how to create a file
hi,
can somebody give some idea how to do this task.
i want just the how to start to do this task.
please somebody help me..
3. Evaluation of Solution
3.1. Functional Aspects
Create a new program which create a file with data below :
- storage location (MARD-LGPBE) for plant EN60 et storage EN61.
- Logistic reference (material number u2013 MARA-MATNR)
- Commercial reference (MARA-NORMT)
- Industrial reference (EINA-IDNLF) this reference must be take on the FIA with Vendor's account number = 170843 (EINA-LIFNR) and purchasing organization = AL60 (EINE-EKORG).
- Logistic reference description.
- Level logistic form (x line by material) (MARM-MEINH)
- Number of pieces of logistic form (MARM-UMREZ)
- EAN13 (MARA-EAN11)
- EAN14 (MARA-EAN11) for the other logistics that PCE
- Quality control code (MARC-INSMK)
Material scope : All material of MGA CDI, except those marked for deletion.
A selection screen will be necessary.
This file will be send in a new BAL Logos, everyday.
3.2. Technical Solution
Create a new program which create a file of material data.
25/05/2009 : add a new field (level logistic form) in the selection screen .
16/06/2009 : modify output file name.
3.3. Technical detailed elements
3.3.1. Selection screen
Selection screen :
- material range (it will be used for testing and punctual needs)
- the supplier (170843) used for the detection of the FIA.
- Level logistic form
- Plant
- Purchasing organization
- Deletion code MARA
- Deletion code MARC.
3.3.2. File(s)
File format : text file format ascii with separator « ; »
The file will be send in a new BAL Logos.
So necessary to create a new logical file.
Transaction FILE. :
The logical file will be the name : Z03_ARTLOGOS
Physical file : sapout/ file name.txt
Data format : ASC
Applicat area : MM
Logical path : Z00_SAPNAE
File name : AAAAMMJJ_ARTLOGOS.txt
File name : ARTLOGOS.txt
4. Features
4.1. Applications Concerned
Logos
4.2. Context of running
Create a variant of program :
Material range : empty
supplier = 170843,
level logistic form <> UUC.
plant = EN60,
purchasing organization = AL60
deletion code mara <> u2018Xu2019.
deletion code marc <> u2018Xu2019.
thanks
navketan.