Create, extend and change materials, customers, vendors, business partners, G/L accounts, cost and profit centers, assets, BOMs and pricing conditions from Excel, through the BAPI for each object.
XK01SAP Vendor Master AutomationCreate and maintain vendor master records from Excel across general, company code and purchasing data. Every row is validated against the live system, then posted under your SAP login.MM01SAP Material Master AutomationCreate and extend material master records from Excel through
BAPI_MATERIAL_SAVEDATA, all views in one run, with the X flags set and every field validated before posting.XD01SAP Customer Master AutomationLoad and update customer master data from Excel across general, company code and sales area data, validated row by row before it reaches SAP.BPSAP Business Partner AutomationCreate S/4HANA Business Partners from Excel with customer and supplier roles, company code and sales or purchasing data, and customer vendor integration handled in one governed run.KS01SAP Cost Center AutomationCreate and change cost centers from Excel through BAPI_COSTCENTER_CREATEMULTIPLE, including hierarchy area, profit center and validity, with one result per row.KE51SAP Profit Center AutomationCreate profit centers and their company code assignments from Excel through BAPI_PROFITCENTER_CREATE, validated against the controlling area first.FS00SAP G/L Account Master AutomationCreate and change G/L accounts from Excel at chart of accounts and company code level, validated against the live system before posting.AS01SAP Asset Master AutomationCreate fixed asset master records from Excel through BAPI_FIXEDASSET_CREATE1, across asset classes and depreciation areas, with validation before posting.CS01SAP Bill of Material AutomationCreate and maintain bills of material from Excel through CSAP_MAT_BOM_CREATE, header and items in one validated upload.VK11SAP Pricing Conditions AutomationLoad and update pricing condition records from Excel through BAPI_PRICES_CONDITIONS, across condition types and key combinations, validated before posting.Post journal entries, vendor invoices, asset transactions and exchange rates from Excel, with balance, tax and account assignment checks before each document is created.
FB50SAP Journal Entry AutomationPost journal entries from Excel through
BAPI_ACC_DOCUMENT_POST, with balance, period, account and cost assignment checks on every document before it is created.FB60SAP Vendor Invoice AutomationPost vendor invoices from Excel through FB60 and MIRO interfaces, validating vendor, company code, tax code and cost assignment before each document posts.ABZONSAP Asset Posting AutomationPost asset acquisitions, transfers and retirements from Excel, validated up front, with a full run log for audit.OB08SAP Exchange Rate AutomationMaintain exchange rates from Excel on a schedule, validated against rate types and currency pairs before TCURR is updated.Create purchase requisitions and purchase orders and post goods movements from Excel, validated against material, vendor and account assignment data.
XK01SAP Vendor Master AutomationCreate and maintain vendor master records from Excel across general, company code and purchasing data. Every row is validated against the live system, then posted under your SAP login.ME51NSAP Purchase Requisition AutomationCreate purchase requisitions from Excel with item, source of supply and account assignment data validated before posting.ME21NSAP Purchase Order AutomationCreate purchase orders from Excel through
BAPI_PO_CREATE1: line items, account assignment and delivery schedules mapped and validated in one run.MIGOSAP Goods Movement AutomationPost goods receipts, issues and transfers from Excel through BAPI_GOODSMVT_CREATE, with movement type and stock validation on every line.Create sales orders and maintain customers and pricing conditions from Excel, with partner, plant and pricing checks before anything posts.
XD01SAP Customer Master AutomationLoad and update customer master data from Excel across general, company code and sales area data, validated row by row before it reaches SAP.VA01SAP Sales Order AutomationCreate sales orders from Excel through
BAPI_SALESORDER_CREATEFROMDAT2: header, partner and schedule line data mapped and validated before posting.VK11SAP Pricing Conditions AutomationLoad and update pricing condition records from Excel through BAPI_PRICES_CONDITIONS, across condition types and key combinations, validated before posting.Post goods receipts, issues, transfers and physical inventory adjustments from Excel with movement type and stock validation.
MIGOSAP Goods Movement AutomationPost goods receipts, issues and transfers from Excel through
BAPI_GOODSMVT_CREATE, with movement type and stock validation on every line.MI10SAP Inventory Adjustment AutomationPost physical count differences and stock corrections from Excel, validated and logged row by row.MM01SAP Material Master AutomationCreate and extend material master records from Excel through BAPI_MATERIAL_SAVEDATA, all views in one run, with the X flags set and every field validated before posting.Load master data and open items at cutover from Excel, in dependency order, with the run log as migration evidence. Migration objects below reuse the master data solution pages; the master data migration guide covers the order and the tooling.
LFA1SAP Vendor Data MigrationMigration load for this object, in dependency order, with validation against the target system. See the master data migration guide for the sequence.MARASAP Material Data MigrationMigration load for this object, in dependency order, with validation against the target system. See the master data migration guide for the sequence.KNA1SAP Customer Data MigrationMigration load for this object, in dependency order, with validation against the target system. See the master data migration guide for the sequence.BPSAP Business Partner Data MigrationMigration load for this object, in dependency order, with validation against the target system. See the master data migration guide for the sequence.CutoverTransaction Data MigrationLoad open purchase orders, open items, asset balances and stock at cutover from Excel, in dependency order, with the run log as evidence.