Customer master conversion uing lsmw tool

hi folks,
iam using lsmw customer master conversion ,i facing an issue the subroutine i wrote , accoring the company standards what ever i write subroutine will reflect all the objects in that the particular project i write and leads to dump ,now i should a subrotine in project such that it doesnt reflect all other objects in that project , i should write globally so can any one tell the syntax how i should write subroutine that doesnt reflect others.

answered

Similar Messages

How to upload different views of customer master data using LSMW-IDOC

I need to upload customer master data using LSMW Idoc method for my client. Now customer will have different views like main view, Sales data, Company code data, Partner function data etc. And except main data all other data can be multiple for each customer. We are going to upload data from tab delimited .TXT file. Should I propose different LSMW for upload different views for the customer from different .TXT files? or we can upload all the customer related data (like main view data and partner function data )from a single .TXT file. Kindly suggest which one in convenient and how we can prepare the data file in both cases.

convinient is the method that you can handle.
but as the guy who loads the data you have to load the data like they are available, like it is convinient for others to prepare the data.
In general there is no problem to use an IDOC method to load a customer master with multiple comany codes and several sales orgs in one shot.
the data can be in one source file, but need then to be maintained in a certain way
Example1: all data in 1 structure
GD1 - CC1 - SO1
GD1 - CC2 - SO2
GD1 - CC2 - SO3
in this case the GD (general data) is redundand in each line which has different Company code data or different Sales Org data
Example2: all data in 3 sturcures but one file
GD1
.CC1
.CC2
..SO1
..SO2
..SO3
Example3: data delivered in 3 files - you join the files in LSMW, they must have a common identifier like the old customer number in the beginning of each file
FILE General data:
GD1
GD2
GD3
file Compamy code data:
CC1
CC2
CC3
file Sales org data:
SO1
SO2
SO3
LSMW is flexible and can handle each of this scenarios, are you flexible too?

Customer master (XD02) with LSMW

Hi All,
I am trying to update customer master (XD02) with LSMW. But i the First step i.e. Maintain Object Atrributes... when I clic batch input recording & try to give a recording name in th second line... it throws an error saying "Enter a vali Value"... It does not accept a recording name & does not allo me to click Recording : Overview button .
Has this error to do anything with the settings??... The sandbo in which I am working has the component version "SAP R/ Enterprise"(found out by System --> Status) ... Please Help

hI,
You will have to create recording first & then select from drop down box of "Batch Input".
To create recording pls follow this:
Go TO T code : LSMW
Create Project, Subproject & objects.
In Maintain Attributes - press F8
In menu bar
Goto---> recording overview
Now you can create your recorindg which wil be avaliable for selection.
rgds,

Customer Master Conversion LSMW RFBIDE00 and SAVEREPLICA

Hi All,
I was able to create both the customer master information using RFBIDE00 and customer address using BAPI_ADDRESSORG_SAVEREPLICA.
After creating them, I assumed that they should have the same ADRNR number in tables KNA1 and ADRC. But they were not the same, even though I've passed the same external customer number.
May I know if this is really how SAP do it? How can I get the ADRNR in ADRC be the same as KNA1?
Thanks,
Kevin

answered

Problem in Customer Master Upload using LSMW

Hi,
I am using LSMW direct input method to upload customer master. I have used ZSOURCE structure as parent structure and for multilple entries like Bank details and contact details i have used other child structure like ZBANK and ZCONTACT. I am using separate flat file for Bank and contact details.
I have used one common field 'ID' as the first field both on ZSOURCE, ZBANK and ZCONTACT structure to link-up. Thus, i am able to load multiple records for Bank data. But i am unable to get contact details.
Also, value for Reconciliation account(KNB1-AKONT) and sales group(KNVV-VKGRP) is not passed to screen.
I have checked 'Generate Read Program','Read Data', 'Generate Conversion Program' and 'Convert Data' step again and again. Upto step 'Display Converted Data', data is converted successfully, but the same field values are not passed to screen.
Can you pls help me to get the value..

Hi,
LSMW will have a Indicator for headr and itam, i do not remember the correct field, but it will have an indicator, check the fields, there will be a single charecter lenght field, that should be the indicator, and using that we can write the logic.
check that single charecter field, if that is X that means the header record is processed, and do the items.
and, this is another way, try this out also
YOu can do this in "Define Source Structures" step,
the HEADER is defined first,
then the DETAIL below the HEADER.
add the fields to the structures.
Both should have some common key field
Please take care that the name of the common field is the same.
Once you do this it is linked. The you have a header and item corresponding to that header. then run the LSMW as you would.
Re: Table control in LSMW

Creation and change customer master in same LSMW

Hi Experts,
I have a created customer master uploading using batch input recording in lsmw.
Now i have scenario like if the customer already exists i need to change that customer accordingly.
I hope most of u would have come across such issue,for time being i tried makin 2 recordings for creation(XD01) and change(XD02)
after assigning 2 structures for each creation and change, but i don know where to check whether the customer already exists and how to skip respective recordings....
Pl suggest steps after this, if this one correct........
Or if there any alter method pl do suggest me..
Pts will rewarded immly.
Regards,
Dilip

Hi,
In the begin of record, you can check whether a cust already exist in the system. Based upon the result you can change the Tab Name and Tcode.
Just give this a try.
Rehards,
Lalit

Customer master data using LSMW std batch input

Hello all,
i m using LSMW method to create customer master records in the SAP system.
we need to cover all the fields for addresses.
Following are my doubts :
1. some address fields are gettng truncated while loading customer master using std batch input program (for ex name1,name2,name3,name4,street..)
2. some fields are not part of std batch input program . how to load that fields
3. if we load address data first and then other customer data ,how to handle internal number range?
4. how to upload internation address data in the system? is there any bapi for that?
5 . how to upload additional communication data in address (ex mail,URL)
Please help asap. its required urgently.
thanks
Jigs
note : helpful ans will be rewarded.

Message type DEBMAS
Idoc type DEBMAS** where ** is highest number available in your system (check via WE30). e.g. DEBMAS06

Customer Master Fields for LSMW (Only FI View)

Hi,
We are implementing SAP FICO at one of our clients' site. They are not implementing SD. Can anyone tell me what are the minimum required fields for creating a customer master? Even if you give the table name whwere I could get this info, thats great.
Thanks and Regards
Madhu Vutukuri

Hi Madhu,
In General Required fields for Customer master creation are :
Customer name
Address
Recon account
Some other important fields
Sort key
Terms of payment
Payment methods
Have a look at Tables KNA1(General data) & KNB1(Co.code data).
Having said the above, required fields for customer master will vary depending on your customer account group field status.
Let me know if you require any further info
Thanks
Kalyan

Loading customer master data using lsmw and bdc

Hi all..
Iam a beginner in sap world and my first project is to load the customer master data from mainframes into sap.
Can anyone guide me how to approach to this project and what are the best materials to go through. Also can any one send some sample programs related to these..
It would be a great help of you guys for a beginner like me..
Thanks,
mahi

Message type DEBMAS
Idoc type DEBMAS** where ** is highest number available in your system (check via WE30). e.g. DEBMAS06

Materail master conversion using LSMW

Hi,
I am trying to populate the standard price in the accounting1 view of the material master. When i am trying to create the material manually with the
pricce control - S(standard price) and
standard price value - some currency
in the ACCOUNTING PREVIOUS PERIOD / YEAR TAB the standard price value is gettibng populated for both period and year. But when i am trying with LSMW, standard price is not getting populated in both ACCOUNTING PREVIOUS PERIOD / YEAR .

Does anybody have the idea what is teh problem here. plz help me to proceeed further and get the reward points.
Thanks & Regards,
Naren.

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

LSMW for Customer master text upload

Hi
I would want to upload the customer master text using LSMW. I see a message type /DSD/HH_CUSTMASTEXT (Customer master additions) being available.
has anybody used this for text upload??
I am not sure how it works, i dont see the provision to enter the text unlike the "SAVE_TEXT function module.
If any one of you have used it, kindly let me know.
Thanks
Manju

Hi Srinivas,
yes we could do the text upload using direct input method. I need to invoke it from web methods, it would be difficult with direct input method and hence i was looking for using IDOC's.
Regards
Manju

LSMW problem with Partner functions in Customer Master

Hi All,
Requirement is to load the Customer Master Data using LSMW.
Loading General data is ok, But when I am planning to load the
partner function using the recording method in LSMW, How do I upload
more than '1' Ship to party partners and more than '1'
Bill to party partners using LSMW.
Normally in table control there is a "+" button at the end of the
table control which when pressed enters one line in table control,In
Partner function screen , there is no such button available, so how
can I determine which line am I supposed to enter data using LSMW.
One partner can have multiple no of BP and SH partners like more than 10
of both types. How do I upload these partner functions in SAP using LSMW?
Regards,
Ajay

That a customer master has several business partners is just usual, a customer can have as well several company codes and sales areas. So where exactly is the problem?
Most problems come with recordings, recordings should be the last option, not the first.
What import method do you use?

Why can't I find the field remark when I use LSMW to create customer master

I want to create customer master data with LSMW.
Object               0050   客户主记录
Method               0000
Program Name         RFBIDE00
Program Type         B   Batch Input
but I can't find the field 'Comments' which is in view general data -> address.
pls help me to find it.
tks!

Hi,
This is quiet simple.
See when you enter your Tcode in LSMW & start recording, on the first screen where you enter the customer details to create, you see a tick below "Use central adress management"
Just tick this & record you will get comment in your recording
Hope this helps you
Regards,
Dhananjay

LSMW : Customer Master upload

hello,
i am uploading customer master data using the standard object : 0050 and program : RFBIDE00.
I am trying to upload data like Street2, street3 and street 4 which can be viewed in the street address drop down in transacction XD01/02. In my lsmw i am using the mapping for these fields in the structure BIADDR2 where the fields i mapped to are str_suppl1, str_suppl2, str_suppl3.
but when i try and upload data i do not get these fields updated even though i have given them in the upload file.
Please can anyone tell me the reason why it is doing so?
Thanks and Regards
Swanand

Hi Swanand,
We have done the customer master upload using LSMW but with the IDoc variant (message type DEBMAS). You can upload all data you need using this IDoc.
Regards,
John.

Customer master conversion uing lsmw tool

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