LSMW For GL Baqlance upload

Hi All,
I am trying to upload GL balances for period 6,2007 as a test.I am thinking of using FB01 with standard object 100,direct input method program RFBIBL00.I need a lil help on the method,Is it correct? or I need to use some other method like batch input session.Can someone explain me the process for  uploading gl balances.Thanks
Regards
Shaun

Hi Jose,
The problem is when you select standard object method 0100-RFIFBL00 for uplaoding gl balances, the system defaults to direct input method D, not method B batch input what you are  propsing.The program type field is greyed out,can't make any change in it.Do you know how to change this field to B program type.Thanks\
Regards
Shaun

Similar Messages

  • LSMW FOR P.O UPLOAD

    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.
    This was done by recordning method.
    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

  • 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 cost element upload

    Hi all,
    Could anyone let me know if anz standard LSMW available for uploading cost element.  If not do we have to do recording through LSMW?
    thanks in advance,
    Balaji

    Solved.

  • Lsmw for sales order upload

    Dear Friends,
                 I am trying to upload sales order data using transaction VA01 by Batch Input Recording method in LSMW. But I am not able to get line items due to the fact that I am not able to assign two source structures. So i am trying to upload by Abap Coding in LSMW. But still I am not able to get the Item Data. So Kindly help me in this.
    With Regards,
    H.Krishnan

    use the first method (Direct Input)
    Object : 0090  (Sales)
    Method : 0000
    Programname: RVINVB10
    In structure relations u can find header and line itemas.
    before that define 2 structures.
    ===================================================
    After creattion of one structure..
    again click on create button> now it will ask samelevel/lowerlevel..give ur option>then u can add the fields in the next step.
    pls.reward if it helps u and close this thread
    Thanks
    Eswar
    Message was edited by: Eswar Kanakanti

  • LSMW for sales order uploading

    Hi Guys,
    I need to upload single time sales order detials into SAP through flat file, is any sap standard LSMW methods are available or I need to develop a Z program.
    Could you please give your suggestions?
    Thanks,
    Gourisankar.

    Hi gourishankar,
    LSMW is not a bad one, but striaght BDC programme with BAPI would be the
    best
    so see this link it may help you.
    http://www.****************/Tutorials/LSMW/Bank/page1.htm
    thanks
    karthik

  • 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

  • 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

  • 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.

  • LSMW for uploading data in MM01

    Hi,
           I have never used LSMW.I have to upload data for material master for MM01 Fields are MATNR MTART LGORT MEINS etc from MARA MARC and MAKT table.I have the records in text file for uploading.
                      Could you please tell me which step will be good?
    Direct i/p I do not want to use.
    Batch i/p recording-Please explain me step while recording in MM01.
    IDOC which msg type to be used and also port no details.
    BAPI  Which BAPI should be used?
    Rgds,
    Rag

    use LSMW BAPI method
    Business Object      BUS1001006   Standard material
    Method               SAVEDATA                    Create and change materia
    Message Type         MATMAS_BAPI                 Create and change materia
    Basic Type           MATMAS_BAPI02               Create and Change Materia

  • LSMW for uploading Vendor Invoice in F-43

    Hi All,
    I want to upload Vendor Invoice using LSMW in F-43. But in the 3rd Step- Maintain Source Fields, I am unable to maintain same field more than once. System throws error stating that same field is maintained. Hence, when I complete all the steps and run the Batch Input Session, I dont have the respective fields and data in them.
    I want to know whether we can upload Transactions through LSMW or its only useful for Master Data upload.
    Thanks.

    Hi,
    It is better to create a customized transaction code for the below BAPI to upload the vendor invoice/credit note details
    API_ACC_DOCUMENT_POST - Can be used to post AP/AR.
    following are the input fields
    Header Text
    Site
    Document Date
    Posting Date
    Vendor
    GL
    Reference text
    Item Text1
    Item Text2
    Amount
    Currency
    If the amount with credit indicator treated as GL credit and there is no sign with amount it should be treated as GL debit
    thanks
    Muhammed Riyas

  • Create a LSMW for abumn asset transfer upload

    hi all
    we have a requirement form the user to upload all the existing assets to new asset shells through ABUMN, we need to create the
    lsmw recording for the same, iam doing the lsmw recording and each time i do the recording the system says cant save the recording
    has anyone worked on ABUMN asset transfer upload LSMW. please suggest your views on the same.
    kind regards
    aman
    sap fico     

    Hi ,
    Please see below docuemnt which will help you in creating LSMW
    LSMW for Functional Consultants in simple step-by-step way
    Please search before you post

  • What is the standard program for Material Master upload using LSMW

    Dear All
    I am trying to use the MM upload using DATMIG_INF4. I want to know what are the different standard projects that are used for Material master upload.

    Hi Amol,
    You can load the material master using direct input method  in LSMW ,details of which are as follows:
    Object               0020   Material master
    Method               0000                 
    Program name         RMDATIND             
    Program type         D   Direct input    
    Please revert back in case of any doubt.
    Cheers
    VJ

  • Upload LSMW for Grant Master and Business Partner

    Hi,
    Does anyone have LSMW' for uploading business partners and Grants
    A basic one can be shared. I will build up on that in terms of adding fields etc...
    Regards
    Anish

    Hi,
    As both the Grant master and the business partner have tables in several screens, using LSMW is not recommended.
    For the grant master record I'd use BAPI_0035_CREATE - Works better and faster.
    LSMW cannot support complicated scenarios, such as adding an alternating number of sponsored classes per grant (for example - one grant has 3 classes and another has 4 classes). The BAPI can solve such problems.
    Best regards,
    Shahaf Yaari

  • Error in doing LSMW for uploading in Sale order

    Dear Sir,
    While doing test run for LSMW for uploading 15 Sale order , first order saved with no error and from second order the following error is displayed.
    Exchange rate of 1 in INR 2  for date 25.05.2009 3 could not be determined.
    Kindly do the needfull.

    Sir,
    If we manually enter, order getting saved for all the sale order.
    Why it is not possible while doing LSMW. 
    Please clarify.
    Regards
    Sethuraman

Maybe you are looking for

  • Rel. strategy is not triggered while creation of PR with cost centr

    Hi Gurus, While creation of PR release strategy is not getting triggered with cost centre BCWSV870. But release strategy of PR triggered for cost centre BCWSV852 (In PR changed only cost centre as BCWSV852 instead of BCWSV870). Both cost centres are

  • Help needed to connect to wifi on touch please!

    The ipod touch has recognised my home wifi connection and I have entered the password. The wifi symbol is showing in the top left hand corner. On the settings page the IP address and subnet mask has automaticaly come up but I can't connect to any web

  • Beginner needs help, simple do-while

    Need some help whit this code, how can I get this do-while loop to work? I use a simple gui where a decimal number is been read in, and some calculations beeing done. I want the user to decide if he/she wants to exit or not. But I dont now how I shal

  • Connection/Network encryption in Oracle Standard Edition 11gR2

    Does the Oracle 11gR2 Standard Edition support any network encryption for SQL*Plus or JDBC thin clients? I don't have "Oracle Advanced Security" installed, is this required to support any encryption of data send across a network?

  • Running Composite application using Portal Ivirw

    Hi Experts, I'm new to composite applications and we are practing some sample application in CAF. Now we are having lot of doubts/qustions in our mind while working on these application, here i'm posting few of those questions 'Can we create an iview