LSMW for RFBIBL00

Hello everyone,
I am trying to post vendor postings for FI using LSMW and program RFBIBL00.
I have to upload the withholding tax(TDS) for this postings. I am assigning 3 files
1) Header Data
2) Line item data and
3)Tax Data.
All the files are read and convertd. everything works fine uptilll i run the last step(Start Direct Input processing). After doing this, I get message Editing is terminated. and i have checked the reason (log File) Which says ' Document 1 record 2 : No acct no.was transferred in field BBSEG-NEWKO'.
I have rechecked the files after conversion, the BBseg-newko field has account number as desired. Did any one faced the similar problem. Please help me solve this.
Regards

Hi Kesi,
I'm also trying to create a LSMW using Direct Input method for FB01.
Can you pls send me the example of this?
Atleast the field mapping part.
I'm very new to LSMW direct Input method.
Pls help..It will be really of great help to me. I'm struggling
Thanks

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Required an example excel inputfile for RFBIBL00 LSMW

I have been reading a lot about LSMW and RFBIBL00, but I could nowhere find an example of the input (excel) file to be loaded into LSMW.
I would love to receive example files ([email protected]), adjust the emailaddress for spamfiltering please.

Hi
I have sent you a sample file and the source structure
Please check your mail id
Hope this helps
Thanks
Dominic

LSMW for Special GL transaction

Hi,
I am doing a LSMW for upload open items for special GL transaction (TYPE W) with a Batch input. I couldn't do with the standard method (RFBIBL00) because the dynpro for SGL type W is very different. The problem is that the posting is not passing to the second position. It reads all the information but in the step 'convert data' only reads the first posittion (the one of the SGL). In the steps 'FIeld Mapping and conversiont' I can only assing the information of the SGL's dynpro.
Any idea?
Thanks,
Cecilia

For sugestion, define 'W' as default value in your recording and remove this field from upload sheet. If you got more than one entries like that execute in separated sheets.
If the situation remains contact a SAP or presence support to analyse your system.
Good luck and best regards

BAPI / LSMW for Accounts Receivable open items and G/L Accounts balance

I want to transport legacy data to SAP.
Please provide me with a BAPI or LSMW for creating entries for
Accounts Receivable open items
General Ledger Accounts balances

Thomas,
Program RFBIBL00 is traditionally used for converting FI transactions. In LSMW, it's object 0100, sub object 0000.
-nathan

LSMW with RFBIBL00

Hello. I had to create a lsmw for importin invoices with RFBIBL00. The problem is that when i run the lsmw there is an eror in sm35 that it says: COBL-GSBER there is no entry in the field for program SAPLKACB screen 0002. In there it should probably just be the BDC_OKCODE. How can i put the ok code so that the error doesnt apear anymore?
Thank you,
Cristian.

Hi Cristian,
guess just check with ur mapping step either the value which ur facing might be not mapped correctly. and also check the step display convert data ,
the values of flat file r populating correctly r not , that u come to know in the display convert data.
if every thing is ok , just have a check with few records and run it in Foreground.
sorry Cristian no idea,
i had face the same problem, in my case lsmw is running successfuly in foreground and error mode coming to background it showing error when i check the log the screen which i struck , its not related to that recording.
so once again sorry ,
y cant u try for Recording method, hope u can get success in this method.
Thanks
Naveen khan
Message was edited by:
Pattan Naveen

Creation Of LSMW for Actions..........

Dear ALL
Recorded an LSMW for PA40 hiring actions which includes infogroup - [ IT 0000, 0001, 0002, 0105-ZVEN (Sub type)]
This is for external vendor employees hiring actions.
While recording or manually running the process, it is working fine.
When in foregroud or background process, the alternate pernr is getting generated. Say for 1st record , pernr generated is 80023, then for next it is 80025, 80027so on.
Kindly suggest me in this issue.
Thanks
MJ

Hi,
1-you keep no range as external and assign PERNR sequentially so that it remains same as you want it
2-kindly go through the LSMW abain to see what have you assigned in field mapping & conversion rules
3- check one record created thru LSMW and see if next (alternate number gets assigned to Ref PERNR in IT0000)
Check the alternate number to see if anything gets assigned to it.
salil

How to create LSMW for a transaction having scroll bar

Hi all,
I am trying to create an LSMW for MP)! transaction for Uploading AMPL (Approved Manufacturer Parts list data) data.
For this LSMW is not working fine when i need to upload more number of records. Suggest me some way to solve it out,Also provide me some code samples and process if it can be handled with BDC.
Thanks,
Pavan.

you can solve it with bdc:
e.g. a table control contains only 10 entries , you've to program the dynpro-change ( in german "Bildwechsel")
with sth like this:
ERG = BUZEI MOD 10 .
IF ERG = 1.
Dynpro darf nur alle 10 Zeilen prozessiert werden -
PERFORM BDC_DYNPRO USING 'SAPMF10B' '0150'. "ins
ENDIF.
add 1 to buzei.
A.

Error in the LSMW for vendor master using standard batch/direct input

I am facing the problem in the LSMW for the Vendor master data. The vendor is initially created for the company code 350 by using LSMW. NOw when I try to uploasd the same vendor using the same LSMW for the company code 450 then I get the error in the Bach input creation as follows:
Batch Input Interface for Vendors
FB012                    Session 1 : Special character for 'empty field' is /
FB007                    Session 1 session name VNDR_CREATE_ was opened
FB104                    Trans. 2 XK01 : Acct already exists; general area not being processed
FB125                    ... Data in table BLFA1 cannot be processed
FB016                    ... Last header record ...
FB014                    ... BLF00-STYPE 1
FB014                    ... BLF00-TCODE XK01
FB014                    ... BLF00-LIFNR 300951
FB014                    ... BLF00-BUKRS 402
FB014                    ... BLF00-EKORG /
FB014                    ... BLF00-KTOKK VEND
FB017                    ... Last data record ...
FB014                    ... BLFA1-STYPE 2
FB014                    ... BLFA1-TBNAM BLFA1
FB014                    ... BLFA1-ANRED /
FB014                    ... BLFA1-NAME1 SAVOIE AUTOMATISME DEXIS
This is because when we use XK01 to create the vendor by using the

Please check this answered link:
Re: LSMW for Vendor Master
LSMW Upload vendor master data
Edited by: Afshad Irani on May 5, 2010 12:42 PM

Error in LSMW for MM41 - "No batch input data for screen SAPLMGMW 0100"

I'm trying to create an LSMW for MM41 to create new Retail articles en Mass. This will be used to only create the Basic view as other LSMW's already exist to maintain the other views. I've created the Recording and setup the LSMW already. My data is read correctly from the source file. When I execute the batch session it fails with the following error - "No batch input data for screen SAPLMGMW 0100".
I assume the fields in MM41 screen are not setup for batch processing. Could someone with more knowledge or experience in SAP Retail please confirm my assumption and explain where this is setup or provide an alternative to creating new articles en Mass via MM41? The direct input method is more suited for MM01 and not MM41.
Regards
Fawaaz

Hi Guys,
Thanks so much for all the prompt responses. My issue is now resolved.
The issue, I'm sure, was my default settings in the MM41 screen which the recording probably took into account or the batch program didn't like. I deleted my recording and created a new one but before I started the recording, I went into the MM41 screen and removed all default values AND view selections. I made my Basic view selection constant in my recording and also in my field mapping. My LSMW for MM41 is now working perfectly.
Just to answer some of the questions above, my LSMW was Reading and Converting the data in my source file fine. When I display the Read and Converted data, it shows the data fields in the correct place.
Thanks again.
Regards
Fawaaz

Classification view creation via LSMW for Material master

Hi,
We are planning to have an LSMW for creation of material master along with classification view for configurable materials.
Though we see a flag to indicate classification view - XEIC1 Indicator: take Classification view into account
We do not see a structure where in we can pass all the characteristics and the corresponding values.
Is this something possible only with BAPIs such as -> BAPI_OBJCL_CREATE after creation of other view for that material.
Regards,
HR

Hi,
Thanks for the response. This is helpful.
However, we were intending to use a single LSMW for creation of all views of material master including classification view. Right now we are using Program RMDATIND as direct input method in LSMW.
Please let me know if there is a way to use single LSMW for creation of all views of material master.
Thanks
HR
Edited by: Hema Rao on Jan 8, 2009 7:58 AM

Issue in LSMW for material master using standard input program RMDATIND!!

Hello guys,
I have a issue in LSMW for material master.
I have a custom field in MARA table. which I want to add in my LSMW.
I added the field in BMMH1 structure. I'm passing the value to this field, But it is not populated in the table when I run it.
Is there anything else I need to do apart from addition of field in the structure BMMH1.
Thanks in advance for your help.
Regards,
Sumeet....

see oss note 44410, it gives you a step by step overview.
https://service.sap.com/sap/support/notes/44410

Creation of lsmw for updation of position and pers area

Hi friends,
I am tried many time to update position and personnel area through lsmw for all employees ,at time of recording its coming.But once compltion of lsmw preparation i am uploaded my inputs through tabfile that time its updating only personnel number and infotype and its asking the save the action screen (At the same time its showing one popup below screen like there is no recording for mp000000).Can you tell any one there whats the problem.At the same time is it possible to upload the position and personnel area through lsmw.
Thanks,
arjun.

Hi Arjun
Are you performing a hiring actions, if you are performing a hiring action, when you start with LSMW, the recording should be correct with hire date or start date, personnel number, reason for hire, position number, personal area, employee group and subgroup.
The source field you specific should contain the required field name, type, length and field discription. The field mapping should be done perfectly and assign the specified file in txt format and try to upload.
If you are facing any problem, let me know. I think I can help you
Regards
Santhosh.S

Is it possible to create LSMW for PQ10, PQ13?

Hi Fridz,
I have created the OM actions, now I'm trying to create LSMW for the actions PQ10 (creation of org unit), PQ13 (Creation of Position) but while recording LSMW relationships are not creating under - Maintain Field Mapping and Conversion Rules in LSMW. Please advice on this whether these transactions are possible to create LSMW with fore & backgroung.
$Narayana

Hi Narayana,
Use BDC's for better maintainance of relationship. which worked fine for me.
thanks,
vasu.

LSMW for Outbound Delivery

Hi,
I am not able to find an LSMW for creating GR for outbound delivery. I tried using recording in MIGO but it did not work. Also MB1C is not working for outbound delivery. Please help.
Regards,
Anubhav

Hi
I think it is better to write a Z program/ BDC to have a mass GR creation of an outbound delivery.
or
You have an Auto Goods receipt using confimations. If we activate Auto GR in customizing for Confirmation control key. Once confirmations(ASN) is created a GR will be created automatically.
Hope this helps
Regards,
Sasi

A small logical problem in LSMW for MM01...

I need to create a LSMW for MM01 transaction, wherein I have to check the initial four
digits of the material as 'ORCL'. If initial four digits of the
incoming material are 'ORCL', then create this material as it is.
Else replace these four digits with 'SAPM' (for sap material) while
creating this material.
This will differentiate between materials coming from Oracle and non
oracle system.
I know that I need to create a new rule in the step 5 of LSMW: "Maintain Field Mapping and Conversion Rules", under the ABAP heading.
But, how should the rule proceed??
Pls help me out!!!

awesome! thnks a lot naimesh.... you are tooo goood!
Can you please help me again...??
Now, I need to replace the records which are not 'ORCLXXX' with SAPXXX format. For example, say a record has the material number as ORCL007. This will pass on and created as ORCL007. If a record has the material number as MMMM007, this should be converted to SAPM007.
Should I use fieldsymbols for this, or just replace the strings??
This will be the last, I promise....

LSMW for RFBIBL00

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