I want to upload material master (MM01) using LSMW with BAPI method

I want to upload material master (MM01) using LSMW with BAPI method and also later on I may need to change the updated data.
Which business object and Method I should use so that i can do both.
Thanks
kumar n

Hi,
The business object is BUS1001.
Thanks,
Murali

Similar Messages

  • By using lsmw with bapi

    hi experts,
         by using bapi_po_create, i have to upload the data by using lsmw.please help me.what are the step to upload the data?
                                                         thank you
    with regards,
    rohit

    Refer these links:
    1. BAPI And LSMW and
    2. Getting BAPIs into LSMW?
    Regards,
    Ravi

  • Problem in uploading material master data using BDC?

    Hi all,
    I am using  BDC call transaction method to upload material data. Here i am facing a problem that a value in the flat file is going to the wrong screen field . But my recording done properly.
    In recording, after entering the data in the view BASIC DATA1 and trying to enter the text . For this i need to scroll down the scroll bar and after that i am clicking on basic data text and entering the text. Here i am not touching the languge field.
    But the problem is the text to be entered into the basic data text is storing in language and giving error.
    Please help me by specifying the reason and solution for this problem? Whether i did any mistake in recording in scrolling?
    Thanks,
    Vamshi.

    Hi
    Go with BAPI for such huge transactions and screens. Use BAPI: BAPI_MATERIAL_SAVEDATA.
    Regards,
    Vishwa.

  • Problem in uploading material master data using BAPI?

    Hi all,
    I am using BAPI_MATERIAL_SAVEDATA to upload materail master data. Here i have to pass moving average price values in two currenices(using account_view and valuationdata in BAPI). But i found only one field for  moving average price i.e moving_pr in valuationdata.
    Please help me on how to upload the moving average price in two currencies?
    Thanks,
    Aravind.

    Hi
    There is function module BAPI_MATERIAL_SAVEREPLICA where
    VALUATIONDATA parameter is in the tables tab.
    But I didn't test it. Try, may be it works as you need.

  • Getting error while uploading gl master data using LSMW batch input data

    Hi Experts,
    I am getting error while uploading the GL master data through lsmw using batch input recording.
    After completion of all steps at the time of running batch input session error i am getting is "maintain EN language discription"
    and Pls tell me is it possible to upload transactional data using lsmw? if yes pls explaing briefly.

    Hello,
    Kindly post in the FI forum to get a better response.
    Regarding the issue you might check whether the correct column is being picked up where you have maintained the description.
    Kind Regards // Shaubhik

  • Transferring MATERIAL MASTER DATA USING lsmw

    I am using LSMW to transfer material master data from text file using direct input program RMDATIND.  The problem is that the field WRKST in screen is of 48 characters while the batch data structure BMMH1 of field WRKST contains 14 characters. How can we transfer the full 48 characters in text file to THE FIELD BMMH1 IN DIRECT INPUT PROGRAM. Can we write any translation or routines . If yes, how is it possible. I can do the same using BDC but our client is already using the LSMW , only the new field WRKST for material has to be inserted. It is picking only 14 characters.
    Regards
    Debopriyo

    Hi
    Kindly use the sap note 351557 it is applicable for your release
    if you have any further clarifications let me know
    Regards
    Damu

  • Re:Uploading of material master data using lsmw-idoc method

    Hi friends,
                While processing each idoc  one log on window is opening,and status of idoc is 51,eventhough i am passing material description to maktx of e1maktm,it is showing an 'No description is passed'.
    Colud you please tell me how to correct these errors,i am new to this lsmw-idoc method.
    Thanks in advance,
    Anusha.

    Thank you for reply.
    Actually I am uploading the data in flat file from file port to sap.
    In idoc inbound processing of lsmw i have created a file port and iam giving the logical system name of the same client.
    is this the correct procedure.
    Every time when i process each idoc one new logon window is opening and it is showing idoc status as 51.
    could you please tell me how to correct this one.

  • Upload Vendor master data using LSMW

    Hi All,
          i am working on LSMW for uploading the Vendor master data (XK01),
    when i execute the 13 th step (Create batch input session), i got a message like
    "Editing was terminated" .
    Could you please tell me why that message is comming.
    Regards,
    Amjad.

    hi
    good
    try with these links
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/smartforms/smartform%20in%20abap.pdf
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/smartforms/tutorial%20with%20code%20sample%20on%20smart%20forms.pdf
    thanks
    mrutyun^

  • Upload Material master with long text using LSMW

    Hello,
    i want ot upload material master data via MM01 using LSMW in following views: basic data 1 ,2,  purchasing, purchase order text, plant data 1,2.
    i have to upload long text in purchase order text with length more then 132 char. (approx 700 char long text). and i have text file in which long text is maintained in a single row. then how can i do it without formating text file or anyother possible solution.
    please help.

    ca u clarify how can i do it.
    suppos i have longtext   "Air cooled type air-conditioning unit complete with following components & distance between indoor & outdoor unit is  10 RMT.  A).Indoor evaporating unit comprising of cooling coils,insulated drain tray,20 micron HDPE washable filters,blower,motor,electical junction box etc. B).Outdoor condensing unit comprising of hermatic/semiharmetic compressor's.condenser coils,propeller/axial fans,motors,pressure switches/cutout etc.C).Charging of refrigerant gas & oil.D).Inter connecting refrigerating piping  of copper duly insulated with EXPANDED POLYETHYLENE tubing.E).Complete electical power wiring of AL.&Control wirng of copper required from indoor & outdoor units.Earthing of the complete system with 8 G G.I.wire.  F).Electrical panel will be completed with necessary starter,fuses,switches,timers,over-load relays,contactors,push button and indicating lamps,single phasing preventer etc..and also with remote control with cording. G).The panel should have 1 no.potential free contactor to connect with central fire detection system.The panel should have voltage scanner to ensure stabilized power input to the machine.H).Outdoor unit shall be mounted on MS angle base frame structure duly black painted with synthetic epoxy paint.I).The frame structure shall be mounted on MS plate & serrated rubber pads."
    then what i have to do changes in lsmw.?

  • How to upload different views of customer master data using LSMW-IDOC

    I need to upload customer master data  using LSMW Idoc method for my client. Now customer will have different views like main view, Sales data, Company code data, Partner function data etc. And except main data all other data can be multiple for each customer. We are going to upload data from tab delimited .TXT file. Should I propose different LSMW for upload different views for the customer from different .TXT files? or we can upload all the customer related data (like main view data and partner function data )from a single .TXT file. Kindly suggest which one in convenient and how we can prepare the data file in both cases.

    convinient is the method that you can handle.
    but as the guy who loads the data you have to load the data like they are available, like it is convinient for others to prepare the data.
    In general there is no problem to use an IDOC method to load a customer master with multiple comany codes and several sales orgs in one shot.
    the data can be in one source file, but need then to be maintained in a certain way
    Example1: all data in 1 structure
    GD1 - CC1 - SO1
    GD1 - CC2 - SO2
    GD1 - CC2 - SO3
    in this case the GD (general data) is redundand in each line which has different Company code data or different Sales Org data
    Example2: all data in 3 sturcures but one file
    GD1
    .CC1
    .CC2
    ..SO1
    ..SO2
    ..SO3
    Example3: data delivered in 3 files - you join the files in LSMW, they must have a common identifier like the old customer number in the beginning of each file
    FILE General data:
    GD1
    GD2
    GD3
    file Compamy code data:
    CC1
    CC2
    CC3
    file Sales org data:
    SO1
    SO2
    SO3
    LSMW is flexible and can handle each of this scenarios, are you flexible too?

  • Export materials master data using LSMW?

    Hello gurus,
    is it possible to export material master data using LSMW? Or are there other ways to do this (apart from manually selecting the desired data from the DB tables?)
    It would be great if anyone could point me to some documentation on this.
    We would like to export the master data from one SAP system and import it in another one.
    Thanks in advance
    Alicia

    What I usually do is transferring the data via ALE (BD10) as IDOC to a file (instead of a different system). This file can even be located in an shared folder that can be accessed from both SAP systems
    Then I use LSMW in target system, map IDOC to IDOC (almost done automatically) and import the data from this file, and beeing able to exchange field values if necessary.

  • 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.

  • How to upload material master using BAPI

    I have a flat file with 3 fields MATNR,MAKTX,MEINS and I want to create material master with 2 views basic data1 & basic data2 with three fields using BAPI
    Can anyone tell me how to do this only using three fields and 2 views
    and also i want to know what is the exact difference between session call transaction BAPI and LSWM methods.
    Thank you,
    Pradeep Reddy M.

    Hi Pradeep Reddy Miriyala,
    This a example you can use, the views are related with each table only have to adapt to your case.
    Best regards
    Jaime Cordeiro
    *& Report  ZMM01_BAPI_01                                               *
    REPORT  ZMM01_BAPI_01                           .
                   STRUCTURE  DECLARATIONS                             *
    TABLES: BAPIMATHEAD,  "Headerdata
            BAPI_MARA,    "Clientdata
            BAPI_MARAX,   "Clientdatax
            BAPI_MVKE,    "SalesData
            BAPI_MVKEX,   "SalesDatax
            BAPI_MARC,    "Plantdata
            BAPI_MARCX,   "Plantdatax
            BAPI_MBEW,    "ValuationData
            BAPI_MBEWX,    "ValuationData
            BAPI_MLGN,    "Storage
            BAPI_MLGNX,   "StorageX
            BAPI_MAKT,    "Material description
            BAPI_MARM,
            BAPI_MARMX,
            bapi_mean,
            BAPI_MLAN,
            BAPIRET2.     "Return messages
    DATA: BEGIN OF LSMW_MATERIAL_MASTER,
    > Initial Data
         matnr(18),
         mtart(4),
         WERKS(4),
         VKORG(4),
         VTWEG(2),
         LGNUM(3),"retirar
    > Basic Data 1
         MAKTX(40),
         MEINS(3),
         MATKL(9),
         BISMT(18),
         SPART(2),
         PRDHA(18),
         BRGEW(17),
         NTGEW(17),
         GEWEI(3),
         VOLUM(13),
         VOLEH(3),
         EAN11(18),
         NUMTP(2),
    > Sales 1
         DWERK(4),
         TAXKM(1),
    > Sales 2
         KTGRM(2),
         PRODH(18),
         MTPOS(4),
    > Sales: General/Plant
         MTVFP(2),
         TRAGR(4),
         LADGR(4),
         PRCTR(10),
    > Purchasing
    Novas entradas
         EKGRP(3),
         KAUTB(1),
         XCHPF1(1),
         EKWSL(4),
         WEBAZ(3),
         INSMK1(1),
         KORDB(1),
    > Foreign Trade
         STAWN(17),
         MTVER(4),
         HERKL(3),
         HERKR(3),
    > Purchase Order Text View
    Identificar Campos
         TextoEN(100),
         TextoPT(100),
         TextoPL(100),
         TextoES(100),
    > MRP1
         DISGR(4),
         DISMM(2),
         DISPO(3),
         DISLS(2),
         BSTMI(18),
         BSTRF(13),
    > MRP2
         BESKZ(1),
         RGEKZ(1),
         LGPRO(4),
         LGFSB(4),
         EPRIO(4),
         WEBAZ1(3),
         PLIFZ(3),
         FHORI(3),
    > MRP3
         PERKZ(1),
         STRGR(2),
         VRMOD(1),
         VINT1(3),
         VINT2(3),
    > MRP4
         ALTSL(1),
         FEVOR(3),
    > Work Sch
         INSMK(1),
         XCHPF(1),
         UEETO(3),
    > Plant Storage 1
         MHDRZ(4),
         MHDHB(4),
    > Plant Storage 2
         PRCTR1(10),
         EPRIO1(4),
    > WM 1 S01 comum a todos
         LTKZA_S01(3),
         LTKZE_S01(3),
         LGBKZ_S01(3),
    > WM 1 SHV
         LTKZA_SHV(3),
         LTKZE_SHV(3),
         LGBKZ_SHV(3),
    > WM 1 SQW
         LTKZA_SQW(3),
         LTKZE_SQW(3),
         LGBKZ_SQW(3),
    > WM 2
         LHMG1(13),
         LHME1(3),
         LETY1(3),
         LHMG2(13),
         LHME2(3),
         LETY2(3),
         LHMG3(13),
         LHME3(3),
         LETY3(3),
    > Accounting 1
         BKLAS(4),
         VPRSV(1),
         VERPR(23),
         PEINH(5),
       END OF LSMW_MATERIAL_MASTER.
    DATA:V_FILE TYPE STRING.
    DATA:VolumUnitConv(3).
    DATA:UnitConv(3).
                   INTERNAL TABLE DECLARATIONS                         *
    *to store the input data
    DATA:
      BEGIN OF  it_matmaster OCCURS 0.
            INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
    DATA:
      END OF it_matmaster.
    *for material description
    DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
            INCLUDE STRUCTURE BAPI_MAKT .
    DATA:END OF IT_MATERIALDESC.
    *FOR gross wt
    data: begin of it_uom occurs 0.
            include structure BAPI_MARM.
    data:end of it_uom.
    DATA: BEGIN OF IT_UOMX OCCURS 0.
            INCLUDE STRUCTURE BAPI_MARMX.
    DATA:END OF IT_UOMX.
    data:begin of it_mean occurs 0.
            include structure bapi_mean.
    data:end of it_mean.
    DATA: BEGIN OF it_MLAN OCCURS 0.
            include STRUCTURE BAPI_MLAN.
    DATA: END OF it_MLAN.
    DATA:BEGIN OF IT_MLTX OCCURS 0.
            INCLUDE STRUCTURE BAPI_MLTX.
    DATA:END OF IT_MLTX.
    *to return messages
    DATA:BEGIN OF IT_RETURN OCCURS 0.
            INCLUDE STRUCTURE BAPIRET2.
    DATA:END OF IT_RETURN.
    DATA : imat TYPE TABLE OF bapimatinr WITH HEADER LINE.
    DATA: text LIKE bapi_mltx OCCURS 0 WITH HEADER LINE.
    DATA: matnrAct(18),oldMart(4).
    SELECTION SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
    PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK B1 .
    AT SELECTION SCREEN
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
          FIELD_NAME    = 'P_FILE'
        IMPORTING
          FILE_NAME     = P_FILE.
                   TO UPLOAD THE DATA                                  *
    START-OF-SELECTION.
      V_FILE = P_FILE.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          filename                      = V_FILE
         FILETYPE                      = 'ASC'
         HAS_FIELD_SEPARATOR           = 'X'
      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
      DAT_MODE                      = ' '
    IMPORTING
      FILELENGTH                    =
      HEADER                        =
        tables
          data_tab                      =  IT_MATMASTER
       EXCEPTIONS
         FILE_OPEN_ERROR               = 1
         FILE_READ_ERROR               = 2
         NO_BATCH                      = 3
         GUI_REFUSE_FILETRANSFER       = 4
         INVALID_TYPE                  = 5
         NO_AUTHORITY                  = 6
         UNKNOWN_ERROR                 = 7
         BAD_DATA_FORMAT               = 8
         HEADER_NOT_ALLOWED            = 9
         SEPARATOR_NOT_ALLOWED         = 10
         HEADER_TOO_LONG               = 11
         UNKNOWN_DP_ERROR              = 12
         ACCESS_DENIED                 = 13
         DP_OUT_OF_MEMORY              = 14
         DISK_FULL                     = 15
         DP_TIMEOUT                    = 16
         OTHERS                        = 17
      IF sy-subrc <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      check sy-subrc eq 0.
                   DATA POPULATIONS                                    *
      LOOP AT  IT_MATMASTER.
        IF IT_MATMASTER-MATNR EQ '' .
          oldMart = IT_MATMASTER-Mtart.
          CALL FUNCTION 'MATERIAL_NUMBER_GET_NEXT'
            EXPORTING
              MATERIALART                = IT_MATMASTER-Mtart
           IMPORTING
             MATERIALNR                 = matnrAct
      RETURNCODE                 =
    EXCEPTIONS
      NO_INTERNAL_INTERVAL       = 1
      TYPE_NOT_FOUND             = 2
      OTHERS                     = 3
          if sy-subrc = 0.
            BAPIMATHEAD-MATERIAL = matnrAct.
          endif.
        ELSE.
          BAPIMATHEAD-MATERIAL = it_matmaster-matnr.
        ENDIF.
    Preenchimento dos dados do ecrã inicial
       BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
        BAPIMATHEAD-IND_SECTOR = 'M'.
        BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-Mtart.
        "declaration of views
        BAPIMATHEAD-BASIC_VIEW = 'X'.
        BAPIMATHEAD-MRP_VIEW = 'X'.
        BAPIMATHEAD-STORAGE_VIEW = 'X'.
        BAPIMATHEAD-WAREHOUSE_VIEW = 'X'.
        BAPIMATHEAD-ACCOUNT_VIEW = 'X'.
        If IT_MATMASTER-Mtart EQ '31'.
          BAPIMATHEAD-SALES_VIEW = 'X'.
          BAPIMATHEAD-WORK_SCHED_VIEW = 'X'.
        ENDIF.
        If IT_MATMASTER-Mtart EQ '51'.
          BAPIMATHEAD-SALES_VIEW = 'X'.
          BAPIMATHEAD-WORK_SCHED_VIEW = 'X'.
        ENDIF.
        If IT_MATMASTER-Mtart EQ '65'.
          BAPIMATHEAD-PURCHASE_VIEW = 'X'.
        ENDIF.
    Preenchimento de dados relativos a MARA
        BAPI_MARA-BASE_UOM = IT_MATMASTER-MEINS.
        BAPI_MARA-MATL_GROUP = IT_MATMASTER-MATKL.
        BAPI_MARA-OLD_MAT_NO = IT_MATMASTER-BISMT.
        BAPI_MARA-DIVISION = IT_MATMASTER-SPART.
        BAPI_MARA-PROD_HIER = IT_MATMASTER-PRDHA.
        BAPI_MARA-NET_WEIGHT = IT_MATMASTER-ntgew.
        BAPI_MARA-UNIT_OF_WT = IT_MATMASTER-GEWEI.
        BAPI_MARA-TRANS_GRP = IT_MATMASTER-tragr.
    > Novas Entradas
        IF IT_MATMASTER-Mtart EQ '65'.
          BAPI_MARA-BATCH_MGMT = IT_MATMASTER-XCHPF1.
          BAPI_MARA-PUR_VALKEY = IT_MATMASTER-EKWSL.     
          BAPI_MARAX-PUR_VALKEY = 'X'.
        ELSE.
                   BAPI_MARA-BATCH_MGMT = IT_MATMASTER-XCHPF.
    ENDIF.
    > Novas Entradas
          BAPI_MARA-MINREMLIFE = IT_MATMASTER-MHDRZ.
          BAPI_MARA-SHELF_LIFE = IT_MATMASTER-MHDHB.
          BAPI_MARAX-MATL_GROUP = 'X'.
          BAPI_MARAX-OLD_MAT_NO = 'X'.
          BAPI_MARAX-BASE_UOM = 'X'.
          BAPI_MARAX-DIVISION = 'X'.
          BAPI_MARAX-PROD_HIER = 'X'.
          BAPI_MARAX-NET_WEIGHT = 'X'.
          BAPI_MARAX-UNIT_OF_WT = 'X'.
          BAPI_MARAX-TRANS_GRP = 'X'.
          BAPI_MARAX-BATCH_MGMT = 'X'.
          BAPI_MARAX-MINREMLIFE = 'X'.
          BAPI_MARAX-SHELF_LIFE = 'X'.
    Preencimento de dados Relativos a MKVE
          BAPI_MVKE-DELYG_PLNT = IT_MATMASTER-DWERK.
          BAPI_MVKE-SALES_ORG = IT_MATMASTER-VKORG.
          BAPI_MVKE-DISTR_CHAN = IT_MATMASTER-VTWEG.
          BAPI_MVKE-PROD_HIER = IT_MATMASTER-PRODH.
          BAPI_MVKE-ITEM_CAT = IT_MATMASTER-MTPOS.
          BAPI_MVKE-ACCT_ASSGT = IT_MATMASTER-KTGRM.
          BAPI_MVKEX-SALES_ORG = IT_MATMASTER-VKORG.
          BAPI_MVKEX-DISTR_CHAN = IT_MATMASTER-VTWEG.
          BAPI_MVKEX-PROD_HIER = 'X'.
          BAPI_MVKEX-ITEM_CAT = 'X'.
          BAPI_MVKEX-DELYG_PLNT = 'X'.
          BAPI_MVKEX-ACCT_ASSGT = 'X'.
    Preencimento de dados Relativos a MARC
          BAPI_MARC-PLANT = IT_MATMASTER-WERKS.
          BAPI_MARC-AVAILCHECK = IT_MATMASTER-MTVFP.
          BAPI_MARC-LOADINGGRP = IT_MATMASTER-LADGR.
          BAPI_MARC-PROFIT_CTR = IT_MATMASTER-PRCTR.
          IF NOT IT_MATMASTER-Mtart EQ '51'.
            BAPI_MARC-COMM_CODE = IT_MATMASTER-STAWN.
            BAPI_MARC-COUNTRYORI = IT_MATMASTER-HERKL.
            BAPI_MARC-REGIONORIG = IT_MATMASTER-HERKR.
            BAPI_MARCX-COMM_CODE = 'X'.
            BAPI_MARCX-COUNTRYORI = 'X'.
            BAPI_MARCX-REGIONORIG = 'X'.
          ENDIF.
          BAPI_MARC-MRP_GROUP = IT_MATMASTER-DISGR.
          BAPI_MARC-MRP_TYPE = IT_MATMASTER-DISMM.
          BAPI_MARC-MRP_CTRLER = IT_MATMASTER-DISPO.
          BAPI_MARC-LOTSIZEKEY = IT_MATMASTER-DISLS.
          BAPI_MARC-MINLOTSIZE = IT_MATMASTER-BSTMI.
          BAPI_MARC-ROUND_VAL = IT_MATMASTER-BSTRF.
          BAPI_MARC-PROC_TYPE = IT_MATMASTER-BESKZ.
          BAPI_MARC-BACKFLUSH = IT_MATMASTER-RGEKZ .
          BAPI_MARC-ISS_ST_LOC = IT_MATMASTER-LGPRO.
          BAPI_MARC-DETERM_GRP = IT_MATMASTER-EPRIO.
          BAPI_MARC-SM_KEY = IT_MATMASTER-FHORI.
          BAPI_MARC-PERIOD_IND = IT_MATMASTER-PERKZ.
          BAPI_MARC-PLAN_STRGP = IT_MATMASTER-STRGR.
          BAPI_MARC-CONSUMMODE = IT_MATMASTER-VRMOD.
          BAPI_MARC-BWD_CONS = IT_MATMASTER-VINT1.
          BAPI_MARC-FWD_CONS = IT_MATMASTER-VINT2.
          BAPI_MARC-ALT_BOM_ID = IT_MATMASTER-ALTSL.
          BAPI_MARC-PRODUCTION_SCHEDULER = IT_MATMASTER-FEVOR.
          IF NOT IT_MATMASTER-Mtart EQ '65'.
            BAPI_MARC-IND_POST_TO_INSP_STOCK = IT_MATMASTER-INSMK.
            BAPI_MARC-OVER_TOL = IT_MATMASTER-UEETO.
            BAPI_MARCX-IND_POST_TO_INSP_STOCK = 'X'.
            BAPI_MARCX-OVER_TOL = 'X'.
          ENDIF.
    > Novas Entradas
          IF IT_MATMASTER-Mtart EQ '65'.
                 BAPI_MARC-PUR_GROUP = IT_MATMASTER-EKGRP .
                 BAPI_MARC-AUTO_P_ORD = IT_MATMASTER-KAUTB .
                 BAPI_MARC-GR_PR_TIME = IT_MATMASTER-WEBAZ .
                 BAPI_MARC-IND_POST_TO_INSP_STOCK = IT_MATMASTER-INSMK1 .
                 BAPI_MARC-SOURCELIST = IT_MATMASTER-KORDB .
                 BAPI_MARC-EXPIMPGRP = IT_MATMASTER-MTVER .
                 BAPI_MARCX-PUR_GROUP = 'X'.
                 BAPI_MARCX-AUTO_P_ORD = 'X'.
            BAPI_MARCX-GR_PR_TIME = 'X'.
            BAPI_MARCX-IND_POST_TO_INSP_STOCK = 'X'.
            BAPI_MARCX-SOURCELIST = 'X'.
            BAPI_MARCX-EXPIMPGRP = 'X'.
          ENDIF.
    > Novas Entradas
          BAPI_MARCX-PLANT = IT_MATMASTER-WERKS.
          BAPI_MARCX-AVAILCHECK = 'X'.
          BAPI_MARCX-LOADINGGRP = 'X'.
          BAPI_MARCX-PROFIT_CTR = 'X'.
          BAPI_MARCX-MRP_GROUP = 'X'.
          BAPI_MARCX-MRP_TYPE = 'X'.
          BAPI_MARCX-MRP_CTRLER = 'X'.
          BAPI_MARCX-LOTSIZEKEY = 'X'.
          BAPI_MARCX-MINLOTSIZE = 'X'.
          BAPI_MARCX-ROUND_VAL = 'X'.
          BAPI_MARCX-PROC_TYPE = 'X'.
          BAPI_MARCX-BACKFLUSH = 'X'.
          BAPI_MARCX-ISS_ST_LOC = 'X'.
          BAPI_MARCX-DETERM_GRP = 'X'.
          BAPI_MARCX-SM_KEY = 'X'.
          BAPI_MARCX-PERIOD_IND = 'X'.
          BAPI_MARCX-PLAN_STRGP = 'X'.
          BAPI_MARCX-CONSUMMODE = 'X'.
          BAPI_MARCX-BWD_CONS = 'X'.
          BAPI_MARCX-FWD_CONS = 'X'.
          BAPI_MARCX-ALT_BOM_ID = 'X'.
          BAPI_MARCX-PRODUCTION_SCHEDULER = 'X'.
    Preencimento de dados Relativos a MLGN
          BAPI_MLGN-WHSE_NO = 'S01'.
          BAPI_MLGN-WITHDRAWAL = IT_MATMASTER-LTKZA_S01.
          BAPI_MLGN-PLACEMENT = IT_MATMASTER-LTKZE_S01.
          BAPI_MLGN-STGESECTOR = IT_MATMASTER-LGBKZ_S01.
          BAPI_MLGN-L_EQUIP_1 = IT_MATMASTER-LHMG1.
          BAPI_MLGN-L_EQUIP_2 = IT_MATMASTER-LHMG2.
          BAPI_MLGN-L_EQUIP_3 = IT_MATMASTER-LHMG3.
          BAPI_MLGN-LEQ_UNIT_1 = IT_MATMASTER-LHME1.
          BAPI_MLGN-LEQ_UNIT_2 = IT_MATMASTER-LHME2.
          BAPI_MLGN-LEQ_UNIT_3 = IT_MATMASTER-LHME3.
          BAPI_MLGN-UNITTYPE_1 = IT_MATMASTER-LETY1.
          BAPI_MLGN-UNITTYPE_2 = IT_MATMASTER-LETY2.
          BAPI_MLGN-UNITTYPE_3 = IT_MATMASTER-LETY3.
          BAPI_MLGNX-WHSE_NO = 'S01'.
          BAPI_MLGNX-WITHDRAWAL = 'X'.
          BAPI_MLGNX-PLACEMENT = 'X'.
          BAPI_MLGNX-STGESECTOR = 'X'.
          BAPI_MLGNX-L_EQUIP_1 = 'X'.
          BAPI_MLGNX-L_EQUIP_2 = 'X'.
          BAPI_MLGNX-L_EQUIP_3 = 'X'.
          BAPI_MLGNX-LEQ_UNIT_1 = 'X'.
          BAPI_MLGNX-LEQ_UNIT_2 = 'X'.
          BAPI_MLGNX-LEQ_UNIT_3 = 'X'.
          BAPI_MLGNX-UNITTYPE_1 = 'X'.
          BAPI_MLGNX-UNITTYPE_2 = 'X'.
          BAPI_MLGNX-UNITTYPE_3 = 'X'.
    Preencimento de dados Relativos a MBEW
    BAPI_MBEW,
    BAPI_MBEWX,
          BAPI_MBEW-VAL_CLASS = IT_MATMASTER-BKLAS.
          BAPI_MBEW-PRICE_CTRL = IT_MATMASTER-VPRSV.
          BAPI_MBEW-STD_PRICE = IT_MATMASTER-VERPR.
          BAPI_MBEW-PRICE_UNIT = IT_MATMASTER-PEINH.
          BAPI_MBEW-VAL_AREA = 'CLPS'."IT_MATMASTER-BWKEY.
          BAPI_MBEWX-VAL_AREA = 'CLPS'."IT_MATMASTER-BWKEY.
          BAPI_MBEWX-VAL_CLASS = 'X'.
          BAPI_MBEWX-PRICE_CTRL = 'X'.
          BAPI_MBEWX-STD_PRICE = 'X'.
          BAPI_MBEWX-PRICE_UNIT = 'X'.
    ---------------------------------------------------> Material Descrition
          IT_MATERIALDESC-LANGU = sy-langu. "'EN'.
          IT_MATERIALDESC-MATL_DESC = IT_MATMASTER-MAKTX.
          APPEND IT_materialdesc.
    Gross Weight, Volume and EAN
    *Volume é preciso uma rotina de conversão
          CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
            EXPORTING
              INPUT                = IT_MATMASTER-VOLEH
      LANGUAGE             = SY-LANGU
           IMPORTING
             OUTPUT               = VolumUnitConv
           EXCEPTIONS
             UNIT_NOT_FOUND       = 1
             OTHERS               = 2
          IF SY-SUBRC <> 0.
            MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
            EXPORTING
              INPUT                = IT_MATMASTER-MEINS
      LANGUAGE             = SY-LANGU
           IMPORTING
             OUTPUT               = UnitConv
           EXCEPTIONS
             UNIT_NOT_FOUND       = 1
             OTHERS               = 2
          IF SY-SUBRC <> 0.
            MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          IT_UOM-GROSS_WT = IT_MATMASTER-BRGEW.
          IT_UOM-ALT_UNIT = UnitConv.
         IT_UOM-ALT_UNIT_ISO = IT_MATMASTER-GEWEI.
          IT_UOM-UNIT_OF_WT = IT_MATMASTER-GEWEI.
          IT_UOM-EAN_UPC = IT_MATMASTER-EAN11.
          IT_UOM-EAN_CAT = IT_MATMASTER-NUMTP.
          IT_UOM-VOLUME = IT_MATMASTER-VOLUM.
          IT_UOM-VOLUMEUNIT = VolumUnitConv.
         IT_UOM-VOLUMEUNIT_ISO = IT_MATMASTER-VOLEH.
          APPEND IT_UOM.
          IT_UOMX-ALT_UNIT = IT_MATMASTER-MEINS.
         IT_UOMX-ALT_UNIT_ISO = IT_MATMASTER-GEWEI.
          IT_UOMX-GROSS_WT = 'X'.
          IT_UOMX-UNIT_OF_WT = 'X'.
          IT_UOMX-EAN_UPC = 'X'.
          IT_UOMX-EAN_CAT = 'X'.
    *Volume
          IT_UOMX-VOLUME = 'X'.
          IT_UOMX-VOLUMEUNIT = 'X'.
         IT_UOMX-VOLUMEUNIT_ISO = 'X'.
          APPEND IT_UOMX.
          CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
            EXPORTING
              headdata             = BAPIMATHEAD
              CLIENTDATA           = BAPI_MARA
              CLIENTDATAX          = BAPI_MARAx
              PLANTDATA            = BAPI_MARc
              PLANTDATAX           = BAPI_MARcx
              VALUATIONDATA        = BAPI_MBEW
              VALUATIONDATAX       = BAPI_MBEWX
              WAREHOUSENUMBERDATA  = BAPI_MLGN
              WAREHOUSENUMBERDATAX = BAPI_MLGNX
              SALESDATA            = BAPI_MVKE
              SALESDATAX           = BAPI_MVKEX
            IMPORTING
              RETURN               = IT_RETURN
            TABLES
              MATERIALDESCRIPTION  = IT_MATERIALDESC
              UNITSOFMEASURE       = IT_UOM
              UNITSOFMEASUREX      = IT_UOMX
              MATERIALLONGTEXT     = text
              TAXCLASSIFICATIONS   = it_MLAN.
          if it_return-type eq 'S'.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
         endif.
         WAIT UP TO 10 SECONDS.
          WRITE : / IT_RETURN-MESSAGE.
          CLEAR: IT_MATERIALDESC[],
                 IT_UOM[],
                 IT_UOMX[],
                 it_MLAN[],
                 IT_RETURN,
                 text,
                 BAPIMATHEAD,
                 BAPI_MARA,
                 BAPI_MARAx,
                 BAPI_MARc,
                 BAPI_MARcx,
                 BAPI_MBEW,
    BAPI_MBEWX,
    BAPI_MLGN,
    BAPI_MLGNX,
    BAPI_MVKE,
    BAPI_MVKEX
        ENDLOOP.

  • Unable to use SCAT to upload material master in ECC 6

    HI
    I am unable to use SCAT to upload material master in ECC 6,
    an error is triggering
    "Releases higher than 6.40 are not permitted
    Message no. TT005
    Diagnosis
    With Web Application Server Release 6.40, you cannot create new automated CATT test cases. However, you can create manual CATT test cases"
    canany body please help me to use SCAT
    Sreeram

    you have to read yourself:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/1b/e81c3b84e65e7be10000000a11402f/frameset.htm
    I certainly do not use SCAT or SECATT to load master data, especially not material master.
    A material master has  dynamic screens, based on the material type the view selection will be different, based on entries made in MRP view fields become hidden or mandatory. Such things canot be done with a static recording.
    SAP provides batch input programs and BAPIs for material master load and additonally loading per IDOC in LSMW (which offers as well batch input and Bapi methods)

  • Upload sales text for material master using LSMW direct input method

    Hello Experts,
    I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR           LONGTEXT                                                     LINE       
    MATERIAL1    LONGTEXT FOR MATERIAL MATERIAL1       1
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT            Source structure for long text
    Step 3-> Maintain souce file
    Source Fields
    ZLONG_TEXT             Source structure for long text
                           MATNR                         C(018)    MATNR
                           LTEXT                          C(132)    LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations
    /SAPDMC/LTXTH Long Texts: Header                                           <<<< ZLONG_TEXT Source structure for long text
                  Select Target Structure /SAPDMC/LTXTH .
    /SAPDMC/LTXTL Long Texts: Row                                              <<<< ZLONG_TEXT Source structure for long text
                 Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH                  Long Texts: Header
    Fields
       OBJECT                Texts: Application Object
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-OBJECT = 'MVKE'.
       NAME                  Name
                                    Source:  ZLONG_TEXT-MATNR (MATNR)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
       ID                         Text ID
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-ID = '0001'.
       SPRAS                 Language Key
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL                  Long Texts: Row
      Fields
        TEXTFORMAT     Tag column
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTL-TEXTFORMAT = '/'.
        TEXTLINE             Text Line
                                    Source:  ZLONG_TEXT-LTEXT (LTEXT)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file
    Legacy Data          On the PC (Frontend)
                 Data                           D:\Sales_Longtext.txt
    Step7 -> Assign File
    ZLONG_TEXT Source structure for long text
                  Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure             Read      Written        Not Written
    ZLONG_TEXT              1                1              0
    Transactions Read:            1
    Records Read:                   1
    Transactions Written:         1
    Records Written:                 1
    Step 8 -> Display read data
    Field Name                    Field Text Field Value
    MATNR                          MATNR      MATERIA1
    LTEXT                            LTEXT      SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read:          ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written:       ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:                 1
    Records Read:                        1
    Transactions Written:              1
    Records Written:                     2
    Step 10 -> Display converted data
    1 /SAPDMC/LTXTH                   1MVKE      MATERIAL1                                                                   0001E
    2 /SAPDMC/LTXTL                   2/ SALES TEXT FOR Material MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
    Legacy System Migration Workbench
    Project:                              ZNRD_PRJ1       ORH
    Subproject:                        ZNRD_SUBPRJ2    Upload long text
    Object:                               ZNRD_LTEXT      Long text tru direct input
    File :                                   ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                 0
    Now when i check the material master sales view -> sales text it is empty.
    Please help me with the same.
    Regards,
    Ranjith N

    Hello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR             LONGTEXT                                              LINE
    MATERIAL1     LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT Source structure for long text
    Step 3-> Maintain souce file Source Fields
    ZLONG_TEXT Source structure for long text
    MATNR C(018) MATNR
    LTEXT C(132) LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations 
    /SAPDMC/LTXTH Long Texts:  Header <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure
    /SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH Long Texts: Header
    Fields
    OBJECT            Texts: Application Object
                             Rule : Constant
                              Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
    NAME               Name
                             Source: ZLONG_TEXT-MATNR (MATNR)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
    ID                     Text ID
                             Rule : Constant
                             Code: /SAPDMC/LTXTH-ID = '0001'.
    SPRAS             Language Key
                             Rule : Constant
                            Code: /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL Long Texts: Row
    Fields
    TEXTFORMAT  Tag column 
                             Rule : Constant
                             Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
    TEXTLINE          Text Line
                             Source: ZLONG_TEXT-LTEXT (LTEXT)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file Legacy
    Data On the PC (Frontend)
                 Data D:\Sales_Longtext.txt
    Step7 -> Assign File ZLONG_TEXT
    Source structure for long text
              Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure            Read                Written                Not Written
    ZLONG_TEXT                  1                       1                            0
    Transactions Read          1
    Records Read:                1
    Transactions Written:      1
    Records Written:             1
    Step 8 -> Display read data
    Field Name             Field Text                      Field Value
    MATNR                    MATNR                         MATERIA1
    LTEXT                     LTEXT                            SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:    1
    Records Read:           1
    Transactions Written: 1
    Records Written:         2
    tep 10 -> Display converted data
    1 /SAPDMC/LTXTH     1    MVKE        MATERIAL1 0001   E
    2 /SAPDMC/LTXTL     2/   SALES TEXT FOR Material       MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
    Legacy System Migration Workbench Project:
    ZNRD_PRJ1  ORH
    Subproject:   ZNRD_SUBPRJ2     Upload long text
    Object:          ZNRD_LTEXT          Long text tru direct input
    File :              ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                0
    Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
    Regards,
    Ranjith N

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