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RJHADU04 - IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input)

RJHADU04 - IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input)

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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Description

Program RJHADU04 is used to transfer 'new' orders from an external system to the IS-M/AM System.

The following item types can be transferred using this program:

  • Commercial
  • Distribution

Orders are only transferred using batch input.

(Details concerning file creation).

Note: Address selection is not possible in batch input mode. The central address for the business partner concerned is always used in this program.

Restart procedure
The program can be restarted. This means that if data transfer is terminated (due to a tablespace overflow or a system shutdown), it can be restarted. The program will skip the records that have already been updated and continue where it left off. In this instance, the 'Restart' button should be activated when the program is executed.

Migration support tools

  • The Generate table description data dictionary function can be used to generate a description of the structure for various programming languages.
  • Migration support tools that describe the process and the test are found in the IS-M/AM Sales menu under:
    Environment -> Order data transfer -> Tools.

Requirements

All master data required for IS-M/AM order transfer such as business partner, booking units, ad inserts etc. must have been created previously.
The same applies to elements that can be assigned additionally such as contracts, sales agent contracts etc.

When you start the program, you should enter the name of the file in which the data to be transferred is to be stored. The restart procedure means that the length of the file name is limited to 22 characters. You maintain the path and the name of the input file using the transactions SF01 to SF06 (Customizing/Basis/File names/...).
Records in the input file have different structures. A record is identified using the 'SATZART' field.

Record types

Commercial item type:

Record type Meaning
01 Header record
02 Item record
04 Date assignment record
06 Advertiser assignment record
07 Ad spec record
08 Business partner assignment record
10 Sales agents for the item
13 Text records for the item
Record types 01, 02, 06 und 07 MUST be transferred for each order in ASCENDING order for creation. The system creates a new order for each new header record (record type = 01). If one of the required record types is missing, this will be noted in the error log with the reference order number.

A detailed description of the record types is available in the following structure documentation:

  • RJHANZISZfor the advertiser assignment record

Distibution item type:

Record type Meaning
01 Header record
02 Item record
03 Positioning
06 Advertiser assignment record
08 Business partner assignment record
10 Sales agents for the item
13 Text records for the item
Record types 01, 02, and 06 MUST be transferred for each order in ASCENDING ORDER for creation. The system creates a new order for each new header record (record type = 01). If one of the required record types is missing, this will be noted in the error log with the reference order number.

A detailed description of the record types is available in the following structure documentation:

  • RJHANZISZfor the advertiser assignment record

You can use the data dictionary function Generate table description to generate a description of the structure for various programming languages.






ABAP Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 7573 Date: 20240601 Time: 011158     sap01-206 ( 75 ms )