Choices in LSMW
We have 4 choices in LSMW
1. Batch/Direct Impot method
2. Batch Input Recording Method
3. Business Object Method (BAPI)
4. Idoc (Intermediate Docs)
I have done tutorials in first and 1 and 2. I need tutorials for 3 and 4.During Idoc,when I try to create LSMW port,it says it doesnt find LSMW.
My understanding:
In SAP ,Data transfer can be done in two ways.
1. LSMW - contains 4 ways as said above
2. BDC
i)call transaction
ii)session method
Is my understanding true?How ALE is linked to above?
Please give links for tutorials for whatever possible methods.
Thanks
Hi,
Check this site for LSMW document..
http://www.erpgenie.com/abap/index.htm
Check this link for Step-by-Step Guide for using BAPI in LSMW with screen shots
http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
Check these threads.
Inbound Idoc With LSMW
LSMW Using IDOC
Also check this link too
http://www.abapprogramming.blogspot.com/2007/08/difference-between-conversion-and.html
Regards,
Maha
Similar Messages
-
LSMW: error message u00ABNo logicial path specifiedu00BB
Hello,
I'm trying to create an LSMW for the MIGO transaction.
At step 1, I chose the object 0110 andmethod 0000 which brings program RM07MMBL and program type «B» (batch input) by default.
When I get to step 7 «Specify file», I specified a file at the legacy data level, but the system ask me to specify a file at the converted data too. When I clicked F1 in the logical data field, it says:
Logical Path
Logical path of input files for the batch input or direct input program. The respective batch or direct input program determines whether you need to make an entry here.
Since I don't have the choice to use a batch input program (dicted by the parameters I entered at step 1), I don't know which logical path file to use. I know I can define them in the FILE transaction, but I don't know which one to use for what I want to do, i.e., generate many MIGO transaction using a batch input.
Please help.
Thanks.Hi,
In specify file , you can see "legacy data" and "converted data".
Click on the legacy data lable & You can click on the edit button (pen) ,
and edit the path < your local hard disk drive at c:\documents and setting \ >
After that , there's pop up windows will show as below :
File Name : c:\documents and setting \
Name *. Txt
File contents , is the file is from source table or from file.Delimiter ,
File sturcture ,
File type.
Code Page.
TQ. -
LSMW: error when import source file which contains other language character
When I use LSMW to import master data,
on the step,"Specify Files",there are
two choice for code page,"ASCII" "IBM DOC",
but neither of them can work correctly,
both cause chaotic code.
for example "#ãb####բ##"Hi Colin!
I'm working with English and Cyrillic input files. As long as I don't use English file for the Russian application, all works well.
I figured out two important points:
- Log-in in 'target' language. This has to set locale and language defaults -> LSMW will asume correct codepage (when your system has correct default settings).
- Save your text file with correct codepage. With MS Word or MS Excel I haven't seen detailed options, but with OpenOffice you can set codepage when saving files with '*.csv'-filter.
Regards,
Christian -
LSMW issue while uploading the hiring data
Dear Experts,
I am trying to create LSMW to upload hiring data for IT0000, IT0001, IT0002. Initially i tried with PA40 recording, but it was not selecting my respective action type. Then i tried with PA30 with external no. range, but still its not selecting action infotype.
I used the following source file data for recording, please check and advise anything if i need to modify
PERNR N 008
SELEC_01 C 001
TIMR6 C 001
CHOIC C 035
SUBTY C 004
BEGDA DDMMYY 010
ENDDA DDMMYY 010
MASSN C 002
MASSG C 002
PLANS N 008
WERKS C 004
PERSG C 001
PERSK C 002
BTRTL C 004
ABKRS C 002
VDSK1 C 014
NACHN C 040
VORNA C 040
TITEL C 015
GESCH C 001
SPRSL C 002
GBDAT DDMMYY 010
FATXT C 006
GBORT C 040
GBLND C 003
GBDEP C 003
KITXT C 004
NATIO C 003
Regards
TanHi,
I am running it on foreground with external no. range for two employees. My main issue is its not selecting the action infotype from PA30 screen only.
How to test in display mode...please suggest
Regards
Tan -
WITH LSMW USING BATCH INPUT/DIRECT INPUT/BAPI/IDOCS
IN WHAT SCENARIOS CAN WE USE BATCH INPUT/DIRECT INPUT/BAPI/IDOCS WITH LSMW.WHICH IS THE BEST ONE.PLEASE TELL ME THE SCENARIOS OF USAGE.
It really depends on what you are doing. There are a lot of "standard" LSMW objects for different business objects, for example, there is a std object for Creating Material Masters, in this case, it is a direct input program. So, the best choice here would be to use the standard program which has been provided, it just so happens that it is a direct input program. Creating Bill of Materials is another one, but this one is a batch input program, so you have no choice but to go with that. Of course if there is a BAPI for your business object that would be the next best thing, if a standard object does not exists.
REgards,
Rich Heilman -
How to validate the Male or Female in for infotype 002 in LSMW at FieldMapp
Dear freinds,
Small problem in LSMW for infotype 0002.
Whiel recording for infotype 002 ihae done for an employee based on FeMale(GESC2) , no when i uploading data i am having for male (GESC1) ...how can i toggle in my
Field mapping please can any body tell me
My field mapping presenlty have is :
__BEGIN_OF_RECORD__ Before Using Conversion Rules
Rule : Default Settings
Code: ZPA30_002 = INIT_ZPA30_002.
TABNAME Table Name
Rule : Default Settings
Code: ZPA30_002-TABNAME = 'ZPA30_002'.
TCODE Transaction Code
Rule : Default Settings
Code: ZPA30_002-TCODE = 'PA30'.
PERNR Personnel Number
Source: ZP0002_STRUC-PERNR (Personnel number)
Rule : Transfer (MOVE)
Code: ZPA30_002-PERNR = ZP0002_STRUC-PERNR.
TIMR6 Time period indicator: Period
Rule : Constant
Code: ZPA30_002-TIMR6 = 'X'.
CHOIC Infotype selection for HR master data maintenance
Rule : Constant
Code: ZPA30_002-CHOIC = '0002'.
BEGDA Start Date
Source: ZP0002_STRUC-BEGDA (Start Date)
Rule : Transfer (MOVE)
Code: * Date Value as DDMMYYYY
ZPA30_002-BEGDA0(2) = ZP0002_STRUC-BEGDA6.
ZPA30_002-BEGDA2(2) = ZP0002_STRUC-BEGDA4.
ENDDA End Date
Source: ZP0002_STRUC-ENDDA (End Date)
Rule : Transfer (MOVE)
Code: * Date Value as DDMMYYYY
ZPA30_002-ENDDA0(2) = ZP0002_STRUC-ENDDA6.
ZPA30_002-ENDDA2(2) = ZP0002_STRUC-ENDDA4.
ZPA30_002-ENDDA+4(4) = ZP0002_STRUC-ENDDA.
ANREX Form of address text
Source: ZP0002_STRUC-ANREX (Title)
Rule : Transfer (MOVE)
Code: ZPA30_002-ANREX = ZP0002_STRUC-ANREX.
NACHN Last Name
Source: ZP0002_STRUC-NACHN (Last Name)
Rule : Transfer (MOVE)
Code: ZPA30_002-NACHN = ZP0002_STRUC-NACHN.
VORNA First Name
Source: ZP0002_STRUC-VORNA (First Name)
Rule : Transfer (MOVE)
Code: ZPA30_002-VORNA = ZP0002_STRUC-VORNA.
GESC2 Gender key -
> how can i put MAle condition
Source: ZP0002_STRUC-GESC2 (Female)
Rule : Transfer (MOVE)
Code: ZPA30_002-GESC2 = ZP0002_STRUC-GESC2.
GBDAT Date of Birth
Source: ZP0002_STRUC-GBDAT (Date of birth)
Rule : Transfer (MOVE)
Code: * Date Value as DDMMYYYY
ZPA30_002-GBDAT0(2) = ZP0002_STRUC-GBDAT6.
ZPA30_002-GBDAT2(2) = ZP0002_STRUC-GBDAT4.
ZPA30_002-GBDAT+4(4) = ZP0002_STRUC-GBDAT.
GBLND Country of Birth
Source: ZP0002_STRUC-GBLND (Country of Birth)
Rule : Transfer (MOVE)
Code: * Leave date value in internal format (YYYYMMDD)
ZPA30_002-GBLND = ZP0002_STRUC-GBLND.
Caution: Source field is longer than target field
Code: ZPA30_002-NATI2 = ZP0002_STRUC-NATI2.
FATXT Marital Status
Source: ZP0002_STRUC-FATXT (Marital Status)
Rule : Transfer (MOVE)
Code: ZPA30_002-FATXT = ZP0002_STRUC-FATXT.
Note : however my SourceField if i click i can see both GESC1 & GESC2.
Please help me in this regard
Regards
SyamlaHello,
Male or female in 0002 is determined the field ANRED. (Mr. Ms.) based on this only the GESCH(Gender key is determined).
So if a employee is a male fill ANRED with 1 else with 2.
Thanks.
Krishna -
LSMW: Idoc or BAPI; which one is better and why ?
Hi All,
In LSMW, given the choices between Idoc and BAPI,which processing method is good and why?
Please do reply asap. Its urgent.
Best regards.
RamThe preferece of Import Techniques are:
1)Batch Input
2)Direct Input
3)BAPI's
4)IDOCS's
5)Recording
6)Custom Program
<b>
Refer these Links:</b>
Re: LSMW with Recording or LSMW with BAPI?????
Regards,
AS -
How to validate the Male or Female for infotype 002 in LSMW at FieldMapping
Dear freinds,
Small problem in LSMW for infotype 0002.
Whiel recording for infotype 002 ihae done for an employee based on FeMale(GESC2) , no when i uploading data i am having for male (GESC1) ...how can i toggle in my
Field mapping please can any body tell me
My field mapping presenlty have is :
__BEGIN_OF_RECORD__ Before Using Conversion Rules
Rule : Default Settings
Code: ZPA30_002 = INIT_ZPA30_002.
TABNAME Table Name
Rule : Default Settings
Code: ZPA30_002-TABNAME = 'ZPA30_002'.
TCODE Transaction Code
Rule : Default Settings
Code: ZPA30_002-TCODE = 'PA30'.
PERNR Personnel Number
Source: ZP0002_STRUC-PERNR (Personnel number)
Rule : Transfer (MOVE)
Code: ZPA30_002-PERNR = ZP0002_STRUC-PERNR.
TIMR6 Time period indicator: Period
Rule : Constant
Code: ZPA30_002-TIMR6 = 'X'.
CHOIC Infotype selection for HR master data maintenance
Rule : Constant
Code: ZPA30_002-CHOIC = '0002'.
BEGDA Start Date
Source: ZP0002_STRUC-BEGDA (Start Date)
Rule : Transfer (MOVE)
Code: * Date Value as DDMMYYYY
ZPA30_002-BEGDA0(2) = ZP0002_STRUC-BEGDA6.
ZPA30_002-BEGDA2(2) = ZP0002_STRUC-BEGDA4.
ENDDA End Date
Source: ZP0002_STRUC-ENDDA (End Date)
Rule : Transfer (MOVE)
Code: * Date Value as DDMMYYYY
ZPA30_002-ENDDA0(2) = ZP0002_STRUC-ENDDA6.
ZPA30_002-ENDDA2(2) = ZP0002_STRUC-ENDDA4.
ZPA30_002-ENDDA+4(4) = ZP0002_STRUC-ENDDA.
ANREX Form of address text
Source: ZP0002_STRUC-ANREX (Title)
Rule : Transfer (MOVE)
Code: ZPA30_002-ANREX = ZP0002_STRUC-ANREX.
NACHN Last Name
Source: ZP0002_STRUC-NACHN (Last Name)
Rule : Transfer (MOVE)
Code: ZPA30_002-NACHN = ZP0002_STRUC-NACHN.
VORNA First Name
Source: ZP0002_STRUC-VORNA (First Name)
Rule : Transfer (MOVE)
Code: ZPA30_002-VORNA = ZP0002_STRUC-VORNA.
GESC2 Gender key -
> how can i put MAle condition
Source: ZP0002_STRUC-GESC2 (Female)
Rule : Transfer (MOVE)
Code: ZPA30_002-GESC2 = ZP0002_STRUC-GESC2.
GBDAT Date of Birth
Source: ZP0002_STRUC-GBDAT (Date of birth)
Rule : Transfer (MOVE)
Code: * Date Value as DDMMYYYY
ZPA30_002-GBDAT0(2) = ZP0002_STRUC-GBDAT6.
ZPA30_002-GBDAT2(2) = ZP0002_STRUC-GBDAT4.
ZPA30_002-GBDAT+4(4) = ZP0002_STRUC-GBDAT.
GBLND Country of Birth
Source: ZP0002_STRUC-GBLND (Country of Birth)
Rule : Transfer (MOVE)
Code: * Leave date value in internal format (YYYYMMDD)
ZPA30_002-GBLND = ZP0002_STRUC-GBLND.
Caution: Source field is longer than target field
Code: ZPA30_002-NATI2 = ZP0002_STRUC-NATI2.
FATXT Marital Status
Source: ZP0002_STRUC-FATXT (Marital Status)
Rule : Transfer (MOVE)
Code: ZPA30_002-FATXT = ZP0002_STRUC-FATXT.
Note : however my SourceField if i click i can see both GESC1 & GESC2.
Please can any one let me know .
Regards
SyamlaHello,
Male or female in 0002 is determined the field ANRED. (Mr. Ms.) based on this only the GESCH(Gender key is determined).
So if a employee is a male fill ANRED with 1 else with 2.
Thanks.
Krishna -
Asset master change through LSMW
Hi,
I want change the location for 1250 Assets.i want to use LSMW.
Will you please explain first 4 steps of LSMW for this.
Thanks
RafiHi,
Please see below an example for XK01 transaction:
Obtained from : http://www.erpgreat.com/general/lsmw-steps-for-data-migration.htm
Let me know if you need details..
You can create lsmw for data migration as follows (using session method):
Example for xk01 (create vendor)
Initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method.
1. TCode : LSMW.
2. Enter Project name, sub project name and object name.
Execute.
3. Maintain object attributes.
Execute
select Batch Input recording
goto->Recording overview
create
recording name.
enter transaction code.
start recording
do recording as per ur choice.
save + back.
enter recording name in lsmw screen.
save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
Here you have to enter the name of internal table.
display change
create
save + back
3. MAINTAIN SOURCE FIELDS.
display change
select structure
source_fields->copy fields.
a dialogue window will come .
select -> from data file
apply source fields
enter No. of fields
length of fields
attach file
save + back
4. MAINTAIN STRUCTURE RELATIONS
display change
save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
display change
click on source field, select exact field from structue and enter
repeat these steps for all fields.
save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
execute
save + back
7. SPECIFY FILES.
display change
click on legacy data
attah flat file
give description
select tabulatore
enter
save + back
8. ASSIGN FILE
execute
display change
save + back
9. IMPORT DATA.
execute
display change
save + back
10. DISPLAY IMPORTED DATA
enter ok, it willl show records only.
back
11. CONVERT DATA
execute
display change
save + back
12. DISPLAY CONVERTED DATA
execute
display change
save + back
13. CREATE BATCH INPUT SESSION
tick keep batch input folder
F8
back
14. RUN BATCH INPUT SESSION.
sm35 will come
Object name will be shown here
select object & process -
Cost center updating thorugh LSMW
Dear All,
I have uploaded cost centers ( changed new costcenters) thorugh LSMW. I hv created recording using T-Code PP01 and select relationship according to the BEGDA and ENDDA and i choiced the relation ship ID A011 costcenter Assignment and i did all the procces and uploaded.
according my recording all the costcenters are uploading in the relationship history ( newly uploaded through LSMW cost center also available . but in infotype 0001 it not reflecting.i dont know why.
please if anybody can help me how to upload costcenter through LSMW.
PLOGI ORGA switched on
regards.
dinesh.Hi, I have the same problem that you, if you do ir directly from PP02 you can see the cost center assigned to the person in the infotype 0001, but if you do it with a batch inputo or call transaction, the relationship betweeen the position or unit org, and cost center is created, but you can not see the cost center in the infotype 0001 of the person.
I'm still looking for an answer becasuse I want to do a massive charge, and I did a record of PP02 in SM35.
I have a program and do it correctly using the Function module 'RH_INSERT_INFTY_1001_EXT'
If you do it with an LSMW or record one SM35 of PP02 it doesnt works,
But if you make a program and create the relationship with CALL FUNCTION 'RH_INSERT_INFTY_1001_EXT'
IT WORKS, YOU CAN SEE THE COST CENTER IN IT0001.
FINALLY I WILL DO IT WITH THIS FUNCTION MODULE BECAUSE I DONT SEE ONE ANSWER OF OUR PROBLEM.
ONE EXAMPLE OF THE PROGRAM.....
CLEAR it_p1001.
wa_p1001-infty = '1001'.
wa_p1001-istat = '1'.
wa_p1001-otype = dc_otype. "O
wa_p1001-plvar = dc_plvar.
wa_p1001-begda = d_fecha_k.
wa_p1001-endda = it_cod_ceco-endda.
wa_p1001-endda = dc_fec_fin.
* Preparamos los registros para ser insertados
wa_p1001-aedtm = sy-datum.
wa_p1001-uname = sy-uname.
wa_p1001-varyf(2) = "K"
wa_p1001-varyf+2(8) = it_cod_ceco-ceco(8).
wa_p1001-objid = wa_p1000-objid.
wa_p1001-relat = '011'.
wa_p1001-rsign = 'A'.
CONCATENATE it_cod_ceco-ceco 'COCT' INTO d_sobid.
wa_p1001-sobid = d_sobid.
wa_p1001-sclas = dc_otype2. "K
APPEND wa_p1001 TO it_p1001.
CLEAR wa_p1001.
DATA d_fcode TYPE hrrhap-fcode.
d_fcode = 'INSE'.
CALL FUNCTION 'RH_INSERT_INFTY_1001_EXT'
EXPORTING
fcode = d_fcode"'INSE'
vtask = 'D'
authy = space
TABLES
innnn = it_p1001
EXCEPTIONS
no_authorization = 1
error_during_insert = 2
relation_not_reversible = 3
corr_exit = 4
begda_greater_endda = 5
OTHERS = 6. -
How to develop an idoc related lsmw
hi all,
my name is t.balaji and i belong to sap sd and i dont know how to develop and i doc related lsmw.hi balaji,
1. TCode: LSMW.
2. Enter Project name, sub project name and object name.
Execute.
3. Maintain object attributes.
Execute
select Batch Input recording
go to->recording overview
create
recording name.
Enter transaction code.
Start recording
do recording as per ur choice.
Save + back.
Enter recording name in lsmw screen.
Save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
Here you have to enter the name of internal table.
Display change
create
save + back
3. MAINTAIN SOURCE FIELDS.
Display change
select structure
source_fields->copy fields.
A dialogue window will come.
Select -> from data file
apply source fields
enter No. of fields
length of fields
attach file
save + back
4. MAINTAIN STRUCTURE RELATIONS
display change
save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
display change
click on source field, select exact field from structure and enter
repeat these steps for all fields.
Save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
execute
save + back
7. SPECIFY FILES.
Display change
click on legacy data
attach flat file
give description
select tabulator
enter
save + back
8. ASSIGN FILE
execute
display change
save + back
9. IMPORT DATA.
Execute
display change
save + back
10. DISPLAY IMPORTED DATA
enter ok, it will show records only.
Back
11. CONVERT DATA
execute
display change
save + back
12. DISPLAY CONVERTED DATA
execute
display change
save + back
13. CREATE BATCH INPUT SESSION
tick keep batch input folder
F8
back
14. RUN BATCH INPUT SESSION.
SM35 will come
Object name will be shown here
select object & process
"Reward points if it helps"
Rajesh -
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. -
I am new to LSMW.
I was asked to upload data using LSMW.
the fields given are as and four records for below fields.
sales org DC Div ship to PTP
How can I do this ?
Could you please help me.
Please validate me also in --> "I need to create project, subproject and object using the records given and
I need to give the project to functional consultant to upload the reocrds in bulk"
THANKS IN ADV.7. SPECIFY FILES.
display change
click on legacy data
attah flat file
give description
select tabulatore
enter
save + back
but the flat file should be .csv/.txt.
and go for SM35 select ur session name>process>choose foreground/background/display errors only.
Initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method.
1. TCode : LSMW.
2. Enter Project name, sub project name and object name.
Execute.
3. Maintain object attributes.
Execute
select Batch Input recording
goto->Recording overview
create
recording name.
enter transaction code.
start recording
do recording as per ur choice.
save + back.
enter recording name in lsmw screen.
save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
Here you have to enter the name of internal table.
display change
create
save + back
3. MAINTAIN SOURCE FIELDS.
display change
select structure
source_fields->copy fields.
a dialogue window will come .
select -> from data file
apply source fields
enter No. of fields
length of fields
attach file
save + back
4. MAINTAIN STRUCTURE RELATIONS
display change
save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
display change
click on source field, select exact field from structue and enter
repeat these steps for all fields.
save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
execute
save + back
7. SPECIFY FILES.
display change
click on legacy data
attah flat file
give description
select tabulatore
enter
save + back
8. ASSIGN FILE
execute
display change
save + back
9. IMPORT DATA.
execute
display change
save + back
10. DISPLAY IMPORTED DATA
enter ok, it willl show records only.
back
11. CONVERT DATA
execute
display change
save + back
12. DISPLAY CONVERTED DATA
execute
display change
save + back
13. CREATE BATCH INPUT SESSION
tick keep batch input folder
F8
back
14. RUN BATCH INPUT SESSION.
sm35 will come
Object name will be shown here
select object & process
All the best -
I am trying to upload routing using LSMW.
which is the best way to use batch input or direct input. I dont have a choice fof using badis or BDC
can we upload routing without writing any code in LSMW.
so i created three files
header
operation
component allocation.
what should be the link between these three files.I did lsmw for BOM. there i ve used material number as link. bou i didnt find material number in routing lsmw. so what should be the reference.
can we take group counter number as reference.
can some one provide me the source file structures for this LSMW for routing.
thanks.Hi,
You can use the standard LSMW for routing. As you mentioned first you upload the header and take the group no. as reference and upload the operation. and the components will be automatically assigned to the routing with the first operation.
Thanks and Regards,
Satish -
Hi,
Can any body send LSMW step by step process for direct method to this ID [email protected]
Thanks in Advance
regards,
SaravanaKumar
Edited by: saravana kumar on Mar 6, 2008 8:15 AMHi
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.
No ABAP effort are required for the SAP data migration. However, effort are required to map the data into the structure according to the pre-determined format as specified by the pre-written ABAP upload program of the LSMW.
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.
More and more medium-sized firms are implementing SAP solutions, and many of them have their legacy data in desktop programs. In this case, the data is exported in a format that can be read by PC spreadsheet systems. As a result, the data transfer is mere child's play: Simply enter the field names in the first line of the table, and the LSM Workbench's import routine automatically generates the input file for your conversion program.
The LSM Workbench lets you check the data for migration against the current settings of your customizing. The check is performed after the data migration, but before the update in your database.
So although it was designed for uploading of legacy data it is not restricted to this use.
We use it for mass changes, i.e. uploading new/replacement data and it is great, but there are limits on its functionality, depending on the complexity of the transaction you are trying to replicate.
The SAP transaction code is 'LSMW' for SAP version 4.6x.
Initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method.
1. TCode : LSMW.
2. Enter Project name, sub project name and object name.
Execute.
3. Maintain object attributes.
Execute
select Batch Input recording
goto->Recording overview
create
recording name.
enter transaction code.
start recording
do recording as per ur choice.
save + back.
enter recording name in lsmw screen.
save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
Here you have to enter the name of internal table.
display change
create
save + back
3. MAINTAIN SOURCE FIELDS.
display change
select structure
source_fields->copy fields.
a dialogue window will come .
select -> from data file
apply source fields
enter No. of fields
length of fields
attach file
save + back
4. MAINTAIN STRUCTURE RELATIONS
display change
save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
display change
click on source field, select exact field from structue and enter
repeat these steps for all fields.
save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
execute
save + back
7. SPECIFY FILES.
display change
click on legacy data
attah flat file
give description
select tabulatore
enter
save + back
8. ASSIGN FILE
execute
display change
save + back
9. IMPORT DATA.
execute
display change
save + back
10. DISPLAY IMPORTED DATA
enter ok, it willl show records only.
back
11. CONVERT DATA
execute
display change
save + back
12. DISPLAY CONVERTED DATA
execute
display change
save + back
13. CREATE BATCH INPUT SESSION
tick keep batch input folder
F8
back
14. RUN BATCH INPUT SESSION.
sm35 will come
Object name will be shown here
select object & process
Check the following links
http://www.erpgenie.com/sap/saptech/lsmw.htm
http://sap.niraj.tripod.com/id61.html
http://www.sap-img.com/sd001.htm
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