While doing LSMW standard method for Customer master creation..

while doing LSMW standard method for Customer master creation.....
In 13th step I am getting this king of error
FB012                    Session 1 : Special character for 'empty field' is /
FB007                    Session 1 session name ZPROJ was opened
FB109                    Trans. 1 : Transaction xd01 is not supported
FB016                    ... Last header record ...
FB014                    ... BKN00-STYPE 1
FB014                    ... BKN00-TCODE xd01
FB014                    ... BKN00-KUNNR
FB014                    ... BKN00-BUKRS
FB014                    ... BKN00-VKORG A1
FB014                    ... BKN00-VTWEG 00
FB014                    ... BKN00-SPART 0
FB014                    ... BKN00-KTOKD
FB014                    ... BKN00-KKBER BP01
FB013                    ....Editing was terminated
Can anyone help how to solve this?

Hello TJK,
<b>FB012 Session 1 : Special character for 'empty field' is /</b>
This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
<b>FB007 Session 1 session name ZPROJ was opened</b> It is opening session ZPROJ which is your project name/object name.
<b>FB109 Trans. 1 : Transaction xd01 is not supported</b>
Check out your field mapping and conversion rule for object.
<b>FB013 ....Editing was terminated</b>
It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
Hope this helps.
Regards
Arif Mansuri

Similar Messages

  • What is the standard API for Customer Contact creation in R12

    Hi All,
    What is the standard API for Customer Contact creation in R12. my requirement is I need to create contact against Customer(Person/Organization).
    I need to develop pl/sql package for create Contact using the following fields
    First name , Last name , Email, Phone no, Ph ext,Mobile no,Contact no,Job title, Job title code,Country,Address1,Address2,Address3,Address4,
    City,State,Postalcode.
    Please help me.
    Thanks,
    K.Murugesan

    Hi All,
    Please update if you have any solution.
    Thanks
    Maanasa

  • Step by step instruction for Using LSMW Recoding method for Material Master

    Guys,
    Can some one explain step by step procedure for uploading the materials master data to R/3 by using LSMW Recoding method. By the time you reply I will go through the rule of uploading the data..
    Thanks guys,
    Dhanu.

    Hi,
    The Legacy System Migration Workbench (LSMW) is a tool recommended by SAP that you can use to transfer data once only or periodically from legacy systems into an R/3 System.
    The LSM Workbench covers the following steps:
    (1)Read the legacy data from one or several files (e.g. spreadsheet tables, sequential files)
    (2)Convert the data from source format to target format
    (3)Import the data using standard interfaces (Batch Input, Direct Input, BAPI, IDoc).
    The Steps for LSME are:
    Example: Customer Master upload:
    LSMW to Update Customer Master Records with Transaction Recording
    Call Legacy System Migration Workbench by entering transaction code LSMW. Every conversion task is grouped together as Project / Subproject / Object structure. Create a Project called LSMW_DEMO and a Subproject as CUSTOMERS and Object as CUST_REC
    Step 1: Maintain Object attributes
    In this example, you will be updating the customer master records with the help of recording a transaction (XD02). Choose radio button Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as XD02_REC, the description as Customer Master Updates Recording, and the transaction code as XD02.
    Step 2. Maintain Source Structures
    Give a name and a description to the source structure
    Step 3. Maintain Source Fields
    In this step, you need to list what fields are present in the source structure. The easiest way is to click on u2018Table Maintenanceu2019 icon to enter Fieldname, Type and Length for each field
    Step 4: Maintain Structure Relations
    Execute a step to u2018Maintain Structure Relationsu2019. Since, there is only one Source and Target Structure, the relationship is defaulted automatically.
    Step 5: Maintain field mapping and conversion rules
    Field RF02D-D0310 represents that you chose u2018Sales viewu2019 for the customer Master screen accordingly its value should be set to X. Keep your cursor on field RF02D-D0310 and click on Constant rule icon to choose the constant value of u2018Xu2019.
    If your source file already has the field value, you choose rule u2018Source Fieldu2019.
    Keep cursor on field u2018KUNNRu2019 and click on u2018Assign Source fieldu2019 icon to choose source field CUSTOMER from structure XD02S
    Step 6: Maintain fixed values, translations, user-defined routines
    You can also maintain re-usable translations and user-defined routines, which can be used across conversion tasks. In this case, that step is not required.
    Step 7: Specify files
    In this step, we define how the layout of the input file is. The input file is a [Tab] delimited with the first row as field names. It is present on my PC (local drive) as C:\XD02.txt.
    Step 8: Assign files
    Execute step u2018Assign Filesu2019 and the system automatically defaults the filename to the source structure.
    Step 9: Read data
    In this step, LSMW reads the data from the source file (from your PCu2019s local drive). You have the option to read only selected rows and convert data values to Internal format.
    Step 10: Display read data
    This step is optional. If required, you can review the field contents for the rows of data read.
    Step 11: Convert data
    This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined, source fields are mapped to target fields.
    Step 12: Display Converted data
    Again this is an optional step to view how the source data is converted to internal SAP format
    Step 13: Create batch input session
    Once the source data is converted in an internal format, you can create a batch session to process updates.
    Step 14: Run Batch Input Session
    You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM35 transaction for managing BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated in the system. You can confirm this by viewing the customer master records (XD03).
    Follow the link for material master
    http://www.sap123.com/showthread.php?t=98
    Regards,
    Biju K

  • Standard iviews for Customer Master, Vendor Master etc. ??

    Hi all,
    Do we have standard SAP providecd iviews for creation and change of Customer master, Vendor master, Asset Master, GL Account, Cost Center, Cost Element etc. in R/3 from the portal??
    We are using mySAP ERP 2005. Please let me know if there is any such possibility. If yes, if some one can give me some links to access the same, that would be great.
    Regards,
    Narahari

    Hi,
    You can get details in table KNA1 in transaction SE11 or SE16
    Else get field value "ADRNR" from table "KNA1" and pass it to table "ADRC" and get details.

  • Business Partner creation for Customer Master creation

    Hi
    We have customized our system in order to trigger the creation of Business Partner whenever a Customer Master is created.
    I created some customers for which the Business Partner creation was not triggered due to some reason.. In order to manage the same, i created a Business Partner manually and tried to link the same to my customer through T Code FLBPD2, but system returned with a message "The business partner could not be linked to the customer selected"  Message Number CVIC_UI023.
    Can anyone suggest something.
    Thanx in advance
    Pankaj

    Hi Pankaj,
    Please check wether you configured all required node under Master Data Synchronization..In SPRO..I am referring to below node.
    Active Synchroniztion Options
    Set BP role Category for customer Integration
    Define BP Role for direction customer to BP
    Field Assignment for customer Integration
    Thanks
    Veman.

  • BAPI for Customer Master Creation

    Hi All,
           I am looking for bapi.Which can create/change  customer and also has the option of entering payment card details as the input. I looked at this bapi's BAPI_CUSTOMER_CREATEFROMDATA1 but these does not have  fields in import parameter where i can enter the payment credit card details.Anybody have come across the same scenario do let me know the bapi name which i can use for the above said process.Thanks in advance.
    Regards
    Skumar.

    it's not a bapi but fm SD_CUSTOMER_MAINTAIN_ALL might be ok. check it out.

  • Customer Master Creation -- Request form template

    Hi ,
    Is there anyone could provide me the request form template for customer master creation ?
    We would like the request department fill this and pass it to the master data creation person .
    Thanks and regards
    Shubin

    Hi ,
    Please go through the below link to create the Customer creation in SAP.
    http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c64124811d2806f0000e8a495b3/content.htm
    Regards,
    Pasapula.

  • Does standard SAP has a Adobe Interactive form for Customer Master?

    Hello,
    Pls. let me know whether the standard SAP does have a Adobe form for Customer Master, if so, pls. let me know.
    Actually, i searched in List of SAP standard Adobe forms: Go to http://service.sap.com/erp (SAP ERP) -> Media Library - SAP ERP Overview -> Detailed information cross ERP -> Adobe Forms for SAP ERP...but, did not see any
    Thank you

    Checkout this form: F_SAPMFBWE_10
    Regards, Aldo.

  • Lsmw for customer master

    Can anyone give the steps to create a lsmw for Customer master(XD01) using recording method or Standard/Direct input method
    thanks,
    Dinesh

         Enter T-code LSMW
         Enter project name (LSMW-DEMO)
         Click on create entry button (shift+F1)
         Enter the description
         Press enter button
         Enter sub project name & description
         Press enter button
         Enter object & object name
         Press enter button
         Click on continue (F8) button
         System displays 21 steps
    (Focus on the 1st step)
    Step (1): - Maintain object attributes
         Click on object attributes
         Click on execute button (ctrl +F8)
         Click on display change (ctrl+F1)
         Click on batch INPUT recording (radio button)
         Click on go to and select recordings overview
         Click on u201Ccreate recordingu201Dbutton. (Ctrl+F1)
         Enter name (RECCUST) of recording & description (RECORDING FOR CUSTOMER)
         Enter owner (SAPUSER)
         Press enter button
         Enter the transaction code (VDOL)& press enter button
         Create CMR using the general process
         System displays the newly created customer number
         Click on default ALL
         System displays field names for which date is maintained
         Note these fields names in a text tile
         Click on save button
         Click on back button
         Click on back button
         Enter the recording name in recoding field ex RECCUST
         Press enter button
         Click on save button
         Click on back button
    Observation: -
    1) The cursor position is automatically changed to second step. After every step completion the cursor position is changed to succeeding step.
    2) Steps are reduced to 14
    Step (2) :- Maintain source structures
         Click on execute button
         Click on display change button
         Click on create a  structure button
         Enter source structure name 2 description,& 2 press enter button
         Click on save button
         Click on back button
    Step(3) :- Maintain source fields
         Click on execute button
         Click on display change button
         (note)try to maintain the source field names same as target  fields names
         Click on the source structure
         Click on copy fields button
         Select upload (text separated with tabs) & press enter button
         Click on save  button
         Click on back button
    Step (4) :- Maintain structure relations
         Click on execute button
         Click on display change button
         Observations :-source structure & target structure relations is already maintained
         Click on save button
         Click on back button
    Step (5) :- Maintain field mapping 2 convention rules
         Click on execute button
         Click on display change button
         Select the first field (under fields)
         Click on u201Cextrasu201D & select u201Cauto field mappingu201D
         Click on ok button(continue button)
         Click on accept proposal
         Continue clicking on accept proposal till all the fields are mapped
         System displays auto field mapping complete
         Press enter button
         Click on save button
         Click on back button
    Step(6) :- Maintain fixed values transudation user defined routines
         This step is optional
         We may use this when creation changes are to be made like dollar to euro etc.
    Step(7) :- Specify  files
         Select specify files
         Click on enecute button
         Click on display change button
         Click on legacy data
         Click on u201CAdd entryu201D button
         Specify the file name (customer records file path)
         Specify the name (CMR RECORDS)
         Click on tabulator
         Press enter button
         Click on save button
         Click on back button
    Step(8) :-Assign files
         Click on execute button
         Click on display change button
         Click on save button
         Click on back button
    Step(9):-import data
         Click on execute button
         Click on execute button again
         Observations:-transactions read & transactions written are same & and equal to the no. of records maintained in text file.
         Click on  back button
         Again click on back button
    Step(10) :-Display imported data.
         Click on execute button
         Press enter button.(imported data is displayed)
         Click on back button
    Step(11) :-Convert data
         Click on execute button
         Again click on execute button
         Observations :- transactions red & transactions written are same and are equal to records in the text file
         Click on back button
         Again click on back button
    Step(12) :-Display converted data
         Click on execute button
         Press enter button
         Click on back button
    Step(13) :-Create batch input session
         Click on create button
         Again click on execute button
         System displays a message saying that a u201Cbatch input folderu201D is created with specified number of transactions
         Press enter button
         Click on back button
    Step(14) :- Run batch input session
         Click on execute button
         Select the required u201Csession nameu201D and click on u201Cprocess buttonu201D
         Select u201Cforeground processu201D or u201Cbackground processu201Detc
         Click on u201Cprocess buttonu201D

  • Reg lsmw for customer master data transfer

    Hello All,
    I want to know while transfering data by lsmw for customer master data .
    Scenario : There are more then one ship-to-party and bill to party so how to upload the data in this case?????
    Thanks,
    Sunny

    hi
    just refer to the link below
    http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g   
    <b>step by step procedure with screen shots</b>          
    regards
    vijay
    <b>plz dont forget to reward points if helpful</b>

  • How to use LSMW on CRM for bulk master data creation?

    Hello Experts,
    I need your help to able to use LSMW on CRM for bulk master data creation. Below is described my detailed requirement; -
    We have CRM 2007 integrated with SAP ISU (ECC6.0). As per business process all Business Master Data (BP details, Business Agreement details etc) and Technical Master Data (Connection Object, PoD etc.) is created in CRM and then it is replicated in ISU. We are going to start Assembly Test soon. Now we need to have all master data in place. Tool we want to use is LSMW.
    Now can you help me right from scratch on how to use LSMW for bulk master data creation in CRM?
    Please give me documents / links etc that is relevant.
    Regards,
    Rohit

    Hi,
    I have looked into your query.
    These are some information which might be useful to you.
    What is LSMW?
    Legacy System Migration Workbench or LSMW is SAP standard program that can be used to easily load / change master data or transactions in SAP without any programming at all. It can be used to upload data at cutover, such as: open orders, contracts, materials, vendors, stock on hand. It can also be used in a production system to make changes to existing data. Very limited authorization checks are available on the transaction, so the use of it must be very well controlled.
    One input file can be used to create all the views of the material master. For all the material types. Even if different views and fields are used for the different materials.
    Steps to take
    1. Create text file with data to be loaded
    2. Set up and run LSMW
    The following link will provide good information on LSMW Idoc method:
    [http://help.sap.com/saphelp_nw04/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm]
    I hope this helps.
    Regards,
    Venkat

  • Text Migration for Customer Master ?

    Hi all,
    I am involved in the migration of the customer master and so have to migrate text sitting on the customer master.
    Can somebody please provide me some help on this?
    As a start off point I have a SAP Sandbox system from where I can see what all text is being maintained at the customer master level which i should be bringing on to the Production system. What tables can I look into to see all the text maintained for the customer master.
    Help will be really appreciated.
    We intend to use the standad idoc for migration.
    Thanks/Regards

    Hi,
    Jason is correct that you will need the READ_TEXT function if you want to either spot check some texts (use SE37 and READ_TEXT to view a sample of customers) or if you want to extract the data.
    However, if for example during an extract or during an upload you merely wanted to check whether a customer had texts, you can check on table STXH. Each customer text (of one or multiple lines) will have one header record in table STXH. STXH does not allow you to see the data as Jason pointed out, but it does show whether it exists or not.
    An easy way when dealing with long texts to fnd out the object, id and name of any text is to go into the text record intself in the display transaction (eg, XD03 for customer master) and in the menu path click Goto>Header. That will give you the header information for the text and allow you to see what you need to code into your ABAP program or LSMW.
    Ben
    http://www.harlex-ltd.com

  • Message Type ( Idoc Type ) for customer master & Pending invoice

    Hi
    My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
    1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for  version 700 ( message  getting on WE60 ).  Plse let us know is there any another message type for customer master.
    2. Also i need to send the credit limit of the customer  to POS . Is this possible by standard message type or we need to go for ZIdoc?.
    3.Is there standard Outbound Idoc ( Message type ) available to send the Pending invoice list toPOS?
    plse help me on the above
    Regards
    Anis

    Hi ,
    you can use DEBMAS message type for customer master IDOC ,
    Tcode Bd12
    Thanks,
    Amit

  • Using RFBIDE00 for customer master upload

    Hi all,
       Does any one used batch input program RFBIDE00 for Customer master  Upload data in to SAP.
       Could you please explain how to use it...  its urgent, appreciare if your early reply..
       I am planing to use it through Run the program from SE38..
    Thanks..

    hi good sap1,
    Batch Input - Customer Master Data (RFBIDE00)
    Description
    All new fields for customer master records can be transferred to the R/3 System also with the report RFBIDE00.
    Furthermore, the batch input can be carried out with the existing record definitions. By means of the end of record marker, the report recognizes which record structures do not yet correspond to the extended record layout and initializes the new fields with NODATA.
    It is pointed out in the batch log, which structures are yet to be maintained. This should be done as soon as possible to be able to use the new functions or fields
    Introduction
    It is now possible to pass the information concerning tax categories and withholding types (for the extended withholding functionality) and the special Argentine fields via the standard batch-input program. Please look at the standard documentation if you need further information on the program.
    Additional Fields
    The additional fields have been added to the structures BKNA1 (general information) and BKNB1 (company code data). Please use transaction SE12 to see the fields of the structures.
    Enrichments for Tax Categories
    The following table shows how to fill the interface table BKNAT to pass the tax category data:
    Field
    Description
    Value
    Input
    STYPE
    Record type
    2
    obligatory
    TBNAM
    Table name
    KNAT
    obligatory
    XDELE
    Flag: Delete entry
       optional
    TAXGR
    Tax category
       obligatory
    Enrichments for Extended Withholding Data
    The following description shows how to fill the interface table BKNBW to pass the tax category data:
    Field
    Description
    Value
    Input
    STYPE
    Record type
    2
    obligatory
    TBNAM
    Table name
    KNBW
    obligatory
    XDELE
    Flag: Delete entry
       optional
    WITHT
    Withholding type
       obligatory
    thanks
    karthik
    reward me points if usefull

  • How will i configure partner determination for customer master

    how will i configure partner determination for customer master data.

    hi
    Check this
    BUSINESS PARTNERS AND PARTNER DETERMINATION
    In the partner determination procedure you can determine whether partner functions can or should occur in a partner object (Customer Master, Sales Document, Item Category etc.) For each object, in which partner function can be created, you can define partner procedures. This also means that
    For Customer Master
    For Sales Documents
    For Sales Documents and Billing Documents: for items
    We can define our partner determination procedure for each of these levels as shown below. In Blue are given the ones wherein the Partner Procedures are assigned to the Partner Objects
    Customer Master Account Group
    Sales Document Header Sales Document Type
    Sales document Item Item Category in sales
    Delivery Delivery Type
    Billing Header Billing Type
    Billing Item Billing Type
    Sales Activity Sales Activity type
    By assigning a procedure you determine for which account groups (for the customer master), which sales document types (for sales documents) and for which item categories this procedure would be valid.
    In the partner determination procedure you can determine for each partner function
    whether the partner function is an obligatory partner function
    whether the partner function can be changed in the document
    BUSINESS PARTNER FUNCTION
    By assigning a business partner function to a partner you can determine which functions the partner fulfils in the business process. Partner Functions are classified using partner type. The partner type represents the roles played by the business partner within the business transaction.
    Following partner functions exist in the standard process of Sales and Distribution
    Partner Type Customer
    Sold-to Party, Ship-to Party, Bill-to Party, Payer and Sold-to Party authorized to release against a contract. You can define the sold-to party authorized to release against a contract in the partner screen of a contract. This partner may only schedule orders with reference to this contract, even when he is not the sold-to party authorized against a contract.
    Partner Type Contact Person
    Contact persons are natural persons whom you must contact at the customers for business processing (e.g. purchasers) Contact person can be created directly in customer master record.
    Partner Type Vendor
    A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.
    The other possible partner functions on the credit side in the sale process are interpreters, auditors etc. The forwarding agent is an agent who performs transportation services. This includes organizing the shipment, delivery and receipt of the goods, arranging the carrier services and handling the customs issues.
    Partner Type Personnel
    Employee Responsible
    Sales Personnel
    You can enter an employee from your firm as the person responsible:
    In the Customer Master – If the employee is normally responsible for processing transactions with this customer.
    In the Sales Document – If the employee is responsible for processing the Business Transaction.
    STEP WISE PROCESS FOR PARTNER DETERMINATION PROCEDURE
    Sales and Distribution->Basic Functions->Partner Determination->set Up Partner Determination->Set up Partner Determination for Customer Master.
    First go to OVT0 – create customer account groups. Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. code data and sales area data.
    Now go to IMG – logistics general – business partner – customers – control – define & assign customer number ranges define the number. Here you range that you want and assign it to your customer account group.
    Now go to VOPA – here the selection will be on customer master, click on partner procedures, create the partner determination procedure. The following steps need to be done in partner determination area
    Assign partner function to account group i.e SP,SH, BP, PY to account group (debit side ). Sales and Distribution->Basic Functions->Partner Determination->Assign Partner Functions on the debit side to account Groups.
    Then create Partner Determination Procedure.
    Assign the Partner Determination Procedure to Partner Function.
    Then finally assign the Partner Determination Procedure to acc group.
    Important Points in Business Partners and Partner Determination Procedure
    Partner relationship maintained/defined in the customer master is proposed automatically in the document header when you create a sales document.
    In customizing we can decide whether several partners can be assigned to one partner function in the customer master.
    In sales documents, the system is configured so that only one partner can be assigned to each partner function.
    We can define partners at item level in the sales documents.
    Business Partners that are defined at the header level however cannot be changed at the item level.
    You can prohibit anyone from changing a partner that has already been entered in a sales document.
    It is also possible to manually change or enter the address of a partner, such as the Ship-to Party. This change does not affect the master record.

Maybe you are looking for