Edit Equipment TL using LSMW Standard Batch/Direct Method
Hello all
I have created a set of Equipment TL for around 600+ Equipments uwing LSMW method of Standard Batch/ Direct Input method (0470). While creating I found that it creates only the header of the TL and not the individual operations and Components at item level. Now that the TL have been generated I am trying to chnage the TL and insert the Operations/Components gainst respective Group and counter no, but the Change mode(0002) for Direct Input method (0470) is not available.
How can I achieve this..Tried searching some of the posts in this forum but they dont seem to be an answer for my requirement.
I do not want to go thru LSMW recording method.
Please assit with any FM or BAPI to achieve the above requirements.
Thanks
Murad
If you want to load the task list, it obvious to have three files : Header, Operations and components. - You have to maintain three strcutures for each file and you need to map three of them with some common key incase if you have multiple operations.
Goodluck
Mahee
Similar Messages
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Equipment BOM using LSMW- standard batch/Direct input method - reg
hi,
I tried to upload equipment BOM using standar batch / direct input method.
I have maintained sorcue structures for BOM header and Item, maintained source fields.
Both source fields have common field as equipment number.
It is working fine upto step display read data.
At step, convert data- i am getting ABAP dump.
"Data objects in Unicode programs cannot be converted" is displayed in dump
If any one tried before or experiance similar condtion before, please help
thanks & rgards,
Kiran kumar.KasturiHi,
thanks for your inputs.
In the Specify files Step ,when specifying the file from system , in separators,selected Tabulator .
and I have done already all the above while uploading my header and item file ( type tab delimited) and
still iam getting error at convert file step.
please help
thanks & regards,
Kiran Kumar.K -
Customer Master using LSMW standard batch
Hi All,
I am uploading the customer master data using LSMW standard batch input method. When i process the session created using this i am getting an error that input data that "No batch input data for screen SAPMF02D 0310". This is happening when it reachs the sales area screen. All the remaining screens are processed correctly.
Please help me in this regards,
Thanks & Regards,
SudheeraHi,
Refer
https://forums.sdn.sap.com/click.jspa?searchID=9408057&messageID=4828875
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Kiran Sure -
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.
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LSMW: standard batch direct input for create document & document str
hello expert .
Is there any standard batch direct input for create document (tcode: cv01n ) & document structure (cv11) using lsmw.
regards
srinivasHi Srnivas,
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Dhirendra -
PO creation using LSMW through batch input method
Hi, I am new to working with LSMW and i have completed a project for creating purchase orders using the direct data input method. I need to do the same using batch input method, however in the maintain structure relationship step, it is only allowing me to assign one structure to the recording that i have done, however in po creation we need separate (nested) structure for header and line item, could anybody help me past this please?
Hi Rudra!
OK, now you just know, why you have only one line, not multiple PO item lines. To get a dynamic number of items, you need a complex program - just like standard direct input.
If you need a field, which is not part of this program, don't try to write your own program for batch input - it's just to much work before you have a good result.
You can use Bapi method instead with BAPI_PO_CREATE1. This can handle a lot of fields and there is some documentation available how to fill the Bapi.
If this looks to complicated in the first moment, think about creation of POs via direct input and a small batch recording to change your additional field(s) afterwards. (You can select EKPO table to generate list of 'wrong' migrated orders for input in LSMW.) Use field 'Item' in the bottom of ME22 to position your desired line in first screen line, just change one PO-line after one other (every time a 'save' -> no problem with different number of lines / PO).
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Christian -
How can I add some fields with LSMW standard program(Direct methods)
Is this possible to add some fields with LSMW standard program?I like to upload data for MM01 using LSMW direct method,but some fields are not in standard program.How can I solve this problem?kindly help me pls.....
Hi
I think this should be possible. While doing LSMW, when the first record is uploaded system reads the fields ans stores them.
Regards]
Aravind -
LSMW Standard/Batch Input Method
Hi,
I am trying to learn LSMW. Can anybody pls tell me what is the meaning of Object & Method in Standard Input method in LSMW? I am having one example of LSMW for updating vendor master. The Object & Method used in this document are 0040 & 0002 respectively. How do I get these nos. like 0040 for vendor master. can you pls explain the meaning of this.
Thanks & Regards
Swati Ghadge.
Moderator Message: These are not training forums. Take a classroom course if you need help.
Edited by: kishan P on Oct 12, 2010 2:52 PMIt is quite simple. Header structure reproduces the contents of fields in table STXH.
Find out which is the object and the text id.
How? Create the text manually in the online transaction and check on table STXH what is the object and text id created by using date and user name.
Then you can go on by following the steps on this blog
http://scn.sap.com/community/erp/logistics-mm/blog/2012/12/28/lsmw-long-text-load-by-direct-input-method -
LSMW for equipment creation-Standard Batch/Direct Input
Hi,
We developed an LSMW with standard batch / direct input method for creating equipment masters.
We used Object =0400 ( equipment ) and method = 0001 ( batch input)
We maintained source structures and source fileds. In the source field , we maintained only those fields that we need from table IBIPEQUI but in the order given in this structure.
Also we maintained filed mapping and field convertion rules for the above source fields.
When we run LSMW step - Display converted data , we see that
Transactions Read: 1
Records Read: 1
Transactions Written: 0
Records Written: 0
Not sure what could have gone wrong?
Please provide some clues to the following questions.
1) Should the source structure be same as fields from stuc. IBIPEQUI and should it include all the fields in the source structure?
2) Is field mapping required or not ?
3) We are getting an error - transaction is not supported in direct input mode.
Thanks in advance
Rgds,
Rajesh1. Source fields are( same as IBIPEQUI structure ; the tab delimited file matches with these fields)
TCODE C(020) Transaction Code
RECORDNAME C(008) Record name
EQUNR C(018) Equipment
DATSL C(008) Valid On
EQTYP C(001) Equipment category
EQKTX C(040) EQKTX
BEGRU C(004) Authorization Group
EQART C(010) Technical obj. type
GROES C(018) Size/dimensions
INVNR C(025) Inventory number
BRGEW C(017) Gross Weight
GEWEI C(003) Weight unit
ELIEF C(010) Vendor
ANSDT C(008)
ANSWT C(017) Acquisition Value
WAERS C(005) Currency
HERST C(030) Manufacturer
HERLD C(003) Country of manufact.
BAUJJ C(004) Construction year
BAUMM C(002) Construction month
TYPBZ C(020) Model number
SERGE C(030) ManufSerialNumber
MAPAR C(030) ManufactPartNo.
GERNR C(018) Serial number
GWLEN C(008) Warranty end date
KUND1 C(010) Customer
KUND2 C(010) End customer
KUND3 C(010) Operator
SWERK C(004) Maintenance plant
STORT C(010) Location
MSGRP C(008) MSGRP
BEBER C(003) Plant section
ARBPL C(008) Work center
ABCKZ C(001) ABC indicator
EQFNR C(030) Sort field
BUKRS C(004) Company Code
ANLNR C(012) Asset Number
ANLUN C(004) ANLUN
GSBER C(004) Business Area
KOSTL C(010) Cost Center
PROID C(024) PROID
DAUFN C(012) Standing order
AUFNR C(012) Order
TIDNR C(025) Technical IdentNo.
SUBMT C(018) Construction type
HEQUI C(018) Superord. Equipment
HEQNR C(004) Position
EINZL C(001) Single installation
IWERK C(004) Planning plant
INGRP C(003) Planner group
GEWRK C(008) Main work center
WERGW C(004) Plant for WorkCenter
RBNR C(009) Catalog profile
TPLNR C(030) Functional Location
DISMANTLE C(001) DismIndic.
VKORG C(004) Sales Organization
VTWEG C(002) Distribution Channel
SPART C(002) Division
MATNR C(018) Material
SERNR C(018) BOM explosion number
WERK C(004) WERK
LAGER C(004) LAGER
CHARGE C(010) CHARGE
KUNDE C(010)
KZKBL C(001) Load records
PLANV C(003) PLANV
FGRU1 C(004) FGRU1
FGRU2 C(004) FGRU2
STEUF C(004) Control key
STEUF_REF C(001) STEUF_REF
KTSCH C(007) Standard text key
KTSCH_REF C(001) Std text referenced
EWFORM C(006) EWFORM
EWFORM_REF C(001) EWFORM_REF
BZOFFB C(002) Ref. date for start
BZOFFB_REF C(001) BZOFFB_REF
OFFSTB C(007) Offset to start
EHOFFB C(003) Unit
OFFSTB_REF C(001) OFFSTB_REF
BZOFFE C(002) Ref. date for finish
BZOFFE_REF C(001) BZOFFE_REF
OFFSTE C(007) Offset to finish
EHOFFE C(003) Unit
OFFSTE_REF C(001) OFFSTE_REF
WARPL C(012) Maintenance Plan
IMRC_POINT C(012) Measuring point
INDAT C(008) Inverse date
INTIM C(006) Processing time OC Workbe
INBDT C(008) Start-up date
GWLDT C(008) Guarantee
AULDT C(008) Delivery date
LIZNR C(020) License number
MGANR C(020) Master warranty
REFMA C(018) REFMA
VKBUR C(004) Sales Office
VKGRP C(003) Sales Group
WARR_INBD C(001) Inbound warranty
WAGET C(001) Warranty inheritance poss
GAERB C(001) Indicator: Pass on warran
ACT_CHANGE_AA C(001) ACT_CHANGE_AA
STRNO C(040) STRNO
DATLWB C(008) Date Last Goods Movmnt
UII C(072) UII
IUID_TYPE C(010) IUID Type
UII_PLANT C(004) Plant Responsible for UII
2, source structure is assigned to target structure IBIPEQUI
3. In the assign files step - all settings given above are correctly maintained.
4. Field mapping
TCODE Transaction Code
Rule : Default Settings
Code: IBIPEQUI-TCODE = 'IE01'.
RECORDNAME IBIP: Name of the Data Transfer Record
Rule : Default Settings
Code: IBIPEQUI-RECORDNAME = 'IBIPEQUI'.
EQUNR Equipment Number
Source: ZIE01_002_SOURCE-EQUNR (Equipment)
Rule : Transfer (MOVE)
Code: if not ZIE01_002_SOURCE-EQUNR is initial.
IBIPEQUI-EQUNR = ZIE01_002_SOURCE-EQUNR.
endif.
DATSL Date valid from
Source: ZIE01_002_SOURCE-DATSL (Valid On)
Rule : Transfer (MOVE)
Code: if not ZIE01_002_SOURCE-DATSL is initial.
IBIPEQUI-DATSL = ZIE01_002_SOURCE-DATSL.
endif.
EQTYP Equipment category
Source: ZIE01_002_SOURCE-EQTYP (Equipment category)
Rule : Transfer (MOVE)
Code: if not ZIE01_002_SOURCE-EQTYP is initial.
IBIPEQUI-EQTYP = ZIE01_002_SOURCE-EQTYP.
endif
When I read data with 1 record uploaded ( in the assign fields step , I did not choose "fields names at start of file" and also saved the file with tab delimited text format without field names), it shows as
Transactions Read: 2
Records Read: 2
Transactions Written: 2
Records Written: 2
I uploaded only one record but it reads as 2 records and can not figure out why 2 records?
Also when I checked display converted data , it shows 2 records .
First record shows
TCODE Transaction Code IE01
RECORDNAME IBIP: Name of the Data Transfer Record IBIPEQUI
EQUNR Equipment Number
DATSL Date valid from 05072010
EQTYP Equipment category H
EQKTX Description of technical object PNEUMATIC PIPE BENDER
BEGRU Technical object authorization group
EQART Type of Technical Object MECH-PRESS
GROES Size/dimension 1000X500X1500MM
INVNR Inventory number
BRGEW Gross Weight : IBIP Character Structure 50
GEWEI Weight Unit KG
ELIEF Vendor number
ANSDT Acquisition date
ANSWT Acquisition Value: IBIP Character Structure
All the fields following this , are blank.
2nd record shows
TCODE Transaction Code IE01
RECORDNAME IBIP: Name of the Data Transfer Record IBIPEQUI
EQUNR Equipment Number 2009
DATSL Date valid from
EQTYP Equipment category S
EQKTX Description of technical object 1006324
BEGRU Technical object authorization group
EQART Type of Technical Object
GROES Size/dimension 20100406
uploaded values are jumbled in 1st and 2nd record.
Hope to receive your valuable ideas for finding out the reason and corrective action required.
Rgds,
Rajesh
I
Edited by: Rajesh63 on Jul 6, 2010 10:37 PM -
Use of Standard Batch Programs - RFBIBL00 and RFBIBL01
Dear All,
I am facing issues while using the standard batch program
RFBIBL00 which in turn triggers RFBIBL01 for creating batch session.
I understand that there are 3 structures BGR00, BBKPF and BBSEG which needs to be populated.
I also understand that this program reads data from file on application server.
I want to understand whether the above batch program can be used for
1. To Create Batch Session ?
2. To Call Transaction ?
Please explain the steps in detail, for both these processes.
I am calling transaction F-22 to post invoices.
Please exlpain in detail on how to go about this.
Warm Regards'
MadanHi,
Thank you for the information.
I have already populated the strucutres BGR00 and BBKPF.
I am facing issues while populating data for BBSEG.(item leve data)
Can u pls tell me how exactly i can populate these structures and where exactly to do so ?
Please explain me the process of populating the header and item level data structures.
Appreciate all the help from your end.
Once again thanks for ur time and information.
Madan -
LSMW Standard Batch Input Program
Hi,
I have one requirement on creating BOM.
I have to upload data from legacy system to SAP for T-Code ' CS01'
I have to use the Standard Batch input Program 'RCSBI010'.
I have source structure and Target Structure.
In Source structure i have Header and item data.
In Header i have 11 fields and in Item i have 23 fields.
In Target Structure i have upto 130 fields.
In the Standard program who have 4 structures and each structure have fields.
So How many fields i have to map with Standard structure. and in my source structure i dont have the fields like T-code, session name, user name,and xkeep.
So how to pass these fields (T-code, session name, user name,and xkeep) to the standard structure. and is it necessary to pass these fields to the standard batch input program.
Advance thanks,
Kumar AHi,
Hi,
Record type 0: one session record (structure BGR00) per session..
The session header contains general administrative data on the batch input session to be created. All records that follow the header in the sequential file are assigned to the current session, until the next header occurs in the file.
Record type 1: one session record (structure BICSK) for each BOM
The BOM header record contains the transaction code (for example, CS01 Create material BOM) and the header data
Record type 2: one item record (structure BICSP) per item
All BOM item records are assigned to the preceding BOM header, until the next BOM header or session header occurs in the sequential file
Record type 3: one sub-item record (structure BICSU) per sub-item
All BOM sub-item records are assigned to the preceding BOM item, until the next item header, BOM header, or session header occurs in the sequential file
and x-line which will be used as index while retreiveing
and the file to be imported should contain values in this format
BGR00 data will be in first line (0-stype)
BICSK in second line (1 stype)
BICSP in 3rd line
BICSU in 4th line
e.g:
0 sessname 800
1 CS01 123
2 values req
3 values req
Hope this gives u some idea...
<b>Reward points</b>
Regards -
Error in the LSMW for vendor master using standard batch/direct input
I am facing the problem in the LSMW for the Vendor master data. The vendor is initially created for the company code 350 by using LSMW. NOw when I try to uploasd the same vendor using the same LSMW for the company code 450 then I get the error in the Bach input creation as follows:
Batch Input Interface for Vendors
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name VNDR_CREATE_ was opened
FB104 Trans. 2 XK01 : Acct already exists; general area not being processed
FB125 ... Data in table BLFA1 cannot be processed
FB016 ... Last header record ...
FB014 ... BLF00-STYPE 1
FB014 ... BLF00-TCODE XK01
FB014 ... BLF00-LIFNR 300951
FB014 ... BLF00-BUKRS 402
FB014 ... BLF00-EKORG /
FB014 ... BLF00-KTOKK VEND
FB017 ... Last data record ...
FB014 ... BLFA1-STYPE 2
FB014 ... BLFA1-TBNAM BLFA1
FB014 ... BLFA1-ANRED /
FB014 ... BLFA1-NAME1 SAVOIE AUTOMATISME DEXIS
This is because when we use XK01 to create the vendor by using thePlease check this answered link:
Re: LSMW for Vendor Master
LSMW Upload vendor master data
Edited by: Afshad Irani on May 5, 2010 12:42 PM -
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 -
HP Beats Special Edition 23-n010 Use a Standard Keyboard Driver
I love everything about the HP Beats Special Edition 23-n010 desktop Except for the keyboard. I use various programs that use the F1-F12 fiunction keys. Trying to type Fn-Alt-F4 is no easy feat. I really don't need all the other special keys on this keyboard.
How can I replace this system's keyboard drives with a standard Windows keyboard driver. This system is running Windows 8.1 x64.Hello @JohnG0814,
I understand that you are trying to use the standard keyboard on your HP Beats Special Edition 23-n010 All-in-One Desktop PC. NowI have gone through the User Guide for your computer and found nothing on disabling the HP Keyboard that you have by default.
I did however find something that may do the trick. In your BIOS which you can get to by restarting and tapping the F10 key you will see under 'Security' a sub-section named 'Secure Boot Configuration' that has a setting for Secure boot > Key Management > Key Ownership. If you go there you can change it to 'Custom keys', which I believe will resolve your keyboard issue. I am posting an image to help below.
I hope this helps. Thank you for posting on the HP Forums. Have a great day!
Please click the "Thumbs Up" on the bottom right of this post to say thank you if you appreciate the support I provide!
Also be sure to mark my post as “Accept as Solution" if you feel my post solved your issue, it will help others who face the same challenge find the same solution.
Dunidar
I work on behalf of HP
Find out a bit more about me by checking out my profile!
"Customers don’t expect you to be perfect. They do expect you to fix things when they go wrong." ~ Donald Porter -
Upload Of Vendor Create Data using LSMW
Hi,
I am trying to upload the vendor data for more than 1000 records from flat file structure to sap using LSMW (standard batch/ direct input) for XK01 transaction code. For uploading the house and street address i have created additional fields STR_SUPPL1 and STR_SUPPL2 in addition to STRAS. But in "Maintain Field Mapping and Conversion Rules" I am not able to locate the fields for mapping STR_SUPPL1 and STR_SUPPL2. Can any one please suggest me how to go about it. Thanks in advance.
Regards,
SangramHi
As per your requirements when you r uploading the data in the "Maintain Field Mapping and Conversion Rules" it will display your field and some additional fields,and there you have to select for which field you r going to upload the data.
You have mentioned that you have created some two extra field as STR_SUPPL1 and STR_SUPPL2.Can you plz clarify me where you have declared those fields and how.
If you have done it in "Maintain Object Attributes" than it should display in the Field Mapping or you check it with " Maintain Source Fields" part,wheather you have enter all the fields appropriately or not.
I hope this will help you to solve your problem.
Thanks
Mrutyunjaya Tripathy
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