Accounts Receivable Upload - Direct Input LSMW

Hi All,
I am using the Direct Input method for uploading AR data. Here we have 2 posting keys. One does not have profit center and the other has profit center. I have used the approach of header file and item file where the items are linked to the header by the position number (first field in both files). I have mapped the PRCTR from the structure BBSEG to the source field.
When the batch input session is run from SM35 the records go into error. This is because the LSMW is looking for the PRCTR (profit center) field even when the item does not need the profit center and so does not display it.
I want to know what is the approach you have followed to resolve such an issue. Because of the mapping the LSMW is looking for PRCTR even when it is not displayed for some line items (depending on posting key).
Looking forward to prompt replies. Thanks,
kajal

Hi All,
I found a solution. Need to put in a rule for the field and code it as '/' whenever want to skip it.

Similar Messages

AS91 error direct input LSMW

Hi all
I created an LSMW project for tcode AS91 using Direct Input method. I am encountering an error saying that "No valid cost center was entered". This error appears although there is a const center entered in the upload file. What would cause this error?
Please help
Thanks

Is the cost center mapped correctly to the target field? Make sure the cost center has been created for a validity period that matches the period of the time dependent asset data you are loading.
Edit: just found out that the cost center must be valid on the day after the day of migration as in T093C-DATUM, please doublecheck in table CSKS or via KS03.
Thomas

Material master direct input - LSMW

Can anybody please send me documents or screenshot on material master direct input method
0020
RMDATIND
D Direct Input
[email protected]

HI,
just follow up d link ,it iwll provide u step by step solution to your problem:-
http://****************/Tutorials/LSMW/LSMWMainPage.htm
or
http://****************/Tutorials/LSMW/MMDIM/page1.htm
if u find it useful,den plzz do give points also.
regards,
ric.s
Message was edited by:
ric .s

Changes in standard input/direct input-lsmw

hi,
lsmw uses standard program to copy customer data or vendor data, but there might be a case when the tables..i.e. vendor and customer data are not same,
some field might be added and some might be deleted..
how do v go about that...
do v need to make some changes to the standard program....
if so, then what are the changes that need to be made...
also is there anyother method to migrate data.
thanx in advance

generally when some fields are added to the standard tables, they are appended at the end. so basically it will not affect the standard program flow.
If you are facing any specific problem, please put it down.

Material Master upload - LSMW direct input method - Internal Number problem

Dear friends,
I am uploading material masters with LSMW - Direct Input Method.
The materials have internal numbers.
I have four plants and I want to extend the same material in all plants.
But LSMW is creating a new material for each row.
Is there any way out or any indication I put in file to repeat the internal numbers created for all other plants?
I can create another LSMW for material extension. But I want to know whether the problem can be solved in the current LSMW?
Regards,
Avinash

http://www.sap123.com/a/98/
Check the internal number range once.... before extending mateial...

Upload sales text for material master using LSMW direct input method

Hello Experts,
I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR           LONGTEXT                                                     LINE
MATERIAL1    LONGTEXT FOR MATERIAL MATERIAL1       1
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT            Source structure for long text
Step 3-> Maintain souce file
Source Fields
ZLONG_TEXT             Source structure for long text
                       MATNR                         C(018)    MATNR
                       LTEXT                          C(132)    LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header                                           <<<< ZLONG_TEXT Source structure for long text
              Select Target Structure /SAPDMC/LTXTH .
/SAPDMC/LTXTL Long Texts: Row                                              <<<< ZLONG_TEXT Source structure for long text
             Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH                  Long Texts: Header
Fields
   OBJECT                Texts: Application Object
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTH-OBJECT = 'MVKE'.
   NAME                  Name
                                Source: ZLONG_TEXT-MATNR (MATNR)
                                Rule :   Transfer (MOVE)
                                Code:    /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
   ID                         Text ID
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTH-ID = '0001'.
   SPRAS                 Language Key
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL                  Long Texts: Row
Fields
    TEXTFORMAT     Tag column
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTL-TEXTFORMAT = '/'.
    TEXTLINE             Text Line
                                Source: ZLONG_TEXT-LTEXT (LTEXT)
                                Rule :   Transfer (MOVE)
                                Code:    /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file
Legacy Data          On the PC (Frontend)
             Data                           D:\Sales_Longtext.txt
Step7 -> Assign File
ZLONG_TEXT Source structure for long text
              Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure             Read      Written        Not Written
ZLONG_TEXT              1                1              0
Transactions Read:            1
Records Read:                   1
Transactions Written:         1
Records Written:                 1
Step 8 -> Display read data
Field Name                    Field Text Field Value
MATNR                          MATNR      MATERIA1
LTEXT                            LTEXT      SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read:          ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written:       ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read:                 1
Records Read:                        1
Transactions Written:              1
Records Written:                     2
Step 10 -> Display converted data
1 /SAPDMC/LTXTH                   1MVKE      MATERIAL1                                                                   0001E
2 /SAPDMC/LTXTL                   2/ SALES TEXT FOR Material MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench
Project:                              ZNRD_PRJ1       ORH
Subproject:                        ZNRD_SUBPRJ2    Upload long text
Object:                               ZNRD_LTEXT      Long text tru direct input
File :                                   ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total:                                1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts:                 0
Now when i check the material master sales view -> sales text it is empty.
Please help me with the same.
Regards,
Ranjith N

Hello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR             LONGTEXT                                              LINE
MATERIAL1     LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT Source structure for long text
Step 3-> Maintain souce file Source Fields
ZLONG_TEXT Source structure for long text
MATNR C(018) MATNR
LTEXT C(132) LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header <<<< ZLONG_TEXT Source structure for long text
Select Target Structure
/SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH Long Texts: Header
Fields
OBJECT            Texts: Application Object
                         Rule : Constant
                          Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME               Name
                         Source: ZLONG_TEXT-MATNR (MATNR)
                         Rule : Transfer (MOVE)
                         Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
ID                     Text ID
                         Rule : Constant
                         Code: /SAPDMC/LTXTH-ID = '0001'.
SPRAS             Language Key
                         Rule : Constant
                        Code: /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL Long Texts: Row
Fields
TEXTFORMAT Tag column
                         Rule : Constant
                         Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
TEXTLINE          Text Line
                         Source: ZLONG_TEXT-LTEXT (LTEXT)
                         Rule : Transfer (MOVE)
                         Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file Legacy
Data On the PC (Frontend)
             Data D:\Sales_Longtext.txt
Step7 -> Assign File ZLONG_TEXT
Source structure for long text
          Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure            Read                Written                Not Written
ZLONG_TEXT                  1                       1                            0
Transactions Read          1
Records Read:                1
Transactions Written:      1
Records Written:             1
Step 8 -> Display read data
Field Name             Field Text                      Field Value
MATNR                    MATNR                         MATERIA1
LTEXT                     LTEXT                            SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read:    1
Records Read:           1
Transactions Written: 1
Records Written:         2
tep 10 -> Display converted data
1 /SAPDMC/LTXTH     1    MVKE        MATERIAL1 0001   E
2 /SAPDMC/LTXTL     2/   SALES TEXT FOR Material       MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench Project:
ZNRD_PRJ1 ORH
Subproject:   ZNRD_SUBPRJ2     Upload long text
Object:          ZNRD_LTEXT          Long text tru direct input
File :              ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total:                                1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts:                0
Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
Regards,
Ranjith N

Using Direct input method(LSMW)Can I upload only 3 fields for MM01

Using Direct input method(LSMW)Can I upload only Matnr,mbrsh,mtart fields for MM01.Otherwise I have to give all the mandatory fields.?

Hello TJK,
LSMW will work in the same way as you create normal material master with the transactions, here you are giving the value through flat file and creating material master with program.
You can create only one view with LSMW but you need to give all mandatory field on that particular view, so if you have only these three field as mandatory then yes it is possible, if you have any more field mandatory addition to these fields then it will not work out, during the last step it will throw error saying "maintain the value for field XXX"
Hope this helps.
Regards
Arif Mansuri

LSMW - DIRECT INPUT METHOD FOR UPLOADING PP MASTER DATA

Dear Gurus,
A LSMW project (DIRECT INPUT METHOD)has been created for PP master.
But Now They have Lost Previous File which they have prepared Earlier.
Now to Create a file for the Same Project wat fields need to be taken.
By taking only Source structure fields it is giving error.
In project some constant fields are also there.
pls guide me.
With Regards,
GMP

have Lost Previous File
what does that mean? did they lose the source that should be used to load the data from?
without source you cannot load data.
Had you ever got this source file? how? by mail, then check your old mails and take it from there, ask the sender to he/she checks the SENT folder in his mail system. Maybe someone has a local copy of this fille.

LSMW Direct input for Material Master

Hi,
I need to upload the following views data into SAP using direct input (RMDATIND)
Basic Data 1
Basic Data 2
Classification
Sales: Sales Org. Data 1
Sales: Sales Org. Data 2
Sales: General/Plant Data
Foreign Trade: Export Data
Sales Text
Purchasing
Foreign Trade: Import Data
Purchase Order Text
Work Scheduling
General Plant Data / Storage 1
General Plant Data / Storage 2
Accounting 1
Accounting 2
Costing 1
Costing 2
Is it possible to upload these views through direct input or is there any limitation with the direct input method because i'm able to map the below fields only once
Country of Origin
Region of Origin
Excemption Certificate
Ex. Certificate number
Issue date of Cert. No.
Indicator: Military goods
the above fields are repeated twice for the views
Foreign Trade: Export Data
Foreign Trade: Import Data
If anybody has done material master in lsmw please let me know.
Thanks in advance.
Poorna

Hi,
I need to upload the following views data into SAP using direct input (RMDATIND)
Basic Data 1
Basic Data 2
Classification
Sales: Sales Org. Data 1
Sales: Sales Org. Data 2
Sales: General/Plant Data
Foreign Trade: Export Data
Sales Text
Purchasing
Foreign Trade: Import Data
Purchase Order Text
Work Scheduling
General Plant Data / Storage 1
General Plant Data / Storage 2
Accounting 1
Accounting 2
Costing 1
Costing 2
Is it possible to upload these views through direct input or is there any limitation with the direct input method because i'm able to map the below fields only once
Country of Origin
Region of Origin
Excemption Certificate
Ex. Certificate number
Issue date of Cert. No.
Indicator: Military goods
the above fields are repeated twice for the views
Foreign Trade: Export Data
Foreign Trade: Import Data
If anybody has done material master in lsmw please let me know.
Thanks in advance.
Poorna

LSMW for equipment creation-Standard Batch/Direct Input

Hi,
We developed an LSMW with standard batch / direct input method for creating equipment masters.
We used Object =0400 ( equipment ) and method = 0001 ( batch input)
We maintained source structures and source fileds. In the source field , we maintained only those fields that we need from table IBIPEQUI but in the order given in this structure.
Also we maintained filed mapping and field convertion rules for the above source fields.
When we run LSMW step - Display converted data , we see that
Transactions Read:                   1
Records Read:                          1
Transactions Written:                0
Records Written:                       0
Not sure what could have gone wrong?
Please provide some clues to the following questions.
1) Should the source structure be same as fields from stuc. IBIPEQUI and should it include all the fields in the source structure?
2) Is field mapping required or not ?
3) We are getting an error - transaction is not supported in direct input mode.
Thanks in advance
Rgds,
Rajesh

1. Source fields are( same as IBIPEQUI structure ; the tab delimited file matches with these fields)
TCODE                          C(020)    Transaction Code
RECORDNAME                     C(008)    Record name
EQUNR                          C(018)    Equipment
DATSL                          C(008)    Valid On
EQTYP                          C(001)    Equipment category
EQKTX                          C(040)    EQKTX
BEGRU                          C(004)    Authorization Group
EQART                          C(010)    Technical obj. type
GROES                          C(018)    Size/dimensions
INVNR                          C(025)    Inventory number
BRGEW                          C(017)    Gross Weight
GEWEI                          C(003)    Weight unit
ELIEF                          C(010)    Vendor
ANSDT                          C(008)
ANSWT                          C(017)    Acquisition Value
WAERS                          C(005)    Currency
HERST                          C(030)    Manufacturer
HERLD                          C(003)    Country of manufact.
BAUJJ                          C(004)    Construction year
BAUMM                          C(002)    Construction month
TYPBZ                          C(020)    Model number
SERGE                          C(030)    ManufSerialNumber
MAPAR                          C(030)    ManufactPartNo.
GERNR                          C(018)    Serial number
GWLEN                          C(008)    Warranty end date
KUND1                          C(010)    Customer
KUND2                          C(010)    End customer
KUND3                          C(010)    Operator
SWERK                          C(004)    Maintenance plant
STORT                          C(010)    Location
MSGRP                          C(008)    MSGRP
BEBER                          C(003)    Plant section
ARBPL                          C(008)    Work center
ABCKZ                          C(001)    ABC indicator
EQFNR                          C(030)    Sort field
BUKRS                          C(004)    Company Code
ANLNR                          C(012)    Asset Number
ANLUN                          C(004)    ANLUN
GSBER                          C(004)    Business Area
KOSTL                          C(010)    Cost Center
PROID                          C(024)    PROID
DAUFN                          C(012)    Standing order
AUFNR                          C(012)    Order
TIDNR                          C(025)    Technical IdentNo.
SUBMT                          C(018)    Construction type
HEQUI                          C(018)    Superord. Equipment
HEQNR                          C(004)    Position
EINZL                          C(001)    Single installation
IWERK                          C(004)    Planning plant
INGRP                          C(003)    Planner group
GEWRK                          C(008)    Main work center
WERGW                          C(004)    Plant for WorkCenter
RBNR                           C(009)    Catalog profile
TPLNR                          C(030)    Functional Location
DISMANTLE                      C(001)    DismIndic.
VKORG                          C(004)    Sales Organization
VTWEG                          C(002)    Distribution Channel
SPART                          C(002)    Division
MATNR                          C(018)    Material
SERNR                          C(018)    BOM explosion number
WERK                           C(004)    WERK
LAGER                          C(004)    LAGER
CHARGE                         C(010)    CHARGE
KUNDE                          C(010)
KZKBL                          C(001)    Load records
PLANV                          C(003)    PLANV
FGRU1                          C(004)    FGRU1
FGRU2                          C(004)    FGRU2
STEUF                          C(004)    Control key
STEUF_REF                      C(001)    STEUF_REF
KTSCH                          C(007)    Standard text key
KTSCH_REF                      C(001)    Std text referenced
EWFORM                         C(006)    EWFORM
EWFORM_REF                     C(001)    EWFORM_REF
BZOFFB                         C(002)    Ref. date for start
BZOFFB_REF                     C(001)    BZOFFB_REF
OFFSTB                         C(007)    Offset to start
EHOFFB                         C(003)    Unit
OFFSTB_REF                     C(001)    OFFSTB_REF
BZOFFE                         C(002)    Ref. date for finish
BZOFFE_REF                     C(001)    BZOFFE_REF
OFFSTE                         C(007)    Offset to finish
EHOFFE                         C(003)    Unit
OFFSTE_REF                     C(001)    OFFSTE_REF
WARPL                          C(012)    Maintenance Plan
IMRC_POINT                     C(012)    Measuring point
INDAT                          C(008)    Inverse date
INTIM                          C(006)    Processing time OC Workbe
INBDT                          C(008)    Start-up date
GWLDT                          C(008)    Guarantee
AULDT                          C(008)    Delivery date
LIZNR                          C(020)    License number
MGANR                          C(020)    Master warranty
REFMA                          C(018)    REFMA
VKBUR                          C(004)    Sales Office
VKGRP                          C(003)    Sales Group
WARR_INBD                      C(001)    Inbound warranty
WAGET                          C(001)    Warranty inheritance poss
GAERB                          C(001)    Indicator: Pass on warran
ACT_CHANGE_AA                  C(001)    ACT_CHANGE_AA
STRNO                          C(040)    STRNO
DATLWB                         C(008)    Date Last Goods Movmnt
UII                            C(072)    UII
IUID_TYPE                      C(010)    IUID Type
UII_PLANT                      C(004)    Plant Responsible for UII
2, source structure is assigned to target structure IBIPEQUI
3. In the assign files step - all settings given above are correctly maintained.
4. Field mapping
TCODE                        Transaction Code
                    Rule :   Default Settings
                    Code:    IBIPEQUI-TCODE = 'IE01'.
RECORDNAME                   IBIP: Name of the Data Transfer Record
                    Rule :   Default Settings
                    Code:    IBIPEQUI-RECORDNAME = 'IBIPEQUI'.
EQUNR                        Equipment Number
                    Source: ZIE01_002_SOURCE-EQUNR (Equipment)
                    Rule :   Transfer (MOVE)
                    Code:    if not ZIE01_002_SOURCE-EQUNR is initial.
                               IBIPEQUI-EQUNR = ZIE01_002_SOURCE-EQUNR.
                             endif.
DATSL                        Date valid from
                    Source: ZIE01_002_SOURCE-DATSL (Valid On)
                    Rule :   Transfer (MOVE)
                    Code:    if not ZIE01_002_SOURCE-DATSL is initial.
                               IBIPEQUI-DATSL = ZIE01_002_SOURCE-DATSL.
                             endif.
EQTYP                        Equipment category
                    Source: ZIE01_002_SOURCE-EQTYP (Equipment category)
                    Rule :   Transfer (MOVE)
                    Code:    if not ZIE01_002_SOURCE-EQTYP is initial.
                               IBIPEQUI-EQTYP = ZIE01_002_SOURCE-EQTYP.
                             endif
When I read data with 1 record uploaded ( in the assign fields step , I did not choose "fields names at start of file" and also saved the file with tab delimited text format without field names), it shows as
Transactions Read:                    2
Records Read:                         2
Transactions Written:                 2
Records Written:                      2
I uploaded only one record but it reads as 2 records and can not figure out why 2 records?
Also when I checked display converted data , it shows 2 records .
First record shows
TCODE         Transaction Code                                             IE01
RECORDNAME    IBIP: Name of the Data Transfer Record                       IBIPEQUI
EQUNR         Equipment Number
DATSL         Date valid from                                              05072010
EQTYP         Equipment category                                           H
EQKTX         Description of technical object                              PNEUMATIC PIPE BENDER
BEGRU         Technical object authorization group
EQART         Type of Technical Object                                     MECH-PRESS
GROES         Size/dimension                                               1000X500X1500MM
INVNR         Inventory number
BRGEW         Gross Weight     : IBIP Character Structure                  50
GEWEI         Weight Unit                                                  KG
ELIEF         Vendor number
ANSDT         Acquisition date
ANSWT         Acquisition Value: IBIP Character Structure
All the fields following this , are blank.
2nd record shows
TCODE         Transaction Code                                             IE01
RECORDNAME    IBIP: Name of the Data Transfer Record                       IBIPEQUI
EQUNR         Equipment Number                                             2009
DATSL         Date valid from
EQTYP         Equipment category                                           S
EQKTX         Description of technical object                              1006324
BEGRU         Technical object authorization group
EQART         Type of Technical Object
GROES         Size/dimension                                               20100406
uploaded values are jumbled in 1st and 2nd record.
Hope to receive your valuable ideas for finding out the reason and corrective action required.
Rgds,
Rajesh
I
Edited by: Rajesh63 on Jul 6, 2010 10:37 PM

"Indicator: GR-Based Invoice Verification" direct input Upld PO LSMW

Hi, Im using lsmw direct input method. I am uploading the PO. But the GR Based invoice verification field was not checked ON. Im trying this using USER_EXIT in enhancement MM06E005, with EXIT_SAPMM06E_017.
Any body can tell me how i can check ON the field WEBRE( GR based invoice verification) while creating the PO through LSWM.
regards
RAJ

Hi,
How you solved, kindly explain
Also explain how to upload PO through LSMW in the case of multiple line items for single PO?
Thanks & Regards
Ravi

LSMW or ABAP Program:- I need BAPI function module or Direct input program

hi experts,
I have to develop the program which uploads the transportation pricing data for freight cost management.
the transcation code is XK15 for the application A.
There is a program called RV14BTCI which will uploads for the application V or M not for A.
So i can use lsmw or direct input program in both lsmw and abap program so plz help me if there is any BAPI function module or Direct input program for Application A.
thank you,
waiting for u r reply.
Edited by: SANTOSH MARUPALLY on Jan 22, 2008 6:27 AM

Hi Santosh
Am not really sure if RV14BTCI can not be used for other applications apart from V and M.
You can try using BAPI: BAPI_PRICES_CONDITIONS. Over the forum you can find few example coding.
Regards
Eswar

Problem in lsmw for purchase order (direct input)

hi friends,
i am trying to upload po using lsmw by direct input method.
only problem is it is not taking delivery date properly.
at the end error message is 'plz enter valid delivery date'.
can any one tell me why it is happning.
thanks
sonu

Check the format of your date and check the format expected.
sometimes you can have diff like YYYYMMDD, MM.DD.YYYY,...
Look at the converted data.
Hope this helps,
Erwan

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Hello!
We are developing an upload through LSMW using its direct input method for material master. This method is better than the Recording method but the only problem we are having is maintaining the error log. Unlike the recording method, in direct input the system gives an error log but it cant me maintained in a permanent file i.e when we go back to the upload for specifying a new file, the error log of the previous file is gone.
Is there any way that we can maintain the error log in a permanent file? Help needed ASAP!
Thank You!
Regards
Sahar

When i enter %PC in the command field the system gives following information
Function code cannot be selected
     Message no. 00255
Diagnosis
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     You can trigger this by:
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Reg: Error in BMEIN field while doing BOM master upload in direct input met

Hi ABAPERs,
I am doing BOM master upload using direct input method of LSMW.
It is showing one error while the time of execution that 'The BMEIN field is not an input field'.
But in my input file they have given the data for BMEIN field so I can not remove that field.
I am not able to ressolve that issue. Can any one please help me regarding this.
Thanks and Regards
Deepa

goto transaction code and check the BMEIN field in the screen level. if it is disable mode it will not accept and get the error.
for this ask to functional people to chnage the customization for this filed.
currently the field is disable mode in screen level ,so chage the BMEIN field is optional through custmozation....

Accounts Receivable Upload - Direct Input LSMW

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