LSMW for IM Inventory Loads

Hi all,
I am trying to upload all the Inventory load data through LSMW. I want to know is there any BAPI or Direct/Batch input program we can use in lsmw to upload the inventory data. I found a BAPI Object Type 
BUS2028 but i missed some fields to map . Is there any other program or BAPI.

Try Using the BAPI 'BAPI_MATPHYSINV_CREATE'.
Also there is a Direct input program 'RM07MMBL'.
Am not sure of your mapping fields. So get into these objects and see if it will be helpful.
Vinodh Balakrishnan

Similar Messages

  • Inventory load failed... OPatch cannot load inventory for the given Oracle Home.OPatch failed with error code = 73

    Hi,
    I am going to apply bundle patch and my oracle database is 11.2.0.2 and platform Microsoft Windows x86. As per the read me file Oracle recommends that to use OPatch utility release 11.2.0.1.3 or later.To check the accessibility to the inventory i use %ORACLE_HOME%/OPatch/opatch lsinventory command.
    It ended up with giving below details.
    Invoking OPatch 11.2.0.1.1
    OPatch could not create/open history file for writing : ***my oracle home path***\cfgtoollogs\opatch\opatch_history.txt
    **oracle_home***\cfgtoollogs\opatch\opatch_history.txt (Access is denied)
    Oracle Interim Patch Installer version 11.2.0.1.1
    Copyright (c) 2009, Oracle Corporation.  All rights reserved.
    OPatch could not open log file, logging will not be possible
    Oracle Home       : *****
    Central Inventory : C:\Program Files\Oracle\Inventory
       from           : n/a
    OPatch version    : 11.2.0.1.1
    OUI version       : 11.2.0.2.0
    OUI location      : **ORACLE_HOME***\oui
    Log file location : **ORACLE_HOME**\cfgtoollogs\opatch\opatch2015-04-09_16-27-49PM.log
    Patch history file: **ORACLE_HOME**\cfgtoollogs\opatch\opatch_history.txt
    Inventory load failed... OPatch cannot load inventory for the given Oracle Home.
    LsInventorySession failed: LsInventory cannot create the log directory **ORACLE_HOME***\cfgtoollogs\opatch\lsinv\lsinventory2015-04-
    09_16-27-49PM.txt
    OPatch failed with error code = 73
    Can anyone please help me to solve this?
    Do I need to install latest opatch utility?

    Hi,
    this error message "  LsInventorySession failed: LsInventory cannot create the log directory **ORACLE_HOME***\cfgtoollogs\opatch\lsinv\lsinventory2015-04-
    09_16-27-49PM.txt "
    indicates that you have permission issue with your file systems : ORACLE_HOME/cfgtoollogs/opatch
    double check the owner of this file system.
    Regards,

  • Automatic TO Creation for Inventory loading

    Hi ,
    Is there any way to create Transfer Order for a material document with 561 movement type (With and without Handling Units ) ?
    I believe system doesn't create any TR for intial inventory upload  , is that also correct ?
    Regards
    Sandeep

    Dear Sandeep,
    You can configure to create the transfer requirement or transfer order creation for 561 movments also. under
    customizing path: SPRO --> Logistics Execution --> Warehouse management --> Interfaces --> Inventory Management --> Define Movement Types
    In case you want to do with HU management then there will be delivery gets created instead of material document.
    so naturally you can putaway or pick using the delivery document.
    Kind regards,
    Ramana

  • Inventory load using 561 movt type and auto confirm TO in MB1C using 561 movt type

    Hello All,
    I am doing the inventory load using 561 movt type in MB1C. Then the material is in 998 storage type and bin "AUFNAHME". my requirement is that i want to confirm the TO, when i do the MB1C itself for the 561 movt type. Is there a way in the SAP, where i can trigger the TO confirmation in the background automatically, when i use 561 movt type in MB1C.
    Right now my thought processing is that as below,
    i create the inventory load using 561 movt type in MB1C and use the LT10 and move the stock to a different bin and confirm the TO.
    In the above step, i am using LT10 as a extra step for confirming the TO, which i am trying to decreasing my configuring in such as way for the movt type 561, so that it will automatically confirm the TO in the background, while doing the MB1C.
    My 2nd question is, when i have 5000 different materials, which are inventory loaded using 561 movt type and MB1C. I am trying to auto confirm the TO in the background, when doing the MB1C for 561 movt type itself.Secondly, if it doesn't work, then i can goto LL01 and pick the unconfirmed TOs and mass confirm the TO's.
    On the whole, my questions are is there any std config in SAP to auto confirm the TO for movt type 561 in MB1C. If it is not possible, then i need the best way to mass confirm the TO's in  SAP.
    Thnks,
    Kapil

    Hello Kapil,
    Let me explain the process step by step
    Assumption/mandatory criteria-  The process is applicable only in case you do not have storage unit management active  This process is warehouse transfer w/o WM transaction. This method is based on principle of MB1A- 711/712 movement type.
    (1) Use OMJJ and create new movement type by coping 561 for ex- "Z61". In field selection (flield selection from 201) double click on WM and make the entry "WM storage bin and storage type as required entry from suppress.
    (2) Now use MB1C with above customised movement type. At the end of this transaction,system will take you to the screen to  make an entry in storage type and storage bin. Post the entry.
    That's it. Your stock would be in warehouse as well as IM stock would be in sync. There is no TR/TO. You can create LSMW to upload the data by this method. If you have SUT defined then you can follow the same process as above. But after that do not forget to update LQUA-LETYP field with respective SUT. However, you can not use this method in case you have SU management active.
    My view with this upload process-  Please use other data uploading method which are not at all time consuming. In more than 90% of most of the business scenarios, storage unit type is used. Hence you will have to perform additional activity of updating LQUA-LETYP-storage unit type field. If this is the case, then why cant you use other uploading method?.
    Thanks,
    Milind

  • Inventory Load to Bins..

    Hello,
    For the cutover we would like to Load the Inventory for WM in the Bins.
    What(and How) is the best way to load the inventory in the Storage type/Bins without much of development work(like LSMW or CATT?)
    I know I can do a 561 from MB1C that will take the products into a interim storage type but how do I move it to the destination bin. Manually moving them by creating a TO would be time consuming.
    Is there a simple way to put the stock/Inventory directly into the WM Bins.
    Let me know
    Thanks
    SAP FANS...

    you can have an auto to creation set in the config which will search for the right bin using the storage bin search startegy but for cutover developing a program or lsmw would be the best option and im sure the lsmw for bin creation and loading stock would be very simple.

  • URGENT : Please help: Purchasing and Inventory loads

    I am currently in BWQ. I did the inital deletion of set up tables by LBWG and then ran the set up jobs through SBIW for Purchasing and Inventory.
    I also did the industry setting and processkey .
    I ran the init load yesterday and it gave some records and then deltas brought 0 records . For some reason I felt that there should not be 0 records and I went and deleted the set up table again and ran the set up jobs. I can see records in the set up table and RSA3.
    But when I am running the load today it brings 0 records. I thought may be the delta ran this morning so it brought 0 records. therefore I ran the full repair reuqest but still there only 0 records.
    Can someone explain this and advice what needs to be done.
    Thanks

    Hi BI TCS
    Initially when you loaded init data you got some records and delta brought 0 records. This is logical if there are no new records creates in R/3 system or you have not executed delta collector job - Job control through LBWE for a particular application.
    Now carry out following steps for purchasing data loads -
    1.delete the setup tables using tcode LBWG
    2.perform set up for the purchasing in background mode
    3.check the job log for step 2 in SM27
    4. find out no of documents written to setup tables for purchasing using tcode NPRT
    5.Now load the init load to BW- this will load the data that you have covered under setup tables
    6. Now create/change some data in R/3. This data must be withing your init range used in init infopackage. If you have done init load with no selection parameters then no problem.
    7. Run job control for purachasing in LBWE
    8. Now load the delta load -> it should load the correct delta data into BW.
    Hope this resolves
    Regards
    Pradip

  • Inventory loads to cube 0IC_C03

    Hi Guys ,
    I am loading data to Inventory Cube 0IC_C03 .I have  done all the steps .I have 1 question ie ..intilally i loaded data to cube from  2LIS_03_BF data source .I did the following steps :
    u2022 Init Delta (2LIS_03_BF) with data transfer.
    u2022 Release Request with No Marker Update (Tick).
    Now from tomorro we will get delta loads .My question is do we need to compress delta request with NO MARKET UPDATE (TICK) ?
    Or
    Do i need to unTick The option NO MARKER UPDATE .
    The data is very critical here .Please let me know if you have the right answer .
    Regards
    Santosh

    Hi,
    Pl look at below
    Marker Update is used to reduce the time of fetching the non-cumulative key figures while reporting. It helps to easily get the values of previous stock quantities while reporting. The marker is a point in time which marks an opening stock balance. Data up to the marker is compressed.
    The No Marker Update concept arises if the target InfoCube contains a non-cumulative key figure. For example, take the Material Movements InfoCube 0IC_C03 where stock quantity is a non-cumulative key figure. The process of loading the data into the cube involves in two steps:
    1) In the first step, one should load the records pertaining to the opening stock balance/or the stock present at the time of implementation. At this time we will set marker to update (uncheck 'no marker update') so that the value of current stock quantity is stored in the marker. After that, when loading the historical movements (stock movements made previous to the time of implementing the cube) we must check marker update so that the marker should not be updated (because of these historical movements, only the stock balance / opening stock quantity has been updated; i.e. we have already loaded the present stock and the aggreagation of previous/historical data accumulates to the present data).
    2) After every successful delta load, we should not check marker update (we should allow to update marker) so that the changes in the stock quantity should be updated in the marker value. The marker will be updated to those records which are compressed. The marker will not be updated to those uncompressed requests. Hence for every delta load request, the request should be compressed.
    Check or uncheck the Marker Option:
    Compress the request with stock marker => uncheck the marker update option.
    Compress the loads without the stock maker => check the marker update option.
    Relevant FAQs:
    1) The marker isn't relevant when no data is transferred (e.g. during an delta init without data transfer).
    2) The marker update is just like a check point (it will give the snapshot of the stock on a particular date when it is updated).
    Reference information:
    Note 643687 Compressing non-cumulative InfoCubes (BW-BCT-MM-BW)
    Note 834829 Compression of BW InfoCubes without update of markers (BW-BEX-OT-DBIF-CON)
    Note 745788 Non-cumulative mgmnt in BW: Verifying and correcting data (BW-BCT-MM-BW)
    Note 586163 Composite Note on SAP R/3 Inventory Management in SAP BW (BW-BCT-MM-IM)
    Thanks and regards

  • MM & WM Inventory Load

    Hi All,
    To load MM & WM inventory I need to fill BMSEG & RLBES structures. Movement Type 561 for Inventory management &  Warehouse Management. I could not find any solution to fill both these structues in one shot (Batch input or BAPI or IDOC).
    Please guide.
    Thanks
    Satish

    Hi,
    For inventory load you can use business object: BUS2017.

  • LSMW for PA70 Tcode and APPRAISAL infotype in HR ABAP

    Hi Experts,
    Please help on this, how to create LSMW for PA70 transaction and appraisal Infotype in HR ABAP.
    Thanks,
    Kumar.

    Try searching BDC for table control.
    Lot of things are available you need to include that .
    For Appraisal.
    Check using below FM and try to develop a legacy data upload prog
    RHPA_APPRAISAL_DELETE - To delete the appraisal
    RHPA_APPRAISAL_ACTIVATE - To activate appraisal before modification
    RHPA_APPRAISAL_READ - To change rating and status for an employee
    RHPA_APPRAISAL_1045_MODIFY - To modify rating and change date for appraisal
    RHPA_APPRAISAL_HISTORICIZE - To change status of appraisal to completed
    Performing all actions in order should help to load appraisals.
    Thanks

  • Inventory load at WM level

    Hi All,
    We have an issue with inventory load at my present client, here is the background on it.
    Client has two legacy systems;
    First SYSTEM holds information on where product is located in the warehouse (bin or rack locations) along with quantities, and
    Second systems holds information on bill of entry number (which is assigned by "customs" when product is imported from outside country vendors, which is 100% case) along with quantity.
    It is possible to have 2 bill of entry numbers for 100 pcs for a material in system #2, and it is in 4 different locations in system #1 or vice versa. We need to capture bill of entry number in SAP, which we have planned to capture in batches.
    We are struggling in devising a plan to load inventory at plant/WM level (mainly at WM level).
    Our approach (which is still not clear):
    1. Load stock at IM level based for n number of entries (where n is equal to Bill of entry available against each material) which can be determined based on System #2 extract. Example: System #2 says 5 bill of entries available for 1000 pcs of XYZ (100 + 300 + 200 + 200 + 200), then load inventory using MB1C for 5 lines with before mentioned quantities. External batches will be used for load and will be updated later with correct batch characterstic - BILL OF ENTRY.
    2. Now how do we move stock at WM level. I know transfer requirements will be created but I have two spreadsheets, one with location information along with quantity and other with bill of entry information along with quantity. Again like I mentioned before, number of bill of entries in system in most cases will be different than number of location this material is available. EXAMPLE: 5 bill of entries for 1000 pcs from above example can be in 10 different locations, 50 pcs in location #1, 150 in location #2, and so on.
    We don't have direct link between bill of entry number and location, which is making all this load more difficult.
    We are thinking of having a program written or a macro in VB to do complex lookup in multiple tables to determine which bill of entry will be assigned to which location. But I will appreciate if anyone can assist me or give me an idea which is simpler than this approach.

    Hi Naren,
    u201CWe don't have direct link between bill of entry number and location, which is making all this load more difficult.u201C
    If you do not know the exact connection between u201Cbill of entriesu201D and location (in WH) in your legacy system(s), how do you want to solve this problem in SAP???
    First, you should create one table with correct information: material, batch, location. If you cannot determine it other way, you should make a physical inventory (stock count, just physically) and decide which material in which location which u201Cbill of entriesu201D (~batch) has. If you cannot get this information thereu2019s no point in speaking about this problem in my opinion u2013 you should have the proper input to get the proper output.
    After that you can easily upload your data, even directly into WM storage bin w/o using any TR & TO (you can give the WM data directly for IM mvt 561 u2013 you can allow this in OMJJ). Or you can use u201Ctraditionalu201D stock upload by 561 in IM and after that you can create TOs to upload to stock into the bins.
    Regards,
    Csaba

  • Lsmw for fixed asset

    Hi All,
    I am uploading data for fixed assets using LSMW with bapi -
    business object - BUS1022
    Method - FIXEDASSET_CREATEINCLVALUES
    Message Type - FIXEDASSET_CREATEINCLVALUES02
    According to project settings group asset and group asset subnumber are mandatory fields for depreciation area  15. When i am running the lsmw i am getting the error
    "DEPRECIATIONAREAS-GRP_ASSET ("Group asset") is a required entry field in depreciation area  15. The field was not supplied with data when the BAPI was called."
    Please help me how to solve the problem...
    I am copying the lsmw for which group asset and group asset sub number were not included and i am adding those two fields in my lsmw and i am not able to upload the data because of the error. Previously these two fields were not mandatory and LSMW was working fine.
    Thanks,
    Govinda

    Hi Govinda,
                      Please try with the following code , if it is useful then please allocate points to me
    *& Report  ZASSET_CREATE
    REPORT  zasset_create.
    DATA:
       input parameters to the bapi
        input_key       LIKE  bapi1022_key,
        gen_data        LIKE  bapi1022_feglg001,
        gen_datax       LIKE  bapi1022_feglg001x,
        posting_info    LIKE  bapi1022_feglg002,
        posting_infox   LIKE  bapi1022_feglg002x,
        posting_data    LIKE  bapifapo_gen_info,
        acquis_data     LIKE  bapifapo_acq,
        time_dep_data   LIKE  bapi1022_feglg003,
        time_dep_datax  LIKE  bapi1022_feglg003x,
        real_estate     LIKE  bapi1022_feglg007,
        real_estatex    LIKE  bapi1022_feglg007x,
        allocations     LIKE  bapi1022_feglg004,
        allocationsx    LIKE bapi1022_feglg004x,
        extensionin     TYPE TABLE OF bapiparex,
        origindata      LIKE bapi1022_feglg009,
        origindatax     LIKE bapi1022_feglg009x,
    it_depreciationareas TYPE TABLE OF bapi1022_dep_areas,
    wa_depreciationareas TYPE bapi1022_dep_areas,
                     occurs 0 with header line,
    it_depreciationareasx TYPE TABLE OF bapi1022_dep_areasx,
    wa_depreciationareasx TYPE bapi1022_dep_areasx,
                     occurs 0 with header line,
    it_investment_support TYPE TABLE OF bapi1022_inv_support,
                     occurs 0 with header line,
    output parameters from the bapi
        asset_number    LIKE bapi1022_1-assetmaino,
        sub_number      LIKE bapi1022_1-assetsubno,
        out_return      LIKE bapiret2,
        out_return2     LIKE bapiret2.
    input_key-companycode = 'CAT1'.
    gen_data-assetclass   = '00003000'.
    gen_datax-assetclass = 'X'.
    gen_data-descript = 'Testing BAPI'.
    gen_datax-descript   = 'X'.
    gen_data-serial_no    = '1111'.
    gen_datax-serial_no  = 'X'.
    gen_data-base_uom     = 'KG'.
    gen_datax-base_uom   = 'X'.
    *Append the Depreciation keY VALUE EQUAL TO LINA to the internal table.
    wa_depreciationareas-area = '01'.
    wa_depreciationareas-descript = 'Book deprec.'.
    wa_depreciationareas-dep_key = 'LINA'.
    wa_depreciationareas-ulife_yrs = '2'.
    wa_depreciationareas-ulife_prds = '3'.
    wa_depreciationareas-exp_ulife_yrs = '5'.
    wa_depreciationareas-exp_ulife_prds = '3'.
    *wa_depreciationareas-EXP_ULIFE_SDEP_YRS
    *wa_depreciationareas-EXP_ULIFE_SDEP_PRDS
    *wa_depreciationareas-ORIG_ULIFE_YRS
    *wa_depreciationareas-ORIG_ULIFE_PRDS
    wa_depreciationareas-change_yr = '3'.
    *wa_depreciationareas-dep_units = '3'.
    *wa_depreciationareas-odep_start_date = '01012005'.
    *wa_depreciationareas-sdep_start_date = '01012005'.
    *wa_depreciationareas-INTEREST_START_DATE
    *wa_depreciationareas-READINESS
    *wa_depreciationareas-INDEX
    wa_depreciationareas-AGE_INDEX
    wa_depreciationareas-var_dep_portion = '200'.
    wa_depreciationareas-scrapvalue = '20'.
    *wa_depreciationareas-currency = 'USD'.
    *wa_depreciationareas-currency_iso = 'USD'.
    *wa_depreciationareas-NEG_VALUES
    *wa_depreciationareas-GRP_ASSET
    *wa_depreciationareas-GRP_ASSET_SUBNO
    *wa_depreciationareas-ACQ_YR
    *wa_depreciationareas-ACQ_PRD
    *wa_depreciationareas-SCRAPVALUE_PRCTG
    APPEND wa_depreciationareas TO it_depreciationareas.
    CLEAR: wa_depreciationareas.
    wa_depreciationareasx-area = '01'.
    *wa_depreciationareasX-DESCRIPT = 'X'.
    *wa_depreciationareasX-DEACTIVATE = 'X'.
    wa_depreciationareasx-dep_key = 'X'.
    wa_depreciationareasx-ulife_yrs  = 'X'.
    wa_depreciationareasx-ulife_prds = 'X'.
    *wa_depreciationareasX-EXP_ULIFE_YRS = 'X'.
    *wa_depreciationareasX-EXP_ULIFE_PRDS = 'X'.
    *wa_depreciationareasX-EXP_ULIFE_SDEP_YRS = 'X'.
    *wa_depreciationareasX-EXP_ULIFE_SDEP_PRDS = 'X'.
    *wa_depreciationareasX-ORIG_ULIFE_YRS = 'X'.
    *wa_depreciationareasX-ORIG_ULIFE_PRDS = 'X'.
    wa_depreciationareasx-change_yr = 'X'.
    *wa_depreciationareasx-dep_units = 'X'.
    wa_depreciationareasx-odep_start_date = 'X'.
    wa_depreciationareasx-sdep_start_date = 'X'.
    *wa_depreciationareasX-INTEREST_START_DATE = 'X'.
    *wa_depreciationareasX-READINESS = 'X'.
    *wa_depreciationareasX-INDEX = 'X'.
    *wa_depreciationareasX-AGE_INDEX = 'X'.
    wa_depreciationareasx-var_dep_portion = 'X'.
    wa_depreciationareasx-scrapvalue = 'X'.
    *wa_depreciationareasx-currency = 'X'.
    *wa_depreciationareasx-currency_iso = 'X'.
    *wa_depreciationareasX-NEG_VALUES = 'X'.
    *wa_depreciationareasX-GRP_ASSET = 'X'.
    *wa_depreciationareasX-GRP_ASSET_SUBNO = 'X'.
    *wa_depreciationareasX-ACQ_YR = 'X'.
    *wa_depreciationareasX-ACQ_PRD = 'X'.
    *wa_depreciationareasX-SCRAPVALUE_PRCTG = 'X'.
    APPEND wa_depreciationareasx TO it_depreciationareasx.
    CLEAR wa_depreciationareasx.
    *Append the Depreciation keY VALUE EQUAL TO LINb to the internal table.
    break mukherar.
    CALL FUNCTION 'BAPI_FIXEDASSET_CREATE1'
      EXPORTING
        key                        = input_key
      REFERENCE                  =
      CREATESUBNUMBER            =
      POSTCAP                    =
      CREATEGROUPASSET           =
      TESTRUN                    =
       generaldata                = gen_data
       generaldatax               = gen_datax
      INVENTORY                  =
      INVENTORYX                 =
      POSTINGINFORMATION         =
      POSTINGINFORMATIONX        =
      TIMEDEPENDENTDATA          =
      TIMEDEPENDENTDATAX         =
      ALLOCATIONS                =
      ALLOCATIONSX               =
      ORIGIN                     =
      ORIGINX                    =
      INVESTACCTASSIGNMNT        =
      INVESTACCTASSIGNMNTX       =
      NETWORTHVALUATION          =
      NETWORTHVALUATIONX         =
      REALESTATE                 =
      REALESTATEX                =
      INSURANCE                  =
      INSURANCEX                 =
      LEASING                    =
      LEASINGX                   =
    IMPORTING
      COMPANYCODE                = company_code
       asset                      = asset_number
       subnumber                  = sub_number
      ASSETCREATED               =
       return                     = out_return
    TABLES
       depreciationareas          = it_depreciationareas
       depreciationareasx         = it_depreciationareasx.
      INVESTMENT_SUPPORT         =
      EXTENSIONIN                =
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                WAIT          =
              IMPORTING
                RETURN        =
    WRITE: / 'Asset Number:',asset_number.

  • 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 T-code MB1B

    Hi ABAPERS,
       I have assignment to create LSMW for MB1B Transaction code.
    In which process i should use because I have to load the data in item level and no standard program is available for this,
    Can you please guide me that in which process i should use and the steps for that..
    Thanks and Regards
    Deepa

    SAP has following standard import methods for goods movements that can be used:
    batch input:
    Objekt               0110  
    Methode              0000 
    report name         RM07MMBL
    BAPI:
    Business-Objekt      BUS2017     
    Methode              CREATEFROMDATA
    message type       MBGMCR
    Basis type             MBGMCR03
    IDOC:
    message type       MBGMCR
    Basis type             MBGMCR03
    still the opinion that no standard programm is available?

  • LSMW for functional location address fields

    HI Folks,
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    Hi Praveen,
    You can create a separate LSMW for this or you create a LSMW for FLoc upload along with the address details. I don't think this is possible with the standard program you have chosen.
    Regards,
    Bala

  • LSMW for Asset Data (Tcode-AS01)

    Hello All,
    I am working on LSMW for Asset master data creation for transaction AS01. When i go to tcode AS01 there is a field with description called "NUMBER OF SIMILAR ASSETS". The LSMW program for the asset data uses two structures BALTD and BALTB. But the field description field is not available in these stuctures. So i am not able to create asset data through t code AS01.
    Can anybody help me out. I will reward you with points. 
    Thanks,

    Hi,
    The number of similar assets
    enables you to create multiple similar assets in one master transaction. These assets initially differ from each other only by their main and/or sub-number. When you save, you can also enter a description and inventory number for each individual master record.
    This function does not allow you to create multiple assets that automatically have the same long text.
    In order to work with lsmw you are creating asset in reference to old asset number/subnumber. i think the default number of assets are 1. in case you require more assets to be created of same type you may have to pass different long texts.
    Reward if find useful.

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