Fill USE_ZAV in lsmw

in wich mode can i fill this flag to valorize address2 successively?
i use in my project RFBIKR00 and a standard structures!
thx in advance.
V.

>
valerio proietti marcellini wrote:
> i didn't find it.
> please, can you explane where is this documentation?
>
> thx in advance.
Execute the program and press the "I" button at the top.
Rob

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hi,
Try LSMW
(OR)
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Message was edited by:
Damien Lardenais

Hi Damien,
i guess the reason is u r trying to upload the value into the transaction which is not recorded r which is gray field(not an input field ) .
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Hi,
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I am new to LSMW, and my requirement is that, I have a file downloaded from another system, it is like this:
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556                         10000012                 10              19077                1
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Vincent

Dear SD Gurus n Experts,
I have solved the above problem. But there is another problem appearing regarding the date format. Now system generating a message: Date . . is not valid.
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this is regarding the asset creation via AS01..
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<b>MATNR C(18)
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I'm trying to upload some MIGO goods movement transactions through LSMW. I'm to step 7, specifying files, and am getting the error "No logical file path has been specified. I saw another thread which helped me, but I am still stuck after reading it.
Re: Error in Creation of Purchase Requisition through LSMW
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Thanks for both replies,
I have full authorization across all transactions in the sandbox system I am working in, so that is not an issue. I filled the logical path field in the MM_GOODS_MOVEMENT logical file with LOCAL_TEMPORARY_FILES, as well as trying my own created file path, and I recieved the same error for each. Here is how the config is currently:
Logical File Path Definition: MM_GOODS_MOVEMENT
Syntax Group: WINDOWS NT
Physical path: C:\Documents and Settings\jchanski\Desktop\<FILENAME>
or,
Logical File Path Definition: LOCAL_TEMPORARY_FILES
Syntax Group: WINDOWS NT
Physical path: C:\temp\<FILENAME>
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Service PO created missing service list, with LSMW BUS2012

Hi experts,
After days fighting against the Service PO creation with the service list filled, I decided to insert this post.
I hope it should be a simple issue for someones. The problem is, I'm able to create a Service PO, but the service
list for the item is not filled, so, I have a PO item without service list itens.
I'm using a LSMW through a BAPI structure
Business Object - BUS2012
Method            - CREATEFROMDATA
Message Type    - PORDCR
Basic Type      - PORDCR05
Talking about the service list filling process. I'm doing the following:
E1BPEKET-PREQ_NO = EBAN-BANFN    (PR number)
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I'm not filling out the fields OUTL_LEVEL and OUTL_NO. I don't know how.
So, after that the service PO is created, even if I put out the PR number. But in any case with the service line filled.
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the PR migration is out of scope for me.
I don't know what is happening and what I need to do to fill the service line.
Thanks in advanced
Antonio Rocha

Hi,
In service documents and blanket PO's the "goods recipient" can not
be used. Please read the information from the note 118008:
The system does not display the goods recipient and unloading point
fields in the account assignment block for a service line even though
they are set as input fields in Customizing.
You cannot display fields 'Unloading Point' and/or 'Goods Recipient' in
the R/3 system. The reason for this is that every account assignment
object for each service specification can have several unloading points
and/or goods recipients.
In particular, only one cumulation for each account assignment object is
possible and useful at purchase order item level.
As of Release 4.0, user fields are available in external services
management.
You can name these user fields, for example, 'Unloading Point' and
'Goods Recipient'.
A user field belongs to the service line and is purely informative.
Regards,
Edit

Fill USE_ZAV in lsmw

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