Data Upload through LSMW In ME01

I have to upload data into ME01 from single file .
I am using recording method but stuck at the table control handling in it.
How can i handle logic for table control in LSMW.
I have read so mant posts on SDN but no one is clear abt it.
File format:
MATNR      WERKS             VDAT                     BDAT                   EKORG
11                 211                 10.10.2009             10.10.2009          XYZ
11                 211                 11.11.2009             11.11.2009          XXX
Edited by: sanju on Jan 15, 2010 5:34 AM

its not possible with single file
for this you need to pass two files of data
1 ) Header data ZSOURCE_LIST_HEADER       Source List Header
     MATNR                          C(018)    Material Number
                                    Selection Parameter for "Import/
     WERKS                          C(004)    Plant
2) item data     ZSOURCE_LIST_ITEM         Source List Item
         MATNR                          C(018)    Material Number
         LIFNR                          C(010)    Vendor Number
         EKORG                          C(004)    Purchasing Organiz
         WERKS                          C(004)    Plant
         VDATU                          C(008)    Valid From
         BDATU                          C(008)    Valid to
for this use below LSMW IDOC method
Message Type         SRCLST                      Source List
Basic Type           SRCLST01                    Source List

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Bye,
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its not possible with single file
for this you need to pass two files of data
1 ) Header data ZSOURCE_LIST_HEADER       Source List Header
     MATNR                          C(018)    Material Number
                                    Selection Parameter for "Import/
     WERKS                          C(004)    Plant
2) item data     ZSOURCE_LIST_ITEM         Source List Item
         MATNR                          C(018)    Material Number
         LIFNR                          C(010)    Vendor Number
         EKORG                          C(004)    Purchasing Organiz
         WERKS                          C(004)    Plant
         VDATU                          C(008)    Valid From
         BDATU                          C(008)    Valid to
for this use below LSMW IDOC method
Message Type         SRCLST                      Source List
Basic Type           SRCLST01                    Source List

MATERIAL MASTER DATA UPLOADING THROUGH LSMW

Hi.
I am new to lsmw.
we have a requirement to upload the material master data through LSMW,.
the data is on Excel sheet on the Desktop of the system.
Can any body help me to upload the Material Master data, procedure in step wise.
Thanks in advance,
regards,
Eswar.M

Hi Venkat,
Go through the following Steps
Using Tcode MM01 -- Maintain the source fields are
1) mara-amtnr char(18)
2) mara-mbrsh char(1)
3) mara-mtart char(4)
4) makt-maktx char(40)
5) mara-meins char(3)
the flate file format is like this as follows
MAT991,C,COUP,Srinivas material01,Kg
MAT992,C,COUP,Srinivas material02,Kg
AMT993,C,COUP,Srinivas material03,Kg
MAT994,C,COUP,Srinivas material04,Kg
MAT995,C,COUP,Srinivas material05,Kg
goto Tcode LSMW
give Project Name
     Subproject Name
     object Name
Press Enter -
Press Execute Button
It gives 13 radio-Button Options
do the following 13 steps as follows
1) select radio-Button 1 and execute
   Maintain Object Attributes
select Standard Batch/Direct Input
   give Object -- 0020
       Method -- 0000
   save & Come Back
2) select radio-Button 2 and execute
   Maintain Source Structures
   select the source structure and got to click on create button
   give source structure name & Description
   save & Come Back
3) select radio-Button 3 and execute
   Maintain Source Fields
   select the source structure and click on create button
   give
   first field
        field name    matnr
        Field Label   material Number
        Field Length 18
        Field Type    C
   Second field
        field name    mbrsh
        Field Label   Industrial Sector
        Field Length 1
        Field Type    C
   Third field
        field name    mtart
        Field Label   material type
        Field Length 4
        Field Type    C
   fourth field
        field name    maktx
        Field Label   material description
        Field Length 40
        Field Type    C
   fifth field
        field name    meins
        Field Label   base unit of measurement
        Field Length 3
        Field Type    C
save & come back
4) select radio-Button 4 and execute
   Maintain Structure Relations
   go to blue lines
      select first blue line and click on create relationship button
      select Second blue line and click on create relationship button
      select Third blue line and click on create relationship button
save & come back
5) select radio-Button 5 and execute
   Maintain Field Mapping and Conversion Rules
   Select the Tcode and click on Rule button there you will select constant
   and press continue button
   give Transaction Code : MM01 and press Enter
   after that
   1) select MATNR field click on Source filed(this is the field mapping) select MATNR and press Enter
   2) select MBRSH field click on Source filed(this is the field mapping) select MBRSH and press Enter
   3) select MTART field click on Source filed(this is the field mapping) select MTART and press Enter
   4) select MAKTX field click on Source filed(this is the field mapping) select MAKTX and press Enter
   5) select MEINS field click on Source filed(this is the field mapping) select MEINS and press Enter
finally
save & come back
6) select radio-Button 6 and execute
   Maintain Fixed Values, Translations, User-Defined Routines
   Create FIXED VALUE Name & Description as MM01
   Create Translations Name & Description as MM01
   Create User-Defined Routines Name & Description as MM01
   after that delete all the above three just created in the 6th step
   FIXED VALUE --MM01
   Translations --MM01
   User-Defined Routines --MM01
   come back
7) select radio-Button 7 and execute
   Specify Files
   select On the PC (Frontend) -- and click on Create button(f5)
                                  give the path of the file like "c:\material_data.xls"
                                  description : -
                                  separators as select tab radiao- button
   and press enter   save & come back
8) select radio-Button 8 and execute
   Assign Files
   Save & come back
9) select radio-Button 9 and execute
   Read Files
   Execute
   come back
   come back
10) select radio-Button 10 and execute
    Display Imported Data
    Execute and press enter
    come back
    Come back
11) select radio-Button 11 and execute
    Convert Data
    Execute
    come back
    Come back
12) select radio-Button 12 and execute
    Display Converted Data
    Execute & come back
13) select radio-Button 13 and execute
    Start Direct Input Program
   select the Program
   select continue button
go with via physical file
give the lock mode as 'E'
and execute
Regards
Sreeni

Release Strategy Characteristic Upload through LSMW.

Release Strategy Characteristic Upload through LSMW.
Introduction:
In case of Purchase order, we need to maintain Release Strategy each year. This is due to organizational changes. Due to huge organization, this is around one week activity for us. Reason, we need to maintain characteristics for around 300 different release strategies. Since, we can't transport "Characteristics" from one system to other, we need to maintain them in Quality as well as in Production system.
Issue: We tried to use option of LSMW to maintain these "Characteristics". But, system is giving error as "Logical Path is not available".
Question: Who is responsible to create this "Logical Path" and where it can be done?

Hi,
I think you moved LSMW from test to production and this might be happening due to this fact. Please redo steps in LSMW for:
Specify Files
Assign Files
Read Data
Create completely new paths, and allow system to recreate (you need the right authorization). This might help I hope.
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Tomek

Sales order uploading through LSMW

*Hi All,*
*SAP version Up gradation how to Sales Order data migration through LSMW Batch input Record. Please tell send me any one step by step.*
*Regards,*
*Murali.*

Hi
check the link
[http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc]
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Amitesh Anand

Mass data upload from LSMW

hi guys
i heard from many guys that mass documents can be uploaded through LSMW.
pls do suggest me, how the path way for documents(files) can be given and where it will be given ...........and where the care has to be taken
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surya

solved,closed

How business transation data,opening balances are uploaded through lsmw?

hi,
please tel me hoe to upload the open balances,business transation data of the vendor,customer and gl account through lsmw? along with that please explain the uploading theough bdc.........
i am eagerly waiting for ur answer...............please let me know asap.
with regards,
prasad.

Hi,
As all the balances can be uploaded through FB01,Create a document type by for upload set all the transaction allowed in document type.
Firstly create a LSMW for FB01 posting a document so that we will know what all the fields need to be captured.
Then in the same format create a XL template with necessary required fields and fill the same with data.
Asset master data also can be uploaded through FB01 by removing the reconcilation field in OAMK change the reconcilation control and upload the balance in FB01 and again in OAMK change the control to reconcilation.
or through OASV also you can upload.
Edited by: santosh kumar on Feb 2, 2012 10:42 AM

BOM Uploading through LSMW

Hi Experts,
I am Uploading BOM through LSMW by Direct Input method. I am having the following queries,
1. In that BOM I have Header data and Item data. While doing the Step 7(specify file) it accept the text file only not the Excel file. If I assign the Excel file means while executing the Step 9(Read Data). It gives error message, file and source structure have no fields.
So I came back to Step 7 and assign the Text file then it is accepting. What is the reason?
2. Even though It will allow to execute the Read Data steps I am getting the Header data only not getting the BOM Components data. Results data as follows,
LSM Workbench: Import Data For BOM, BOM, BOM
19.02.2010 - 14:45:57
File(s) Read:       C:\Documents and Settings\Administrator\Desktop\BOM Header.txt
                           C:\Documents and Settings\Administrator\Desktop\BOM ITEM.txt
File Written:         BOM_BOM_BOM.lsmw.read
Source Structure             Read      Written        Not Written
BOMHEADER                        2            2                  0
BOMITEM                              2            0                  2
Transactions Read:                   2
Records Read:                          2
Transactions Written:                2
Records Written:                       2
Can any one help me in this regards.
Regards,
Muthamil Murugan

Hi Girish,
Can you please explain my queries,
1. How can I maintain Source structure like as follows,
BOM - BOM - BOM Bill of Material Creation
Source Structures
        BOMHEADER                Bill of Material Header
            BOMITEM                  BOM ITEM DATA
2. Just tell me the method of Maintaining source field, why i am asking you that I enter manually in table maintenance, whether i am right ?
3. During source structure maintenance for what structure relationship I have to assign source structure.
4.During field mapping and conversion rule, I got no fields relates to BOM creation, what I did is just directly go to Extras in menu and choose Auto field mapping, am I right just tell me your suggestion in detail.
5. During specify files execution I got the screen as follows,
BOM - BOM - BOM Bill of Material Creation
Files
            Legacy Data          On the PC (Frontend)
            BOM Header          C:\Documents and Settings\Administrator\Desktop\BOM Header.t
                                           Data for One Source Structure (Table)
                                           Separator Comma
                                           Field Names at Start of File
                                           With Record End Indicator (Text File)
                                           Code Page ASCII
            BOM ITEM DATA    C:\Documents and Settings\Administrator\Desktop\BOM ITEM.txt
                                           Data for One Source Structure (Table)
                                           Separator Comma
                                           Field Order Matches Source Structure Definition
                                           With Record End Indicator (Text File)
                                           Code Page ASCII
        Legacy Data               On the R/3 server (application server)
        Imported Data             File for Imported Data (Application Server)
            Imported Data         BOM_BOM_BOM.lsmw.read
        Converted Data           File for Converted Data (Application Server)
            Converted Data      BOM_BOM_BOM.lsmw.conv
                                           Logical Path BOM_BOM_BOM.LSMW.CONV
                                           Logical File BOM_BOM_BOM.LSMW.CONV
        Wildcard Value          Value for Wildcard '*' in File Name
Can you brief me in details in the above thing If I did any mistake.
Waiting for your reply,
Regards,
Muthamil

Vendor master upload through LSMW

Hi,
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Please help me out.

you are correct, I had the wrong content in the memory while inserting the structure name.
but where do you check? what is the basis for this:
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Dear experts
when i am uploading data from the following path
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-F5
-Enterprise Structure
-Definition
-HRM
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can i upload on that transaction through LSMW...
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thanks amit
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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
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Can someone please tell me how to upload a task list through lsmw wherein my description for the task list has been maintained
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Hi
Whats the error you are getting when you upload?
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Seenu

MATERIAL MASTER DATA UPLOADING BY LSMW

Hi.
I am new to lsmw.
we have a requirement to upload the material master data through LSMW,.
the data is on Excel sheet on the Desktop of the system.
Can any body help me to upload the Material Master data, procedure in step wise.
Thanks in advance,
regards,
Eswar.M

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

Multiple line items uploading through LSMW

Hi,
I am using LSMW as uploading tool for master data uploading in quality server.In the case of multiple line item i am feeling difficulty to use LSMW.
Plaese help me to find solution...........

Hi
First read all the BOM into an internal table and then you upload that internal table
LSMW
https://help.sap.com/saphelp_nw04s/helpdata/en/87/f3ae74e68111d1b3ff006094b944c8/content.htm
[ BOM UPloading BY LSMW|LSMW BOM]
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Hi All
I want to upload vendor transaction through T code: F-43, with tax items
Could you help me in the following points:
1. Fields to be taken in Structure
2. How to handle the WHT and Tax as these are automatically deducted during the posting
3. Sample sheet for data upload
Thanks in advance
SAPUSER5

Hi SAPUSER5,
Please clarify, whether your question is related to Cut Over activities or day to day activities..
If it is Cut over:-
> In Cut Over activities, you should not upload with TDS tax codes assigned in the vendor master active, because, in that case TDS gets posted automatically posted when you post to a Vendor Account. There is a workaround for stopping TDS posting .. Do let us know your requirement.
> Routine - You don't need to enter TDS codes in the upload sheet.. It will get calculated automatically when you post to a Vendor Account.
Do let me know if you have more questions on this..
Regards,
SAPFICO

Data Upload through LSMW In ME01

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