LSMW for Tcode - HRCMP0001

Hi I am facing problem while creating LSMW recoring for Tode HRCMP0001. It is not taking the Personnel Number value in recording.
Please let me know if there exists any Function Module for this transaction or any other Transaction exists for the same functionality.
Thanks
Bala

Hi
U can try HR_INFOTYPE_OPERATION function module
instead of recoding or lsmd
Regads,
RIyaz

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Lsmw for tcode QS21

Hi,
I have to upload the data for the tcode QS21 for which there is a proper system available in the system,but i don't know how to use it ? i am new to the LSMW ,can anybody provide me guidelines that how to use it.

goto LSMW tcode
goto 1st step
and select 3rd method(BAPI)
Business Object       QPMK         Master inspection characteristic
Method                    SAVEREPLICA                 Replication of QM master
Message Type          QPMK                        Replication of QM master
Basic Type                QPMK01                      Replication of QM Master
2nd step
create one strcture name
3rd step
create your strcture fileds
4th step
mapping the strcture
5th step
map your strcture fileds to standard strcture
7th setp select your files
8th step assging your files
then follow next steps...

Using CREATE_TEXT function module in LSMW for Tcode: FD32

Hi Friends,
I have to upload texts to the transaction FD32 via LSMW by using
CREATE_TEXT function module. If anyone has worked on this before
then please clarify the following doutb.
In which event (Begin of record, End of transaction etc) I have to write the code?
Any sample code snippet for this requiremen would be helpful to me.
Thanks in Advance
Murthy

Hi,
Thanks for your responses.
I had found the solution on my own.
Thanks
Murthy

Problem with LSMW for tcode BP

HI
I am trying to update some data from flat file to the CRM using lsmw.every step is complted and the batch in put is completed sucess fully but after seeing the BP i cannot find the data

Hi
go to settings and idoc In bound processing, have you completed this also?
Reward if helpful
Venkat

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 PA40 Tcode

Hi all,
I have created a LSMW for the Tcode PA40 to upload the employees data for the initial infotypes 0000,0001,0002.   The record uploaded successfully. But the employees no. is generated by skipping one dummy no.
For example, if 2 records I am uploading means,
Employee no.
1006455    -   Uploaded succes
1006456    -   skipped
1006457   -    Uploaded.
How to stop the employee no. skip as dummy.
Regards,
Raj

Yes Mr. Raj,
In the case of uploading, or when doing the cut-over activity the numbers ranges must be kept in External Range.
Once the system goes live you can keep it as internal.
Regards
Venu

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.

Urgent... LSMW ..for tcode CR01...

Hi..
In LSMW ..for tcode CR01...while creating work center....'m not able to populate the data in KOSTL ( cost center ) field...
Please help...
Thanks
Rudresh

Are you using recording?

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

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

Explain how to use standard LSMW for MM01

Can anyone explain how to use standard LSMW for MM01 Tcode.pls explain briefly.

Hi
Create a project using 0020 as method.
Max

Problem on LSMW for STPO

Dear all,
I had try upload STPO by LSMW with PO standard object
( Object: 0085, Method: 0001, Program Name: RM06EE10, Program Type: Direct Input),
but 2 error message is come out at the last stage - Start Direct Input Program :
message 24 - "Order type UB is not allowed"
message 6 - "Item category U not allowed".
Do any one has any idea on it ? I can't found out any issue from OSS.
Thanks !
Regards,
Eric

HI Eric
I hope this is relating to Tcode Me21n in R3 and you want to upload STPOs in R3.
Actually me21n does not support LSMw for some reason.
kindly go through this post .
Re: LSMW For T-code ME21N
we tried in my last project but could not suceed and ultimately we did though program using BAPI.
Regards,
Nimish sheth
pls rewards points for helpful answers.

LSMW for Vendor Master (t-code XK01)

Hi guys,
I'm creating a LSMW for Vendor Master (t-code XK01) using direct input but the following error message appears:
In the step "Create batch input session", I get the following error:
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name VENDOR was opened
FB112 Trans. 1 : No transaction code was transferred
FB016 ... Last header record ...
FB014 ... BLF00-STYPE 1
FB014 ... BLF00-TCODE /
FB014 ... BLF00-LIFNR DETES998
FB014 ... BLF00-BUKRS /
FB014 ... BLF00-EKORG /
FB014 ... BLF00-KTOKK 0001
FB013 ....Editing was terminated
I mapped the TCODE filed using xk01 and the same error still displays; in the first step I select Object 0040, method 0002 and the program is RFBIKR00, is this correct?
Some of the fields are stored ina different table; How can I mapped this fileds?
Any you can provide will be great......

Hi,
Are you getting this error immediatly or later half?
1. This could be with same Vendor number which would be existing in the system.
2. Data inconsistencies.
What are the flat files that you have is it a single file or more than one?
Thanks,
Prashanth

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

Bapi or any FM for Tcode: FDM_AUTO_CREATE

I need to upload the open AR(account receivables) items through the tcode FDM_AUTO_CREATE so can i have any BAPI or any bdc program to do automatically.
Please give me suggestions what need to do....
Thanku
Edited by: Shivuni Kumar on Feb 2, 2010 12:03 PM

Hi,
Create LSMW for PP02 transaction, so you will get same functionality.
we have done the same to upload the records in HRP1008 infotype.
Hope it helps you!!
Regards
Sunil Kondoju

LSMW for Tcode - HRCMP0001

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