Diff b/w mk01 and mk02 using lsmw

what is diff b/w mk01 and mk02 to transfer  data using lsmw
  which steps are different, what are those

what is diff b/w mk01 and mk02 to transfer  data using lsmw
  which steps are different, what are those

Similar Messages

  • Import Product Price and Condition using LSMW IDoc method

    Hi Friends,
    I am working on the Product Import to CRM from flat file using LSMW IDoc method using the "CRMXIF_PRODUCT_MATERIAL_SAVE" message type.
    I am able to import the entire product with its required details except the Price and its conditions.
    Can anyone please let me know which structure or with message type to be used to import the Product Price and condition using the IDoc method.
    Please pass on your valuable comments.
    Thanking you,
    Naveen

    Hi Naveen.
    I am doing the same thing but only the product gets created and the details like short text, unit etc. do not get populated. The idoc gets processed successfuly. Can you share the fields that are required to be mapped or are mandatory.

  • Merchandise category & hierarchy upload using LSMW???

    Hi
    I am trying to upload Merchandise category and hierarcy using LSMW (BAPI/IDOC method only).
    For merhcandise category
    I used message type W_WGRP and it is helping me in changing or reclassification of articles. But I am not able to create new merchandise category with this. I used structure E1BPE1WGR01  with "function" field with value "005, LSMW is working fine idocs are created successfully but no new Merc Cat is created.
    When I used same structure with "function" field with value "009" I get error message "Class XXX does not exist or or is not valid on this date".
    For Merchandise Catrgory Hierarchy
    I used idoc CLSMAS but getting error message "Keyword missing for class XXX"
    has anybody uploded entire hierarchy structure using LSMW ?

    Sorry to say, but your problem is not resolved.
    In IS-Retail, a merchandise category must first be created as a class (CLSMAS) and then also as a merchandise category (W_WGRP).  Yes, you must process two IDoc per merchandise category, and in that order.
    To understand how to load data using LSMW, the best approach to watch what the system does naturally.  In this case, use T-Code WGSE to send the merchandise category hierarchy via ALE from one system-client to another.  For understanding, you needn't configure the entire ALE scenario, just the outbound portion.  Then watch the outbound IDocs be created; there's your example!
    For merchandise category hierarchy (including merchandise categories), there are four message types that will be sent: W_WGRP, CHRMAS, CLFMAS, and CLSMAS. 
    IDoc Serialization using message types (serialization groups) is used when several different message types are dependent on each other, as is the case here. For example, if a merchandise category is assigned to a merchandise category hierarchy level, the merchandise category hierarchy level must first exist.  How you use LSMW and IDocs is informed by the sequence.
    To understand the IDoc sequence for creating the merchandise category hierarchy (including merchandise categories), use T-Code BD44 to view the Serialization Group GRP_W_WGRP includes the 4 desired message types in sequence:
    CHRMAS04 Distr. of Characteristics with Dependencies and Long Texts
    CLFMAS02 Master object classification
    CLSMAS04 Classes with Long Texts, Document Links, and E1UPSLINK
    W_WGRP01 Distribution of material groups
    CHRMAS04 is only relevant of Characteristics are being assigned to merchandise categories.  Let us leave Characteristics aside for now.
    Step 1:  Create Merchandise Category Hierarchy Nodes
    Step 2:  Merchandise Categories - Create as a Class
    Step 3:  Merchandise Categories - Change as a Retail MC
    Step 4:  Merchandise Categories - Assign Category Hierarchy Nodes each other, and assign MC class to MCH node.
    For this, use these messages:
    Step 1:  CLSMAS04
    Step 2:  CLSMAS04
    Step 3:  W_WGRP01
    Step 4:  CLFMAS02
    - Paul
    Paul R. Gendreau, Jr.
    SAP Retail

  • Whwn to use BDC and When to use LSMW

    Hi all,
            Kindly tell me when to use BDC and when to use LSMW.
    Please give me some scenarios, so that I can get a clear idea.
    Note : Do not give the difference between BDC and LSMW.
    Thanks to all in advance.
    Regards,
    Rajesh P

    Hi Rajesh,
    LSMW is for standard SAP applications and BDC is for customized applications.
    Its worth to check the below link. Its already answered by our Community
    Diff between LSmw and Bdc
    Regards,
    Suresh

  • How to Delete TASK and employee retationship (B049) in HRP1001 Using LSMW .

    Hi,
    Please help me on below requirement.
    In LSMW Transaction:  PP02 is not supporting to delete the records from Table HRP1001 using task .
    Input file we have below details.
    Employee number
    Task ID :
    Relationship ( b049).
    Is there any other way to delete the required records from HRP1001 using LSMW process?
    Thanks & Regards,
    Naresh Chava.

    Hi Naresh,
    I am not sure about the possibility of delete the records.If you are able to do in standard transaction then you can do the same with lsmw.Create a recording method to delete the records and this delete it.
    Regards,
    Madhu.

  • How to use LSMW using the IDOC to upload and maintain cost center group

    Hi Everyone,
    Is there anyone who knows how to use LSMW using the IDOC functions instead of the recording. I wanted to upload the alternative cost center group I created in the system. 
    reply would be greatly appreciated
    Warm Regards

    Hi Praveen,
    There is a risk trying to migrate data directly into standard tables because this can generate database inconsistences or wrong inserted data according to what is customized in the target system. I do not recommend migrate like this. 
    With LSMW you use objects like direct input programs, idocs, bapis and recorded batch input. Try to create a project and use an standard object for your data. Also, check in SXDA transaction (Goto-->DX programs) if there is a standard program for your data.
    Anyway, if you want to upload data directly to tables, read below thread:
    ["UPLOAD  CSV  FILE";
    [how to upload .csv file into a custom table;
    Regards,
    Roger

  • 1:N relation between MARA and MARM using SAVEDATA with LSMW

    Hi,
    I wanna use LSMW for a data migration. Therefore I'm using the BAPI 'SAVEDATA' to transfer material data.
    So far I can transfer one material entity with just one unit of measure (UOM) for table MARM.
    However, I do have more than one UOM for a material entity. When I look in 'maintain structure relations', there the IDOC segement 'E1BP_MARM' is in the same hierarchy with the head data although N UOM's are requiered for one material entity. How can this work with the BAPI 'BAPI_MATERIAL_SAVEDATA' if I wanna use more than one UOM's?

    Hi,
    You can define multiple source structure in step no 2 of LSMW.In upper level structure provide header data fields and in lower level structure you can provide fields related to your UOM.
    While defining fields for both source structure provide an identifier for the starting field of both structure.
    Now in step no 3 assign header structure to header data segment and lower level structure to segment containing UOM.
    In step number 7 select radio button which says for multiple source structure and in next step assign the file to both structure.
    In this way you can upload N UOM for a particular material.
    Hope this solves your problem.
    Regards,
    Brajvir

  • How to use lsmw and load cin details of the customer

    hi,
    how to use lsmw and load CIN details of the customer master data as the CIN DETAILS are not visible under XD01.
    thanx in advance
    regards,
    balajit

    i got the solution

  • Sales order Using LSMW and BAPI BUS2032

    Hi Guys,
    I am trying to use LSMW for creating sales order through BAPI.
    Business Object      BUS2032
    Method               CREATEFROMDAT2          
    Message Type         SALESORDER_CREATEFROMDAT2
    Basic Type           SALESORDER_CREATEFROMDAT202
    I can do it using a BDC program.
    I want to know how the sales order flat file will look like (one header and multiple line item)if i am using LSMW with BAPI and how it is mapped for multiple line items.
    Thanks in Adv.
    Akhil

    See if you can get something out of this.
    One simple step by step example
    Complete the step one (you are using the correct BAPI )
    insetp 2(Maintain Source Structures) create source structures like with the header and details hierarchy                                                                               
    5  ZCFOF0021_HDR     Header                                              
               ZCFOF0021_PARTNER        Partner                                                                               
    ZCFOF0021_ITM            Item Detail                                                                               
    In Step 3(Maintain Source Fields) create the fields for all source structures like below example                                                                               
    5  ZCFOF0021_HDR   Header                        OLDNR         C(008)    Legacy JDE Sales Order Number                                                                               
    VKORG         C(004)    Sales Organization                                                                               
    VTWEG         C(002)    Distribution Channel                                                                               
    SPART         C(002)    Division                                                                               
    AUART         C(004)    Sales Document Type                                                                               
    VDATU         C(008)    Requested delivery date                                                                               
    BSTKD         C(020)    Customer purchase order number                                                                               
    BSARK         C(004)    Customer purchase order type                                                                               
    BSTDK         C(008)    Customer purchase order date                                                                               
    INCO1         C(003)    Incoterms (part 1)                                                                               
    INCO2         C(028)    Incoterms (part 2)                                                                               
    ZTERM         C(004)    Terms of payment key                                                                               
    LIFSK         C(002)    Delivery block (document header)                                                                               
    FAKSK         C(002)    Billing block in SD document                                                                               
    WAERK         C(005)    SD document currency                                                                               
    KURSK         C(009)    Exchange Rate for Pricing and Statistics                                                               
           AUTLF         C(001)    Complete delivery defined for each sales order                                                         
           VSBED         C(002)    Shipping conditions                                                                               
    ZOTC_PATNAME  C(035)    Patient Name                                                                               
    ZOTC_PATREFNO C(035)    Patient Reference Number                                                                               
    ZOTC_IMPDATE  C(008)     Implant Date                                                                               
    BNAME         C(030)    Branching name                                                                               
    TAXK1         C(001)    Alternative tax classification                                                                               
    5  ZCFOF0021_PARTNER         Partner                                                                               
    OLDNR        C(008)    Legacy JDE Sales Order Number                                                                               
    PARVW        C(002)    Partner function                                                                               
    KUNNR        C(010)    Sold To                                                                               
    NAME1        C(035)    Name 1                                                                               
    STRAS        C(035)    House number and street                                                                               
    STR_SUPPL1   C(040)    Street 2                                                                               
    LAND1        C(003)    Country Key                                                                               
    PSTLZ        C(010)    Postal Code                                                                               
    ORT01        C(035)    City                                                                               
    REGIO        C(003)    Region (State, Province, County)                                                                               
    AUART        C(004)     Sales Document Type                                                                               
    5  ZCFOF0021_ITM             Item Detail                                                                               
    OLDNR        C(008)    Legacy JDE Sales Order Number                                                                               
    MATNR        C(018)    Material Number                                                                               
    WERKS        C(004)    Plant                                                                               
    LGORT        C(004)    Storage Location                                                                               
    VRKME        C(003)    Sales unit                                                                               
    KSCHL2       C(004)    Condition type                                                                               
    KBETR2C      C(011)    Condition rate with decimal places and minus sign                                                    
              KWAER2       C(005)    Currency key                                                                               
    WMENGC       C(013)    Order qty in sales units - 00009001 corresponds to 9.001                                             
              CHARG        C(010)    Batch Number                                                                               
    In Step 4 (Maintain Structure Relations)  assign source structures to target strucutres like below                                                                               
    E1SALESORDER_CREATEFROMDAT2 Header Segment                                               <<<< ZCFOF0021_HDR     Header                                                                               
    E1BPSDHD1                   Communication Fields: Sales and Distribution Document Header <<<< ZCFOF0021_HDR     Header            
        E1BPSDHD1X                  Checkbox Fields for Sales and Distribution Document Header                                            
        E1BP_SENDER                 Logical System of Sender                                                                               
    E1BPSDLS                    SD Checkbox for the Logic Switch                                                                      
    5  E1BPSDITM                   Communication Fields: Sales and Distribution Document Item   <<<< ZCFOF0021_ITM     Item Detail                                                                               
    E1BPSDITM1                  Communication Fields: Sales and Distribution Document Item                                                                               
    E1BPSDITMX                  Communication Fields: Sales and Distribution Document Item                                            
        E1BPPARNR                   Communications Fields: SD Document Partner: WWW              <<<< ZCFOF0021_PARTNER Partner           
        E1BPSCHDL                   Communication Fields for Maintaining SD Doc. Schedule Lines  <<<< ZCFOF0021_ITM     Item Detail       
        E1BPSCHDLX                  Checkbox List for Maintaining SD Document Schedule Line                                               
        E1BPCOND                    Communication Fields for Maintaining Conditions in the Order <<<< ZCFOF0021_ITM     Item Detail       
        E1BPCONDX                   Communication Fields for Maintaining Conditions in the Order                                          
        E1BPCUCFG                   CU: Configuration Data                                                                               
    E1BPCUINS                   Instances of Several Configurations                                                                   
        E1BPCUPRT                   Part_of Entries of Several Configurations                                                             
        E1BPCUVAL                   Characteristic Values of Several Configurations                                                       
        E1BPCUBLB                   BLOB Internal Configuration Data (SCE)                                                                
        E1BPCUVK                    Variant Condition Keys in Configurations                                                              
        E1BPCUREF                   CU: Reference Order Item / Instance in Configuration                                                  
        E1BPCCARD                   Communication Table: Means of Payment Order/Billing Document                                          
        E1BPSDTEXT                  Communication Fields: SD Texts                                                                        
        E1BPSDKEY                   Key in Sales and Distribution Document                                                                
        E1BPPAREX                   Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT   <<<< ZCFOF0021_ITM     Item Detail       
    5  E1BPADR1                    BAPI Reference Structure for Addresses (Org./Company)        <<<< ZCFOF0021_PARTNER Partner                                                                               
    E1BPADR11                   BAPI Reference Structure for Addresses (Org./Company)        <<<< ZCFOF0021_PARTNER Partner       
    In Step 5(Maintain Field Mapping and Conversion Rules) assign source fields to target fields
    Map each filed to the target fields.

  • Can i use developer6 with Ora8i Lite? Whats the diff between 8i lite and personal8i

    Can anyone tell me if i can use Oracle8i Lite in conjunction with Developer6? I am running my computer on a Win98 operating system. Also, what are the differences between Oracle8i lite and Personal Oracle8i?
    i have only 64mb RAM and am therefore below the minimum requirements to install Peronal oracl8i (which requires 128mb of RAM), is there any way around this?
    Thank you in advance for your help in this matter

    There is a hope of Installing Personal Oracle on 64MB machine by increasing the Cache for the machine. I have done it for Oracle Server and it works
    Go to : Contron Panel
    then : System
    Select : Performance tab
    Specify Virtual Mem to 200 MB minimun for succesfully install the Database.
    I tried using Oralite for Personal Oracle but came to know that it is mostly ment for CE devices and other such things for having connectivity between PC Database and Oracle Server Database(I may be wrong).
    Using Personal Oracle with Developer6.0 will also give you some trouble in configuring the TNSNAMES for TCP/IP and Developer uses connect string and without that you probably will not be able to connect to database. Try it I tried but failed, take the help of ODBC.
    Good Luck
    null

  • How to tranfer IDOC and BAPI through LSMW

    Hi friends,
    I need documents regarding processing of IDOC and BAPi through LSMW,
    Thanks In advance,
    Regards,
    charan

    Hi
    LSMW-BAPI
    Step-by-Step Guide for using BAPI in LSMW
    Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
    Introduction:
    This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
    Pre-requisites:
    It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
    Step-by-Step Procedure:
    Details of the BAPI used in this scenario:
    Business Object: BUS2012
    Method: CreateFromData
    Details of Message Type and Basic IDoc Type:
    Message Type: PORDCR
    Basic IDoc Type: PORDCR02
    Let’s have a look at the BAPI first, before proceeding to the LSMW:
    1. Go to Transaction BAPI
    2. Click on Search Button
    3. Enter the value “BUS2012” and select “Obj.type(Technical Object Name”
    4. Press ENTER
    5. Following screen appears:
    6. On the left side of the screen, Expand the “PurchaseOrder”.
    7. Select “PurchaseOrder” and double-click on the same for details.
    Building LSMW using BAPI:
    1. Go to Transaction LSMW.
    2. Enter the Project, Subproject and Object information and click on CREATE.
    3. Enter the descriptions for Project, Subproject and Object.
    4. Now select Settings à IDoc Inbound Processing
    5. “IDoc Inbound Processing” screen appears. Enter the required details as shown below:
    6. Click on “Activate IDoc Inbound Processing”.
    7. Click on “Yes” when prompted for “Activate IDoc Inbound?”
    8. Hit on “Back” to return to the main screen.
    9. Click on Continue (F8). Following Screen appears:
    10. Select the Step 1 “Maintain Object Attributes” and select “Execute”.
    11. Select the radio button “Business Object Method” and enter the following details:
    Business Object: BUS2012
    Method: CreateFromData
    Hit ENTER
    12. Save and click on BACK button. Following information message is displayed.
    13. Now select step 2 “Maintain Source Structures” and click “Execute”.
    14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
    Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on “Create” again to create the child structure. Following popup appears:
    Select “Lower Level” and click on Continue. Enter the Item data structure name.
    Click Save and hit BACK button to go to the main screen.
    15. Select step 3 “Maintain Source Fields” and hit execute.
    16. Enter the fields as shown below:
    17. Click SAVE and return to main screen.
    18. Select step 4 “Maintain Structure Relations” and click Execute.
    Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
    Select HEADERDATA and hit ENTER
    Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
    Click Save and return to main screen.
    19. Select the step “Maintain Field Mapping and Conversion Rules” and click on execute. Maintain the Field Mapping as seen below:
    20. Select step 7 “Maintain Source Files” and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
    Save and return to main screen.
    21. Select the step “Assign Files” and click on Execute.
    Assign the file provided to the source structure. Here the same file is provided for both the structures.
    Save and return to the main screen.
    22. Select the step “Read Data” and click on Execute.
    Click on Execute.
    Return to the main screen.
    23. Select the step “Display read data” and click on execute.
    Click on the structure name to get the field level values.
    24. Return to main screen and now select “Convert Data”.
    25. Return to the main screen and select “Display Converted data”.
    26. Return to main screen and select “Start IDoc generation”.
    27. Now select the step “Start IDoc Processing” on the main screen.
    28. Return to main screen and click on “Create IDoc overview”. Here the data record and status records of the IDoc could be viewed
    It is given in screen shot.
    http://www.****************
    LSMW-IDOC
    see this and do accordingly
    http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
    Go through the steps
    Hi please go through the following steps for IDOC method
    Step 1. Run the transaction ( /nlsmw ) you will reach to the screen
    Here you have to specify
    Project : 060_BUS_TRANS
    Subproject : SERVICE_TICKET
    Object : SRV_TICKET_ZSVT
    click on the execute button .you will reach the screen :
    The screen shows the 15 steps to Run the lsmw
    Step 2) select the first step ( Maintain object attributes) and click the execute button.After clicking on the execute button you will reach at. the screen
    Here you have to specify ( MEssage type and basic type)
    click on the BACK button
    Step 3) select the 2nd step ( Maintain source structures) and click the execute button
    Here you have to specify the source structures.
    Step 4) Select the 3rd step ( Maintain source fields) and click on the execute button :
    Here you have to specify the fields present in the source structure
    Step 5) select the 4th step ( Maintain structure relationship ) and click on the execute button :
    Here you have to specify relationship between source and target structures
    Step 6) select the 5th step ( Maintain field mapping ) and click on the exécute button :
    Here you have to map the fields between source and target structure. Also you have to apply conversion rules here if any
    STEP 7) select the 6th step and click on the exécute button
    Here you can define any fixed value or user define routines
    Step 8) select the 7th step ( Specify files) and click on the exécute button :
    At This screen we have to specify the files for This we should be in change mode .So please click on the button shown in the above screen. After clicking on This button you will be in change mode and will be able to specify the files :
    Step 9) select the 8th step ( Assign files) and click on the exécute button
    For assigning files yoy should be in change mode do the same thing click on the button as shown in the above screen :
    Then assign the files to different structures.
    Step 10 ) select the 9th step ( Read Data) and click on the exécute button :
    After clicking on the exécute button you will reach to the screen
    Again click on the exécute button . After clicking on the exécute button you will reach to the next screen
    Here you will see data is read.
    Step 11) select the 10th step ( Display read data) and click on the exécute button :
    Here you can see your test data present in test files assign to source sturcture
    Step 12 ) select the 11th step ( Convert data) and click on the exécute button :
    After clicking on the exécute button you will reach to the screen
    Click on the exécute button as shown on the : After click on the exécute button you will reach to the next screen
    Data is converted
    Step 12th ( Display converted data is same as Display read data )
    Step 13 ) select the 13th step ( Start idoc generation) and click on the exécute
    button :
    At this step Idoc is generated using converted data
    Step 14) select the 14th step ( Start idoc processing ) and click on the exécute button :
    After clicking on the exécute button you will reach to the screen :
    And then click on the exécute button : After clicking on the exécute button you will reach to the final processive screen
    If data is processed correctly you will see ( 53 Status message with green sign)
    http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
    http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
    Reward points for useful Answers
    Regards
    Anji

  • Diff betw SY-LSIND and SY-LILLY

    Hi,
    Tel me the Diff betw SY-LSIND and SY-LILLY.?
    Points wil b rewarded for useful answers.
    Thanx in advance.

    Hi Pavitra
    <b>SY-LSIND</b>
    Index of the list that is being created (basic list: 0, detail list > 0). Each time an interactive list event occurs, the system automatically increases SY-LSIND by 1. SY-LSIND can be changed in the ABAP program to navigate between detail lists. Changes to SY-LSIND are not taken into account until the end of the list event. Therefore, any manipulation of SY-LISND should be done using the last command of the processing block.
    <b>SY-LILLI</b>
    Line from which the event was triggered Counting begins at 1 and includes the page header.
    and here is one more
    <b>SY-LISTI</b>
    List Index of the list from which the event was triggered
    Regards Rk

  • What is diff b/w reuse_alv_grid_display and reuse_alv_grid_display_lvc

    Hi everbody,
    what is diff b/w reuse_alv_grid_display and reuse_alv_grid_display_lvc.
    can u give a dteils on it .
    Regards,
    Priya

    ALV
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    12. How can I display a checkbox in ALV? http://www.sapfans.com/forums/viewtopic.php?t=88376
    http://www.sapfans.com/forums/viewtopic.php?t=40968
    http://www.sapfans.com/forums/viewtopic.php?t=6919
    Check this for basic concepts of OOPS
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/abap%20objects/abap%20code%20sample%20to%20learn%20basic%20concept%20of%20object-oriented%20programming.doc
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/alv%20grid/abap%20code%20sample%20to%20display%20data%20in%20alv%20grid%20using%20object%20oriented%20programming.doc
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    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/alv%20grid/abap%20code%20sample%20for%20tab%20strip%20in%20alv.pdf
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    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/alv%20grid/abap%20code%20sample%20to%20edit%20alv%20grid.doc
    Tree
    http://www.sapdevelopment.co.uk/reporting/alv/alvtree/alvtree_usrint.htm
    General Tutorial for OOPS
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/an%20easy%20reference%20for%20alv%20grid%20control.pdf
    http://www.sapdevelopment.co.uk/reporting/alvhome.htm
    http://www.sap-img.com/abap/what-is-alv-programming.htm
    http://www.sap-img.com/abap-function.htm
    http://www.geocities.com/mpioud/Abap_programs.html
    http://www.sapdevelopment.co.uk/reporting/alv/alvtree%5Calvtree_basic.htm
    http://esnips.com/doc/ad20dca9-6182-4903-8d8f-96a66dc8590c/ALV.pdf
    http://www.sap-img.com/abap-function.htm

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  • Purchase order upload using LSMW

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