Business partner migration using lsmw direct load .

Hi,
We need to do business partner migration using the direct load method.
We are thinking of using direct input method of lsmw for the data transfer.
Could someone suggest a proper object/ subobject for the same.
Alternatively has anyone done the same using LSMWbapi or LSMWidocs.
Inputs will be highly appreciated <<text removed>>
Dirk.
Edited by: Matt on Dec 19, 2008 1:33 PM - Do not offer rewards. Please read the rules of engagement.

Hi ,
Does this solution give any way to update the customer fields too ?
We have few customer fields added to BUT tables ... How can we update these fields using LSMW and IDOC ?
Could you please give your opinion on thesame.

Similar Messages

Business Partner Conversion using LSMW IDOC

Hi Experts,
I need a serious suggestion.
I am planning to do my Business Partner master data conversions using LSMW method IDOC CRMXIF_PARTNER_SAVE_M03. Is this is right choice or best practice?
During Coversions how do we do error handling or reporting. For example i have uploaded 10k BP's. if there 1k errors how do you report. I think it is tough to check each and every idoc status and message.
Thanks guys.

Hi Experts,
I need a serious suggestion.
I am planning to do my Business Partner master data conversions using LSMW method IDOC CRMXIF_PARTNER_SAVE_M03. Is this is right choice or best practice?
During Coversions how do we do error handling or reporting. For example i have uploaded 10k BP's. if there 1k errors how do you report. I think it is tough to check each and every idoc status and message.
Thanks guys.

Business Partner Migration

Hello Group:
      I continue with LSMW+IDOC for Business Partner Migration in SAP Banking.
      I am using the Idoc Message BUPA_INBOUND_MAIN_SAVE_M.
      I get the error:
           Specify at least one number for the business partner.
      But if I complete the following fields:
           OBJECT_TASK = U
           BPARTNER = 0000300024
           BPARTNERGUID = 0017087CDA621DECB3B9F5618A6FC300
      The IDoc works Ok, and modify the BP in question (300024).
      In my originals tests, for CREATE a Business Partner, the first parameter had value "I" (Insert) and White the others two.
      Someone would know as I complete these parameters to achieve successfully creation of a New Business Partner?
                                    Greetings, Thank You, Herná

Estimates:
        It Works using a Grouping with External Numbering, and Passing the Number of the Business Partner to Create.
                                           Greetings, Thanks, Herná

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

How to do search of business partner data, using a message from external sy

Hi CRM Gems,
please send the answer to the following question.
1.How to do search of business partner data, using a message from external system. What FMs, BAPI etc that can be used for this functionality?
your answer will be valuble to me.
Regards,
Krishna..

Hi krishna,
Look at BAPI BAPI_BUPA_SEARCH.
Regards.
Manuel

Enhancement of Business Partner (Relationships) using BDT -Bus Data Toolset

Dear Experts,
I have a requirement from my customer enhancing the Business Partner Relationships using BDT.
I should add 2 fields namely salary, employer start date in the Business partner Relationships, it must be added in the characteristics of relationships as one employee can have multiple employers and vice versa.
If I would like to add the fields in Business Relationships using BDT, are the steps same as adding fields in business partner? or do we need to perform any other steps? Did someone already did this type of modification, please provide your suggestions.
After adding the fields is it possible to cusomize the fields for history of the changes? e.g. if salary field has been newly added and after creating a BP after some days I want to change the salary and for the changed salary I want to have a history.
I would appreciate if you can help me with your suggestions.
Many thanks and best regards,
Afroz

Solved the problem Using EEWB.

Problem while Creating BOM using LSMW Direct Input

Hi all ,
I am trying to create the BOM Using LSMW Direct Input Method .
I am getting problem at step 9 that is Read Data.
It is able to read the values from header and item files .
but it is not able to write , so the Written is 0 always .
I put the field names first in the flat file and correcponding values below it with tab delimited.
Please let me know where the Problem would be.... I am trying this from long time ..
Regards ,
Raj

hi ,
Yes i am specify files i am attaching 2 files .
ones is header and the other is line item data .
my strucure is :
Hi ,
I am still getting problem while for writing the records after reading the data .....
my header structure :
STYPE
MATNR
WERKS
SELAL
STLAN
DATUV
ZTEXT
my item structure :
STYPE
MATNR
WERKS
SELAL
POSTP
MENGE
my header data :
STYPE     MATNR     WERKS     SELAL     STLAN     DATUV     ZTEXT
1     388     0110     20     1     06.01.2009     SAMPLE ZTEXT
my item data :
STYPE     MATNR1     WERKS     SELAL     POSTP     MENGE
1     388     0110     20     N     1234
1     382     0110     20     N     12345
Above text files are delimited by tabulator.
Please guide me . The files are reading but unable to write .....
Regards,
Raj

How to Remove Business Partner Address using DI Server

Hello,
I need to remove Business Partner Addresses using DI Server, the example in the SDK only mentions the remove of the entire business partner, but I need to delete only one of the business partner addresses, how can it be done?

Hi,
the usage of the "UpdateWithSubDeletion" method of B1 object atom might be an option.
You need to update the complete business Partner with the changed amount of addresses.
The usage is tricky, you need to retrieve the BP, which you want to update, first via synchronous retrieval method using import/export mode.
From the retrieval result you should start to update every segment with all fields including the BPAddresses segment in exactly the same sorting order as displayed from the synchronous retrieval.
Best regards
Bastian

Problem with SRM Business Partner enhancement using EEWB.

Hello Gurus,
I am doing Business Partner Enhancement using EEWB. basically adding new tab with few data fields. After using EEWB, the new tab hasbeen generated automatically and BP is creating successfully and data is stored in tables.
But in the custom tab, the fields are displaying in table format after using EEWB. User dont want in the table control, and they want normal screen fields.
How can we do that. After that, will it reflect to portal automatically or do we need to do any thing?
Pls suggest me.
Regards,
Ram

Hi all,
I used EEWB to enhance BUT000 wiht a new field and a new tab.
How can I show them in SRM7?
BBPMAININT has been replaced with an "equivalent" WebDynpro application and old Badis are not supported anymore.
any ideas?
thanks in advance.
Albe

How to use lsmw and load cin details of the customer

hi,
how to use lsmw and load CIN details of the customer master data as the CIN DETAILS are not visible under XD01.
thanx in advance
regards,
balajit

i got the solution

Can we use LSMW to load Transaction data

Hi.
Can we use LSMW to load transactional data.Or it is used only for Master Data.
With Best Regards
Mamatha

Hi,
you can do upload of transactional data using,
Standard Programs,
Batch Input Recording,
BAPI method,
IDoc,
best regards,
Thangesh

BUPA_DEL: Business partner still used in business transactions

Hello,
I try deleting some out-dated Business Partners by tr. BUPA_DEL.
But the transaction prevents from deleting BPs saying "Business partner still used in business transactions".
But I can not find in what business transactions these BPs are used.
Tr. S_SMC_47000016 don't show any support messages which belong to these BPs.

Hello,
Please try the transaction CRMD_ORDER_BP. Perhaps it could help.
Best regards,
Miguel Ariñ

Open sales order migration using lsmw

Hello guys iam migrating open sales order and iam having header fields
AUART
VKORG
VTWEG
SPART
KUNNR
KUNNR
BSTKD
BSTDK
VBEGDAT
VENDDAT
item fields are
MATNR
ZMENG
SPART
ISMACTIVATION
what is the standard object available for this migration in lsmw.?i thought of using
0090 salesdocument standrd object using direct input method but field ismactivation is not available in that object.
if i go for bapi method salesorder_createfromdat2 i couldnt find the above fields for mapping in that object.but some of the guys in this forum used this bapi method for this type of migration i dnt how they did it can u please suggest solution for this .
Regards
Janapathi

Hi!
In the given BAPI, the field names are different. You have to match them using their description or data type.
If you check this BAPI in transaction SE37, on hte Import tab, click on the BAPISDHD1ref type.
Here you can find the field DOC_TYPE (type AUART). With this way, you can find the matching fields.
Regards
Tamá

Open PR & PO migration using LSMW

Hi All,
is it possible to migrate open PO & PR using LSMW method. I have already migrated material master by using LSMW( Recording) .
but it's not possible to migrate open PR or PO using LSMW recording method.
can i use direct input method to upload open PO & PR ? Please advice which method is best for open PO & PR.
Thanks
pabi

Hi
Yes I think it can
You can use all methods available in LSMW, but I would avoid a BI recording.
Max

Creation of Business partner by using the vendor master

Dear all ,
I have a requirement as follows. I Have already vendor master created in MM .Now the requirement is while creating Business partner I have to use this vendor as the business partner .
Can experts suggest the possibility of this .
Regards.
Arjun.

Hello Arjun,
Yes, this feature also works in 4.7. What has happened is that in ECC 6.0 the BP functinality has been totally redefined with a lot of automations. As such, if properly configured then in ECC 6.0 there is no practical use of the FLBPD/FLBPC Tcodes. However, in 4.7, both these traqnsactions should be working fine. The SAP ntes that I have mentioned are however only for ECC 6.0.
Kind regards,
Suvarghya Dutta
Edited by: Suvarghya Dutta on Nov 27, 2008 4:02 PM

Business partner migration using lsmw direct load .

Similar Messages

Maybe you are looking for