About LSMW and Idoc

Hi Guys
I am new to LSMW and IDoc or BAPI method. Can anyone email me some step by step docs. Pls dont send me other methods, I knew it already! Thx in advance!
Kun Bao

LSMW
http://www.sap-img.com/sap-data-migration.htm
http://www.sapgenie.com/saptech/lsmw.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Word-17643ed1d6d658821_glossary
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
BAPI
www.planetsap.com/LIST_ALL_BAPIs.htm
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Regards,
Santosh

Similar Messages

DIFERENECE BETEWEEN LSMW AND IDOC

HI!!!
I want to know the diference between the lsmw and the idoc's, someone can help me?
thanks & regards

Check this link -
when do we go for lsmw idoc method.
Regards,
Amit

About proxies and IDOC

Hi all,
Can any one explain me or give me a lnk to blog on how do we merge more than two IDOC to one file.
And also blogs,good links about proxies (ABAP).
Cheers,
Karthick

Hi,
check this links
XI: Debug your inbound ABAP Proxy implementation ---Debug your inbound ABAP Proxy implementation
Choose the Right Adapter to integrate with SAP systems
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1387--- [original link is broken] [original link is broken] [original link is broken] Client Proxy
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1457--- [original link is broken] [original link is broken] [original link is broken] Server Proxy
ABAP Proxy Runtime
Programming with Client and Server Proxies
Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure
Various multi-mappings and Optimizing their Implementation in Integration Processes (BPM) in XI.
IDOCs (Multiple Types) Collection in BPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2034Regards [original link is broken] [original link is broken] [original link is broken]
regards
vasu

About ale and idocs

hi all
i was asked in an interview when we will go for creation of an idoc.pls provide me some real time situaution when we use these idocs

HI,
IAM GIVING A DOCUMENT WHICH HELPS YOU TO UNDERSTAND THE PROCESS OF IDOCS BEING SENT BETWEEN TWO SYSTEMS AND IT COULD HELP YOU IF U GO FOR INTERVIEWS.
Application Linking and Enabling (ALE)
In this document you will learn the step-by-step procedure to setup the ALE system and go through a transaction between two clients
For our purpose we have two clients
namely Client 100 and Client 200.
System name is SAPKDC (FOR BOTH 100 AND 200 CLIENTS).
Distribution of Material Master Data Between two Systems
1) SETUP LOGICAL SYSTEM: (Note: Do Not Create This Step)
To do this follow the following steps
Execute SALE Transaction Code
On The Screen Click on Sending and Receiving Systems.
Then Click on Logical Systems.
Then Click Defining Logical Systems.
Click New Entries Button
(E.g. (LG100 sending system)
(LG200 receiving system))
Enter two logical system names and their description.
Save
Comeback to SALE Transaction Code screen.
2) Now you have to allocate the created logical systems to respective clients.( Note: Do Not Create This Step)
LG100 assign to client 100
LG200 assign to client 200
To do this, do the following.
Click Assigning Client to Logical System.
Ignore the message that comes up on the screen.
Select client 100
Click details button on the toolbar icon or press F2.
In the logical system box, enter LG100.
Click on the save Icon
Click the back button.
Now select client 200.
Click details icon or press f2.
In logical Systems box, enter LG200.
Save
Back.
Comeback to SALE Transaction Code screen.
3) Maintain RFC Destination: (TR.CODE:SM59)
(Note: Do Not Create This Step)
Click Create Button on the Screen
On the Screen Maintain RFC Destination i.e LG200.
Enter LG200 in RFC destination box.
Connection type is 3
Give a description for the RFC destination.
Maintain Technical Settings on Details on Technical Settings tab
Target Host as : SAPKDC (NOTE: Save it as a Host Name)
Maintain Logon Details on Logon/Security tab.
Language: EN.
User:      MMUSER200 (This is the logon for dist.)
Client :      200
Password:      MM1234.
Save.
Click on create to do the above process for Client 200 in
The client 200 system.
4) Maintain Distribution Model.(BD64). (ABAPer role starts here)
Execute Maintain distribution model directly for
creating the model.
Click on change mode button on App tool bar of the Screen.
Create Model View pushbutton on App tool bar of the Screen.
A pop screen will appear in which you specify
Short text as Distribution for MM Data.
Enter Technical Name as LGMODEL.
Select Model View and Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as      LGMODEL.
Sender as           LG100.
Receiver as      LG200.
Again Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as      LGMODEL.
Sender as           LG200.
Receiver as      LG100.
SAVE.
On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Logical System as LG200.
Then execute the screen.
Click back.
Again On the same screen goto Menubar and select EDIT.
Again select Model View and then select Distribute.
****LOGIN to client 200.
Execute Tr.code BD64 and again On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Model View as LGMODEL
And Specify the Logical System as LG100.
Then execute the screen.
Click back.
*******Switch back to client 100 Session.
5) Create Material using MM03 Tr.Code.
Enter the material name as LGMATERIAL
Industry sector as      Mechanical Engineering
Material Type as           Finished Products.
And then Click on Data Pushbutton on the App tool bar.
Select views.
In the select views box for materials check basic data 1 AND 2.
Click enter icon.
In the next screen that you get
Give the text of the material as NEW MATERIAL.
Base unit of measure as KG.
Gross Weight as 200.
Net Weight as 100.
Weight Unit as KG.
In the description area language (E) and material description.
Click Save.
Now I Created a Material in Client 100 , I want to transfer this data to Client 200.
6) Execute BD10 to transfer the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client100).
Then a Screen will be displayed in which it shows that
1 Master Idoc Generated .. Enter
1 Communication Idoc Generated..Enter.
*******LOGIN to Client 200.
7) Execute BD11 to get the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client200).
8) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
If not follow these steps.
9) Execute Tr.code WE19( for rectification of errors in client200).
Specify the Existing Idoc Number and Executes it .
A Screen is displayed in which you specify the corresponding Function Module as INPUT_IDOC_MATMAS01 and execute it.
10) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
Now the Material is correctly displayed in Client 200.
11) Monitoring of IDOCS.
Transaction Codes:
IDOC Display of Status: WE 05.
IDOC Date and Time:   WE07.

LSMW and IDoc Inbound processing?

Hi,
I am having a query in data bulk upload.COuld any one help me out.
Regards,
John.

John,
My collegue has written a good blog on this. You could have a look /people/hema.rao/blog/2006/09/14/lsmw--step-by-step
~thomas

LSMW with IDOC Message type COND_A and Basic type COND_A01

Hi Sap All.
in my project we using the LSMW with IDOC Message type COND_A and Basic type COND_A01 and now the requirement is to know the list of the tables which will be updated when i do the LSMW Migration with this IDOC Basic type.
i have tried to know the list of the tables updated by entering into the transaction we30 and looking at the segments E1KOMG,E1KONH, E1KONP,E1KONM,E1KONW and i found that the following below are the list of tables which gets updated when i populate the data into IDOC Message type COND_A and Basic type COND_A01.
KOMG,KONH,KONP,KONM,KONW.
please correct me if iam wrong.
regards.
Varma

Hi Varma,
The tables mentioned by you definitely get updated, i guess you can add KONV to the list too, but to be a 100% sure, enable SQL trace and process an IDOC. Then you can look for Insert/Modify/Update statements to get a list of the tables that get updated.
Regards,
Chen

LSMW Methods - BAPI and IDOC - why used together?

Hi,
There are four mathods available in LSMW:
- Direct Input
- BAPI
- IDOC
- BDC
Among these BAPI and IDOC always go hand in hand. In case we choose to go in for IDOC, we will have to enter the partner profile settings for an inbound IDOC. But in case we choose to go with th BAPI method, even then we have to mention the inbound IDOC settings.
I would like to know why is this so; if there is a provision for two separate methods, why do we need to use IDOC if a BAPI is selected.
Please advise.
Regards,
Namrata

In LSMW, BAPI method by default uses iDoc as a medium exchange in order to be passed as parameters to it. Actually, a text file is created when you convert the data with iDoc format. From there, you have two options: Either go on with LSMW steps (create idocs from text file, then run idoc transactions) OR go on with SXDA workbench (create a project there and run a job which essentially calls the BAPI).
There are two different methods because SAP developed them at different times. First, they had the ALE layer (as middleware for SAP to SAP/non-SAP communication) that uses the idoc as medium exchange, then at a later time BAPIs were developed as RFC function modules/object methods. Since idoc were already in place, they used that as medium exchange for BAPIs, too.
I hope that is clearer now.

Screen shots of lsmw using bapi and idoc.

hi
can anybody plz send me the step by step lsmw procedure using
bapi and idoc screen shots.
regards
vijay

Refer this link... it has step by step procedure with screen shots....
http://www.****************/Tutorials/LSMW/LSMWMainPage.htm
Regards,
Pavan

ABOUT SCAT AND LSMW

CAN U TELL ME THE PROCEDURE TO UPLOAD DAT USING LSMW AND SCAT.MY EMAIL ID IS [email protected] .PLEASE SEND ME THE SOFT COPY IN THIS ID.

Debassish,
Check the below links
[http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm]
[http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc]
[With demo|http://www.****************/Tutorials/LSMW/LSMWMainPage.htm]
Reward points if useful
Regards,
SVP

Creating a BP in CRM through LSMW using IDOC

I am trying to create a buss partner in crm through LSMW using IDOC:
Message Type: CRMXIF_PARTNER_SAVE_M
Basic Type: CRMXIF_PARTNER_SAVE_M02
I get an error: "No update is defined for BP role 000000".
I am also filling
IDENTIFICATIONCATEGORY: CRM001
IDENTIFICATIONNUMBER: 12345678
However i get this error only if the external ID does not exist in table BUT0ID.
otherwise if the external ID is present in table BUT0ID and the object task is "U"pdate, the BP is saved.
Has anybody worked on BP creation using IDOCs? If yes please guide me.

Hi,
This Check Box is required for Archiving Business Partners from the System. You can have a full idea about the same from the link below [Archiving Business Partners|http://help.sap.com/saphelp_crm60/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm]
Also have a look at the following [Introduction to Data Archiving (CA-ARC)|http://help.sap.com/saphelp_crm60/helpdata/en/8d/3e4c11462a11d189000000e8323d3a/frameset.htm]
Hope this helps.
Thanks,
Samantak.

Differences between LSMW and BDC

Hi All
Please can you give me the few points about the differences between LSMW and BDC?
Awaiting for your Responce
Praveen

Hai Check with the following document
GOOD
THERE IS THREE TYPE OF METHOD IN BDC
BDC SESSION
CALL TRANSACTION
CALL DIALOG
What is BDC or batch input
The Batch Input is a SAP technic that allows automating the input in transactions. It lies on a BDC (Batch Data Commands) scenario.
BDC functions:
· BDC_OPEN_GROUP : Opens a session group
· BDC_CLOSE_GROUP : Closes a session
· BDC_INSERT : Insert a BDC scenario in the session
· The ABAP statement "CALL TRANSACTION" is also called to run directly a transaction from its BDC table.
It runs the program RSBDCSUB in order to launch automatically the session. The session management is done through the transaction code SM35.
The object itself is maintanable through the transaction SE24.
BDC methods:
Method
Description
Parameters
OPEN_SESSION
Opens a session
SUBRC (Return Code 0 OK)
SESSIONNAME (Session to be created)
CLOSE_SESSION
Closes a session
None
RESET_BDCDATA
Resets the BDC Internal Table...
None. Normally, for internal purpose
BDC_DYNPRO
Handles a new screen
PROGNAME (Name of the program)
DYNPRONR (Screen Number)
BDC_FIELD
Puts a value on the screen
FIELDNAME (Name of the field)
FIELDVALUE (Value to be passed)
CONSTRUCTOR
Constructor - Initializes NO_DATA
NODATA (No data character). The constructor is called automatically when the object is created.
RUN_SESSION
Launches a session with RSBDCBTC
None
CALL_TRANSACTION
Calls a transaction with the current BDC Data
MODE (Display Mode)
UPDATE (Update Mode)
TCODE (Transaction to be called)
BDC_INSERT
Inserts the BDC scenario in the session
TCODE (Transaction to be called)
BDC techniques used in programs:
1) Building a BDC table and calling a transaction,
2) Building a session and a set of BDC scenarios and keeping the session available in SM35,
3) Building a session and lauching the transaction right after closing the session.
BDC using Call Transaction
BDC using Call transaction involves calling an SAP transaction in back ground from within the ABAP
program. The process involves building an Internal BDC table containing the screen information needed to
execute the required transaction and then passing this to the Call transaction command (See code example).
The full procedure for creating a BDC program is as follows:
What is the difference between batch input and call transaction in BDC?
Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
BATINPUT/DIRECT INPUT
A: Batch-inputs can not be used to fill the "delivery due list" screen because it is not a dynpro. This is a standard SAP report. A SAP report (check with "System -> Status") may be called using SUBMIT sentence with the appropriate options . It is preferred to call a report than create a Batch-input program.
GO THROUGH THIS LINK
http://www.guidancetech.com/people/holland/sap/abap/zzsni001.htm
The LSM Workbench is an SAP R/3 based tool that supports the one-time or periodic transfer of data from non-SAP systems ("legacy systems") to SAP systems.
The LSM Workbench helps you to organize your data migration project and guides you through the process by using a clear sequence of steps.
The most common conversion rules are predefined. Reusable conversion rules assure consistent data conversion for different data objects.
LSMW vs DX Workbench
The LSM Workbench covers the following steps:
Read the legacy data from one or several files (e.g. spreadsheet tables, sequential files).
Convert the data from source format to target format.
Import the data using standard interfaces (Batch Input, Direct Input, BAPI, IDoc).
Experiences made in successful implementation projects have shown that using the LSM Workbench significantly contributes to accelerating data migration.
SAP provides this tool along with documentation to customers and partners free of charge.
Users of the LSM Workbench receive the usual support via SAP Net - R/3 Frontend (component BC-SRV-DX-LSM).
Releases:
Version 1.7.2 of the LSM Workbench ("LSMW 1.7.2") available
Attention : LSMW 1.7.2 requires an SAP R/3 system with SAP R/3 4.0 or SAP R/3 4.5.
Version 1.8.0 of the LSM Workbench (1.21mb) ("LSMW 1.8.0") available
Attention : LSMW 1.8.0 requires an SAP R/3 system with SAP R/3 4.6.
Version 3.0 of the LSM Workbench (1.89mb) ("LSMW 3.0") available for Web Application Server 6.10
Attention : LSMW 3.0 requires a SAP WAS 6.10. Functionality of version 1.7.2 and 3.0 are identical !
Version 4.0 of the LSM Workbench ("LSMW 4.0") integrated in Web Application Server 6.20
Attention : LSMW 4.0 is an integrated part of SAP WAS 6.20.
Thanks & regards
Sreenivasulu P
Message was edited by: Sreenivasulu Ponnadi

Urg : lsmw method idoc -bom posting for cs01

Hi Floks ,
My requirement to Bom Data in Lsmw method idoc process .what are the steps can i followed and which message types .give brief about it .
thanks
suresh
Message was edited by:
suresh duvvuri

Hello,
at first, that would be very useful if you could say which fields/segments exactly are not transfered...
there can be lot's of reasonsd why the fields are not inserted with 53 result status, but in general you can try several points:
1. check if all the fields you want to transport are properly mapped
2. you can try to debug, if indeed your mapping rules are working during convertion
3. do you want to fill this fields in insert (to create new BP) or update mode (udate already created BP)?
etc.
regards,

Difference between LSMW and CATT

Hi all,
Can anybody tell me the difference between LSMW and CATT?

CATT
SAP users use CATT frequently to upload master data or to
make changes to master data records. SAP Consultants and
Abapers tend to use it for creating test data. The
transactions run without user interaction. You can check
system messages and test database changes. All tests are
logged. The CATT records your keystrokes while performing
the actual transaction. You then identify the fields that
you wish to change in that view. Then export this data to a
spreadsheet to populate with the data required. This is
uploaded and executed saving you keying in the data
manually.
To perform CATT, it has to be enabled in your production
environment (your systems administrator should be able to
do this - SCC4). You will also need access to your
development system to create the CATT script.
The process of uploading data with a CATT:
Activate CATT in your client
In transaction code SCC4 - click the change button
Double click on the client number
In the Restriction section, tick Allows CATT processes to
be started.
Upload data using CATT
1. Create Import variant for the fields you need
Transaction SCAT
Goto Parameters
Create Import Variant
Goto Variant -> Edit
Goto Variant -> Fast entry or F9
Duplicate 01
2. To change the MRP Group for a list of Material
Assuming that I want to change the MRP Group for a list of
Material.
My text files should look something like this:
[Variant ID] [Variant Text] &ZDISGR &ZMATNR
--> Parameter texts MRP group Material
--> Default Values M1 A001
Changes to the default values displayed above not
effective
#01 M1 A001
#02 ''     A002
#03 M1 A003
Note : '' denotes a blank in the field. e.g. Material A002
MRP group will be replaced by a blank.
3. Configure the recorded entry fields to read from the
imported text file data
In the CATT : Maintain functions test case Screen
Double click on the Object Name
Double click on the screen number with your desired fields
Park the cursor on the fields
Click Edit -> Details
Fill in the Parameters Name and Field Contents
Finish Save it.
Assign your text file data.
In the CATT : Execute test case Screen
Click External from file and choose your text file
CATT will now read from your text file and update whatever
data you have specified.
LSMW
Using LSMW you can update any kind of data but no changes to database are allowed, where as CATT tool can update only master data, which also allows changes to the master data and also a significant testing of data is possible. LSMW is a tool that offers you 4 ways to import data into SAP, they are BDC, Direct Input, BAPI(BO), IDOC.It is used for migrating the data b/w the Non-SAP and SAP application to do for that we can take the Non-SAP application data and Converts the data into the Legacy data. After the Legacy data creation convert the data in to the "Flat file". That flat file is in the form of text file or excel format.If the file is in the form of text format
we can create the ".txt" file ("ABC.txt")and in the form of
excel ".xls" file is created. flat file for dos and .xls
file for IBM. The converted file (.txt/.xls)is either upload or download. The Upload functionality if used for .txt file to SAP and where as Downloading is the concept while SAP to .txt/.xls file.
Execute the transaction LSMW to start transfer of data,Before using the LSMW we should have good knowledge about the business object and the fields that will be transferred.
There are 14 steps that are normally used and these are :
1)   Maintain Object Attributes.
2)   Maintain Source Structures.
3)   Maintain Source Fields.
4)   Maintain Structure Relations
5)   Maintain Field Mapping and conversion rules .
6)   Maintain Fixed Values,translations ,user defined routines.
7)   Specify Files .
8)   Assign Files .
9)   Read DATA.
10) Display Read Data.
11) Convert Data.
12) Display Converted Data.
13) Create Batch Input Session.
14) Run Batch Input Sesion.

Differnce b'w lsmw and bdc

pls tell the differnce b'w lsmw and bdc . when we use bdc and when we use lsmw .for uploading master data (ex: cusomer data ) in tosap which method s u prrefer out of thhse 4
method scall transaction
session input
lsmw bapi whic one is the better one
when use session method and when we use call tran sac
which method is better for bacjground processing call tran s or session method . pls tell
the reason
answres as soon as possible

Hi,
LSMW IS JUST A TOOL TO GET THE DATA FROM A LEGACY SYSTEM.
IN BDC WE HAVE 2 WRITE THE CODE AND CALL THE REQUIRED METHOD
THATS IT. IN FUNCTIONALITY PERSPECTIVE THERE IS NO
DIFFERENCE.
BDC is Batch Data Communication. It is basically a program
either generated by SAP after a recording or programmed by a
abaper.Its like running the transaction manually but all the
data is populated on the screens automatically.It is a
little complex when the screens contain table controls.
LSMW is legacy system migration workbench is a more user-
friendly tool thru which one can do the same as a BDC. One
just has to follow some 14 steps, click buttons and the data
is set to be uploaded ….LSMW offer you 4 ways to import data
into SAP, they are BDC, Direct Input, BAPI(BO), IDOC.
To spell out the differences in detail:
look at the below threads to know more
Diff between LSmw and Bdc
Diff. between LSMW & BDC
Regards
Sudheer

Working on LSMW using IDoc method for processing Open Sales Orders

We are currently in middle of creation of a new instance of production for a different Business SBU. We are looking to utilise the LSMW tool using IDocs for uploading / transferring the open orders to the new box. If some one has worked on LSMW using IDocs, please get in touch and if you could share any documents on the process of utilising the LSMW tool using Idocs for any kind of conversions, it would be great. The following is a sample case.
1. Each order will have multiple segments with different qualifiers under various segments.
2. Multiple line items would be available under each order.
Issues we are currently looking to solve :
1. How do you manage to loop through the qualifiers during processing for the same segment.
2. How do you prepare the tool to recognise the multiple line items of the same order.
3. What kind of strategy needs to be used to create the input data file(s). Like, splitting the header and detail level information ?
Note : The volume of data we are looking at is somewhere around 40-60 thousand orders worldwide.
Thanks in Advance.

hI vikram check this link
and reward points if helpful
http://www.****************/Tutorials/LSMW/IDocMethod/IDocMethod1.htm
http://www.jt77.com/system-dynamics/model-01395.html

About LSMW and Idoc

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