and after the screen we use some function

modules to upload data (SD_CUSTOMER_MAINTAIN_ALL,CREDITLIMIT_CHANGE) ETC,.,

iF AT ALL ANY ERROR FILE HAS GENERATED,WE HAVE TO TRANSFER it to the source file directory and take up the nexct record.

We ahve to perform the basic validations in all the segments in the first selection-screen.

How to deal with these type of scenarios without using IDOCs (As it is not related to that)

Looking for your favourable replies.

SS R