LSMW for PB10 screen

Dear Friends,
How can I upload bulk Applicant Data to SAP as my client is not using ESS. I tried to create LSMW for transaction code PB10 but it is not working. Is there is any way to upload Applicant Data in the system through LSMW.
Samriddhi

Hi,
Try to use FM BAPI_APPLICANT_CREATE in report programming..

Similar Messages

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".
I assume the fields in MM41 screen are not setup for batch processing. Could someone with more knowledge or experience in SAP Retail please confirm my assumption and explain where this is setup or provide an alternative to creating new articles en Mass via MM41? The direct input method is more suited for MM01 and not MM41.
Regards
Fawaaz

Hi Guys,
Thanks so much for all the prompt responses. My issue is now resolved.
The issue, I'm sure, was my default settings in the MM41 screen which the recording probably took into account or the batch program didn't like. I deleted my recording and created a new one but before I started the recording, I went into the MM41 screen and removed all default values AND view selections. I made my Basic view selection constant in my recording and also in my field mapping. My LSMW for MM41 is now working perfectly.
Just to answer some of the questions above, my LSMW was Reading and Converting the data in my source file fine. When I display the Read and Converted data, it shows the data fields in the correct place.
Thanks again.
Regards
Fawaaz

Creation of lsmw for updation of position and pers area

Hi friends,
I am tried many time to update position and personnel area through lsmw for all employees ,at time of recording its coming.But once compltion of lsmw preparation i am uploaded my inputs through tabfile that time its updating only personnel number and infotype and its asking the save the action screen (At the same time its showing one popup below screen like there is no recording for mp000000).Can you tell any one there whats the problem.At the same time is it possible to upload the position and personnel area through lsmw.
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.
If you are facing any problem, let me know. I think I can help you
Regards
Santhosh.S

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 me21n transaction

Hi ,
I had a problem while doing lsmw for me21n transaction. My problem is how to handle table control in that. can any one send some screen shots or link, how to do table control
Thanks & Regards,
sreehari
Moderator Message: Search for available information on the web before posting
Edited by: kishan P on Sep 3, 2010 9:51 AM

Hi ,
I had a problem while doing lsmw for me21n transaction. My problem is how to handle table control in that. can any one send some screen shots or link, how to do table control
Thanks & Regards,
sreehari
Moderator Message: Search for available information on the web before posting
Edited by: kishan P on Sep 3, 2010 9:51 AM

LSMW for ZZFields

Hi all,
I am working on LSMW for customer and vendor master upload from legacy to SAP system using Standard Batch input.
I have ZZFields in KNB1 table,Is it possible to populate them in LSMW Standard batch input?
Or I have to go for other methods, like Batch Input Recording or BAPI or IDOC?
Please guide me for this issue, I appreciate your patience and time for the valuable input......
Thanks,
Mili.

Hi Rusman,
Thankyou for the quick reply..........
The Batch Input programme for the customer master is RFBIDE00.....
I didn't find a program with a B on the astrix position.
I found a list of programs for the customer master BI programs, they are;
RFBIDE01
RFBIDE10
RFBIDE15
RFBIDE20
RFBIDE21
RFBIDEG0
RFBIDEG1
RFBIDEK0
RFBIDET0
I am thinking RFBIDG0 or RFBIEG1..........
Can you please help me in finding the exact programme used to generate the BI screens with my ZZFields?
Thankyou,
Mili.

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

Lsmw for qp01 (inspection charactoristics).

Hello ,
I am trying to do lsmw for qp01 transaction (inspection charactoristics.)
I am using Recording method to upload the data.
I have started recording and filled
first screen i.e header :
MATNR C(018) Material
WERKS C(004) plant
STTAG DDMY(008) Key Date.
then i have clicked enter next screen comes. which is inspection plan create tast list overview.
here i have selected a first line and clicked 'operations' pushbutton.
next screen operations overview opened.
following 2 fields are for selecting line and clicking the pushbutton.
ENTRY_ACT C(011) Entry
FLG_SEL_01 C(001) FLG_SEL_01
Then i have selected first line and clicked 'inspection charactoristics' pushbutton.
next screen charactoristics overview screen is opened.
Inspection charactoristic screen :
VERWMERKM_03 C(008) VERWMERKM_03
VERWMERKM C(008) VERWMERKM
QPMK_WERKS C(004) QPMK_WERKS
PMETHODE C(008) PMETHODE
QMTB_WERKS C(004) QMTB_WERKS
KURZTEXT C(040) Description
SOLLWERT C(016) SOLLWERT
TOLERANZOB C(016) TOLERANZOB
My data is in .txt file.
When i run the lsmw , when i process this session , then in inspection charactoristic screen it uploads values of master inspection charactoristics from datafile and takes automaticaly short text insp. charactoristics but system show a window to enter the Target value for quantitative charactoristics Upper specification limit and lower specification limit values for mic's .
But i have already given these values in my .txt file.
It is not taken from my .txt file. Again asking me to enter the values.
Please tell me solution for this problem.

Hi,
For each Quantitative Char enter the quantitative data in QS23 .Then you do the LSMW recording.
This is because you might selected control Indicators Lower and Upper specific limit.
Regrds
Praveen

Lsmw for qp01.

Hello ,
    I am trying to do lsmw for qp01 transaction (inspection charactoristics.)
    I am using Recording method to upload the data.
i am using these fields.
1) first screen i.e header :
   MATNR                          C(018)    Material
WERKS                          C(004) plant
STTAG                          DDMY(008) Key Date.
following 2 fields are for selecting line and clicking the pushbutton.
ENTRY_ACT                      C(011)    Entry
FLG_SEL_01                     C(001)    FLG_SEL_01
2) Inspection charactoristic screen :
VERWMERKM_03                   C(008)    VERWMERKM_03
VERWMERKM                      C(008)    VERWMERKM
QPMK_WERKS                     C(004)    QPMK_WERKS
PMETHODE                       C(008)    PMETHODE
QMTB_WERKS                     C(004)    QMTB_WERKS
KURZTEXT                       C(040)    Description
SOLLWERT                       C(016)    SOLLWERT
TOLERANZOB                     C(016)    TOLERANZOB
    My data is in .txt file.
    When i run the lsmw , when i process this session , then in inspection charactoristic screen it uploads values of master inspection charactoristics from datafile and takes automaticaly short text insp. charactoristics   but system show a window to enter the Target value for quantitative charactoristics Upper specification limit and lower specification limit values for mic's .
    But i have already given these values in my .txt file.
   It is not taken from my .txt file. Again asking me to enter the values.
Please tell me solution for this problem.

Hi santosh,
please check with mapping. As I have already faced this kind of problem and it was because of mapping.
recheck and try take help from your senior ABAPers.
cheers
Suvi

LSMW for PP01 Tcode

Hi all,
I have a requirement in which I need to use LSMW for Tcode PP01 to update some fields of a custom OM Infotype.
My question is : Is it okay to use LSMW for PP01 tcode or whether I should go for BDC ?
Are their any constraints in using LSMW for PP01 Tcode ?
Kindly assist

you can use LSMW method, because its have screen level validation , if you can go for BDC you need to write logic for validation....

LSMW for creating project CJ20N

Hi,
I need to create projects by using transaction cj20n, I tried to find any standard sap project/bapi/idoc that I can use in my LSMW to create the project, but could not find.
Has anyone aware of any standard SAP technique to use in LSMW for creating the project by transaction CJ20N. I am just trying not to create custom recording for the conversion.
Thanks,

I have a program for inserting WBS by Batch-input.
report Z_PS_BI_0001
       no standard page heading
       line-size 80.
*------------------------------- TABLES -------------------------------*
tables : proj ,               " Définition de projet
         prps ,               " Elément d'OTP - données de base
         jest ,               " Statut individuel par objet
         tj02t .              " Textes de statuts système
*-------------------------------- DATA --------------------------------*
types : begin of type_prps ,
          pspnr like prps-pspnr ,
          objnr like prps-objnr ,
          posid like prps-posid ,
          psphi like prps-psphi ,
          pspid like proj-pspid ,
        end   of type_prps.
data itab_prps type sorted table of type_prps
               with unique key pspnr
               with header line
               initial size 30000.
data : bdc_tab type standard table of bdcdata
                    with header line .
*------------------------ OPTIONS DE SELECTION ------------------------*
selection-screen begin of block b1 with frame title text-t01.
parameters : p_nom(12) type c
                         default 'Z_'
                         obligatory ,
               p_kokrs like proj-vkokr
                       obligatory,
               p_bukrs like bsis-bukrs
                       obligatory .
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-t02.
select-options : s_pspnr for proj-pspnr ,
                   s_posid for prps-posid .
selection-screen end of block b2.
*-------------------------------- MAIN --------------------------------*
start-of-selection.
* Recherche des données.
perform p_recherche_donnees.
* Création du dossier batch-input
perform p_creation_dossier.
* Edition du compte rendu d'execution.
perform p_edition.
end-of-selection.
*   Procédure P_RECHERCHE_DONNEES.                                     *
*   Recherche des données nécessaires au programme.                    *
form p_recherche_donnees.
types : begin of type_prhi ,
            posnr like prhi-posnr ,
            up    like prhi-up ,
          end   of type_prhi.
data itab_prhi type sorted table of type_prhi
                 with non-unique key up
                 with header line
                 initial size 30000.
data : begin of itab_otp occurs 100 ,
           pspnr like prps-pspnr ,                 " OTP
           pspn like proj-pspnr ,                 " Projet
           posid like prps-posid ,                 " Texte OTP
           objnr like prps-objnr ,                 " Objet
         end   of itab_otp.
data : begin of itab_tmp_otp_1 occurs 100 ,
           posnr like prhi-posnr ,
           up    like prhi-up ,
         end   of itab_tmp_otp_1.
data : begin of itab_tmp_otp_2 occurs 100 ,
           pspnr like itab_otp-pspnr ,
         end   of itab_tmp_otp_2.
data : v_ligne(9) type n.
* Liste tout les elements d'OTP de niveau 2 pour les projets
* selectionnees.
select b~pspnr a~pspnr b~posid b~objnr
         into table itab_otp
         from            proj as a
              inner join prps as b
              on b~psphi eq a~pspnr
         where a~pspnr in s_pspnr
         and   a~profl eq '0000010'
         and   a~vkokr eq p_kokrs
         and   b~posid in s_posid
         and   b~stufe eq '2'
         and   b~pkokr eq p_kokrs.
* Tri de la table
sort itab_otp.
* Chargement de la pseudo PRHI
select posnr up
         into corresponding fields of table itab_prhi
         from prhi
         client specified
         where mandt eq sy-mandt
         and   up    ne space.
* Extrait la liste des OTP a rechercher.
append lines of itab_otp to itab_tmp_otp_2.
* Tri
sort itab_tmp_otp_2.
* Créé la liste des OTPs dépendant des OTPs de niveaux 2.
loop at itab_tmp_otp_2.
    loop at itab_prhi
         where up = itab_tmp_otp_2-pspnr.
      move : itab_prhi-posnr to itab_tmp_otp_1-posnr ,
             itab_prhi-up    to itab_tmp_otp_1-up ,
             itab_prhi-posnr to itab_tmp_otp_2-pspnr .
      append : itab_tmp_otp_1, itab_tmp_otp_2.
    endloop.
    delete itab_tmp_otp_2.
endloop.
* Recherche si plus petit niveau.
loop at itab_tmp_otp_1.
    read table itab_prhi
         with key up = itab_tmp_otp_1-posnr.
    if sy-subrc eq space.
      delete itab_tmp_otp_1.
    endif.
endloop.
sort itab_tmp_otp_1 by posnr.
* Recherche de l'objet pour chacun des OTPs trouvés.
loop at itab_tmp_otp_1.
    select single objnr posid psphi
           into (itab_prps-objnr, itab_prps-posid, itab_prps-psphi)
           from prps
           where pspnr eq itab_tmp_otp_1-posnr.
    if sy-subrc eq space.
      move itab_tmp_otp_1-posnr to itab_prps-pspnr.
      append itab_prps.
    endif.
endloop.
* Recherche si les OTPs ont bien le statut Budget seul.
loop at itab_prps.
    select single *
           from jest
           where objnr eq itab_prps-objnr
           and   stat eq 'E0002'
           and   inact eq ' '.
    if sy-subrc ne space.
      delete itab_prps.
    endif.
endloop.
* Recherche texte projet.
loop at itab_prps.
    select single pspid
           into itab_prps-pspid
           from proj
           where pspnr eq itab_prps-psphi.
    if sy-subrc eq space.
      modify itab_prps.
    endif.
endloop.
* Compte le nombre de ligne à traiter.
describe table itab_prps lines v_ligne.
if v_ligne eq space.
    write : /1 'Aucune donnée à traiter.'.
    stop.
endif.
endform.                    " P_RECHERCHE_DONNEES.
*   Procédure P_CREATION_DOSSIER.                                      *
*   Création du dossier batch-input.                                   *
form p_creation_dossier.
data : v_estat type j_estat.
* Recherche de la position du statut Budget seul.
select min( estat )
         into v_estat
         from tj30t
         where stsma eq '00000001'
         and   spras eq sy-langu.
if v_estat ne 'E0002'.
    write : /1 'Customizing statut modifié ! Programme inutilisable !'.
    stop.
endif.
* Ouverture du dossier batch-input.
perform open_bdc using p_nom.
* Boucle sur la table des données.
loop at itab_prps.
*   Ecran de saisie Projet / OTP
    perform bdc_dynpro using 'SAPLCJWB'
                             '0100'.
    perform bdc_field using 'BDC_OKCODE'
                             '=LETB'.
    perform bdc_field using '*PROJ-PSPID'
                             itab_prps-pspid.
    perform bdc_field using '*PRPS-POSID'
                             itab_prps-posid.
*   Sélectionne la première ligne et demande les statuts utilisateurs.
    perform bdc_dynpro using 'SAPLCJWB'
                             '0901'.
    perform bdc_field using 'BDC_OKCODE'
                             '=STAT'.
    perform bdc_field using 'RCJ_MARKL-MARK(01)'
                             'X'.
*   Déselectionne la zone Budget/Seul
    perform bdc_dynpro using 'SAPLBSVA'
                             '0300'.
    perform bdc_field using 'BDC_OKCODE'
                             '=BACK'.
    perform bdc_field using 'J_STMAINT-ANWSO(01)'
*   Enregistre et sort.
    perform bdc_dynpro using 'SAPLCJWB'
                             '0901'.
    perform bdc_field using 'BDC_OKCODE'
                             '=BU'.
*   Enregistrement de la transaction.
    perform insert_bdc using 'CJ02'.
endloop.
* Fermeture du dossier batch-input.
perform close_bdc.
endform.                                 " P_CREATION_DOSSIER
*   Procédure P_EDITION.                                               *
*   Edition du compte rendu d'éxecution.                               *
form p_edition.
write : /1 'Compte rendu de la création du dossier Batch-Input.'.
skip 2.
write : /1 'Dossier Batch-Input' ,
             p_nom ,
             'créé avec succés.'.
skip 4.
write : /1 'Liste des OTPs que le Batch-Input devrait modifier.'.
loop at itab_prps.
    write : /5 itab_prps-posid.
endloop.
endform.                                " P_EDITION.
*   Form OPEN_BDC                                                      *
*   Ouverture du dossier Batch-Input.                                  *
form open_bdc using v_nom_dossier.
call function 'BDC_OPEN_GROUP'
       exporting
            client              = sy-mandt          " Numéro de mandant
            group               = v_nom_dossier     " Nom dossier batch
            keep                = 'X'               " Code
            user                = sy-uname          " Nom utilisateur
       exceptions
            client_invalid      = 1
            destination_invalid = 2
            group_invalid       = 3
            group_is_locked     = 4
            holddate_invalid    = 5
            internal_error      = 6
            queue_error         = 7
            running             = 8
            system_lock_error   = 9
            user_invalid        = 10
            others              = 11.
if sy-subrc ne 0.
    write : /1 'Impossible de créer le dossier batch-input.' ,
            /1 'Erreur :' , sy-subrc.
    stop.
endif.
refresh bdc_tab.
clear   bdc_tab.
exit.
endform.                       " OPEN_BDC
*   Form CLOSE_BDC                                                     *
*   Fermeture du dossier BTCI                                          *
form close_bdc.
call function 'BDC_CLOSE_GROUP'
       exceptions
            not_open    = 1
            queue_error = 2
            others      = 3.
if sy-subrc ne 0.
    write : /1 'Impossible de fermer le dossier batch-input.' ,
            /1 'Erreur :' , sy-subrc.
endif.
endform.                     " CLOSE_BDC
*   Form BDC_DYNPRO                                                    *
*   Alimentation de la ligne d'entête de BDCTAB                        *
form bdc_dynpro using value(progname)
                      value(dynpronr).
* Efface la header-line.
clear bdc_tab.
* Insertion des valeurs.
bdc_tab-program = progname.
bdc_tab-dynpro   = dynpronr.
bdc_tab-dynbegin = 'X'.
* Enregistrement des valeurs.
append bdc_tab.
endform.                    " BDC_DYNPRO
*   Form BDC_FIELD                                                     *
*   Traitement des enregistrements de la structure BDCTAB              *
*      --> FIELDNAME Nom du champ                                     *
*      --> FIELDVALUE Valeur du champ                                  *
form bdc_field using value(fieldname) value(fieldvalue).
* Efface la header-line.
clear bdc_tab.
* Insertion des valeurs.
bdc_tab-fnam = fieldname.
bdc_tab-fval = fieldvalue.
* Enregistrement des valeurs.
append bdc_tab.
endform.                " BDC_FIELD
* Form BDC_CURSOR                                                      *
* Positionnement du curseur sur un champ particulier                   *
form bdc_cursor using value(fieldname) value(fieldvalue).
* Efface la header-line.
clear bdc_tab.
* Insertion des valeurs.
bdc_tab-fnam = fieldname.
bdc_tab-fval = fieldvalue.
* Enregistrement des valeurs.
append bdc_tab.
endform.              " BDC_CURSOR
*   Form INSERT_BDC                                                   *
*   Insertion dans le dossier BTCI                                     *
*   Attention : la transaction est codée en dur                        *
form insert_bdc using t_code.
call function 'BDC_INSERT'
       exporting
            tcode            = t_code
       tables
            dynprotab        = bdc_tab
       exceptions
            internal_error   = 1
            not_open         = 2
            queue_error      = 3
            tcode_invalid    = 4
            printing_invalid = 5
            posting_invalid = 6
            others           = 7.
if sy-subrc ne 0.
    write : /1 text-003 ,
            /1 'Erreur :' , sy-subrc.
endif.
refresh bdc_tab.
clear   bdc_tab.
endform.                  " INSERT_BDC
comment in french

LSMW for IT167

Hi All SAP HR & LSMW experts,
we are creating two seperate recordings for IT167 one for only employee and other for employee with dependents
my issue as follows:
I am trying to create LSMW for IT 167 with depents(Employee & partner.Employee & family & single parent) information, whille recording i am getting a different screen (when compared to the screen what we get in PA30) for dependents information while recodring.
because of that i am not able to record the depents infornmation.
even i ahve tried doing recording SHDB ,but the correct screen is coming only when we check that not batch recording check box. but if need to use the recording in LSMW it should be batch recording.
Can anyone advice me why this happening and how can i over come this.
Regards
Chilla

Hi Sathavahan
I created the excel file for IT0167 LSMW for plans with dependants this way:
PERS_NUM     START_DATE     H_PLAN     H_OPT     H_DEP     PRETAX     PERIOD     DEP_TYPE     DEP_NUM
11114     01012009                          MED2     STD2     EE+C     X     04     2     01
DEP_TYPE2     DEP_NUM2     DEP_TYPE3     DEP_NUM3     DEP_TYPE4     DEP_NUM4     DEP_TYPE5     DEP_NUM5     DEP_TYPE6     DEP_NUM6
2     02
and so on depending on the maximum number you have, this is with the other screen you are seeing that doesn´t correspond to the one you see in IT0167. This is mi recording:
P0167-BEGDA                                                  BEGDA                Start Date
P0167-ENDDA                    31.12.9999           ENDDA                End Date
BDC_SUBSCR                     MP016700
P0167-BPLAN                                                    BPLAN                Benefit plan
P0167-BOPTI                                                   BOPTI                Benefit Health Plan Option
P0167-DEPCV                                                  DEPCV                Benefit Dependent Coverage
BDC_SUBSCR                     MP016700
BDC_SUBSCR                     MP016700
BDC_CURSOR                     Q0167-EEPER
Q0167-EEPER                                         EEPER                Benefit Period for Calculations
Q0167-CSTDT                                         CSTDT                Benefit Cost Calculation Date
P0167-PRETX                                         PRETX                Benefit Indicator Deductions Ba
BDC_SUBSCR                     MP016700
P0167-DTY01                                         DTY01                Benefit dependent type
P0167-DID01                                         DID01                Benefit dependent object ID
P0167-DTY02                                         DTY02                Benefit dependent type
P0167-DID02                                         DID02                Benefit dependent object ID
P0167-DTY03                                         DTY03                Benefit dependent type
P0167-DID03                                         DID03                Benefit dependent object ID
P0167-DTY04                                         DTY04                Benefit dependent type
P0167-DID04                                         DID04                Benefit dependent object ID
P0167-DTY05                                         DTY05                Benefit dependent type
P0167-DID05                                         DID05                Benefit dependent object ID
P0167-DTY06                                         DTY06                Benefit dependent type
P0167-DID06                                         DID06                Benefit dependent object ID
Hope this can help u but it's not shown as it should

LSMW for FD32

hello All.
i am doing LSMW for making the changes in FD32.
here i wish to update the customer credit limits for the fields
KNKA-KLIMG
KNKA-KLIME
KNKK-KLIMK
what all are the steps that i need to do.
please suggest,i have tried following the standard steps,but little confused.
appreciate your help.
thanks!

Hi there
Go to the transaction LSMW. Click on the create button.
Type in a project name: i.e. Creditlimit
Etc
Etc
once in it click on the button 'DISPLAY/CHANGE'
Then double click on 'Maintain object attributes'
Click on Batch input recording
Click on the overview button in the middle right of the screen
Click on new page (create)
Give the recording a name and description
Type in the transaction FD32
The recording has started now. Do the steps carefully
Put a customer number and select all button. This will jump to the address screen. Click on the right arrow (top left)
This is the screen that you want.
Key figures into all the fields and save the customer. This ends the recording.
In the object screen
Click on 'default all'
Double click on Customer number. Remove the number used in the recording. copy the 'field name' i.e. RF02L-KUNNR and overwrite the first name field. Do the same for the three fields that you need to fill in.
Save and type in the name you gave the recording in the field by batch processing.
Next
Go to Source structures > create new. Give any name like ExcelCSV and a description
Save and go back
Click on maintain source structures. These will be the fields in your spreadsheet.
Click on the name of the source structure and click on Table maintaince (it looks like a spreadsheet)
Type in the exact field names that are in your object maintaince
RF02L-KUNNR                 Char 15   Description
KNKA-KLIMG                    n       18   Description
KNKA-KLIME                     n        18    "
KNKA-WAERS                  C          4    Currency
Save and go back to the steps screen
Click on maintain Structure relations - just save and go back
Click on field mapping and conversion rules Back
Do the same for the others. (you are going to make your spreadsheet in this order) save and go back
Do your spreadsheet, then save it as a CSV field (Comma delimited)
Goto 'specify files' and double-click on 'Legacy data On the Pc (frontend)
select your file (CSV) Change the delimiter to Comma
Just enter and save.
Read Data, > execute (show no of lines > Back > Back
View read data - double click on a line and view it
Convert data, execute > no of lines > back > back
Read converted data > double click on one item and view if all looks fine.
Create batch
process batch.
Hope this helps
Kind regards
Dawn

LSMW for GARNISHMENTS

hi frenz... i am doing LSMW for 195(garnishment order). while recording it is not allowing me to enter in to 195 unless i enter in 194. i dont want to do for 194.. i want to do directly for 195. plzz help me.

FYI
Creating a Garnishment Order (Infotype 0195)
Prerequisites
You must create a Garnishment Document (Infotype 0194) immediately before you create the garnishment order. Upon saving the new garnishment document, the Garnishment Order fast-entry screen appears. You must make entries here before the record can be saved.
Procedure
On the Create Garnishment Order screen, specify the desired rule in the RI (Rule Indicator) field.
Enter either the Initial balance or the Deduction.
Usually, initial balances are required in Creditor, Federal Tax, and State Tax cases and deductions are mandatory in Child Support and Alimony cases. However, your company can customize the tables to change this.
Enter any additional limits if applicable.
If you use a rule, limits are not necessary, but still possible. If you do not choose a rule, you must set limits.
If necessary, choose Supplements to access another entry screen and add any additional information.
If the case is a Federal Tax or State Tax levy, you are required to enter supplemental information.
Save your entries.
Result
The garnishment order record is created.

LSMW for garnishments(194,195)

hi frenz... i am doing LSMW for 195(garnishment order). while recording it is not allowing me to enter in to 195 unless i enter in 194. i dont want to do for 194.. i want to do directly for 195. plzz help me.

FYI
Creating a Garnishment Order (Infotype 0195)
Prerequisites
You must create a Garnishment Document (Infotype 0194) immediately before you create the garnishment order. Upon saving the new garnishment document, the Garnishment Order fast-entry screen appears. You must make entries here before the record can be saved.
Procedure
On the Create Garnishment Order screen, specify the desired rule in the RI (Rule Indicator) field.
Enter either the Initial balance or the Deduction.
Usually, initial balances are required in Creditor, Federal Tax, and State Tax cases and deductions are mandatory in Child Support and Alimony cases. However, your company can customize the tables to change this.
Enter any additional limits if applicable.
If you use a rule, limits are not necessary, but still possible. If you do not choose a rule, you must set limits.
If necessary, choose Supplements to access another entry screen and add any additional information.
If the case is a Federal Tax or State Tax levy, you are required to enter supplemental information.
Save your entries.
Result
The garnishment order record is created.

LSMW for PB10 screen

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