Customer master details

Question

hello guru's,
                my requirment is i need to upload Customer Master details using BAPI  in LSMW. can anyone tell me the Business Object Type and Method name ..i know message type and idoc type for Customer Master bt i dont know how to search the Business Object type and Method...

Answer 1

Hi,
Object          0050  
Method          0000
Program Name    RFBIDE00
As an alternative to using u2018Transaction Recordingu2019, you could also use a standard SAP object to update Customer Master Records. Business Object u20180050u2019 is already pre-defined in the system with standard Batch Input Interface Program u2018RFBIDE00u2019.
Create an Object CUST_OBJ within Project as LSMW_DEMO and Subproject as CUSTOMERS as shown in Figure 20.
Figure 20  LSMW Object with Standard SAP Object
Note! Only steps that are different from the recording method are listed here.
Step 1: Maintain Object attributes
You will be updating the customer master records with the help of Standard Batch Input; therefore, choose radio-button Standard Batch/Direct Input as shown in Figure 21. Enter Object u20180050u2019 for Customer Master records and default method u20180000u2019 and click on Save. 
Figure 21 Standard Batch/Direct Input Object Attributes
Step 4: Maintain Structure Relations
Sales view of Customer Master is stored in table KNVV. Accordingly, you need to update structure BKNVV. However, in addition, the Standard Object u20180050u2019 also requires updates to BGR00, BKN00 and BKNA1 structures. (If you do not maintain Structure relations for mandatory entries, you might get a message such as u2018Target structure BKNA1 needs a relation to a source structureu2019.) 
Even though you donu2019t want to update any fields in these structures, you need to create a relationship with source structures. In all, you need to create relationship for four target structures. 
Create relationship between source structures XD02S with these target structures with icon u2018Create Relationshipu2019  . 
Keep Cursor on these four target structures and click on icon u2018Create Relationu2019 and structure relations are maintained as shown in Figure 22. 
Figure 22 Structure Relation
Step 5: Maintain field mapping and conversion rules
-- Keep your cursor on u2018TCODEu2019 field and click on u2018Insert Ruleu2019 icon 
Figure 23 LSMW Conversion Rules
Choose radio button u2018Constantu2019 (Figure 23) to enter value u2018XD02u2019 transaction code.
-- Keep your cursor on field u2018KUNNRu2019 and click on u2018Assign source fieldu2019 icon 
Choose source field u2018Customeru2019 from source structure u2018XD02Su2019. (See Figure 24.)
Figure 24 Assign Source fields
-- Similarly, choose source fields for Sales Organization, Distribution Channel, and Division. (See Figure 25.)
Figure 25 Field Mapping and Conversion Rules
-- Scroll down to structure BKNVV fields and assign source fields to three fields Sales Office, Sales Group, and Customer Group (Figure 26).
Figure 26 Field Mapping and Conversion Rules
Save and go back to main screen.
Step 12: Display Converted data
When you convert data, LSMW automatically converts into the appropriate structure layouts, as required by Standard program (RFBIDE00). (See Figure 27).
Figure 27 Converted data into multiple structures
Note that if you had only one record in source file, the converted file has four records.
Earlier, creating this input file, so that the standard interface program can read it, was a big nightmare, the primary reason being that it could have multiple record layouts. Even for a simple conversion with one input record, you would have to create this complex file with many record layouts. The advantage of LSMW is that it prepares these multi-layout files automatically.
Step 13: Create batch input session
Once source data is converted in internal format, you can create a BDC session to process the updates (Figures 28 and 29). 
Figure 28 Create BDC Session
Figure 29 BDC Session u2018CUST_OBJu2019 created.