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

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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

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.

Disabling authorizations checks for transactions SU53 and/or SU56.

Greetings.
I seem to remember reading that there was either a system profile parameter or a table entry that can be used to disable all authorizations checks for transactions SU53 and/or SU56.
Any truth in this or is my mind playing tricks on me?

Hi,
I guess theres is profile param auth/tcodes_not_checked(I guess thats right), this will exclude SU53/SU56 from checks on transaction code.
This can be done using RZ10 and need to restart the system.
Rakesh

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

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

How do I make the OAC5 window for barcode pop up for transaction KO01?

The user will use transaction KO01 (Internal Order). For barcoding purposes they should be getting a pop up window on saving the transaction. I believe an entry in transaction OAC5 should bring up the window. They enter the barcode which will be used for scanning later. This works for other transactions. I have also entered the right object type BUS2075 for internal order. I have no idea on why the pop up window on saving does not appear.

I looked at the notes as well as the configuration for Controlling for any barcode input and did not find anything. On save of KO01 (Internal Order), I expected a barcode dialog box to popup for entering a barcode. On debugging the program, I could not find any call to the barcode popup dialog box? I have entered a row in OAC5 in order to bring up the dialog box. But, it still does not bring that dialog box.
Regards
Ram

Lsmw for purchase requisition and purchase order

hi all
can anyone brief me for lsmw for PR & PO.

In lsmw in first step selec the option one standard object
Object               0085   Purchase Order
Method               0001   Purchase order
Program Name         RM06EEI0.
Program Type         D   Direct Input
then save and come back and then go to object overview here u will find all the fields use in this object u can upload.
After this follow the normal step.
for pur req use object 0080.

Validation for BAPI for transaction FV70 and FV75

Hi all,
Can any1 tell me Validation BAPIs for T-Codes FV70 and FV75.
Please bear the following points
1. The BAPI should NOT create Parked Customer Invoices, they should just validate that the data to create the customer invoice.
2. The Transaction are used for CUSTOMER invoices NOt Vendor.
3. I've searched SDN and I got the follwing BAPIs
              a. BAPI_INCOMINGINVOICE_PARK
              b. MRM_INVOICE_PARK
              c. MRM_PARKED_INVOICE_ACCDATA
But they are all for Vendor Invoices and CREATE parking invoices, Both the things I do not want.
If someone knows the name of the BAPI please forward to me at the earliest.
Cheers
Abhishek

BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm

Screen exits for transaction KO01 (Create Internal Order)

Hi Experts,
I would like to enchane the screen of transaction KO01 by adding one new field.
I am able to find the enchacement names (COOPA003) and I have already implemented it by creating project in CMOD.
I have also added the new field in structure CI_AUFK of table AUFK.
But the problem is I dont know how to attach the new sub screen to this existing transaction.
So can any one please help me on this issue.
It is very urgent.
Thanks in advance.
Regards.

Hi Wasim,
As I mentioned in my earlier reply go to SPRO -> CONTROLLING -> Internal Orders -> Order Master Data -> Screen Lay out -> Define Order Layouts
Select the existing layout and and double click on Position Group boxes. Here you can see a group box called "User Defined Fields".
First please read the documentation avaialable under the SCREEN LAYOUT option in SPRO. You will understand how can you have custom subscreens or fields.
Thanks,
Anil.

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

Help Needed: User exit for transaction IL01 and IL02

Hi,
First of all I would like to take you through my requirement. The
requirement is: When I try to instal an equipment(EQ) at a functional
location(FL) in SAP, I want to pass on the values of these two
technical objects(EQ,FL) to an external system through SAP XI.
I identified two user-exits for this purpose,
they are ILOM0001 and ILOM0002. I found the first exit (ILOM0001) more
relevant than the other as the exit ILOM0001 is responsible
for 'Additional checks before saving a functional location'. The
function exit for the exit ILOM0001 IS EXIT_SAPMILO0_001.
When I load the transaction IL02 and try to instal an equipment at a
functional location in debug mode nowhere did I notice this function exit.
Please clarify whether this exit is called with a different name
internally or I am looking at a different exit altogether.
Your early response is highly appreciated.
Thanks,
Vijay

Solved..........

Any pointers to a badi for transaction MIGO and MB1a

Hi all,
Can anyone tell if there is any badi which can give us all the values entered by the user in transaction MIGO and MB1a.

Hi Anu,
whenever you need a BADI...
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
[found on SDN a year ago, don't remember the contributor]
Regards,
Clemens

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

Shared Disk solution for Transaction Logs and JMS?

          In a machine failure, two key resources for a clean recovery are the Transaction Logs
          and the JMS Store.
          The WebLogic Server Administration Guide discusses moving the Transaction Logs to
          a new machine before starting a failed WLS server on that machine in order to achieve
          a clean recovery.
          It suggests use of "a dual-ported disk available to both machines."
          I'm looking for such a solution.
          We currently use Veritas Cluster Server to manage our Database environment, but I
          am concerned it is too expensive or too comprehensive a solution for the size of
          the Transaction Logs and the complexity of the problem.
          Has anyone implemented a solution to achieve high availability of the Transaction
          Logs and JMS Store?
          Can you recommend solutions I should be looking into, in addition to Veritas?
          Thanks,
          Steve Tahmosh
          Sovereign Bank
          617 533-1258


Sully,
OK, I am just about as frustrated as I can get. I'm doing everything that you said, at least as far as I can tell, but all of my Windows machines (two XP, one Vista) are asking me for a username and password and then saying they can't connect.
Any help would be appreciated.
Mitch

LSMW for transaction KO01 and KOKRS

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