LSMW : Customer Master upload

hello,
i am uploading customer master data using the standard object : 0050 and program : RFBIDE00.
I am trying to upload data like Street2, street3 and street 4 which can be viewed in the street address drop down in transacction XD01/02. In my lsmw i am using the mapping for these fields in the structure BIADDR2 where the fields i mapped to are str_suppl1, str_suppl2, str_suppl3.
but when i try and upload data i do not get these fields updated even though i have given them in the upload file.
Please can anyone tell me the reason why it is doing so?
Thanks and Regards
Swanand

Hi Swanand,
We have done the customer master upload using LSMW but with the IDoc variant (message type DEBMAS). You can upload all data you need using this IDoc.
Regards,
John.

Similar Messages

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

Using RFBIDE00 for customer master upload

Hi all,
   Does any one used batch input program RFBIDE00 for Customer master Upload data in to SAP.
   Could you please explain how to use it... its urgent, appreciare if your early reply..
   I am planing to use it through Run the program from SE38..
Thanks..

hi good sap1,
Batch Input - Customer Master Data (RFBIDE00)
Description
All new fields for customer master records can be transferred to the R/3 System also with the report RFBIDE00.
Furthermore, the batch input can be carried out with the existing record definitions. By means of the end of record marker, the report recognizes which record structures do not yet correspond to the extended record layout and initializes the new fields with NODATA.
It is pointed out in the batch log, which structures are yet to be maintained. This should be done as soon as possible to be able to use the new functions or fields
Introduction
It is now possible to pass the information concerning tax categories and withholding types (for the extended withholding functionality) and the special Argentine fields via the standard batch-input program. Please look at the standard documentation if you need further information on the program.
Additional Fields
The additional fields have been added to the structures BKNA1 (general information) and BKNB1 (company code data). Please use transaction SE12 to see the fields of the structures.
Enrichments for Tax Categories
The following table shows how to fill the interface table BKNAT to pass the tax category data:
Field
Description
Value
Input
STYPE
Record type
2
obligatory
TBNAM
Table name
KNAT
obligatory
XDELE
Flag: Delete entry
   optional
TAXGR
Tax category
   obligatory
Enrichments for Extended Withholding Data
The following description shows how to fill the interface table BKNBW to pass the tax category data:
Field
Description
Value
Input
STYPE
Record type
2
obligatory
TBNAM
Table name
KNBW
obligatory
XDELE
Flag: Delete entry
   optional
WITHT
Withholding type
   obligatory
thanks
karthik
reward me points if usefull

Customer master Upload

HI,
Iam doing Customer master Upload.............My proble is...
Some of my Customers are GOvt customers...Lets say..R&B Karnataka....having 50 customer masters in Diff branches.....like R&B(Bangalore/mysore/Etc...)
Some times Bangalore branch may gives the orders ,sometimes it is ship to party also...
How can i handle this Customer master in SAP...
Please let me know if you need more clarity
Regards
raj

Dear Venky,
In very simple Terms:
If a Purchase Order comes from a Client, that Client needs to be Created as Sold-to-Party.
All the Branches/ Subsidaries, where Vendor needs to Delivery Shipment, Send Invoices, recieves Payment; need to be created as Partner Function (say, Ship-to-Party, Bill-to-Party & Payer) and must be assigned to Sold-to-Party.
There is nothing like Govt. Customer or Corporate Clients.
So, if your scenerio requires that much No. of Customers (as Sold-to-Parties), go for it.
Best Regards,
Amit

LSMW Customer Master Error

I am getting the following error in LSMW customer master master load in LSMW for only some of the records.
Field KNVV-WAERS. does not exist in the screen SAPMF02D 0310
Any one now the solution

Hi
Make sure you have mention the Currency in your screen or data.

Problem in Customer Master Upload using LSMW

Hi,
I am using LSMW direct input method to upload customer master. I have used ZSOURCE structure as parent structure and for multilple entries like Bank details and contact details i have used other child structure like ZBANK and ZCONTACT. I am using separate flat file for Bank and contact details.
I have used one common field 'ID' as the first field both on ZSOURCE, ZBANK and ZCONTACT structure to link-up. Thus, i am able to load multiple records for Bank data. But i am unable to get contact details.
Also, value for Reconciliation account(KNB1-AKONT) and sales group(KNVV-VKGRP) is not passed to screen.
I have checked 'Generate Read Program','Read Data', 'Generate Conversion Program' and 'Convert Data' step again and again. Upto step 'Display Converted Data', data is converted successfully, but the same field values are not passed to screen.
Can you pls help me to get the value..

Hi,
LSMW will have a Indicator for headr and itam, i do not remember the correct field, but it will have an indicator, check the fields, there will be a single charecter lenght field, that should be the indicator, and using that we can write the logic.
check that single charecter field, if that is X that means the header record is processed, and do the items.
and, this is another way, try this out also
YOu can do this in "Define Source Structures" step,
the HEADER is defined first,
then the DETAIL below the HEADER.
add the fields to the structures.
Both should have some common key field
Please take care that the name of the common field is the same.
Once you do this it is linked. The you have a header and item corresponding to that header. then run the LSMW as you would.
Re: Table control in LSMW

LSMW Customer Master update

Dear Gurus,
I am trying to update customer master data through LSMW. I am following through the 14 steps- "Batch input recording". I create a TAB delimited file excel and store it to the local drive C:\. When i try to read data i am not able to read as it says "Error when uploading file 'C:\XD02.txt' (Return Code = 13).". Could you help resolve the issue. thanks in advance.
Best Regards
Raji

Dear Raji,
There are two possibilities:
1. You upload the file from presentation server to application server and use the same for processing with background.
2. You can use Fore Ground process with presentation server.
The reason is that you cannot access the presentation server for background processes. It is typically carried out in application server.
Regards,
Naveen.

Problem in Customer Master Upload

hi all,
i am using "idoc_input_debitor" FM for mass upload of customer master data, in which the 'e1kna1m' segment does not have a provision for house number, which is stored in ADRC-house_num1 while creating from transaction(XD01). how do i overcome this and post the field house_num1 into customer master data.
Thanks,
Pavan

Perhaps you can extend the IDOC to have the field, and then copy the standard FM used and change it to do the processing using the new IDOC field. Dont forget to change the process code to point to the new copied FM.
Hope this helps.

LSMW - Customer Master & BAS

Hi!
We are trying to load a Customer Master file from a flat file using LSMW and Data Transfer Workbench to load the address data in BAS (since we need to access some extra fields like email address). The problem is that LSMW also creates a new address in BAS so how do we associate the address created by Data Transfer Workbench to KNA1? Do I need an ABAP program and functions ADDR_ADOWNERREF_READ and ADDR_ADOWNERREF_DELETE? Do I then just write over the value in the KNA1-ADRNR field with the value created by Data Transfer Workbench? Can this be done automatically using LSMW?
Thanks,
Tony.

Hi Tony,
I know you have posted this a long time ago but were you able to figure this out?
If you were, can you please help me with this.
Thanks,
Kevin

Lsmw customer master problem

hi gurus,
i have tried lsmw with customer master using program RFBIDE00.
i went upto step convert read data.
my problem is
when i read data it shows all fields correctly filled. but after converting data it is not showing
the correct fields and mapping data correctly.
and more over in converted data it won't show structure name in left side coloumn.
thanks and regards,
dharani kumar

Hi Dharani,
First check ur Maintain source fields (the way(order) ur defined here , in the same way u have to take in the flate file(its not mandatory to take in the same way(y iam telling means mostly we get confusion(if we are not aware of lsmw) ),
and also check the length and character type (all fields should be Character type c) and length is not less than Data dictionary length).
and after that check ur mapping step , have u done proper mapping r not .
if everything is done perfectly , and also issue is not resolved , just have a ping.
Reward points if helpful.
Thanks

LSMW Customer Master Load

Hi,
I´m using standard batch input object 0050 (customer master) to upload customers to the system.
I now have the problem, that it´s working in foreground, but not in background. In foreground, I´m
getting a warning, that the field KNA1-BRSCH does not exist on screen SAPMF02D 0120. As I have
seen, the field comes on the next screen, and when I press enter, it´s filling that field there. So in the
end, I can run the batch input in foreground.
But in background it´s always stopping because of this message. But as it is standard batch input,
it shouldn´t come up, right?
Does anybody have an advice for me, what to do?
Is it possible to let the batch input session run in a state, that it ignores warnings and just stop at
errors?
Thank you for your help!

The field was suppressed by customizing, and because of that, the error occured...

Customer -master upload using bapi

hai ..
can any body send me some example for customer master creation using bapi ..
in this account -group is mandatary..
but i did.nt find acc-group in bapi structures ..
plz do helpful ..
Tanx in advance ..

Hi,
Check the below links.
[http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html|http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html]
[http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1|http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1]
Reward if found helpful.
Regards,
Boobalan Suburaj

Customer Master Uploading LSMW TECH

Can any one help to sort-out the Following probelm.
While uploading the partner function Number to corresponding partner function iam not able to get the legacy data in the partner number screen fields. It gives an error 'make a entry in the required fields'.
but after we manually type numbers the legacy data numbers are populated. with out manul entry how could solve this problem.
Error was in the partner number field.
I have following partner functions and Number as follows
SP -
JS -
PY - iNTERNAL
SH-
how could I populate the values to corresponding partner
function number expect PY from flat file.
Thanks

Thanks for reply.
The probelm is not in the file. Actually other partner function are loaded. when we are trying for Ship-to- It was not working . Because for example to sold- to -
In Paterner Function Screens like
SP - Internal
JS - Internal
Bp-Internal
PY-internal.
Same for SHIp to PY
SP -
JS -
Bp-
PY-internal.
This Internal missing in the screen for PY so It is asking to fill Manadtory Fields .
When it load to data It moves to previous screen fill data and it load to partner function screen why because it was table control ,I think u know how the a table control values are load in the screen.

LSMW Customer Master text load- screen to small

Hello!
I am loading customer texts via LSMW.
Some of the texts are very long (up to 29 paragraphs/lines), though during LSMW batch run, the screen shows only 20 paragraphs/lines, so 21 onwards are not loaded...
How to expand the quantity of lines so it is eg 30 on the screen?
Thanks!
Cheers
Bea

Hi,
You can try to increase the resolution of your screen and make the screen to look smaller.
Or you can try to use FM 'SPLIT_TEXTLINE' to split those text which cant upload to your master data.
Thanks.

LSMW - Material Master upload

Hi all,
1)I am uploading materials by LSMW - Direct input method.
[5th step in LSMW(Maintain Field Mapping and Conversion Rules).]
I would like to know the field name for mapping for Tax classification field in Sales Org 1 view of Materail Master.
I need to upload this field with 1 as input.
How do this?.
2) What would be the input value for Check Box in Material Master for LSMW.
Thanks in Advance.

Hi,
1.) You can map this value with the field TATY and TAXM.
2.) The check box which you are checing on the material master would be represented by 'X' in the LSMW mapping.
hopefully this is helpful for you.
Regards,
Lalit Kabra

LSMW : Customer Master upload

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