Lsmw using batch input record session
hi experts,
My requirement is to generate purchase info record number (PIR) for the flat file data containing vendor acc number(lifnr) , plant(werks) , purchase organization combination using me11 t code. after processing the bdc for the first time it generates a PIR but for the next record it is showing the first PIR number. how to give the default value as empty to PIR in LSMW.
thanks & regards,
srikanth.
hi archana,
I tried it in BCD call transaction, it is not working in LSMW . If I default the field infnr(PIR) with ' ' next value is populating to the infnr fileld.
Thanks,
srikanth
Similar Messages
-
LSMW for material master using Batch input recording method
Dears,
I am using Batch input recording method to upload material master data. But while selecting views , I need to scroll to select the vies lets say Plant storage loc view. While scrolling and selecting ,views are not recorded propelry . That is when I run in foreground system selects only basic data and purchasing views but the plant data views are not selected(palnt data views are selected by scrolling while recording).
How to resolve this issue.
Pls help
Regards
KameshHI,
, I need to scroll to select the vies lets say Plant storage loc view. While scrolling and selecting ,views are not recorded propelry
Don,t scroll use Page down button from key Bord
like select Basis view and then press page down button from key board ,then you will get next view now select it
Regards
Kailas Ugale -
WITH LSMW USING BATCH INPUT/DIRECT INPUT/BAPI/IDOCS
IN WHAT SCENARIOS CAN WE USE BATCH INPUT/DIRECT INPUT/BAPI/IDOCS WITH LSMW.WHICH IS THE BEST ONE.PLEASE TELL ME THE SCENARIOS OF USAGE.
It really depends on what you are doing. There are a lot of "standard" LSMW objects for different business objects, for example, there is a std object for Creating Material Masters, in this case, it is a direct input program. So, the best choice here would be to use the standard program which has been provided, it just so happens that it is a direct input program. Creating Bill of Materials is another one, but this one is a batch input program, so you have no choice but to go with that. Of course if there is a BAPI for your business object that would be the next best thing, if a standard object does not exists.
REgards,
Rich Heilman -
Hi,
I would like to know can we upload P&L and Balance sheet GL accounts in same recording, if so how?
thanks
shahHello,
You cannot upload both type of accounts with same recording.
If you want to upload then you need to use program RFBIBL00.
Please following the wiki link:
/people/naimesh.patel/blog/2008/08/14/lsmw-with-rfbibl00
Regards,
Ravi -
Lsmw (batch input recording)
explain step by step procedure for uplodig master data through lsmw (batch input recording) method. please explain settings for auto field mapping in 5th step
Hi Neela,
These are the steps to be followed while doing a Batch Input Recording.
LSMW STEPS (Batch Input Recording)
1. Maintain Attributes:
Here you have to choose the second option and you can do the recording how this should work. Then assign the same to the Batch Input Recording name.
2. Maintain Source structure:
Create a structure name
3. Maintain Source field:
Create a structure like the Input File
eg:
Name - LIFNR
Description - Account number or Vendor Number
4. Maintain structure relations:
This will link the structure to the input file.
5. Maintain field mapping and conversion rules:
You can choose the Auto Filed Mapping under Extras Menu. Yopu can also do coding, depending upon the code you have written or assignment you have done the values will get picked up from the file and get processed.
6. Maintain field mapping and conversion rules:
If you have any fixed values you can define here.
7. Specify files:
Specify the input file path and type.
8. Assign files:
This will assign ur file to the Input file
9. Read Data:
This will read ur data from teh file.
10. Dispaly Read Data:
You can see the uploaded data
11. Convert Data
This will convert the data to the corresponding format for processing
12. Display Converted data:
13. Create batch input session
Here this will create a batch input session for processing
14. Run Batch Input session:
By clicking on the session and process (Back ground or Display Errors)
Refer the Below Links
http://www.sapbrain.com/TOOLS/LSMW/SAP_LSMW_steps_introduction.html
/people/hema.rao/blog/2006/09/14/lsmw--step-by-step
http://help.sap.com/bp_blv1500/BL_US/documentation/LSMW_EN_US.doc
http://esnips.com/doc/8e732760-5548-44cc-a0bb-5982c9424f17/lsmw_sp.ppt
http://esnips.com/doc/f55fef40-fb82-4e89-9000-88316699c323/Data-Transfer-Using-LSMW.zip
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
Reward Points if Useful
Regards
Gokul -
LSMW Batch Input Recording for Create BOM
Dear All,
I want to do LSMW for Creating BOM using Batch Input Recording,
I know that i have to make 2 time Recording, first for the BOM Header and second for the BOM item
For the BOM header i have done it, but for the BOM item i got some trouble with the item number (POSNR),
when i run the LSMW, for the first item (item 0010) was success, but for the item 0020, it can't work and i got error
message " NO BATCH INPUT FOR SAPLCSDI 0150"
How is the recording step by step for BOM Item so the Item number can increase well?
Very need your help,
Regards,
MarufatHello Santosh,
Thanks for the reply,
I already check in SM35 where i also thought that the main problem is about adding the new item number,
but when i tried to do repeat recording, i can not find any entry for adding the line item, so the line item after 0010 cannot be input
Is there any solution?
Regards,
Marufat -
LSMW for Vendor Master using Batch Input/Direct
Hi Folk,
I'm trying to create a LSMW for Vendor Master using Batch Input/Direct Input and in the step Create Batch Inout Session a error message appears:
Trans. 1 XK01: Acct already exists; general area not being processed.
Can somebody help me with this...........Hi,
Check manually create vendor. Check with recording steps means strucutre creadred while you choose BDC recording option. With same data r u able to create vendor.
Regards
Md.MahaboobKhan -
LSMW for Listings via Batch Input recording - Help ?
Hi
Has anyone had any luck with trying to upload Listings via LSMW at all ?
I have created on, via batch input recording
I have lots of records with entries from 1 to 16
I have recorded enough entries to cope with 16
However when i try to execute the batch session, if there is only 1 material that requires an entry, then i cannot get past this screen, the LSMW is wanting entries for the next line and so on
I presume I must have to put some sort of a ruling in per Material number it is expecting, so if it is not poupulated then to move on, but to save the entries that have already been made
I do not have much experience in writing rules into LSMW so
Any ideas / help would be much appreciated
Thanks
TonyHello Tony,
In the past I have suggested this to few people and were successful with this link, please try, but only thing you need to take care is use VB02 instead of XK01 with reference to this link what I am trying to say.
http://youtu.be/fz94PcvtdZw
Regards,
Sridhar. -
BDC programming using Batch input Session.
Hello Experts.
I'm an ABAP beginner. I've benn practicing BDC programming using Batch input Session
at the moment.
This is the program that upload Local file which has plural records, and put the records into a Session.
These are the records.
413459,KIM EI HWAN121 ,19810607,MIADONG1234
423459,KIM EI HWAN122 ,19810607,MIADONG1235
433459,KIM EI HWAN123 ,19810607,MIADONG1236
443459,KIM EI HWAN124 ,19810607,MIADONG1237
453459,KIM EI HWAN125 ,19810607,MIADONG1238
463459,KIM EI HWAN126 ,19810607,MIADONG1239
I succeeded making Session.
However, for some reaseon, every record in the Session has got the same, value which is the first record.
Why is this happening? And How can I correct the code below?
REPORT ZBCUSER002_BATCH NO STANDARD PAGE HEADING
LINE-SIZE 255
MESSAGE-ID ZBATCH.
= Types definition ===================================================
TYPES: BEGIN OF TYP_LOCAL, "For Local file upload
RECORD(200) TYPE C,
END OF TYP_LOCAL.
= Internal table definition ==============================================
DATA: BEGIN OF BDC_TAB OCCURS 0. "BDCDATA itab
INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDC_TAB.
DATA: BEGIN OF MESSAGE_BDC OCCURS 0. "Message itab
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSAGE_BDC.
DATA: TBL_LOCAL TYPE STANDARD TABLE OF TYP_LOCAL, "Local file itab
F_TBL TYPE FILETABLE. "FILETABLE fot local
= Structure table definition =========================================
DATA: STR_F_TBL LIKE LINE OF F_TBL, "FILETABLE structure
STR_LOCAL TYPE TYP_LOCAL. "Local file structure
= Variable definition ================================================
DATA: LV_RC TYPE I, "Method parameter
ENUMBER TYPE ZT601-ENUMBER, "Employee number
NAME TYPE ZT601-NAME, "Employee name
BIRTH TYPE ZT601-BIRTH, "Birthday
HOMETOWN TYPE ZT601-HOMETOWN, "Hometown
SYSVAL TYPE SY-SUBRC. "System valuible
= Constants definition ===============================================
CONSTANTS: TBL_NAME(10) TYPE C VALUE 'ZT601'. "Table name ZT601
= Parameters definition ==============================================
PARAMETERS: F_NAME TYPE RLGRAP-FILENAME OBLIGATORY, "File path
EXECMODE(1) TYPE C. "Execute mode
INITIALIZATION
*----- Initialize all valuables, structures and internal tables
CLEAR: LV_RC,
STR_F_TBL,
STR_LOCAL,
ENUMBER,
NAME,
BIRTH,
HOMETOWN.
REFRESH: F_TBL,
TBL_LOCAL.
AT SELECTION-SCREEN
*----- When the button next to Parameter 'F_NAME',
*----- File dialog open.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR F_NAME.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
EXPORTING
WINDOW_TITLE = 'SELECT FILE'
DEFAULT_FILENAME = '*.TXT'
CHANGING
FILE_TABLE = F_TBL
RC = LV_RC
EXCEPTIONS
FILE_OPEN_DIALOG_FAILED = 1
CNTL_ERROR = 2
OTHERS = 3
*----- system valiable check.
*----- If done properly,
*----- Put the path into the File path parameter
IF SY-SUBRC = 0.
READ TABLE F_TBL INTO STR_F_TBL INDEX 1.
F_NAME = STR_F_TBL.
*----- If not done properly, show message
*----- An error occured while getting file path then end program
ELSE.
MESSAGE E000.
ENDIF.
*----- Execute code can only be A or N.
AT SELECTION-SCREEN ON EXECMODE.
IF EXECMODE <> 'A' AND EXECMODE <> 'N'.
MESSAGE E001.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
*----- Upload Local file of file path parameter.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = F_NAME
FILETYPE = 'ASC'
TABLES
DATA_TAB = TBL_LOCAL
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6.
*----- System valiable check.
*----- If not done properly, show an error message
*----- An error occured while uploading local file then end program
IF SY-SUBRC <> 0.
MESSAGE E002.
ENDIF.
PERFORM BDC_OPEN.
*----- Loop Internal table
LOOP AT TBL_LOCAL INTO STR_LOCAL.
*----- Spilt the file record and put them into each valiable.
SPLIT STR_LOCAL AT ',' INTO ENUMBER
NAME
BIRTH
HOMETOWN.
*----- Data check Function module
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
EXPORTING
DATE = BIRTH
EXCEPTIONS
PLAUSIBILITY_CHECK_FAILED = 1
OTHERS = 2.
*----- When error occurs while checking date, show an error message.
*----- (&1) is not date
IF SY-SUBRC <> 0.
MESSAGE E003 WITH BIRTH.
ENDIF.
*-- The first screen of SE11
*----- Screen number 0102 of program id SAPMSRD0
PERFORM BDC_DYNPRO USING 'SAPMSRD0' '0102'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RSRD1-TBMA_VAL'. "Field on Cursor
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=SHOW'. "Display button
PERFORM BDC_FIELD USING 'RSRD1-TBMA'
'X'.
PERFORM BDC_FIELD USING 'RSRD1-TBMA_VAL'
TBL_NAME. "ZT601
*-- Table definition screen
*----- Screen number 2000 of program id SAPLSD02
PERFORM BDC_DYNPRO USING 'SAPLSD02' '2000'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'DD02D-TABCLTEXT'. "Field on Cursor
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=TDED'. "Create entry
PERFORM BDC_FIELD USING 'BDC_SUBSCR'
'SAPLSD02'.
PERFORM BDC_FIELD USING 'BDC_SUBSCR'
'SAPLSED5'.
*-- Data input screen
*----- Screen number 0101 of program /1BCDWB/DBZT601
PERFORM BDC_DYNPRO USING '/1BCDWB/DBZT601' '0101'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'ZT601-CRUSER'. "Field on Cursor
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=SAVE'. "Save
PERFORM BDC_FIELD USING 'ZT601-MANDT'
SY-MANDT. "Client
PERFORM BDC_FIELD USING 'ZT601-ENUMBER'
ENUMBER. "Employee number
PERFORM BDC_FIELD USING 'ZT601-NAME'
NAME. "Employee name
PERFORM BDC_FIELD USING 'ZT601-BIRTH'
BIRTH. "Birthday
PERFORM BDC_FIELD USING 'ZT601-HOMETOWN'
HOMETOWN. "Hometown
PERFORM BDC_FIELD USING 'ZT601-CRDATE'
SY-DATUM. "System date
PERFORM BDC_FIELD USING 'ZT601-CRTIME'
SY-UZEIT. "System time
PERFORM BDC_FIELD USING 'ZT601-CRUSER'
SY-UNAME. "System user
*-- Data input screen (After input)
*----- Screen number 0101 of program /1BCDWB/DBZT601
PERFORM BDC_DYNPRO USING '/1BCDWB/DBZT601' '0101'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/EBACK'. "Back
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'ZT601-CRUSER'. "Field on Cursor
*-- Table definition screen]
*----- Screen number 2000 of program SAPLSD02
PERFORM BDC_DYNPRO USING 'SAPLSD02' '2000'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'DD02D-TABCLTEXT'. "Field on Cursor
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=WB_BACK'. "Back
*-- The first screen of SE11
*----- Screen number 0102 of program SAPMSRD0
PERFORM BDC_DYNPRO USING 'SAPMSRD0' '0102'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RSRD1-TBMA_VAL'. "Field on Cursor
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=BACK'.
PERFORM BDC_FIELD USING 'RSRD1-TBMA'
'X'.
PERFORM BDC_FIELD USING 'RSRD1-TBMA_VAL'
TBL_NAME.
PERFORM BDC_INSERT.
ENDLOOP.
PERFORM BDC_CLOSE.
FORM BDC_DYNPRO *
Put Program-Id, Dynpro screen number, Start point
into DBCDATA
--> PROGRAM *
--> DYNPRO *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDC_TAB.
BDC_TAB-PROGRAM = PROGRAM.
BDC_TAB-DYNPRO = DYNPRO.
BDC_TAB-DYNBEGIN = 'X'.
APPEND BDC_TAB.
ENDFORM.
FORM BDC_FIELD *
Put Field Name and Value into BDCDATA
--> FNAM *
--> FVAL *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDC_TAB.
BDC_TAB-FNAM = FNAM.
BDC_TAB-FVAL = FVAL.
APPEND BDC_TAB.
ENDFORM.
FORM bdc_process *
FORM BDC_OPEN.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = 'Testsession'
KEEP = 'X'
USER = SY-UNAME.
IF SY-SUBRC <> 0.
MESSAGE E006 WITH SY-SUBRC.
ENDIF.
ENDFORM.
FORM bdc_insert *
FORM BDC_INSERT.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'SE11'
TABLES
DYNPROTAB = BDC_TAB
EXCEPTIONS
INTERNAL_ERROR = 1
NOT_OPEN = 2
QUEUE_ERROR = 3
TCODE_INVALID = 4
PRINTING_INVALID = 5
POSTING_INVALID = 6
OTHERS = 7.
IF SY-SUBRC <> 0.
MESSAGE E007 WITH SY-SUBRC.
ENDIF.
CLEAR: BDC_TAB.
ENDFORM.
FORM bdc_close *
FORM BDC_CLOSE.
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
NOT_OPEN = 1
QUEUE_ERROR = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE E008 WITH SY-SUBRC.
ENDIF.
ENDFORM.God I forgot to refresh Internal table after putting record into Session.
Now I'm done.
You guys be careful too. -
PO creation using LSMW through batch input method
Hi, I am new to working with LSMW and i have completed a project for creating purchase orders using the direct data input method. I need to do the same using batch input method, however in the maintain structure relationship step, it is only allowing me to assign one structure to the recording that i have done, however in po creation we need separate (nested) structure for header and line item, could anybody help me past this please?
Hi Rudra!
OK, now you just know, why you have only one line, not multiple PO item lines. To get a dynamic number of items, you need a complex program - just like standard direct input.
If you need a field, which is not part of this program, don't try to write your own program for batch input - it's just to much work before you have a good result.
You can use Bapi method instead with BAPI_PO_CREATE1. This can handle a lot of fields and there is some documentation available how to fill the Bapi.
If this looks to complicated in the first moment, think about creation of POs via direct input and a small batch recording to change your additional field(s) afterwards. (You can select EKPO table to generate list of 'wrong' migrated orders for input in LSMW.) Use field 'Item' in the bottom of ME22 to position your desired line in first screen line, just change one PO-line after one other (every time a 'save' -> no problem with different number of lines / PO).
Regards,
Christian -
Customized LSMW (Batch Input Recording) to upload data for Vendor
Hello Fiends,
can u help me on this object and how to upload in xk01.
Customized LSMW (Batch Input Recording) to upload data for Vendor Master using Transaction code XK01
With best wishes,
Chandu.
Point will be rewarded....Hi,
Go through the following link, you will find your answer
http://www.sapbrain.com
Regards,
Bhaskar -
LSMW, batch input recording, structured file
Hello,
I'm new with LSMW.
Is it right that with LSMW when used in batch input recording, it is impossible to use a structured file, with a header and with many item for exemple ?
( i try to do that with a financial transaction like F-02 )
Thanks in advance for any help.
(we are in WAS 6.20, LSMW 4.0 )
Denishai
can any one help me how to handle lsmw with two structures header & item data structures
how can i map the target structures to source structures
for example target recording structure have ematn_01
ematn_02
how to map these 01 and 02 to source structures
i have to take two source fields as ematn_01 & ematn_02
or i have to map only one source ematn to all emant_01
_02
_03
if there are n ematn's in that case how to map dynamically -
Lsmw step by step procedure using batch input method
hi,
lsmw step by step procedure using batch input methodStep-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/LSMW_tutorial.html
http://www.sapbrain.com/TOOLS/LSMW/SAP_LSMW_steps_introduction.html
http://esnips.com/doc/8e732760-5548-44cc-a0bb-5982c9424f17/lsmw_sp.ppt
http://esnips.com/doc/f55fef40-fb82-4e89-9000-88316699c323/Data-Transfer-Using-LSMW.zip
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf
Reward points if useful. -
Difference between batch input method and batch input recording in LSMW?
hi,
plz tell me the difference between batch input method and batch input recording in LSMW?
thanks & regards
RubanHi Ruban,
The main difference between the two is in lsmw we can view the code status at any time just by coming to prvious steps, but whereas in batch input method unless the recording is finished we cant view the code.
second diff is tht we need to do lot of coding in batch inptu whereas here in lsmw we need not do much coding and mapping to data.
third diff is that batch input is both inbound and outbound where as lsmw is only inbound.
hope u got the differences.....
Regards,
sana M... -
Delete services folder using Batch input
Hi,
I want to delete a services folder in ME32K using batch input.
When I try to make it, a dump occurred with this error "OBJECTS_OBJREF_NOT_ASSIGNED" CX_SY_REF_IS_INITIALC
I tried to find between SAP Notes but I didn't find any solutions.
Could you help me?
Thanks a lot
MelissaGod I forgot to refresh Internal table after putting record into Session.
Now I'm done.
You guys be careful too.
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