LSMW for AS91

Hey Guys,
I am doing an LSMW For fixed assets AS91. I have five depreciation areas and i am recording in the following manner
Dep Key Useful life useful periods dep start date exp life exp prd
Dep Key Useful life useful periods dep start date exp life exp prd
and similarly for the other dep areas.
But the recording shows in the following order
Dep Key Dep key ( for all 5 areas) then Useful life for 5 years
Do you know why this is hapening?
Can i change the screen order in LSMW ?
Right now i have my screen fields in the order of dep key dep key etc ( the same order which sap is giving me) i tried changing this order to what i want to have in excell, but it still doesnt let me have the filet format i have

sap will only load based on the structure you have defined in LSMW. so modify your structure to dep key, useful life, etc. and load your data thru AS91.

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LSMW for Asset Creation not creating Transaction

Hi,
I am using standard LSMW for creating Asset into the SAP system and passing transaction code as AS91.
Object: 0160
Method: 0001
Program Name: RAALTD01
Program Type: B
The asset is getting created, but even after passing the Transaction Data (Structure BALTB), with T-Code AS91, it is not creating the transaction record into Asset.
Any solution / work around for this?
Thanks & Regards,
Sandip kamdar

try with recording method, i had done this for same tcode and sucessfully completed the job.

LSMW for Legacy Asset

HI All,
I created a recording in LSMW using AS91 for migration of our legacy assets, But I have a problem in Fixing deprecation values,like in screen Takeover values, the field for APC value is ANBTR01 and thats the same field is used for accum.dep values also.So is the same case with other tax APC value fileds which is ANBTR04 for tax Area MACRS/ACRS and same field for tax accum dep value its again ANBTR04, so when I am define my souce structure,the system gives the message ANBTR01 used more than once so its changed to F0027,Could anyone please tell me how the system knows which ANBTR01 is APC and which ANBTR01 is accum dep value.
Regards
Shaun

Hi Shaun,
This is an example from a recording:
RALT_DYNP_STRUC-ANBTR01(01)   ANBTR01-1            Colum 01 aquasition value
RALT_DYNP_STRUC-ANBTR01(06)   ANBTR01-6            Colum 01 *** Depreciation
RALT_DYNP_STRUC-ANBTR02(01)   ANBTR02-1            Colum 02 aquasition value
RALT_DYNP_STRUC-ANBTR02(06)   ANBTR02-6            Colum 02 *** Depreciation
RALT_DYNP_STRUC-ANBTR04(01)   ANBTR04-1            Colum 04 aquasition value
RALT_DYNP_STRUC-ANBTR04(06)   ANBTR04-6            Colum 04 *** Depreciation
RALT_DYNP_STRUC-ANBTR06(01)   ANBTR06-1            Colum 06 aquasition value
RALT_DYNP_STRUC-ANBTR06(06)   ANBTR06-6            Colum 06 *** Depreciation
RALT_DYNP_STRUC-ANBTR07(01)   ANBTR07-1            Colum 07 aquasition value
RALT_DYNP_STRUC-ANBTR07(06)   ANBTR07-6            Colum 07 *** Depreciation
It is like cell numbers from an EXCEL File.
Source fields (from the EXCEL file
ANBTR01                        C(013)    apc value colum 01
ANBTR02                        C(013)    apc value colum 02
ANBTR03                        C(013)    apc value colum 03
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ANBTR01                      apc value colum 01
                    Source: ASSET_LEGACY_TRANSFER-ANBTR01 (apc value colum 01)
                    Rule :   Transfer (MOVE)
                    Code:    AS91-ANBTR01 = ASSET_LEGACY_TRANSFER-ANBTR01.
ANBTR02                      apc value colum 02
ANBTR03                      apc value colum 03
                    Source: ASSET_LEGACY_TRANSFER-ANBTR03 (apc value colum 03)
                    Rule :   Transfer (MOVE)
                    Code:    AS91-ANBTR03 = ASSET_LEGACY_TRANSFER-ANBTR03.
ANBTR05                      apc value colum 05
ANBTR07                      apc value comum 07

Creation Of LSMW for Actions..........

Dear ALL
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While recording or manually running the process, it is working fine.
When in foregroud or background process, the alternate pernr is getting generated. Say for 1st record , pernr generated is 80023, then for next it is 80025, 80027so on.
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MJ

Hi,
1-you keep no range as external and assign PERNR sequentially so that it remains same as you want it
2-kindly go through the LSMW abain to see what have you assigned in field mapping & conversion rules
3- check one record created thru LSMW and see if next (alternate number gets assigned to Ref PERNR in IT0000)
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salil

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Hi all,
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Pavan.

you can solve it with bdc:
e.g. a table control contains only 10 entries , you've to program the dynpro-change ( in german "Bildwechsel")
with sth like this:
ERG = BUZEI MOD 10 .
IF ERG = 1.
Dynpro darf nur alle 10 Zeilen prozessiert werden -
PERFORM BDC_DYNPRO USING 'SAPMF10B' '0150'. "ins
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A.

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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
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Please 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

Error in LSMW for MM41 - "No batch input data for screen SAPLMGMW 0100"

I'm trying to create an LSMW for MM41 to create new Retail articles en Mass. This will be used to only create the Basic view as other LSMW's already exist to maintain the other views. I've created the Recording and setup the LSMW already. My data is read correctly from the source file. When I execute the batch session it fails with the following error - "No batch input data for screen SAPLMGMW 0100".
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Regards
Fawaaz

Hi Guys,
Thanks so much for all the prompt responses. My issue is now resolved.
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Regards
Fawaaz

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Hi,
We are planning to have an LSMW for creation of material master along with classification view for configurable materials.
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HR

Hi,
Thanks for the response. This is helpful.
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Edited by: Hema Rao on Jan 8, 2009 7:58 AM

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Hello guys,
I have a issue in LSMW for material master.
I have a custom field in MARA table. which I want to add in my LSMW.
I added the field in BMMH1 structure. I'm passing the value to this field, But it is not populated in the table when I run it.
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Thanks in advance for your help.
Regards,
Sumeet....

see oss note 44410, it gives you a step by step overview.
https://service.sap.com/sap/support/notes/44410

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Hi friends,
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Thanks,
arjun.

Hi Arjun
Are you performing a hiring actions, if you are performing a hiring action, when you start with LSMW, the recording should be correct with hire date or start date, personnel number, reason for hire, position number, personal area, employee group and subgroup.
The source field you specific should contain the required field name, type, length and field discription. The field mapping should be done perfectly and assign the specified file in txt format and try to upload.
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Regards
Santhosh.S

Is it possible to create LSMW for PQ10, PQ13?

Hi Fridz,
I have created the OM actions, now I'm trying to create LSMW for the actions PQ10 (creation of org unit), PQ13 (Creation of Position) but while recording LSMW relationships are not creating under - Maintain Field Mapping and Conversion Rules in LSMW. Please advice on this whether these transactions are possible to create LSMW with fore & backgroung.
$Narayana

Hi Narayana,
Use BDC's for better maintainance of relationship. which worked fine for me.
thanks,
vasu.

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Regards,
Anubhav

Hi
I think it is better to write a Z program/ BDC to have a mass GR creation of an outbound delivery.
or
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Hope this helps
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Sasi

A small logical problem in LSMW for MM01...

I need to create a LSMW for MM01 transaction, wherein I have to check the initial four
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incoming material are 'ORCL', then create this material as it is.
Else replace these four digits with 'SAPM' (for sap material) while
creating this material.
This will differentiate between materials coming from Oracle and non
oracle system.
I know that I need to create a new rule in the step 5 of LSMW: "Maintain Field Mapping and Conversion Rules", under the ABAP heading.
But, how should the rule proceed??
Pls help me out!!!

awesome! thnks a lot naimesh.... you are tooo goood!
Can you please help me again...??
Now, I need to replace the records which are not 'ORCLXXX' with SAPXXX format. For example, say a record has the material number as ORCL007. This will pass on and created as ORCL007. If a record has the material number as MMMM007, this should be converted to SAPM007.
Should I use fieldsymbols for this, or just replace the strings??
This will be the last, I promise....

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Hi Guys,
I am using LSMW for uploading the Purchase order. This I could able to do without any problem for single line item P.O.
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Can some one explain how to upload purchase order for more that one line item.
Thanks,
Dhanu
Edited by: Dhananjayappa E on Jul 30, 2008 4:40 PM
Edited by: Dhananjayappa E on Jul 30, 2008 4:40 PM

It is Somewhat Difficult to Contol Screen Variables While Using LSMW. If the Data is Bulk Use BDC with the Help of Abaper.
http://aspalliance.com/1130_Batch_Data_Communication_BDC_in_SAP_R3
http://abap-gallery.blogspot.com/2007/08/bdc-batch-data-communication-tutorial.html
http://it.toolbox.com/wiki//index.php/Bdc
Regards,
Ashok

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hi all
can anyone brief me for lsmw for PR & PO.

In lsmw in first step selec the option one standard object
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Method               0001   Purchase order
Program Name         RM06EEI0.
Program Type         D   Direct Input
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After this follow the normal step.
for pur req use object 0080.

LSMW for AS91

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