Cust master,Vendor master standard LSMW prog name?

Can anyone send LSMW Customer master,vendor master standard programs name?

Hi,
You can select the program/object name from the Maintain object List only.
Go thru these links for detail LSMW.
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://myweb.dal.ca/hchinni/sap/lsmw_home.htm
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
Reward points if this helps.
Manish

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

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

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

Regarding segments in GL master, Vendor master, customer master

Hi
friends
can any one tell me how many segments in GL master, Vendor master, Customer master.. I give your points...
Thank you
[email protected]

Hi Kumar
in GL - Chart of accounts level and company code level
in Customer - Sales org level and company code level
in Vendor - Purchase org level and company code level
Thanks
Ashok
Assign points for useful answer

Customer Master / Vendor master Creation

Hi Folks,
I have a requirement that the whenever Customer / vendor is created or changed, then there needs to be a mail sent for the same.
We are currently using the user exit : EXIT_SAPMF02D_001 for customer creation and user xit : EXIT_SAPMF02K_001 for vendor.
The issue :
When the new Cust / Vend is created, the user exit is called. The issue is that the "Customer number" / "Vendor number " is blank as the number is generated by the system after the user exit is over. So the mail sent is having Blank Ven / Cust number which is not desired.
IF anyone knows any other User exit / Badi that can be used for this purpose. Or if there is a business object for the Customer abd vendor master, whose event is raised by the SAP transaction when Cust / vendor is created with the customer number passed to the event, then kindly let me know. I can then create a workflow for the same.
P.S: There is no issue when the customer is changed as the customer number comes in the above exit.
Thanks and Regards,
Anuj.

Hi,
I think you can use Business transaction events for this.
BTE 1320 and 1321 for Customer Master
BTE 1420 and 1421 for Vendor Master
And FYI,
http://help.sap.com/saphelp_46c/helpdata/en/63/ed2c7dd435d1118b3f0060b03ca329/frameset.htm
Hope this helps..
Sri

View using Material master,Vendor master and PO tables

Hello folks.
There is a requirement to create view using material master tables ( MARA,MARC,MARD,MAKT & MBEW ) , vendor master tables ( LFA1 & LFB1) and
Purchase order tables ( EKKO & EKPO tables).
I have created the attribute views for material and vendor master tables separately.Now I am thinking about the following design pattern.
1. Join the material master master attribute view to EKPO table using the inner join to create a analytic view1.
2. Join the material vendor master attribute view to EKKO table using the inner join to create a analytic view2.
3. Now create calculate view using join to combine analyticalview1 & analyticalview2.
Please suggest me the best optimize pattern and am strange to SAP HANA. Please also clarify the following doubts.
1. What is the role of system supplied default aggregation node?
2. How can I use Union node in the calculation view in the current requirement because people/documentation always suggesting using of Union than Join?
Thanks & Regards,
Suresh Kuturu

I have managed to create the Analytic view as per my requirement.. No need to use calculation view in this case..

Customer Master Vendor Master

Hi
I would like to know if I have customer who happens to be vendor as well. What settings in customer master are to be enabled to handle this scenario.
Regards
Kalpesh

Hi Kalpesh,
First goto T.Code XK01 and create a vendor.
A number will be generated.Next goto XD01 and enter the same number externally and then goto control data tab in general data.This process is if you want to be the same number for both.
Enter this vendor number here for the field vendor.
You can link to already created one also using XD02 T.Code.Goto Control data tab in general data and then enter that vendor number here for vendor field.
Similarly maintain this customer number in Vendor also using XK02 T.Code in control data tab for the field Customer.
This completes the linking.
Regards,
Krishna.

Release process for Material Master, Vendor master creation

Hi Sap Gurus,
We currently have a business process where in a particular User / Dep't collects the field values for Master data creation. the requirement is untill an verifier (releasing authority) releases it, the material must not be put to use.
is there an release process which could be built for Master data creation in SAP, please suggest how to go about to meet this requirement.
some Options iam thinking are.
Locking or Blocking for use Initiallly by the creator, and the verifier Unlocks or Releases it.
1) Say the creater creates and locks the material master after creation. but i did not find any authorization object for Locking / blocking the material separately,so the is problem what if the initial user creates the material and did not Lock the same, this is the issue with this solution
can this be configured / automated that, with the Creator User ID, the material getting created always gets to the Locked status / Blocked status.
and the same material is Unlocked by the Verifier User ID.
Please suggest how this can be done with Fool proof solution, May be with Standard or slight development if required
Thanks and regards
Priya S

Thanks for your quick reply rahul,
But the Issue is there should be 2 People for the complete creation of Material master. one should place the values and the other should verify the value and release.
The material should not be created or put to use untill the it is released by the Verifier.
and i could not find any authorization object resticting the creator for blocking or locking the material master, with out actually creating the same.
( the creator should only have the authorization for blocking or Locking the material, or when ever the material is getting created by the Creator it should go to the Locked status or Blocked status)
The releaser can then go and release the same. wold expect the nearest possibility with out big development.
and if it is a development please explain the same.
Thanks and regards,
Priya S

Workflow for Material Master and Vendor Master Creation

Hi
Has anyone mapped creation of Material Master & Vendor Master through SAP Workflow.
Seek your valuable inputs.
Best Regards
--Vikas

You may not get the complete standard form which will match this functionality. But you can develop your business logic in custom code for fetching the data and the interface and use the standard templates for layouts if any template matches your requirement. You can see the complete lest of templates in : "transaction SFP->Form->Layout->Tools->Template Manager
Most of the common templates are available here.

Tables used in MM Master Data Upload using LSMW or BDC?

Hi,
Can anyone provide me with the following information about uploading MM Master Data using LSMW or BDC :-
1. What and all tables are used for uploading Material Master, Vendor Master, Info Record, Open PO, Open PR, RFQ, Open Contracts/Agreements ?
2. What problems are faced during Data Upload ?
3. What error appears/encouontered during upload ?
4. What is the diffrence b/w LSMW and BDC ? Both can be used for Data upload so, what differences are b/w them ?
5. Any other thing to remember/know during Data Upload ?
Thanks,
Lucky

Hi Lucky,
Dont get angry by seeing my response.
See each and every question posted by u is available , in this forum,
u need to do just a search on individual post.
see what ever ur posted, u r definetly got the solutions through others,
remember most of these answers are fetching by this threads itself (60-70%)
a few solutions are there that are given by own,
so better to search first, in the forum , if not satisfied with the solutions then .........
Just its an friendly talk
and Reward points for helpful answers
Thanks
Naveen khan

Material Master,Vedor Master and Info record

Hi
When we create all these record, some of the fields are populated from one an other, so if we change these common field in one record, will it be changed itself in other record?like purchasing value key in MM and Info record are common so if we change this one in info record,the change in MM will be done itself or not and if not why?

Hi,
Let me take one example of reminder days only.
Now material master's reminder days are specific and limited to that material only. for ex for material "007" reminder days are 3,6 and 9. that is in general.
but when that material is provided by X vendor than reminder should be 4,7 and 11..than what?
that should be maintained in info record. so info record is one level up for data maintenance. so if there is no info record, reminder days will be take from material master that is first level. but if you have maintained info record , means you want some specific data for that material when it is provided by any specific vendor..than reminder should be taken from info record.
when data is adopted , first system checks info record than material master/vendor master.
so when you create info record, some data are taken from master data ( material master/vendor master) but you can overwrite it base upon your need.
than that data is fixed for that material n vendor..it doesnt change if you change master data...
hope this solves your query..
reward if useful.and revert if any doubt
regards

Error in the LSMW for vendor master using standard batch/direct input

I am facing the problem in the LSMW for the Vendor master data. The vendor is initially created for the company code 350 by using LSMW. NOw when I try to uploasd the same vendor using the same LSMW for the company code 450 then I get the error in the Bach input creation as follows:
Batch Input Interface for Vendors
FB012                    Session 1 : Special character for 'empty field' is /
FB007                    Session 1 session name VNDR_CREATE_ was opened
FB104                    Trans. 2 XK01 : Acct already exists; general area not being processed
FB125                    ... Data in table BLFA1 cannot be processed
FB016                    ... Last header record ...
FB014                    ... BLF00-STYPE 1
FB014                    ... BLF00-TCODE XK01
FB014                    ... BLF00-LIFNR 300951
FB014                    ... BLF00-BUKRS 402
FB014                    ... BLF00-EKORG /
FB014                    ... BLF00-KTOKK VEND
FB017                    ... Last data record ...
FB014                    ... BLFA1-STYPE 2
FB014                    ... BLFA1-TBNAM BLFA1
FB014                    ... BLFA1-ANRED /
FB014                    ... BLFA1-NAME1 SAVOIE AUTOMATISME DEXIS
This is because when we use XK01 to create the vendor by using the

Please check this answered link:
Re: LSMW for Vendor Master
LSMW Upload vendor master data
Edited by: Afshad Irani on May 5, 2010 12:42 PM

Vendor Master Data LSMW problem

Hi,
I have vendor master data in XLS file. Created project in LSMW with standard batch input object 004 (Vendor Master Data), Method (0001 standard) and Program name RFBIKR00.
Other constant data:
BLF00-TCODE = 'XK01'
BLF00-LIFNR = 'FOX1220' ... 'FOX1221' etc
BLF00-BUKRS = '3800'
BLF00-EKORG = '2000'
BLF00-KTOKK = "LIEF'
other all data like (Bank detail, purchasing data, accounting data, dunning data) are coming from that single XLS file.
Problem while creating Batch Input Session: "Vendor FOX1221: data retention at plant level not allowed"
Why??? Reading and converting data is fine.. but still problem terminates the BDC.
Please help me out
Thanks,
Chetan Shah

Hey it is solved, just making WERKR (Data retaintion at Plant Level) = 'X'
Thanks,
Chetan Shah

LSMW for Vendor master

Hi All,
I am trying to use LSMW for Vendor Master upload.
I have gone through all the steps and it is showing correct data in "Display Read Data".
Also the data in "Display Converted Data" is correct.
However when i am running step "Create Batch Input Session" , it is giving following errors:
(1) Transaction XK01 is not supported
(2) editing ws terminated.
Wt could be possible reason for this,I am using standard Batch method for object 0040 and program name RFBIKR00.
("Maintain Object Attributes" details).

hello,
in the field mapping step, check whether tcode field has been assigned as XK01 properly.
Reward Points if it is Useful.
Thanks,
Manjunath MS

Vendor master data-name 1 40 or 35 characters?

Hi,
In vendor master data, field name1, the data element show it has 40 characters, but in LFA1, the field length is 35.
If I key in forty chaacters, and save, it is successful, go back to see it, it really display 40 characters, but check table:LFA1, I see only 35 characters, where other 5 character store? what is the logic of this?
Thanks.

Message no. AM228
Diagnosis
The address data maintained in field NAME1 occupies 40 of 40 characters The last 5 characters of the field NAME1 can be used only with restrictions.
System Response
In this form the data can be saved and used up to the complete length of 40 characters.
In some scenarios, the system only uses the first 35 characters of name fields, of the fields 'Street', 'City', 'District', as well as the first 10 characters of the field 'Search Term 1'.
These cases are:
ALE: the address data can only be transferred with 35 characters (search term 1 only 10 characters) in the case of some ALE message types (IDOC types) for reasons of compatibility with other releases and components. The message types in question are:
DEBMAS
CREMAS
DEBCOR
CRECOR
The problems do not occur if the relevant address data in IDOC ADRMAS is sent in each case, together with these message types.
EDI: the address data can only be transferred with 35 characters (search term 1 only 10 characters) with the standard UN/EDIFACT for reasons of compatibility.
Print: addresses are formatted with only 35 characters in some print forms for standard envelope windows. If the address number is in the address output structures, you can output the address fields in full length in forms. (See OSS note 145753 for FI forms.)
Procedure
If you do not want the address data to be truncated in these scenarios, only use the first 35 characters of the name fields, of the fields "Street", "City", "District" or the first 10 characters of the field "Search Term 1" during maintenance, or abbreviate the texts, if necessary.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number

LSMW-Vendor master data and Vendor Open items Upload

Dear Experts,
I need help on the following
Do you have any docs with you where I can familiarize myself with the AP upload programs in LSMW?
sample template for me to test the upload via LSMW? sample template and the programs used to upload the vendor master and Vendor open items.how to use the program for example like some instruction docs step by step doc etc.
Thanks n Regards
Rena.

hi
there are 14 steps u have to go through while uploading...
first u create Project and Sub Projects...
1 Maintain Object Attributes
   select Batch Input Recording.
           click on Overview.
   enter Recording
Then it wil ask for the Transaction code there u enter XK01 for creation
u enter all The details Which are Given to u in Excel by ur CTM Members.
note: Dont use Mouse while Entering the data.Use Only Key Board.
After Entering all the required details click on Save...
select Default All
System-> List -> Save -> Local File
Convert Excel to Text File(Text Tab Limited)
2 Maintain Source Structures
     Create Source Structure.
3 Maintain Source Fields
     click on Copy Fields
     Select From Data File
     Select Max Len
     save + back
4 Maintain Structure Relations
     save+back
   5 Maintain Field Mapping and Conversion Rules
      Extras -> Auto Field Mapping
      select Edit All Target Fields
      save + Back
   7 Specify Files
     Click on Execute Button or press F8.Select u201CSPECIFY FILESu201D click on Execute or press ctrl+F8.
     then double click on the u201CLEGACY DATA FILEu201D and select the text file to be uploaded
     Then select u201CTABULATORu201D and u201CFIELDS NAMES AT START OF FILEu201D
    8 Assign Files
       SAVE AND CLICK ON BACK
     9 Read Data
         Execute + back
    10 Display Read Data
         Back
    11 Convert Data
          Execute + back
    12 Display Converted Data
         back
    13 Create Batch Input Session
         Select u201CKeep Batch Input Folderu201D click on Execute.
     14 Run Batch Input Session
          Select Processing mode
           1)     Process in Foreground: Executes Each Step.
            2)     Display Errors Only: Displays only the Errors.
          3)     Background: Skips The Errors.
Select Extended Log and Click on Process as shown in Screen Shot.
Edited by: Smitha KB on Feb 24, 2009 10:32 AM

Cust master,Vendor master standard LSMW prog name?

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