Using BAPI upload excel file for t-code AS02 in SAP

Using BAPI " BAPI_FIXEDASSET_CHANGE " create a zprogram to upload excel file for mass change fixed asset in SAP. REPORT  ZAS02_ASSET_CHANGE_UPLOAD . TYPE-POOLS :  truxs . " Structure for Excel data TYPES :  BEGIN  OF  ty_excel ,          anln1  TYPE  anln1 ,          bukrs  TYPE  bukrs ,          kostl  TYPE  kostl ,          werks  TYPE  werks ,          prctr  TYPE  prctr ,         END  OF  ty_excel . DATA :  lt_excel     TYPE  TABLE  OF  ty_excel ,       ls_excel     TYPE  ty_excel ,     ...
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SAP Material Management (MM) Important T-code: Part-4

Today I am going to share another important mm t-code. I will be continuing this part until the last update of MM part.

ME1X Print Buyer’s Negotiation Sheet for Vendor 

This transaction is used to display the purchasing information record data for each material that has been purchased from the vendor selected.The selection criteria can be restricted by entering the vendor, purchasing organization, and material.

 ME1Y Print Buyer’s Negotiation Sheet for Material 

This transaction is used to display the purchasing information record data for vendors based on the material that has been entered. The output shows the information on the vendors who have been used to purchase the material, including the terms of payment, terms of delivery, and vendor evaluation scores.

ME21 Create Purchase Order 

This transaction is used to create a purchase order. The initial screen requires a vendor, purchasing organization, purchasing group, and delivery date to be entered. The transaction requires that a material, quantity, plant and price are entered. The transaction has been superseded by transaction ME21N. 

ME21N Create Purchase Order 

This transaction is used to create a purchase order. This transaction superseded transaction ME21. The difference between this transaction and ME21 is that this transaction shows the data on a single screen rather than a number of separate screens.

ME22 Change Purchase Order 

This transaction is used to change a purchase order. The initial screen requires a purchase order number to be entered. The transaction allows the user to change the purchase order quantity for each line item as well as the price. The transaction has been superseded by transaction ME22N.

ME22N Change Purchase Order 

This transaction is used to change a purchase order and has superseded transaction ME22. The transaction allows the user to change the purchase order quantity for each line item as well as the price. The details of the purchase order are on one screen, unlike ME22 where information is on separate screens.

 ME23 Display Purchase Order 

This transaction is used to display a purchase order. The initial screen requires a purchase order number to be entered. The transaction allows the user to display the details of the purchase order. The transaction has been superseded by transaction ME23N.

 ME23N Display Purchase Order 

This transaction is used to display a purchase order and has superseded transaction ME23. The transaction allows the user to display the details of the purchase order on a single screen, rather than separate screen as with transaction ME23.

ME24 Maintain Purchase Order Supplement 

This transaction is used to add or change header texts for an existing purchase order. The initial screen requires a single purchase order number to be entered. The transaction allows the user to add text in a number of fields: header text, header note, pricing types, deadlines and terms of delivery.

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