LSMW for Commodity Code

HI Experts,
does enyone know the name of direct input, which transfer commodity code to SAP?
I can't do it by batch input recording becouse i don't have direct transaction in spro to filling the commodity code.
Thanks for reply
Kasia.

follow the menu path Logistics > SD > foreign trade > data service > service > Load / Compare > (your region) > Load commodity code
Please read OSS note 1034696

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Spend Analysis for Commodity Code in ECC6

Hi,
I wonder if there is any way for spend analysis references to commodity code in SAP R3 as we are not using SAP SRM?
If there is any option in ECC6 then;
a) Which field/view maintained for Commodity code at Material Master?
b) Which field maintained for Commodity code at /PO/Contract/RFQ/Purchase Requisition (Header level or item level)?
c) How spend analysis can be reported based on commodity code? (Standard report, Z custom report, BI report)
Thanks,
Shah.

Hi,
These are the reports available in ECC for Commodity wise reporting. Regarding once maintained in material master, how far these serve your purpose you can test.
MC.3 This report will help you in getting the information on the inventory turn over ratio by Commodity.
MC45 This report identifies the share of the usage value to the total usage. You can also see the report graphically for a selected material in detail screen.
MCE5 This program will give you information on purchase value, invoice value during a selected period. However for these reports it is necessary to update the relevant LIS structure.
MCEC This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in use.

Multiple values for Commodity Code/Import code number for Foreign Trade

Hi Experts,
Is it possible to enter the multiple values for Commodity Code/Import code number for Foreign Trade field for plant/country specific data in transaction MM02 using any BADI/User Exit ? If yes, suggest the name of the BADI/User Exit
Thanks,
Narayan

how can one material in one plant have 2 commodity codes? This is not logical.

Risk in populating Unit of measure for commodity code (foreign trade) in ECC

We have recently implemeted product classification in GTS for the EU and US. We want to implement the transfer of tariff data from GTS to ECC via the standard GTS transactions /SAPSLL/SWN_RTR and /SAPSLL/SWN_RTR_R3.
Our compliance team is concerned about beginning to populate the unit of measure commodity code in ECC. I know this field is only visible when a supplementary unit is on the tariff number and is different than the base unit of measure on the material master. These additional units of measure must be configured in order for the XML tariff files to load properly.
One concern that has come up is the conversion of the base UoM to the new unit of measure from the tariff files. Are there other issues/risks I need to be aware of? My understanding is this unit is used only when reporting the products to the customs authorities.
I appreciate any guidance you can give me.

Hello Alison,
We implemented this, however, made an enhancement not to transfer the UOM to ECC. Our consultants are unable to clearly articulate the use of UOM in classification. I still have not have a complete grasp of UOM with classification. One thing we constantly run into, is job fails when external/internal UOM is not maintained during transfer of classification from GTS to ECC. Since we are not transferring UOM to ECC, we are now considering enhancement, so we do not have to maintain internal/external UOM from the files we receive from Customs Info. We have had a number of issues trying to figure out what to maintain as internal UOM for UOM sent by Customs Info. There is no ISO code to cross reference and makes it very difficult to figure this out.
Another thing that you need to be aware off - if you have products that is not classified in GTS and you have classification maintained in ECC, you can overwrite ECC values with blanks- the product master change/update date (for anything - not just classification) is picked up by the re-transfer job. We are currently making enhancements in the commodity code retransfer program, only to transfer when there is a value in GTS for classification.
I see Dave's message above " UoM is necessary for the calculation that supports your sourcing decisions as well as for your declarations to the authorities". I am really interested to understand the function of UOM in classification.
Regards,
Padma

LSMW for Transaction Code FB41

Hi,
Can any one let me know LSMW - direct input method or BAPI (Bussiness Object) to update data using transaction code FB41.
I have used direct input method RFBIBL00, but this standard direct input method is not supported for transaction code FB41.
Thanks and Regards,
Shravan G.

BAPIs for FB41:
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST,
BAPI_ACC_GL_POSTING_POST,
BAPI_ACC_DOCUMENT_POST.
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Nagraj

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Hi ABAPERS,
   I have assignment to create LSMW for MB1B Transaction code.
In which process i should use because I have to load the data in item level and no standard program is available for this,
Can you please guide me that in which process i should use and the steps for that..
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Deepa

SAP has following standard import methods for goods movements that can be used:
batch input:
Objekt               0110
Methode              0000
report name         RM07MMBL
BAPI:
Business-Objekt      BUS2017
Methode              CREATEFROMDATA
message type       MBGMCR
Basis type             MBGMCR03
IDOC:
message type       MBGMCR
Basis type             MBGMCR03
still the opinion that no standard programm is available?

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I have to create a LSMW for the transaction code TRS_SEC_ACC.please help me to find out any standard method for the above to create the Securities Accounts.
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I have never worked with the transaction
TRS_SEC_ACC
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BUS5200
CREATE
maybe OSS Note 777320 - CMS 3.0: Data migration from CML to CMS
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Error in lsmw for t-code QP01

Hi Experts,
Iam uploading data through LSMW for QP01 but in the second last step that is create batch input session its giving me this error "No profile with entry tool for task list / / / in session QP01" can anyone help to get rid of this error. pls reply ASAP.
Thanks in advance.
Abhishek Pandey.

Hi,
Check below link, it may be useful.
Re: QM_LSMW BY RECORDING METHOD FOR QP01
Thanks,
Asit Purbey.

Error in LSMW for T code TS01 in program RFBISA00

Hi,
I am creating GL Account using LSMW with below specifications:
Object               0010   GL A/C Master Record
Method               0001   Hier. structure
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When i am executing the batch input session, i am getting below error:
First record in file GL_GL_GL.lsmw.conv is not a session record (type 0)
Please let me know the solution..
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Piyush

Hi Naimesh,
I check your blog, its really good.
Kindly can you please help me for method 0002 Flat structure ).
I am using below fields and assigning to BSKX structure.
SAKNR                          C(010)    G/L Account
BUKRS                          C(004)    Company Code
KTOKS                          C(004)    Account Group
XPLACCT                        C(001)    P&L statement acct
GVTYP                          C(002)    P&L Statement Acct Type
XBILK                          C(001)    Balance Sheet Account
TXT20_SKAT                     C(020)    Short Text
TXT50_SKAT                     C(050)    G/L Acct Long Text
XOPVW                          C(001)    Open Item Management
XKRES                          C(001)    Line item display
DZUAWA                         C(003)    Sort key
FSTAG                          C(004)    Field status group
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hanks

LSMW for t-code ABSO (Create Asset Transaction)

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I'm new to LSMW.
I get the requirement to create LSMW tool using t-code - ABSO(Create Asset Transaction).
Could anyone provide some idea/ guide how I perform recording while the
- transaction type A and B restrict posting to <u>depreciation area 04</u> only.
Is there any way to verify / do it? Please kindly advise.
Thank you!

Hello Little
I know this is a very old thread. I am in a similar situation as you were. We have multiple transaction type, each calling specific depreciation areas only. Thus my input file has, for each asset a Depreciation amount, special depreciation etc, based on the transaction type. When I create the LSMW, it maps the target fields (like NAFAV, NAFAL etc) to only one depreciation area. Thus all the values during running the file are wrong.
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Commodity codes for foreign trade

Hi. I am a FICO support analyst but am currently trying to support SDMM as well while we are recruiting a new support analyst for those modules, so this isn't my area of expertise. We use ECC6. FI, CO, SD, MM, and COPA (costing based) for reporting.
I have been asked to set up a new commodity code for a product and country (Plywood from Brazil) we haven''t imported from before. So far I have:
Found an ICN for Plywood of the correct type
And (just in Dev so far):
Defined a commodity code length for Brazil in the IMG - IMG > S&D > Foreign Trade/Customs > Basic Data for Foreign Trade > Length of Commodity code/Import Code Number
Defined the commodity code for the material, with correct country, code and UOM of M3) in the IMG - IMG > S&D > Foreign Trade/Customs > Basic Data for Foreign Trade > Define Commodity Codes/Import Code Numbers by Country
Is there anything else I need to do?
Thanks in advance
David

hi,
u need maintain:
Maintain Keywords for Commodity Codes / Import Code Numbers
IMGSD Foriegn Trade/CustomsBasic data for Foriegn TradeMaintain Keywords for Commodity Codes / Import Code Numbers
Thanks & Regards
Swathi

LSMW for FB02

Dear Experts,
I am creating LSMW for T.code FB02 to change the document line item Text, but encountered an issue because of difference in line items number per document.
Example : Recording document contains only 2 line items, but when trying to clear some documents the number of line items may vary depending on postings.
How can we change line items text in document as the number of line items will be different in documents. Can we do this by LSMW.
I am using recording method in LSMW.
Regards,
Raj

You need to use the program:
Refer the following blog:
LSMW with RFBIBL00

Problem on LSMW for STPO

Dear all,
I had try upload STPO by LSMW with PO standard object
( Object: 0085, Method: 0001, Program Name: RM06EE10, Program Type: Direct Input),
but 2 error message is come out at the last stage - Start Direct Input Program :
message 24 - "Order type UB is not allowed"
message 6 - "Item category U not allowed".
Do any one has any idea on it ? I can't found out any issue from OSS.
Thanks !
Regards,
Eric

HI Eric
I hope this is relating to Tcode Me21n in R3 and you want to upload STPOs in R3.
Actually me21n does not support LSMw for some reason.
kindly go through this post .
Re: LSMW For T-code ME21N
we tried in my last project but could not suceed and ultimately we did though program using BAPI.
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Nimish sheth
pls rewards points for helpful answers.

SAP Foreign Trade- Search commodity code by keyword

Hello,
In the IMG, I noticed a configuration area titled "Maintain Keywords for Commodity Codes". I was wondering if anyone could give me a hint as to how to take advantage of this (without abap would be wonderful)? I have searched help and OSS, but can't seem to find anything. I was hoping it would enable the user to type a keyword into the comm. code field on the material master and the system return a number of matches... Any ideas?
Thanks in advance!!!

Hi Jeff,
What sap syays on this!
Before you can calculate the duties that must be paid on your imported goods, you must correctly classify the product based on its commodity code or import code number (the first six digits are always the same internationally). These codes are found in the Harmonized Commodity Description and Coding System (usually known as the HS or Harmonized System). Once you have determined the code for the goods, you can determine the rate of duty in the harmonized tariff schedule. Tariff schedule rates differ for each country and, in cases involving a quota, these rates are usually higher once the quota
Code from the Harmonized Commodity Description and Coding System (usually known as the HS or Harmonized System). These codes provide a standard way to identify materials for a country's export and import reporting systems.
The first six digits of a material's code number are standard internationally, but each country adds extra digits to the codes to further assign materials in its own classification system. In the USA and Japan, commodity codes are 10 digits in length. In Europe, the length of these codes vary from 8 to 12 digits. Codes used for importing goods tend to be longer in length than those used for export.
Additional information for USA:
In the US, codes from the Harmonized Tariff Schedule of the USA (HTSUSA) are used to classify import goods. With a few exceptions that are outlined in a notice to exporters, it may also be used to classify export goods. Schedule B is the official listing of commodity classifications used by shippers to report export shipments from the United States and in compiling the official statistics on exports of merchandise from the U.S.
Hope this helps you.
Thank you.
Regards,
Karun.M

LSMW for transaction PA30.

Hi Experts,
I want to know the steps to create LSMW for Transaction code PA30 (recording).Please dont send me LSMW for other transactions.....I need the steps only for PA30 transaction. Points will be rewarded.

Check this site for LSMW document..
http://www.erpgenie.com/abap/index.htm
Check this link for Step-by-Step Guide for using BAPI in LSMW with screen shots
http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
Check these threads.
Inbound Idoc With LSMW
LSMW Using IDOC
Also check this link too
http://www.abapprogramming.blogspot.com/2007/08/difference-between-conversion-and.html
regards.

LSMW for Commodity Code

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