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UA_BATCH_IMPORT_PROCESS - Background processing for the import of costing objects

UA_BATCH_IMPORT_PROCESS - Background processing for the import of costing objects

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
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Purpose

This report is a component of the Background Processing for Import for Costing Solutions. It can be used to import costing structures, quantity structures, prices, objects, iPPE structures or XML files as a background processing job.

For details, see the documentation of report UA_BATCH_IMPORT_VARIANT_CREATE.

Activities

This task includes the following three steps:

1. Variant creation for the object selection. ( Report 'UA_BATCH_IMPORT_VARIANT_CREATE' )

2. Variant creation for the import report. On the selection screen of report 'UA_BATCH_IMPORT_PROCESS' , the user can define which variant he wants to import. He then can save the selection criteria as the report variant to be used in transaction SA38 to schedule the batch job.

3. Transaction SA38 to schedule the batch job.

Notice:

The import is executed in the following order:

  • Static itemization
  • Dynamic itemization
  • Quantity structure
  • iPPE
  • XML
  • Master data
  • Price tables

If you need to import in a different order, please separate the import channels into more than one variant.






General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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