RE:[sap-log-mm] Uploading multiple cost lines for Limits tab into Service Entry Sheet (possibly using ML81N, ML87?)
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 1 at 7:34 PM |  Mark as helpful |
Hi,
We use customized program to call this BAPI_ENTRYSHEET_CREATE. We don't use ML87 for uploading.
Cheers,
HT
---------------Original Message---------------
From: Nyree Dunn
Sent: Monday, February 01, 2010 8:17 AM
Subject: Uploading multiple cost lines for Limits tab into Service Entry Sheet (possibly using ML81N, ML87?)
> Does anyone have any experience using service entry sheets to upload multiple line items with multiple account assignments for the limits tab. Example for Phone charges our company receives an upload file containing the costs and cost centres for phone charges to be allocated. Currently we use a customised mass upload program through the general ledger to get the costs into the system easily without having to manually type multiple lines to get the correct cost centre allocations. The disadvantage is that this does not go through the procurement side of the vendor and therefore there is no purchasing reporting for these transactions. We were hoping to use service entry sheets to set a limit at the start of the year of $X and each month upload the specific amounts and cost centre allocation and have this reviewed an released. Has anyone else done anything like this or is there a better way to do it? There is very little information available on transactions like ML86 and ML87 which appear to be what i am after but cannot get them to work. Perhaps the Create Entry Sheet BADI is what is needed if so how does it work. <br/>Thanks in advance<br/>Nyree
__.____._ We use customized program to call this BAPI_ENTRYSHEET_CREATE. We don't use ML87 for uploading.
Cheers,
HT
---------------Original Message---------------
From: Nyree Dunn
Sent: Monday, February 01, 2010 8:17 AM
Subject: Uploading multiple cost lines for Limits tab into Service Entry Sheet (possibly using ML81N, ML87?)
> Does anyone have any experience using service entry sheets to upload multiple line items with multiple account assignments for the limits tab. Example for Phone charges our company receives an upload file containing the costs and cost centres for phone charges to be allocated. Currently we use a customised mass upload program through the general ledger to get the costs into the system easily without having to manually type multiple lines to get the correct cost centre allocations. The disadvantage is that this does not go through the procurement side of the vendor and therefore there is no purchasing reporting for these transactions. We were hoping to use service entry sheets to set a limit at the start of the year of $X and each month upload the specific amounts and cost centre allocation and have this reviewed an released. Has anyone else done anything like this or is there a better way to do it? There is very little information available on transactions like ML86 and ML87 which appear to be what i am after but cannot get them to work. Perhaps the Create Entry Sheet BADI is what is needed if so how does it work. <br/>Thanks in advance<br/>Nyree
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