LSMW UPLOADING DELIVERIES

HI
EXPERTS,
COULD YOU PLEASE TELL ANYONE OF YOU, LIKE I N LSMW, I HAVE BEEN ASKED TO UPLOAD THE DATA FROM NONSAP TO SAP DELIERY ORDERS, SALS ORDERS, CAN U SEND ME THE MANDATORY FIELDS INORDERS AND DELIVERIES TO UPLOAD IN TO THE DATA BASES.
EAGERLY WAITING FOR YOUR KIND RESPONSE
AHMED

hi
tThanks for your prompt reponse, can u send me the easiest method of uploading deliveries from non sap to sap what are the prerequisites to upload the deliveries from non sap to sap. any documentation on this will be highly appreacited.
thanks

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The answer is YES.
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Hi all,
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Dear,
It seems that you have executed Batch Input Session in foreground......rather you should have selected option "Display Errors only" in SM35 while executing Batch input session....
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LSMW upload - data doent not reflect in transaction

Hi ALl,
I have an LSMW upload... where i upload data into a transaction.. once a transaction is complete it displays message as successful but when i go into that transaction it doesnt reflect data....... what can be the problem???

I dont have this transaction in my system as we dont use extended WM.
However, what you wrote is a kind contrary within :
when fresh records are uploaded hrough LSMW then they are uploaded...but when we go to that tcode
then records are not there.
. but when we manully entering these records then error msg comes that these records are already exists
is this /SCWM/RSRC transaction a transaction that does display, create and change in one transaction?
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Hello,
we are migrating Data from R/3 4.6 to ECC 6.0.We need all the G/l from 4.6 exactly same way in ECC 6.0 without new G/l features.
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Moderator: Please, search SDN

Hi,
You will neet to extract data from both SKA1 and SKB1 and need to compile (via lookup etc.) to make a single file for uploding in LSMW.
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Hi All,
I've worked with LSMW to record transactions in the past, but I'm unsure of what the best approach is for sales orders. Our requirement is to upload a simple tab-delimited text file that contains the PO#, PO type, Material, Grid (we are using AFS), Name/Phone/Address of the ship-to party, and shipping notes text.
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J

Hi,
Firstly you can create the sales orders using the BPAI with header data and for line item details you can go for anothere BAPI
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Hi Experts,
1. I wanted to use to use LSMW to upload through FB60 for Vendor Invoices through recording, but the problem is Amount in Document Currency is 'USD' and Amount in Local Currency is 'INR'. While recording it is not allowing to input values in Amount in Local Currency while my upload file has values in both Amount in document currency as well as Amount in Local currency. Any help with this regards?
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3. Any better option to upload the Balances with LSMW?
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Hi Rajkumar,
To upload Open items of Vendor and Customers, in LSMW, you will have two files header and line items with a link linking both the files.
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Yes, depending on the posting date, all those fiscal years need to e open for which you are posting the data.
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LSMW Upload of Purchase Requisition MM

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I have a quick requirement to create a LSMW project for creating the PR(Purchase Requisition) in the SAP system from a legacy data by means of uploading.
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Can I use the BAPI BAPI_REQUISITION_CHANGE to add new items?
Answer:
No.
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LSMW - upload question

Hi Guys,
I would like to upload vendor invoices by using LSMW tool.
The imported method type is Batch input recording (Tcode FB60).
The problem is:
I have text file as with the following format,
Vendor Inv.Date Reference Desc Amount GLcode WBS element
-First invoice with 3 items
12323 01.02.2005 10001    gas 10     123    2344322
12323 02.03.2005 10001    gas 30     123    2344322
12323 02.03.2005 10001    gas 40     123    2344322
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12623 01.03.2005 10004    text 70     123    2344311
-Third invoice with 1 item
12523 01.03.2005 10005    text 50     123    2344316
and so on
The LSMW object that I wrote couldn'tt handle the first invoice that has 3 line items associate with. It created a new invoice for each of them instead of put them in one invoice. Second and third invoice worked fine as they only have one line item.
Could someone kindly help me with some example/hints??
Thanks in advance.
Anna

Hi Sajith,
I have done the recording by using Batch input. What should I do next to handle the line items? Is it possible to tell me more details about how to implement this?
Thanks & Regards,
Anna

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Hi All,
I am trying to upload BOM (Bill of material) data using LSMW standard progarm.
Every thing is done correctly, like importing, mapping, converting etc. But when i try to create a batch input session using LSMW standard radio button, it is asking for the 'Logical File name'. I tried to give the file name that got when i tried to read the converted data but it terminated saying that no physical path found.
When i tried to give the physical path and file name, it is asking for the logical path.
Please help as what can be entered in the logical file name. Or do we have to create a new logical file and put in some data there.
I have done many data uploads for cust master, GL master, material master, but it never asked for the logical file name in the step 'Create Batch Input Session'.
Its urgent.
Thanks,
NC

Hi NC,
Logical filenames and file paths are maintained via transaction FILE.
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LSMW: Uploading Vendor Master : Muliple-Items

Hi ,
This is Prabhu , i created one LSMW for Uploading vendor Master .For Withholding tax Type i have to upload atleast 18 items.for that one I given Pagedown to Fill all The Item.But In the maintaining Source Structute I am getting Error.How can overcome This error.How to handle Table Control COncept in LSMW.
please Guide me.
regards
Prabhu

First Set :-³
     SAPMF02K 0610
          BDC_OKCODE                     =P+
         BDC_SUBSCR                     SAPMFWTV
         BDC_CURSOR                     LFBW-WT_SUBJCT(06)
         LFB1-QLAND                     IN                   QLAND
         LFBW-WITHT(01)                 1A                   WITHT_01
         LFBW-WITHT(02)                 1B                   WITHT_02
         LFBW-WITHT(03)                 1C                   WITHT_03
LFBW-WITHT(04)                 1D                   WITHT_04                          LFBW-WITHT(05)                 1E                   WITHT_05
LFBW-WITHT(06)                 1G                   WITHT_06            LFBW-WT_SUBJCT(01)             X                    WT_SUBJCT_01
LFBW-WT_SUBJCT(02)             X                    WT_SUBJCT_02                      LFBW-WT_SUBJCT(03)             X                    WT_SUBJCT_03                      LFBW-WT_SUBJCT(04)             X                    WT_SUBJCT_04                      LFBW-WT_SUBJCT(05)             X                    WT_SUBJCT_05                      LFBW-WT_SUBJCT(06)             X                    WT_SUBJCT_06
For Second Set
         SAPMF02K 0610
             BDC_OKCODE                     =P+
             BDC_SUBSCR                     SAPMFWTV
             BDC_CURSOR                     LFBW-WT_SUBJCT(06)
             LFB1-QLAND                     IN                   QLAND
             LFBW-WITHT(01)                 1H                   WITHT_01
             LFBW-WITHT(02)                 1S                   WITHT_02
             LFBW-WITHT(03)                 1T                   WITHT_03
             LFBW-WITHT(04)                 2A                   WITHT_04
             LFBW-WITHT(05)                 2B                   WITHT_05
             LFBW-WITHT(06)                 2C                   WITHT_06
             LFBW-WT_SUBJCT(01)             X                    WT_SUBJCT_01
             LFBW-WT_SUBJCT(02)             X                    WT_SUBJCT_02
             LFBW-WT_SUBJCT(03)             X                    WT_SUBJCT_03
             LFBW-WT_SUBJCT(04)             X                    WT_SUBJCT_04
             LFBW-WT_SUBJCT(05)             X                    WT_SUBJCT_05
Here I am enclosing The Source Structure .i am looking for Ur Comments on This .
I am doing recording itself.

LSMW Upload SalesOrder Creation:problem in assigning Partner type SH and SP

Hi
I'm trying to upload sales order creation data using LSMW -BAPI Method
Business Object : BUS2032
Method : CREATEFROMDAT2
Message type : SALESORDER_CREATEFROMDAT2
Basic Type : SALESORDER_CREATEFROMDAT202
and I'm passing the following header data
Sales Order Type, Sales organisation, Distribution Channel, Division, Sold To Party, Ship To party,
Purchase order number, PO Date, Requested delivery date, Order Reason, Payment terms, Incoterms part1, Incoterms part2, Document Currency.
and the following item data
MATERIAL NUMBER
Order quantity
Storage Location
Item Category
Item Usage
Reason for Rejection
Plant
Net Weight
Gross Weight
Condition Type
Amount
Internal Order Number
I'm assigning the header data to structure E1BPSDHD1
and Item data to E1BPSDITM,E1BPSDITM1
and Partner data to structure E1BPPARNR.
When I am assigning Partner data to the structure E1BPPARNR, I want to assign both sold-to-party and ship-to-party ,(because I have two source fields of this type) but there is only target field related to the partner data , here I am assigning partner type as SP and partner number as sold-to-party, still there is an unassigned field ship-to-party, for this field I am unable to find a relevant target field so please help me how can I assing These two flat file fields (sold-to-party,ship-to-party)
Looking for further more information : if there is many sold-to-party's and many ship-to-party's how can I go that in this situation i.e maintaining Many to Many relationship using LSMW tool
Thanks in advance
regards
Rajasekhar

Here is what you have to do.
In field mapping, double click on the field PARTN_NUMB (or any field of that structure) in change mode. This opens up the code editor. There just enter the following code. I am assuming you are doing only these fields. But if you are mapping more fields of this structure, you have to map them here.
E1BPPARNR-PARTN_NUMB = ORDERHEADER-KUNAG.
E1BPPARNR-PARTN_ROLE = 'AG'.
E1BPPARNR-ITM_NUMBER = '000000'.
*-- add more field mappings here, if needed
TRANSFER_RECORD.
*-- Now pass the Ship-to record
E1BPPARNR-PARTN_NUMB = ORDERHEADER-KUNWE.
E1BPPARNR-PARTN_ROLE = 'WE'.
E1BPPARNR-ITM_NUMBER = '000000'.
*-- Add more partners if needed by copying the above code.
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Srinivas

LSMW Upload vendor master data

I am uploading vendor master data via a batch input in LSMW (program RFBIKR00).
I uploaded all the vendors for 1 company code.
When I try to upload the vendors for another company code, in the step Create Batch Input Session I get the error: Trans. 1 XK01 : Acct already exists; general area not being processed, ... Data in table BLFA1 cannot be processed.
When I try to manually create a vendor for another company code via tcode XK01, I have no problems. But when I create an existing vendor manually for another company code I dont have to add the information which is contained in table lfa1.
Therefore I tried to upload the vendor, which has to be created for the company code, with a / in the data for table lfa1. But this doesnt work.
Has somebody a suggestion to solve this problem?
Thanks

In the similar thread you said:
"If the vendor exists in LFA1 but not LFB1, use XK02 with the structures for LFA1. Then use XK01 with the structures for LFB1."
It is not possible to use XK02 in order to create the vendor for another company code if the vendor already exists with a certain company code. You will get the error "Vendor xxx has not been created for company code yyy".
The problem is that LSMW requires a mapping onto structure LFA1, but when the vendor already exists for a certain company code, LSMW returns in the step "Create Batch Input Session" the error: "Trans. 1 XK01 : Acct already exists; general area not being processed, ... Data in table BLFA1 cannot be processed".

LSMW Upload vendor master data problem

Hello,
I have to upload vendor master data with LSMW.
I'm using a batch input with the program RFBIKR00.
In the step "Create batch input session", I get the following error:
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name VENDOR was opened
FB112 Trans. 1 : No transaction code was transferred
FB016 ... Last header record ...
FB014 ... BLF00-STYPE 1
FB014 ... BLF00-TCODE /
FB014 ... BLF00-LIFNR DETES998
FB014 ... BLF00-BUKRS /
FB014 ... BLF00-EKORG /
FB014 ... BLF00-KTOKK 0001
FB013 ....Editing was terminated
Does anyone know how to solve this error?
Kind regards,
Frank

Hi ,
first up all u r not mentioning the tcode and other mandatory field values...just in the field mapping and conversion step...
click -->Extras -->Layout and select all fields
and give default values to field TCODE,and other fields also and also check whether mapping conversion with regard to source is correct or not...
If still any doubts i can clarify
Regards,
Sridhar Reddy
Message was edited by: sridhar reddy kondam
Message was edited by: sridhar reddy kondam

LSMW UPLOADING DELIVERIES

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