Customer master lsmw
hi folks,
iam doing lsmw standard input method customer master ,iam able to populate all the fields except few fields AKONT ,ZTERM,KTGRD ,ALAND,TATYP AND TAXKD are these any special fields y arent they getting populated even KZAZU,AUTLF,KZTLF arent getting populated can iknow reason ?i have done all field mapping in proper way ,do i need to use bapi method ?when should i use bapi method ?points will awarded if answer is reliable,thanking .
Through direct input i mapped all those fields specified by you and it worked fine.
Check ur field mapping once and check where it is failing. In importing the data or converting the data. based on that debug that import/conversion program to check where it is failing.
i think it may be due to problem with field order in the file or something .
Similar Messages
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Customer master LSMW: Upload of multiple tax categories problem
Hi All,
I am using standard batch input method (RFBIDE00) for creating Customer Master.
In Sales Area Data-> Billing Document tab-> TAXES there are two rows, one for tax category MWST and the other for ZPFS.
In each i need to fill the field TAXKD (TAX CLASSIFICATION) .
In my LSMW there is structure BKNVI which has got all the tax related fields:
Departure country (ALAND):
Tax category (TATYP):
Tax Classification (TAXKD):
Here I need to populate 2 tax categories and hence I have to call the structure BKNVI two times each time passing the tax details for 2 different tax categories.
Any pointers on how to do this.
When i go for LSMW this is the error i'm getting ....
ERROR:
Check tax classification; maintenance is incomplete
Message no. F2269
thanks,
Gaurav JoshiI usually do it like this:
Code: BKNVI = INIT_BKNVI.
STYPE Batch Input Interface Record Type
Rule : Default Settings
Code: BKNVI-STYPE = '2'.
TBNAM Table Name
Rule : Default Settings
Code: BKNVI-TBNAM = 'BKNVI'.
ALAND Departure country (country from which the goods are sent)
Source: INP_STRUCT_01-TAX_COUNTRY (Tax country)
Code: BKNVI-ALAND = INP_STRUCT_01-TAX_COUNTRY.
TATYP Tax category (sales tax, federal sales tax,...)
Source: INP_STRUCT_01-TAX_CAT (Tax category)
Rule : Transfer (MOVE)
Code: BKNVI-TATYP = INP_STRUCT_01-TAX_CAT.
TAXKD Tax classification for customer
Source: INP_STRUCT_01-TAX_CLASS (Taxable Classification)
Code: BKNVI-TAXKD = INP_STRUCT_01-TAX_CLASS.
Save for NO
TRANSFER_RECORD.
Save for SE
BKNVI-ALAND = 'SE'.
BKNVI-TAXKD = '1'.
TRANSFER_RECORD.
Then add for DK (Saved automatically)
BKNVI-ALAND = 'DK'.
BKNVI-TAXKD = '1'.
Regards
Roy Olav Johansen
TechWeaver -
Problem : Customer Master, LSMW, RFBIDE00, Sales Area
I'm having a problem loading customer data using LSMW, RFBIDE00 & tcode XD01. I can successfully load Sold To customers (account group Z0001), but have a problem trying to load ship-to (Z0002).
The problem I have is that the batch input session created by RFBIDE00 is giving an error saying that "No batch input data for screen SAPMF02D 0310". I have checked in the display converted data and all the required fields for the screen are getting populated in BKNVV structure. Also i check the internal table before RFBIDE00 does the BDC insert statment. The internal table FT has all the required data(FNAM and FVAL) for program SAPMF02D screen 0310, but still when i process the session it is giving an error saying that no input for "No batch input data for screen SAPMF02D 0310".
I have noticed that few people had similar problems a while ago, but i could find any reply which offers a solution.
We're running 4.7 and LSMW version 4.0.
Thanks for your help,
VenkatAbdul and Sharath,
Thanks for your reply. I have checked the entries in the internal table FT and it does have BDC data for screen 310 and also it has the correct sequence. For some reason, the values are not getting transferred to screen 310 during call transaction. I have no problems in creating the customer manually using the same data as in LSMW internal table FT and also i tried recording transaction XD01 with the same data, again no issue there also.
Thanks for your replies. -
LSMW Customer Master LSMW Error in program RFBIDE00
Hi,
I regenerated program RFBIDE00 using RFBIDEG0.
After generation i'm getting short dump while executing RFBIDE00. short dump is as below,
"The data object "BKNB1" does not have a component called "QLAND"."
i checked and found that structure BKNB1, does not have this field. I'm now not able to revert back the program to earlier version as well.
If anyone has come across the same error, could you please share the solutions.
Thanks,
RaghavendraCheck via SNOTE is this note was (or is being) implemented by somenone else (). It was, else regeneration of the program would not have inserted a line with this field (*) and it was not implemented via Support package, else the field QLAND would be in structure BKNB1. Perhaps the note is not yet "fully implemented" nor transported in Qal. and Prd. systems.
If you are or have been in an Upgrade Project, you can also look at SPDD and SPAU on the same objects (structure BKNB1 and source program RFBIDF00)
Regards,
Raymond
(*) Call SNOTE, then click on landscape icon (or menu:goto, SAP Note Browser) and select note 1433345.
(**) Look at include RFBIDF00, FORM BKNB1_ERWEITERUNG_PRUEFEN, for code like
*------- withholding tax country
IF BKNB1-QLAND(1) NE NODATA. "HD 1433345
*------- BKNB1-Erweiterung zu 4.70: -
Creation of partner functions for customer master with LSMW
Hello,
I try to create partner functions together with a customer via Batch Input in LSMW.
Object: 0050, method: 0000, program name: RFBIDE00, program type: B.
I use the structure BKNVP (Customer master partner functions) to create a new partner and set values for the fields KTONR and PARVW.
When I start the batch input the fields are filled in correctly in a new dynpro. After the confirmation of these values the dynpro changes back to the partner functions sscreen, but the value for KTONR isn'n being transferred. So I get an error message.
Is it only possible to update partner functions with that BI or what is going wrong ?
Thanks in advance and regards
AlexHi Alex,
Could you specify what error message you are getting?
Thanks!
Rudra -
While doing LSMW standard method for Customer master creation..
while doing LSMW standard method for Customer master creation.....
In 13th step I am getting this king of error
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name ZPROJ was opened
FB109 Trans. 1 : Transaction xd01 is not supported
FB016 ... Last header record ...
FB014 ... BKN00-STYPE 1
FB014 ... BKN00-TCODE xd01
FB014 ... BKN00-KUNNR
FB014 ... BKN00-BUKRS
FB014 ... BKN00-VKORG A1
FB014 ... BKN00-VTWEG 00
FB014 ... BKN00-SPART 0
FB014 ... BKN00-KTOKD
FB014 ... BKN00-KKBER BP01
FB013 ....Editing was terminated
Can anyone help how to solve this?Hello TJK,
<b>FB012 Session 1 : Special character for 'empty field' is /</b>
This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
<b>FB007 Session 1 session name ZPROJ was opened</b> It is opening session ZPROJ which is your project name/object name.
<b>FB109 Trans. 1 : Transaction xd01 is not supported</b>
Check out your field mapping and conversion rule for object.
<b>FB013 ....Editing was terminated</b>
It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
Hope this helps.
Regards
Arif Mansuri -
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
ManjuHi 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 -
Upload Customer Master with LSMW
Hi Experts,
I have created an LSMW for uploading Customer Master in Development System and moved it to Quality System.
Now can I upload the Customer Master in Production System from the LSMW in Quality System or it is the only option that I will have to move the LSMW to Production System and then Upload the Customer Master form Production?
Thanks in Advance.
Quick reply would be appriciated.
Regards,
HPI close the thread. I got the solution.
It is possible with the Menu Path
Extras > Export/Import -
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,
AjayThat 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? -
Upload partner functions to customer master using LSMW
Dear Friends,
I'm trying to uplaod customer partner functions data through LSMW. I have tried to upload the data using recording method in LSMW(Tr. code: XD02).
As per the business requirement, I need to upload multiple number(For example: 10 records) of SP(Sold to) partners to a single customer.
While executing session, instead of adding all 10 records of partner functions, only the last record(i.e 10th records) is adding in the customer master.
Your response will be highly appraciated.
Regards
SatishHi Satish,
You can't use XD02 to upload multiple partner functions by recording the transaction. It will not create multiple entries, always it will replace the existing ones with the new entry. you need to use the standard BI program or Idoc method do the same.
I know the scenarios for the vendors it didnot work in that way for me at that time I used Standard BI method to create the multiple partner associations. -
Classification View in customer master using lsmw
Hi folks,
I have a requirement regarding conversion method that is fields regarding classification view in customer master needed to be populated r created in through xd01 transaction this should be done using lsmw tool,if tried with standard method and bapi method ,can any one tell how to do whether it is bapi r standard method plz dont suggest recording method,even it is idoc method k r can any tell me which function module exists fr this ,POINTS will be awrded for answers .Try FM : SD_CUSTOMER_MAINTAIN_ALL
Thanks
Seshu -
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,
DilipHi,
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 -
In LSMW Customer master standard program.....
I have problem in LSMW customer master data creation.I have used LSMW standard program
object : 0050
method : 0000
prog.name : RFBIDE00
PROGTYPE : B
but upto Dispaly converted data all the steps are wrking fine..
but In the step13: Create batch input session, I am getting error message.
like "Editing was terminaterd"
kindly guide me on this..........hi
chk this:
/message/3216495#3216495 [original link is broken]
regards,
madhumitha -
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
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