Upload Of Vendor Create Data using LSMW

Hi,
I am trying to upload the vendor data for more than 1000 records from flat file structure to sap using LSMW (standard batch/ direct input) for XK01 transaction code. For uploading the house and street address i have created additional fields STR_SUPPL1 and STR_SUPPL2 in addition to STRAS. But in "Maintain Field Mapping and Conversion Rules" I am not able to locate the fields for mapping STR_SUPPL1 and STR_SUPPL2. Can any one please suggest me how to go about it. Thanks in advance.
Regards,
Sangram

Hi
  As per your requirements when you r uploading the data in the  "Maintain Field Mapping and Conversion Rules" it will display your field and some additional fields,and there you have to select for which field you r going to upload the data.
You have mentioned that you have created some two extra field as STR_SUPPL1 and STR_SUPPL2.Can you plz clarify me where you have declared those fields and how.
If you have done it in   "Maintain Object Attributes" than it should display in the Field Mapping or you check it with " Maintain Source Fields" part,wheather you have enter all the fields appropriately or not.
I hope this will help you to solve your problem.
Thanks
Mrutyunjaya Tripathy

Similar Messages

  • 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^

  • Problem in Uploading sales order text data using LSMW

    Hi All,
    I am facing Problem in uploading open sales order data from legacy to SAP using LSMW.
    We are trying to upload sales order data using LSMW Standard Batch/Direct input using program name RVINVB10 and program type D. We are not able to upload item text but have no problem in uploading remaining data.
    the details we are passing to BTEXHKOM structure are......
    BTEXHKOM-OLDNR = IHEADER-OLDORD_NO.
    BTEXHKOM-LAISO = 'EN'.
    BTEXHKOM-TDID = 'Z009'.
    and the for structure BTEXLKOM
    BTEXLKOM-OLDNR = IHEADER-OLDORD_NO.
    BTEXLKOM-TXPARGRAPH = '/'.
    CONCATENATE LITEM-DEPTID LITEM-DEPTNAME
    INTO BTEXLKOM-TXLINE SEPARATED BY ' '.
    we have three input source structures.
    IHEADER Header structure
    LITEM Line item structure ( Material data )
    IPARTN Partners structure
    The structure relationships are
    BTEXHKOM <<< IHEADER.
    BTEXLKOM <<< IHEADER.
    Please let me know if I am doing some thing wrong or some thing else need to be done.
    Thanks,
    Chindam.

    you can pass below values also
    OLDNR         :  order number and item nuber
    TXPARGRAPH  : VBBK
    TXLINE        : your text.....

  • 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.

  • 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?

  • 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

  • Which method is easiest for uploading data using LSMW?

    which method is easiest for uploading data using LSMW (Direct method or batch input method) bcs I am facing lot of problem using batch input method while recording.Even  I cannot use direct method using standard program.can anyone tell me some other easiest way for uploading MM01.?

    I personally used the direct input way 6 years ago and it was a little bit of a struggle cause I was very new to SAP at the time.  But it worked out to be ok in the end.  You just have to keep messing with it till the errors are clear and then you can upload for real.  The test mode is a nice touch, you can get rid of all of the errors before actually uploading the data.
    Regards,
    Rich Heilman

  • How to migrate pricing condition data using lsmw

    Hello All,
                 can any one explain how to migrate pricing condition data using lsmw.
    the scenario is we are trying to extend the pricing conditions from one sales area to other sales area on a combination of sales organization, distribution channel and division.

    Hi Sreedhar Kodali
    Pricing conditions can be extended with the following options:-
    1)  Customer / material with release status
    2)  Sales Org / Dist. Channel / Cust group / Material
    3)  Price List category / Currency / material with release status
    4)  Material with release status
    Assuming that your pricing condition in one sales area is different to another, first you have to create LSMW recording to extend the sales area and then pricing conditions can be uploaded accordingly.
    Thanks
    G. Lakshmipathi

  • I am unable to upload the customer master data using BAPI.?

    Hi Guru's,
    i am unable to upload the customer master data using BAPI.(BAPI_CUSTOMER_CREATEFROMDATA1)
    Please guide me how upload the data...
    Thanks in iadvance
    Srinivas...

    Hello Srinivas
    This BAPI does not allow to create a new customer from scratch but only to copy an existing customer to a new one and change its address data.
    The reference customer has to be provided using IMPORTING parameter PI_COPYREFERENCE. See also the BAPI documentation for more details.
    The BAPI does the same like transaction XD01 with Reference.
    Regards
      Uwe

  • *Journal Entries while uploading the vendor master data from legacy system*

    hi SAP Folks,
    can any one of you tell me the journal entries while uploading the vendor master data from legacy system to SAP system.
    Eg: legacy system is having 10000 vendors list, 1 reconciliation account and $ 1000000. while uploading all these data from legacy system to SAP what are the journal entries we get.
    thanks in advance.
    Edited by: ravindranath manikonda on Nov 24, 2008 1:12 PM

    Hi
    you will be having  only one entry logically
    i.e. Opening Bal. clrng A/c Dr.
           To Vendor A/c Cr.
    regards

  • 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.

  • Customer master data using LSMW std batch input

    Hello all,
    i m using LSMW method to create customer master records in the SAP system.
    we need to cover all the fields for addresses.
    Following are my doubts :
    1. some address fields are gettng truncated while loading customer master using std batch input program (for ex name1,name2,name3,name4,street..)
    2. some fields are not part of std batch input program . how to load that fields
    3. if we load address data first and then other customer data ,how to handle internal number range?
    4. how to upload internation address data in the system? is there any bapi for that?
    5 . how to upload additional communication data in address (ex mail,URL)
    Please help asap. its required urgently.
    thanks
    Jigs
    note : helpful ans will be rewarded.

    Message type DEBMAS
    Idoc type DEBMAS**  where ** is highest number available in your system (check via WE30). e.g. DEBMAS06

  • Mass upload of batch chracteristic Values using LSMW

    Hi,
    Is there any way from which I can mass upload the characteristic values of batch class.
    LSMW- Bapi issue full in this case or have to go with recording or BAPI programming?
    Please let me know the process.
    Thanks in advance
    Ravi Kumar

    Hi
    Thanks For the help. I have used LSMW Direct input method.
    I have used the below format in text file
    Class/mat    batch             class                              char                                 Char Value
    023     Bunny 1011010     ZZ_COTTON_CLASS     ZZ_BALE_QUANTITY     164.95
    023     Bunny 1011011     ZZ_COTTON_CLASS     ZZ_BALE_QUANTITY     164.61
    023     Bunny 1011012     ZZ_COTTON_CLASS     ZZ_BALE_QUANTITY     162.71
    Its giving below error,
    Error Changing Classification Data
    Other
    ( CLAP_DDB_UPDATE_CLASSIFICATION: exception    13  )
    023 Bunny 1011010                                      ZZ_COTTON_CLASS
    Error Changing Classification Data
    Other
    ( CLAP_DDB_UPDATE_CLASSIFICATION: exception    13  )
    023 Bunny 1011011                                      ZZ_COTTON_CLASS
    Thanks & Regards
    Ravi Kumar

  • Posting Vendor Classification Data using XK02 transaction

    Hi All,
    I am getting the vendor master legacy data by using an IDoc where in i am uploading the vendor information through transaction XK02. Now i have to enhance that to post the vendor classification information also. There is a function module IDOC_INPUT_CREDITOR, which is modified to a ZIDOC_INPUT_CREDITOR and the changes are made as per the client requirements. Could you please let me know how can i post the vendor classification information along with the vendor information. Let me know under which segment i need to write the code for this. Please share your experiences in loading the vendor master data load along with vendor classification.
    Let me know if you need any more information.
    Thank You,
    Suresh

    Here are the fields you need to fill.
    BIKSSK-MAFID = 'O'.
    BIKSSK-KLART = 'Z10'.
    BIKSSK-OBJEK = 'YOUR-VENDOR-NUMBER-IN-INTERNAL-FORMAT'.
    You may also need other values concatenated to vendor number if the classification is at company code level or purchasing org level.
    BIKSSK-CLASS = 'YOUR-CLASS'.
    I am not giving BIAUSP because I think you can figure it out.
    Srinivas
    Message was edited by: Srinivas Adavi

  • Vendor create process using workflow

    hello,
    I have been assigned a project to desgin a process to automatically create a vendor. below is what I think has to be done. can this be reviewed to see if this is the correct approch and if not, suggest a better approach.
    1) the vendor will sign onto our portal and submit their information to have them created as a vendor in our system. this information will be stored in a custom table
    2) the portal process will have a ABAP program that generates the screen for the user to enter thier data. this program will also start a workflow that will send a notification to a person inside our company for them to review the information and decide weather the vendor can be added.
    3) if the person approves the request, the workflow will submit a process to create the vendor, and send a approval email to the vendor
    4) If the person rejects the process, the workflow will send an rejecction email will be sent to the vendor
    I am in charge of creating the workflow and submitting the vendor create process
    thanks in advance for the help

    Hi Anil
    Take a look at the Workflow collateral located on http://otn.oracle.com/products/integration/content.html.
    I'd also suggest looking at the Sample Workflow Processes included with Oracle Workflow.
    There are also some on demand Oracle iLearning courses (ilearning.oracle.com) which should be very useful for you.
    Cheers
    Mark
    Hi,
    Could anyone give me a case study describing how to create a new process using workflow builder? Where are the notifications saved in the database? Where is the process saved? Give me a general flow of events in the creation of, say a document management process wherein all these details are specified. A document containing the whole flow involved in the creation of a process using workflow builder. What all PL/SQL procedures I need to write and all. I have both workflow server and builder installed.
    This would be of immense help.
    Regards
    Anil

Maybe you are looking for

  • Reinstall applications servers in EHP installation

    Hi, the installation guide EHP5 for ERP say this: "Before the downtime [page 80] begins, you uninstall all dialog instances, stop SAP Management Console (MMC) and Software Deployment Manager (SDM), stop jcmon and other standalone monitoring tools. If

  • Baffled by what I need

    I have to admit, I'm baffled by all this. Nowhere in the explanations of Airport Express or any Airport products for that matter does it actually tell me what these things do or what exactly I need to get them to do it. There's a plain English defici

  • Select statement- very urgent pls help

    hi i want to extract following fields into one internal table. anyone pls help me to do this?   mara-mandt, mara-matnr, mara-meins, mara-laeda, mara-aenam, marc-werks, makt-maktx, sy-datum, sy-uzeit, sy-uname Thanks Kumar

  • [unixODBC][Driver Manager]Data source name not found, and no default driver

    Hi, I'm running Red Hat Linux 5, MySQL and BOXI 3.1 I try and schedule a report in the CMC and the report fails with the error A database error occured. The database error text is: {Driver Manager} Data source name not found, and no default driver sp

  • POP over SSL in Messaging 5.2

    I'm running Messaging 5.2, build 2002.51.1611 (iPlanet Messaging Server 5.2 HotFix 2.08 (built Sep 22 2005)) and would like to see if I can enable POP over SSL on that host. According to BugID, 4712887 pop over SSL works. When I follow the instructio