LSMW for Customer master text upload

Hi
I would want to upload the customer master text using LSMW. I see a message type /DSD/HH_CUSTMASTEXT (Customer master additions) being available.
has anybody used this for text upload??
I am not sure how it works, i dont see the provision to enter the text unlike the "SAVE_TEXT function module.
If any one of you have used it, kindly let me know.
Thanks
Manju

Hi Srinivas,
yes we could do the text upload using direct input method. I need to invoke it from web methods, it would be difficult with direct input method and hence i was looking for using IDOC's.
Regards
Manju

Similar Messages

Lsmw for customer master

Can anyone give the steps to create a lsmw for Customer master(XD01) using recording method or Standard/Direct input method
thanks,
Dinesh

     Enter T-code LSMW
     Enter project name (LSMW-DEMO)
     Click on create entry button (shift+F1)
     Enter the description
     Press enter button
     Enter sub project name & description
     Press enter button
     Enter object & object name
     Press enter button
     Click on continue (F8) button
     System displays 21 steps
(Focus on the 1st step)
Step (1): - Maintain object attributes
     Click on object attributes
     Click on execute button (ctrl +F8)
     Click on display change (ctrl+F1)
     Click on batch INPUT recording (radio button)
     Click on go to and select recordings overview
     Click on u201Ccreate recordingu201Dbutton. (Ctrl+F1)
     Enter name (RECCUST) of recording & description (RECORDING FOR CUSTOMER)
     Enter owner (SAPUSER)
     Press enter button
     Enter the transaction code (VDOL)& press enter button
     Create CMR using the general process
     System displays the newly created customer number
     Click on default ALL
     System displays field names for which date is maintained
     Note these fields names in a text tile
     Click on save button
     Click on back button
     Click on back button
     Enter the recording name in recoding field ex RECCUST
     Press enter button
     Click on save button
     Click on back button
Observation: -
1) The cursor position is automatically changed to second step. After every step completion the cursor position is changed to succeeding step.
2) Steps are reduced to 14
Step (2) :- Maintain source structures
     Click on execute button
     Click on display change button
     Click on create a structure button
     Enter source structure name 2 description,& 2 press enter button
     Click on save button
     Click on back button
Step(3) :- Maintain source fields
     Click on execute button
     Click on display change button
     (note)try to maintain the source field names same as target fields names
     Click on the source structure
     Click on copy fields button
     Select upload (text separated with tabs) & press enter button
     Click on save button
     Click on back button
Step (4) :- Maintain structure relations
     Click on execute button
     Click on display change button
     Observations :-source structure & target structure relations is already maintained
     Click on save button
     Click on back button
Step (5) :- Maintain field mapping 2 convention rules
     Click on execute button
     Click on display change button
     Select the first field (under fields)
     Click on u201Cextrasu201D & select u201Cauto field mappingu201D
     Click on ok button(continue button)
     Click on accept proposal
     Continue clicking on accept proposal till all the fields are mapped
     System displays auto field mapping complete
     Press enter button
     Click on save button
     Click on back button
Step(6) :- Maintain fixed values transudation user defined routines
     This step is optional
     We may use this when creation changes are to be made like dollar to euro etc.
Step(7) :- Specify files
     Select specify files
     Click on enecute button
     Click on display change button
     Click on legacy data
     Click on u201CAdd entryu201D button
     Specify the file name (customer records file path)
     Specify the name (CMR RECORDS)
     Click on tabulator
     Press enter button
     Click on save button
     Click on back button
Step(8) :-Assign files
     Click on execute button
     Click on display change button
     Click on save button
     Click on back button
Step(9):-import data
     Click on execute button
     Click on execute button again
     Observations:-transactions read & transactions written are same & and equal to the no. of records maintained in text file.
     Click on back button
     Again click on back button
Step(10) :-Display imported data.
     Click on execute button
     Press enter button.(imported data is displayed)
     Click on back button
Step(11) :-Convert data
     Click on execute button
     Again click on execute button
     Observations :- transactions red & transactions written are same and are equal to records in the text file
     Click on back button
     Again click on back button
Step(12) :-Display converted data
     Click on execute button
     Press enter button
     Click on back button
Step(13) :-Create batch input session
     Click on create button
     Again click on execute button
     System displays a message saying that a u201Cbatch input folderu201D is created with specified number of transactions
     Press enter button
     Click on back button
Step(14) :- Run batch input session
     Click on execute button
     Select the required u201Csession nameu201D and click on u201Cprocess buttonu201D
     Select u201Cforeground processu201D or u201Cbackground processu201Detc
     Click on u201Cprocess buttonu201D

Reg lsmw for customer master data transfer

Hello All,
I want to know while transfering data by lsmw for customer master data .
Scenario : There are more then one ship-to-party and bill to party so how to upload the data in this case?????
Thanks,
Sunny

hi
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
step by step procedure with screen shots
regards
vijay
plz dont forget to reward points if helpful

Problem extracting fields for customer master data upload

Hello,
I have a list of fields that I need to extract into a file to be used in a customer master upload. I am having a problem with two fields. they are MOB_NUMBER in SZA1_D0100 and KTONR in RF02D. I am not sure how to retrieve these fields. I do not know if there are FM's that will retrieve the data for me or not. if anyone knows if there are FM's or another way to retrieve this data, can you please let me know.
thanks in advance for the help

this has been corrected

Text Migration for Customer Master ?

Hi all,
I am involved in the migration of the customer master and so have to migrate text sitting on the customer master.
Can somebody please provide me some help on this?
As a start off point I have a SAP Sandbox system from where I can see what all text is being maintained at the customer master level which i should be bringing on to the Production system. What tables can I look into to see all the text maintained for the customer master.
Help will be really appreciated.
We intend to use the standad idoc for migration.
Thanks/Regards

Hi,
Jason is correct that you will need the READ_TEXT function if you want to either spot check some texts (use SE37 and READ_TEXT to view a sample of customers) or if you want to extract the data.
However, if for example during an extract or during an upload you merely wanted to check whether a customer had texts, you can check on table STXH. Each customer text (of one or multiple lines) will have one header record in table STXH. STXH does not allow you to see the data as Jason pointed out, but it does show whether it exists or not.
An easy way when dealing with long texts to fnd out the object, id and name of any text is to go into the text record intself in the display transaction (eg, XD03 for customer master) and in the menu path click Goto>Header. That will give you the header information for the text and allow you to see what you need to code into your ABAP program or LSMW.
Ben
http://www.harlex-ltd.com

LSMW FOR MATERIAL MASTER USING BAPI_MATERIAL_SAVEDATA -Adding Custom Fields

Hi Gurus,
I'm developing LSMW for Material Master Upload using BAPI method.
Object:BUS1001006
BAPI:BAPI_MATERIAL_SAVEDATA
MESSAGE TYPE: MATMAS_BAPI
BASIC TYPE : MATMAS_BAPI03.
There is a requirement to use/map a custom field. Upon research custom field can be added to the parameter EXTENSIONIN and EXTENSIONINX, but I have no Idea on how to do it with LSMW. Please advise what approach is needed.
Thanks and Regards,
Jay

Hi Gurus,
I got the following code below.
The custom field won't get updated.... Please advise on what should I do... I've checked different forums and still can't come up with the solution... Please advise..
REPORT ztest_extend_matmas1.
STRUCTURE
TABLES:
bapimathead, "Headerdata
bapi_mara, "Clientdata
bapi_marax, "Clientdatax
bapi_marc, "Plantdata
bapi_marcx, "Plantdatax
bapi_makt, "Material description
bapiparex, "Extensionstruktur
bapiparexx,
bapiret2. "Return messages
DATA:
bapi_te_mara LIKE bapi_te_mara,
bapi_te_marax LIKE bapi_te_marax,
v_file TYPE string.
INTERNAL TABLE
*to store the output data
DATA:BEGIN OF it_material_number OCCURS 0.
        INCLUDE STRUCTURE bapimatinr.
DATA:END OF it_material_number.
*for materialtext
DATA:BEGIN OF it_materialdesc OCCURS 0.
        INCLUDE STRUCTURE bapi_makt .
DATA:END OF it_materialdesc.
*für z-feld
DATA:BEGIN OF it_bapiparex OCCURS 0.
        INCLUDE STRUCTURE bapiparex.
DATA:END OF it_bapiparex.
*für z-feldx
DATA:BEGIN OF it_bapiparexx OCCURS 0.
        INCLUDE STRUCTURE bapiparexx.
DATA:END OF it_bapiparexx.
*to return messages
DATA:BEGIN OF it_return2 OCCURS 0.
        INCLUDE STRUCTURE bapiret2.
DATA:END OF it_return2.
DATA:BEGIN OF it_return OCCURS 0.
        INCLUDE STRUCTURE bapiret1.
DATA:END OF it_return.
DATA
lt_messages      TYPE bapiret2_t.
PROCESSING
*bapimathead-material = it_material_number-material.
bapimathead-material = '100-2520'.
bapimathead-ind_sector = 'P'.
bapimathead-matl_type = 'AEM'.
bapimathead-basic_view = 'X'.
bapimathead-purchase_view = 'X'.
bapimathead-inp_fld_check = 'I'.
*bapimathead-BASIC_VIEW = 'X'.
*bapimathead-SALES_VIEW = 'X'.
*bapimathead-PURCHASE_VIEW = 'X'.
*bapimathead-MRP_VIEW = 'X'.
*bapimathead-FORECAST_VIEW = 'X'.
*bapimathead-WORK_SCHED_VIEW = 'X'.
*bapimathead-PRT_VIEW = 'X'.
*bapimathead-STORAGE_VIEW = 'X'.
*bapimathead-WAREHOUSE_VIEW = 'X'.
bapi_mara-matl_group = '0001'.
bapi_mara-old_mat_no = '100-251'.
bapi_mara-base_uom = 'ST'.
bapi_marax-matl_group = 'X'.
bapi_marax-old_mat_no = 'X'.
bapi_marax-base_uom = 'X'.
bapi_marc-plant = '1000'.
bapi_marcx-plant = '1000'.
it_materialdesc-langu = 'EN'.
it_materialdesc-matl_desc = 'DESC'.
APPEND it_materialdesc.
*bapi_te_mara-material = it_material_number-material.
bapimathead-material = '100-2520'.
*bapi_te_mara-zzforst = '4148'.
bapi_te_mara-material = '100-2520'.
bapi_te_mara-zzmar_field1 = '4148'.
*bapi_te_marax-material = it_material_number-material.
bapimathead-material = '100-2520'.
*bapi_te_marax-zzforst = 'X'.
bapi_te_marax-material = '100-2520'.
bapi_te_marax-zzmar_field1 = 'X'.
it_bapiparex-structure = 'BAPI_TE_MARA'.
it_bapiparex-valuepart1 = bapi_te_mara.
APPEND it_bapiparex.
it_bapiparexx-structure = 'BAPI_TE_MARAX'.
it_bapiparexx-valuepart1 = bapi_te_marax.
APPEND it_bapiparexx.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
    headdata            = bapimathead
    clientdata          = bapi_mara
    clientdatax         = bapi_marax
    plantdata           = bapi_marc
    plantdatax          = bapi_marcx
IMPORTING
    return              = it_return2
TABLES
    materialdescription = it_materialdesc
    extensionin         = it_bapiparex
    extensioninx        = it_bapiparexx
    returnmessages      = lt_messages.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
THanks and Regards,
Jay
Edited by: jhayyy on May 17, 2011 6:54 AM

While doing LSMW standard method for Customer master creation..

while doing LSMW standard method for Customer master creation.....
In 13th step I am getting this king of error
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name ZPROJ was opened
FB109 Trans. 1 : Transaction xd01 is not supported
FB016 ... Last header record ...
FB014 ... BKN00-STYPE 1
FB014 ... BKN00-TCODE xd01
FB014 ... BKN00-KUNNR
FB014 ... BKN00-BUKRS
FB014 ... BKN00-VKORG A1
FB014 ... BKN00-VTWEG 00
FB014 ... BKN00-SPART 0
FB014 ... BKN00-KTOKD
FB014 ... BKN00-KKBER BP01
FB013 ....Editing was terminated
Can anyone help how to solve this?

Hello TJK,
FB012 Session 1 : Special character for 'empty field' is /
This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
FB007 Session 1 session name ZPROJ was opened It is opening session ZPROJ which is your project name/object name.
FB109 Trans. 1 : Transaction xd01 is not supported
Check out your field mapping and conversion rule for object.
FB013 ....Editing was terminated
It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
Hope this helps.
Regards
Arif Mansuri

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

LSMW for material master upload

Hi gurus
i have one problem while uploading material master with LSMW.
I have murged 2 company codes in one so while creating material master system is asking me tax classification data in sales view for 2 country sales org and distrubition channel. I am using sap std LSMW for material master creation.
system is giving me error as " tax classification data not maintained completely".
need your valuable help to solve this problem

Tax classification data is mandatory field in Sales view of MM01.
Check out you mapping for the tax classification fields. usually classification value is 0 OR 1.
You can first test the values in MM01 Sales View with the legacy data you have and this way you will able to find the mandatory fields also and can see the valid values for the fields.
Remember you may have more than one Tax Classification values depending on the country code.
For that you can add those many columns in legacy data file and map them.
Hope it helps.

LSMW FOR MATERIAL MASTER USING BAPI_MATERIAL_SAVEDATA

Hi Gurus,
Im trying to develop lsmw for material master upload using bapi method.
Object:BUS1001006
BAPI:BAPI_MATERIAL_SAVEDATA
MESSAGE TYPE: MATMAS_BAPI
BASIC TYPE : MATMAS_BAPI01.
I m unable to find parameters to load gross_weight volume and volume unit and also problem loading the custom fields of material master. Any body who has worked on this one, can you please help me.
Thanks
venkat

The BAPI_MATERAIL_SAVEDATA support the gross_weight or the volume via the tables UNITSOFMEASURE and UNITSOFMEASUREX.
eg.
UNIT_OF_WT =KG
ALT_UNIT = PCS
NUMERATOR = 1
DENOMINATR =1
GROSS_WT =1000
All the customer specific field are supported by the EXTENSIONIN and EXTENSIONINX tables.

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 the

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

Issue in LSMW for material master using standard input program RMDATIND!!

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.
Is there anything else I need to do apart from addition of field in the structure BMMH1.
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

Change Message Control for Customer Master data

Hi Friends,
I have to choose/populate a message when the user is about to create an already existing customer.
In SPRO --> Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for creating customer master data --> "change message control for customer master data" ...
OK...
When u click this it goes into Change View "message control by User" Overview screen wherein u can insert new messages and texts and the type of message ....
Now .....
I want to display the 145th message (F4 help of the Message column) ..... it picks up the text "Customer found with same address;check"..... with Online mesasage type 'I' and batch type 'I' and with standard type '-' ..
I want to have the same message with message types 'E','E', and 'I' respectively.......
How is this possible (or) what should i do to meet my requirement :-|
Expecting ur answers
Thanks in advance ........
Cheers,
R.Kripa.

Hey yes it is not possible (as of now
I ve met the requirement by just using message statement in the program itself ............
My requirement is met but still if anyone knows about this do answer / reply
Thanks
Cheers,
R.Kripa.

LSMW for Vendor master

Hi All,
I am trying to use LSMW for Vendor Master upload.
I have gone through all the steps and it is showing correct data in "Display Read Data".
Also the data in "Display Converted Data" is correct.
However when i am running step "Create Batch Input Session" , it is giving following errors:
(1) Transaction XK01 is not supported
(2) editing ws terminated.
Wt could be possible reason for this,I am using standard Batch method for object 0040 and program name RFBIKR00.
("Maintain Object Attributes" details).

hello,
in the field mapping step, check whether tcode field has been assigned as XK01 properly.
Reward Points if it is Useful.
Thanks,
Manjunath MS

New SAP Tools for faster Master Data Upload?

Hi All!
I am interested in getting some detailed information on different tools that are used for faster master data upload. Please let me know about the tools apart from LSMW, BAPI, eCATT and BDC.
We basically want to know the following things:
1.Which are the tools available for this master data upload?
for eg. SAP MDM, Info Shuttle, other available new age tools etc........
2. Their performance / feature comparions?
Please provide performance / feature comparison for different new age tools in detail.
Thanking you in advance.
Regards,

Hi Amar,
regarding SAP MDM you can read advantages and characteristics here: http://www.sap.com/platform/netweaver/components/mdm/index.epx
Hope this help you,
Vito

LSMW for Customer master text upload

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