Customer Master Conversion - Direct input method

Hi,
I want to extend the sales area of the customers who are already existing using Direct Input Method. But I am getting the Error.
Thanks
Raghavendra

Hi Raghavendra,
Can you tell what error ur getting?Also which structure you are using ? I think the structure BKNVV / BKNZA needs to be extend for this additional extended sales area.
Also try to use Batch input seesion methos. in that you may get the structure name which we need to extend.
Pradeep

Similar Messages

Problem while updating the forecast value in m.master by direct input menth

Hi All
Good Day
I am updating the forecast value in material master by direct input method.
my program is working fine when I am running it online.
but when i am runnig in back ground I am getting one error which is mentioned below
                                                                                Job ZM_OPTIMIZA_UPLOAD: Data does not match the job definition; job terminated    BD    078     E
Please anyone can help ne in above case.
Thanks in advance.
Cheers
Vallabhaneni

Hi Hakim
How are you
Thanks for your valuable suggestion.
I am executing my program in background with bmv0 transaction with variant, in development I can run this job in background with out any logical errors but in QA I am getting errors.
Can you please help me in the above case.
In Bmv0 transaction first I defined the job and in program rmdatind (execute) screen first I mentioned the Max. no of logical errors as 500 and Transactions per commit unit as 500 and I run the program in background in bmv0 transaction and I am getting the message background job terminated immediately
Because of this again I changed the Max. no of logical errors 500 to 99999 and transaction per commit unit 500 to 999999 and then i scheduled my program in background.
Alomost it ran for 27 hours and then it has given the message background job terminated.
Job log entries are as follows.
22.12.2008 11:19:46 A system error has occurred while locking
22.12.2008 11:19:46 Transaction 0000040840; material number SUJ82J8400; error gravity E
22.12.2008 11:19:46 Transaction 0000040840: Taxes for sales org. cannot be transferred
22.12.2008 11:19:46 A system error has occurred while locking
22.12.2008 11:19:46 Transaction 0000040841; material number SUJ84G3001; error gravity E
22.12.2008 11:19:46 Transaction 0000040841: Taxes for sales org. cannot be transferred
22.12.2008 11:19:46 A system error has occurred while locking
22.12.2008 11:19:46 Transaction 0000040842; material number SUJ84G3002; error gravity E
22.12.2008 11:19:46 Transaction 0000040842: Taxes for sales org. cannot be transferred
22.12.2008 11:19:46 A system error has occurred while locking
22.12.2008 11:19:46 Transaction 0000040843; material number SUJ86G0100; error gravity E
22.12.2008 11:19:46 Transaction 0000040843: Taxes for sales org. cannot be transferred
22.12.2008 11:19:46 A system error has occurred while locking
22.12.2008 11:19:46 Transaction 0000040844; material number SUJ86G0300; error gravity E
22.12.2008 11:19:46 Transaction 0000040844: Taxes for sales org. cannot be transferred
22.12.2008 11:19:46 A system error has occurred while locking
22.12.2008 11:19:46 Transaction 0000040845; material number SUJ86G0900; error gravity E
22.12.2008 11:19:46 Transaction 0000040845: Taxes for sales org. cannot be transferred
22.12.2008 11:19:46 A system error has occurred while locking
22.12.2008 11:19:46 Transaction 0000040846; material number SUJ86G9600; error gravity E
22.12.2008 11:19:46 Transaction 0000040846: Taxes for sales org. cannot be transferred
22.12.2008 11:19:46 A system error has occurred while locking
22.12.2008 11:19:46 Transaction 0000040847; material number SUJ86G9601; error gravity E
22.12.2008 11:19:46 Transaction 0000040847: Taxes for sales org. cannot be transferred
22.12.2008 11:19:46 A system error has occurred while locking
22.12.2008 11:19:46 Transaction 0000040848; material number SUJ86J0000; error gravity E
22.12.2008 11:19:46 Transaction 0000040848: Taxes for sales org. cannot be transferred
22.12.2008 11:19:46 A system error has occurred while locking
22.12.2008 11:20:54 Transaction 0000040848 completed Mat. no. No. of log. errors 0000040848
22.12.2008 11:21:30 ABAP/4 processor: TSV_TNEW_PAGE_ALLOC_FAILED
22.12.2008 11:21:30 Job cancelled
I know it has taken long time to process the job because of I changed the transactions per commit unit (500 to 999999) it kills the system
But I am supposed to provide some number < 999999 in transactions per commit unit
actually I haven't tried like I said above < 999999 because i don't have any hopes.
Please look at this problem and help me in this case.
Thanks in advance.
Vallabhaneni

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

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.

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...

LSMW Direct Input Method - Change Documents

Hello experts,
Could anyone please tell me how to enable the change documents(not just runtime) for LSMW direct Input method? There is also one option "Change Documents" in the last step of the process, will this write into any table that I see the changes later If I run the last step with selected this option? If yes, What are the application (customer master data, vendor master data, material master data, etc) specific tables?
Is there anyway that I could populate this method changes into the CDHDR & CHPOS tables?
SAP documenation on this:
To enter the data into the *corresponding database tables directly*, the system calls a number of function modules that execute any necessary checks. In case of errors, the direct input technique provides a restart mechanism
http://help.sap.com/erp2005_ehp_04/helpdata/EN/fa/097174543b11d1898e0000e8322d00/content.htm
Since this tool writing data into database tables directly skips the CDHDR & CDPOS recording..
Is there any other possible way for the complete change logs (change pointers???)? ( Or only table logging?)
Please share your experience on this.
Thanks,
Himadama

No response received..

LSMW updating problem with direct input method

Hi!
Using version 4.0.0 of the LSM Workbench from 2001-07-01 on SAP R/3 4.7, I need to update the purchase order text and wanted to use the direct input method. I found a tutorial on SAPTechnical which I followed. All went well, the input data was converted and at last I got the message:
"Long Texts in Total : 2
Successfully Transferred Long Texts : 2
Non-Transferred Long Texts : 0"
My trials are recorded in table STXH with date and time and also in the material master change history. However, the result in the material master is that the purchase order text is NOT updated.
Can anyone tell me why this might be?

Hi Santosh!
First of all, thank you very much for posting an answer. But unfortunately it was of no help. I want to update the purchase order text on a material that already has the purchasing and purchase order text views. When I compare the PO text before and after my "Successfuly Transferred Long Texts" there is no change. I hope that this make it more clear but it is still a mystery to me.

Doubt in BDC direct input method

Hi experts
I dont know how to upload data in SAP data base by using BDC direct input coding method. Can u people explain this with coding?
Thanks in advance.
Regards
Antony

Hi,
DI is used when u r going upload large amount of data for single application.
Better example where direct input method will be used is... uploading the data for material master.....it includes lot of views so its very much difficult to capture all the views and record the tcode and map the data in such conditions its better to go with DI methods
advantages:
in session method or CT method while uploading the data u do the validation by fallowing the screen sequence and field sequence where as in DI validations can be done set of code so this make the process very fast so its advantageous to upload large amout of data.
you always use the standard sap provided program for this.
Here in DI method very important thing is structure of flat file... so to know the structure first of all you have to download the data for one record into the internal table with the use of the same program then with the use of that structure u have to desing the flat file and upload the data.
Re: re: direct input method
Award points if useful.
Thanks,
Ravee...

Error Log in Direct Input Method of LSMW

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
     You entered an inactive function code.
     You can trigger this by:
     o   inputting directly in the OK code field,
     o   inputting the fastpath of an inactive menu function,
     o   choosing an inactive function key, or even by
     o   choosing ENTER, if ENTER has an inactive function.
     In batch input, a function code is included in field BDC_OKCODE of the
     session, if this function code is not assigned to ENTER.

LSMW - Standard Batch/Direct Input Method.

Hi all,
I was trying to create the LSMW for MM01 using standard Batch/Direct Input Method. While I selected object as "0020- Material Master" I am not able to get the Method for Batch Input. Is there any we can create method for batch input or we have to use only direct input?

You have to use direct input method RMDATIND object 0020 to create materials. You may find batch input very complicated to create materials.

Reg Direct input method

Hi experts,
Can you please provide documentation on Direct input method or any link which gives me overall idea.
Yakub.

Direct Input method is used for bulk transfer of data into SAP system.It results in faster execution since no screens are processed and the SAP database will be updated directly using the standard function modules.
Better example where direct input method will be used is... uploading the data for material master.....it includes lot of views so its very much difficult to capture all the views and record the tcode and map the data in such conditions its better to go with DI methods
Advantages:
in session method or Call Transaction method while uploading the data u do the validation by fallowing the screen sequence and field sequence where as in Direct Input validations can be done set of code so this make the process very fast so its advantageous to upload large amout of data.
you always use the standard sap provided program for this.
Here in Direct Input method very important thing is structure of flat file... so to know the structure first of all you have to download the data for one record into the internal table with the use of the same program then with the use of that structure u have to desing the flat file and upload the data.

Abt Direct Input Method

Hi Experts,
How can Handle Direct Input Method in BDC.wht is Direct Input Method, wht purpose they can use.
Thanks
Srinadh

Hi,
DI is used when u r going upload large amount of data for single application.
Better example where direct input method will be used is... uploading the data for material master.....it includes lot of views so its very much difficult to capture all the views and record the tcode and map the data in such conditions its better to go with DI methods
advantages:
in session method or CT method while uploading the data u do the validation by fallowing the screen sequence and field sequence where as in DI validations can be done set of code so this make the process very fast so its advantageous to upload large amout of data.
you always use the standard sap provided program for this.
Here in DI method very important thing is structure of flat file... so to know the structure first of all you have to download the data for one record into the internal table with the use of the same program then with the use of that structure u have to desing the flat file and upload the data.
Re: re: direct input method
Regards,
Priyanka.

LSMW Direct Input Method RMDATIND tax classification material

Hi folks,
I am loading material master data throught LSMW using direct input method. In MM01 for a particular sales org we have tax classifcation for three different countries US, CA and GB. Could anyone tell me how do I post the tax classification Material data in the table control for these three different countries.
COUNTRY COUNTRY TAX CATG. TAX CATEG.       TAX CLASSIF
CA     Canada     CTX1     GST (Canada)     ...........
CA     Canada     CTX2     PST (Canada)     ...........
CA     Canada     CTX3     PST (Base+GST) Cdn...........
GB     United Kingdom     MWST     Output Tax...........
US     USA     UTXJ     Tax Jurisdict.Code     ...........
US     USA     UTX2     County Sales Tax     ...............
US     USA     UTX3     City Sales Tax     .............
Points will be rewarded for the answers.
Thanks,
Raj

Hi,
Not sure about the same requirement of countries & tax codes for all the materials for your upload.
If this is the case,
enable the
Extras->DisplayVariant
from the menu of the LSMW & check all the check boxes. Now you see the
__END_OF_RECORD__
for the structure
BMMH2
which has to be mapped with the input structure in the Maintain structure relations step.
double click on the
__END_OF_RECORD__
which will lead to ABAP editor & then put the following code:
* Canada
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX1'.
bmmh2-taxm1 = '1'.
transfer_record.
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX2'.
bmmh2-taxm1 = '1'.
transfer_record.
else if you have a different set of countries with different tax codes for the set of materials,
You need to have a separate file for this & map the fields to the structure fields of
BMMH2
Hope this helps.
Best Regards, Murugesh AS
Message was edited by:
        Murugesh Arcot

LSMW direct input method - Equipment BOM

Hi Experts,
We have already written program for equipment BOM master in LSMW direct input method. I do not know about this direct input method.
Here they have maintained 2 source structures and relavant source fields. one for BOM header and other for BOM items. The first field they maintained is LINK in both the source fields. I really do not know what that field is all about. I checked in step specify files and found that they have previously mentioned two files, one for BOM header and other for BOM items. but when I tried to save in this step it gives me error that " No logical path specified". Can anybody tell me what is this error is all about.Please heip me to get out of this problem.
Thanks and best regards,
Praveen

Hi praveen,
LSMW does not accept two files.
In the step create source strcture
crte one structure with BOM header like with ZBOM_H.
Under that create another structure for item ZBOM_I.
ZBOM_H
ZBOM_I like this structure will will be.
In the step source fields.
crate onne variable with indicatoe header.While creating the variable we have field 'identify field content ' field in pop up screen 'H'.
assign all header files under identifier 'H'.
then under ZBOM_I create identifier with 'I'.
Assign all the item fields to this.
then map the fields.
In the file should be H header fields.
                              I item fields.
                              I
                              I.
Then Header .It should be like this.
in saptechnical u will get the examples go though them once.
Thanks

LSMW - Direct Input Method - AS91 - RAALTD11

Hi All,
I am trying to master data upload of assets into SAP. I am doing it using LSMW - Direct Input method.
I am getting a lot of errors:
- No valid cost center was entered --- Whereas the cost center entered is valid.
- Unexpected record type: B --- whereas I have not specified any record type.
- Company code 0315 already contains assets in the number range T4 --- Whereas I have run the LSMW only for company code 0312 and with just a single record.
- And many more such errors.
Please advise if I am doing something wrong.
Also I want to know to which field shall I pass the Cumm Acquis Val and the Net Book Value.
I want to know the corresponding fields in the BALTD and BALTB structures for these fields.
My flat file contains the below fields:
- ANLKL    Asset Class
- BUKRS   Company Code
- TXT50     Description
- AKTIV    Capitalized On
- KOSTL   Cost Center
- ORD42    Allowed Capital Allowances?
- EAUFN   Investment Order
- NDJAR   Planned Useful Life in Years
- NDPER Planned Useful Life in Periods (months)
- NDABJ   Expired Useful Life in Years
- NDABP Expired Useful Life in Periods (months)
- ??    Cumm Acquis Value
- ??    Net Book Value
I don't know how to map the last two fields. Although I could find another field ANBTR01 in BALTB structure. But then which field tomap to this structure and to which field shall I map the remaining one.
Please advise.
Thanks & Regards,
Namrata

Hi All,
I have now removed the BALTB structure and am filling only teh BALTD structure. I am not getting any errors and the asset is getting created.
But when I go and check for the asset in AS93 / AS92, the depr areas (planned and expired life in years and planned and expired life in periods) are not getting populated in SAP. Also in the Takeover Values tab, ***.acquis.val and the Net book value fields are not getting populated.
Below is the mapping of all the fields:
BALTD-MANDT = 600 (GETTING POPULATED ITSELF)
BALTD-BUKRS = SOURCE-BUKRS
BALTD-ANLKL = SOURCE-ANLKL
BALTD-TCODE = AS91 (HARDCODING IN LSMW)
BALTD-RCTYP = A (GETTINGPOPULATED ITSELF)
BALTD-AKTIV = SOURCE-AKTIV
BALTD-ORD42 = SOURCE-ORD42 (ALWD)
BALTD-EAUFN = SOURCE-EAUFN
BALTD-TXT50 = SOURCE-TXT50
BALTD-KOSTL = SOURCE-KOSTL
Below are the dep areas fields values and the takeover values.
BALTD-NDJAR01 = SOURCE-NDJAR01 (PLANNED LIFE IN YEARS)
BALTD-NDPER01 = SOURCE-NDPER01 (PLANNED LIFE IN PERIODS)
BALTD-NDABJ01 = SOURCE-NDABJ01 (EXPIRED LIFE IN YEARS)
BALTD-NDABP01 = SOURCE-NDABP01 (EXPIRED LIFE IN PERIODS)
BALTD-KANSW01 = SOURCE-KANSW01 (CM.ACQUIS.VALUE - IN TAKEOVER VALUES TAB)
BALTD-KANSW02 = NET BOOK VALUE IN TAKEOVER VALUES TAB.
BALTD-WRTMA = SOURCE-WRTMA (SUGGESTED BY SOMEONE ON SDN FOR NET BOOK VALUE)
None of the above dep areas and takeover values fields (fields in bold) are getting populated in SAP.
Please help and advise how to proceed with this.
Regards,
Namrata

Customer Master Conversion - Direct input method

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