LSMW for transaction code -TRS_SEC_ACC- Securities Accounts

Hi Experts,
I have to create a LSMW for the transaction code TRS_SEC_ACC.please help me to find out any standard method for the above to create the Securities Accounts.
Regards
Swaraj

I have never worked with the transaction
TRS_SEC_ACC
but F4 search help in Bapi method in LSMW gives me
BUS5200
CREATE
maybe OSS Note 777320 - CMS 3.0: Data migration from CML to CMS
can help you further

Similar Messages

LSMW for Transaction Code FB41

Hi,
Can any one let me know LSMW - direct input method or BAPI (Bussiness Object) to update data using transaction code FB41.
I have used direct input method RFBIBL00, but this standard direct input method is not supported for transaction code FB41.
Thanks and Regards,
Shravan G.

BAPIs for FB41:
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST,
BAPI_ACC_GL_POSTING_POST,
BAPI_ACC_DOCUMENT_POST.
Regards,
Nagraj

LSMW for transaction PA30.

Hi Experts,
I want to know the steps to create LSMW for Transaction code PA30 (recording).Please dont send me LSMW for other transactions.....I need the steps only for PA30 transaction. Points will be rewarded.

Check this site for LSMW document..
http://www.erpgenie.com/abap/index.htm
Check this link for Step-by-Step Guide for using BAPI in LSMW with screen shots
http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
Check these threads.
Inbound Idoc With LSMW
LSMW Using IDOC
Also check this link too
http://www.abapprogramming.blogspot.com/2007/08/difference-between-conversion-and.html
regards.

An LSMW for transaction FSP1 and FSS1

Hello dear experts,
can you help me please and tell me please if there is a strandard way to use an lsmw for transaction FSP1, i've tried to use the program RFBISA00, but the problem is if i want to create an account in the chart of accounts using FSP1 i need to indicate in wich chart of account( SKA1-KTOPL ) i want to create the account, in the LSMW with the program RFBISA00 the target structures has no compenent KTOPL so how to do this.
thank you in advance.

Hi I have same problem however I solved it via Bi map not to use this object. On other hand have You find out where is this field or how to use this object to upload data for CoA?
thanks in advance.
Marek

Creating of Notes for Transaction Code RECN(Using Classes and Methods)

Hi Experts,
I want to Create Notes for Transaction Code RECN, This should not done manually but should be done programatically.
I had used the Class CL_GOS_SRV_NOTE_CREATE to create the notes.....but here comes the doubt for me.....note will be created by using this class and how this can be created for the Tcode RECN........
I am using the Real Estate Module.....Plz help me....awaiting for ur helpful answers....
Thanks in Advance.....!
Brahma

Hi kanagaraja,
Thanks...!
The BADI which u have given is not existing in my system...i had gone through the se18 and se19 tcodes....
Awaiting for ur response......!
Thanks,
Brahma...

LSMW for transaction KO01 and KOKRS

Hi
Could you give me a hint, in which way should I fill field KOKRS in LSMW for transaction KO01, please?
I've a recording for the transaction and field KOKRS is filled from SVALD-VALUE(01).
The LSMW work OK only for first record from source data flat file and if I want to post all data from file I must run the LSMW so many times as the number of records in flat file.
Thanks in advance
JS II

Hi I have same problem however I solved it via Bi map not to use this object. On other hand have You find out where is this field or how to use this object to upload data for CoA?
thanks in advance.
Marek

For transaction code MD61, I want to upload data using BAPI

Hi,
for transaction code MD61, I want to upload data using BAPI.
Which BAPi I ll call ?
Can anyone suggest me how to do it with any simple example program ?

Refer the thread for details about coding-
BAPI_REQUIREMENTS_CREATE
Reards,
Amit

Writing a Batch Input or Call Transaction program for transaction code MMAM

Hi All,
I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
Anyone has encounter such problems before?
Regards,
Ramu.

Hi
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
For our example, we will use the Change Vendor transaction (FK02) to add a street address to an already existing vendor.
Step #1
Use SystemStatus menu path to determine online program name (SAPMF02K), screen number (0110)
Step #2
Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
Step #3
Determine how to proceed in the transaction
(save the record by clicking on the Save pushbutton or pressing the F11 key).
The process flow of CALL TRANSACTION
A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

BAPI for Transaction Codes FMV1 and FMZ1

hi,
is there any bapi for transaction codes FMV1 and FMZ1?!
please advice!
thanks JE

HI,
For FMZ1
use this
FMFR_CREATE_FROM_DATA
FMFR_CHANGE_FROM_DATA
FMFR_CHANGE_COMPLETION_FLAG
Regards
Hiren K.Chitalia

BDC for Transaction Code F-02

Hi Everyone,
Facing a problem in cross-company code G/L Accounts posting. When I enter the data in the transaction directly (not recording) with multiple items containing different company codes and save the transaction, The system leads me into another screen where a pop-up box displays the posted documents. This pop up box has a continue button which takes me back to the initial screen of F-02.
The problem here is when I do the recording using the transaction SHDB and save at the end the recording stops and BDCDATA is displayed. In this case the Pop up box is not displayed. But when I used this program for data transfer the system stops at the point where the pop up box screen is displayed. Can anyone provide me any pointers to overcome this.
Thank you.
Regards,
Chan

HI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu.

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?

Unrestricted access for transaction codes

Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
Thanku

Hello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco

How to create varient for transaction code

hello expert,
I created one Mod. pool program and transaction code.
while run this tcode, Save button is disable and unable to create varient.
could you please guide me hw to enable this save button and create varient. please
with best regards
srinivas

Hi,
You can create variants for transaction using transaction variants. That is meant to simplify these kinda scenarios.
The tcode for transaction variants is SHD0. You can create variants as you wish. It is simple only. No coding required. Just take SHD0. Give your transaction name.
Then press create variant.
It will guide you.
Regards,
Renjith Michael.

User exit for transaction code MIGO (Goods Receipt)

Hi Team,
Please let me know the <b>name of the user exit</b> for adding a new field in transaction code <b>MIGO</b> (The field is Freight charges ) at header level.
Would be suitably rewarded.
Regards
Badari

hi,
Transaction Code - MIGO                     Goods movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
Cheers
Alfred

Table for transaction code for creation of process order

Hi Gurus,
Please tell me, in which table i can see the transaction code used to create process order.
regards
Kaisar

Hi,
Table for transactions is TSTC.
If your looking for t-code for process order - COR1.
Regards,
Vivek

LSMW for transaction code -TRS_SEC_ACC- Securities Accounts

Similar Messages

Maybe you are looking for