Lsmw for xk01

hello ,
I have a query in lsmw for xk01.
while doing lsmw for xk01, after executing step 1 the system ask for tcode , i gave xk01 there.
The next screen shown contains title field which belong to structure sza1_d0100 and field name is Title_medi whose length is 30.
But when i directly give tcode xk01 in command field. The screen opened contains title field which belongs to
table lfa1 and field name is ANRED whose length is 35.
Why this diffence is ? .

use below first LSMW method
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input

Similar Messages

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

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

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

LSMW for Vendor Master using Batch Input/Direct

Hi Folk,
I'm trying to create a LSMW for Vendor Master using Batch Input/Direct Input and in the step Create Batch Inout Session a error message appears:
Trans. 1 XK01: Acct already exists; general area not being processed.
Can somebody help me with this...........

Hi,
Check manually create vendor. Check with recording steps means strucutre creadred while you choose BDC recording option. With same data r u able to create vendor.
Regards
Md.MahaboobKhan

Creation Of LSMW for Actions..........

Dear ALL
Recorded an LSMW for PA40 hiring actions which includes infogroup - [ IT 0000, 0001, 0002, 0105-ZVEN (Sub type)]
This is for external vendor employees hiring actions.
While recording or manually running the process, it is working fine.
When in foregroud or background process, the alternate pernr is getting generated. Say for 1st record , pernr generated is 80023, then for next it is 80025, 80027so on.
Kindly suggest me in this issue.
Thanks
MJ

Hi,
1-you keep no range as external and assign PERNR sequentially so that it remains same as you want it
2-kindly go through the LSMW abain to see what have you assigned in field mapping & conversion rules
3- check one record created thru LSMW and see if next (alternate number gets assigned to Ref PERNR in IT0000)
Check the alternate number to see if anything gets assigned to it.
salil

How to create LSMW for a transaction having scroll bar

Hi all,
I am trying to create an LSMW for MP)! transaction for Uploading AMPL (Approved Manufacturer Parts list data) data.
For this LSMW is not working fine when i need to upload more number of records. Suggest me some way to solve it out,Also provide me some code samples and process if it can be handled with BDC.
Thanks,
Pavan.

you can solve it with bdc:
e.g. a table control contains only 10 entries , you've to program the dynpro-change ( in german "Bildwechsel")
with sth like this:
ERG = BUZEI MOD 10 .
IF ERG = 1.
Dynpro darf nur alle 10 Zeilen prozessiert werden -
PERFORM BDC_DYNPRO USING 'SAPMF10B' '0150'. "ins
ENDIF.
add 1 to buzei.
A.

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

Problem in doing BDC for XK01

Hi all,
i am doing BDC for XK01 with Line Item for Bank Details(Table Control..)
With 3 Internal table
IT_dummy to get the flat file
IT_vend for Header details
IT_bank for Item Details
in this there is a Nested loop
Loop at it_vend.
perform bdc
loop at it_bank.
concatenate................
endloop.
endloop.
because of the above nested loops..it's bit slow..
& i am trying to do with a single internal table..
The problem is..
with the header data it's not picking all the item data(it's picking only one..)..help me in resolving the problem..
Below the code..
REPORT ZMM_BDCTC1 NO STANDARD PAGE HEADING LINE-SIZE 255.
PARAMETER:P_FILE TYPE RLGRAP-FILENAME.
DATA BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF IT_DUMMY OCCURS 0,
      TYP,
      DES(255) TYPE C,
      END OF IT_DUMMY.
DATA:DELIMITER VALUE ',',
     cnt(4) TYPE N,
     L_FNAM(30) TYPE C,
     FILENAME TYPE STRING.
TYPES:BEGIN OF TY_FINAL,
      N(4) TYPE C,
      LIFNR TYPE RF02K-LIFNR,
      BUKRS TYPE RF02K-BUKRS,
      EKORG TYPE RF02K-EKORG,
      KTOKK TYPE RF02K-KTOKK,
      NAME1 TYPE LFA1-NAME1,
      SORTL TYPE LFA1-SORTL,
      LAND1 TYPE LFA1-LAND1,
      AKONT TYPE LFB1-AKONT,
      FDGRV TYPE LFB1-FDGRV,
      WAERS LIKE LFM1-WAERS,
      M(4) TYPE C,
      BANKS TYPE LFBK-BANKS,
      BANKL TYPE LFBK-BANKL,
      BANKN TYPE LFBK-BANKN,
      KOINH TYPE LFBK-KOINH,
      END OF TY_FINAL.
DATA: IT_FINAL TYPE TABLE OF TY_FINAL,
      WA_FINAL TYPE TY_FINAL.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
   PROGRAM_NAME        = SYST-CPROG
   DYNPRO_NUMBER       = SYST-DYNNR
IMPORTING
   FILE_NAME           = P_FILE.
     FILENAME = P_FILE.
     CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
         filename                      = FILENAME
        FILETYPE                      = 'ASC'
       tables
         data_tab                      = IT_DUMMY.
START-OF-SELECTION.
LOOP AT it_dummy.
    IF it_dummy-typ = 'H'.
      SPLIT it_dummy-des AT delimiter INTO WA_FINAL-lifnr "Populating Header Table
                                            WA_FINAL-bukrs
                                            WA_FINAL-ekorg
                                            WA_FINAL-ktokk
                                            WA_FINAL-name1
                                            WA_FINAL-sortl
                                            WA_FINAL-land1
                                            WA_FINAL-akont
                                            WA_FINAL-fdgrv
                                            WA_FINAL-waers.
      WA_FINAL-N = WA_FINAL-N + 1.
      WA_FINAL-M = WA_FINAL-M + 1.
    ELSEIF it_dummy-typ = 'I'.
      SPLIT it_dummy-des AT delimiter INTO WA_FINAL-BANKS
                                           WA_FINAL-BANKL
                                           WA_FINAL-BANKN
                                           WA_FINAL-KOINH.
      APPEND WA_FINAL TO IT_FINAL.
    ENDIF.
ENDLOOP.
LOOP AT IT_FINAL INTO WA_FINAL.
WRITE:/ WA_FINAL-N,
        WA_FINAL-LIFNR,
        WA_FINAL-BUKRS,
        WA_FINAL-EKORG,
        WA_FINAL-KTOKK,
        WA_FINAL-NAME1,
        WA_FINAL-SORTL,
        WA_FINAL-LAND1,
        WA_FINAL-AKONT,
        WA_FINAL-FDGRV,
        WA_FINAL-WAERS,
        WA_FINAL-M,
        WA_FINAL-BANKS,
        WA_FINAL-BANKL,
        WA_FINAL-BANKN,
        WA_FINAL-KOINH.
ENDLOOP.
data: WA_FINAL1 like line of IT_FINAL.
clear WA_FINAL1.
******************BDC STARTS***********************
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT      = SY-MANDT
GROUP       = 'ZMM_BDCTAB'
KEEP        = 'X'
USER        = SY-UNAME.
Clear wa_final.
LOOP AT IT_FINAL INTO WA_FINAL.
WA_FINAL1 = WA_FINAL.
CLEAR BDCDATA[].
AT NEW N.
cnt = 1.
perform bdc_dynpro      using 'SAPMF02K' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-KTOKK'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02K-LIFNR'
                              WA_FINAL1-LIFNR.
perform bdc_field       using 'RF02K-BUKRS'
                              WA_FINAL1-BUKRS.
perform bdc_field       using 'RF02K-EKORG'
                              WA_FINAL1-EKORG.
perform bdc_field       using 'RF02K-KTOKK'
                              WA_FINAL1-KTOKK.
perform bdc_dynpro      using 'SAPMF02K' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-LAND1'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFA1-NAME1'
                              WA_FINAL1-NAME1.
perform bdc_field       using 'LFA1-SORTL'
                              WA_FINAL1-SORTL.
perform bdc_field       using 'LFA1-LAND1'
                              WA_FINAL1-LAND1.
perform bdc_dynpro      using 'SAPMF02K' '0120'. "ERROR CLEARED
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-KOINH(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
ENDAT.
*ENDON.
IF WA_FINAL1-N = WA_FINAL1-M.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO L_FNAM.
perform bdc_field       using L_FNAM
                              WA_FINAL1-BANKS.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO L_FNAM.
perform bdc_field       using L_FNAM
                              WA_FINAL1-BANKL.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO L_FNAM.
perform bdc_field       using L_FNAM
                              WA_FINAL1-BANKN.
CONCATENATE 'LFBK-KOINH(' cnt ')' INTO L_FNAM.
perform bdc_field       using L_FNAM
                              WA_FINAL1-KOINH.
*ENDDO.
cnt = cnt + 1.
ENDIF.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02K' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-FDGRV'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
*AT NEW LIFNR.
perform bdc_field       using 'LFB1-AKONT'
                              WA_FINAL1-AKONT.
perform bdc_field       using 'LFB1-FDGRV'
                              WA_FINAL1-FDGRV.
perform bdc_dynpro      using 'SAPMF02K' '0215'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-ZTERM'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFM1-WAERS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFM1-WAERS'
                              WA_FINAL1-WAERS.
perform bdc_dynpro      using 'SAPMF02K' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
AT END OF M.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE     = 'XK01'
TABLES
DYNPROTAB = BDCDATA.
ENDAT.
CLEAR WA_FINAL1.
CLEAR WA_FINAL.
ENDLOOP.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
*********************BDC ENDS***********************
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> NODATA.
    CLEAR BDCDATA.
    BDCDATA-FNAM = FNAM.
    BDCDATA-FVAL = FVAL.
    APPEND BDCDATA.
ENDIF.
ENDFORM.
Flat File is..
HAAA45,1000,1000,0002,NAME45,N,IN,31000,A1,USD
IIN,1000,1021,Name45
IIN,1000,1022,Name45
HAAA50,1000,1000,0002,NAME50,N,IN,31000,A1,USD
IIN,1000,1023,Name50
IIN,1000,1024,Name50

Regarding avoiding the loop I have a suggestion, though I have not tried this .
SAP help says " Using the internal table bdc_tab, you can provide any number of screens of the called transaction with input and user actions. " .
Above implies you can load all records in the itab bdc_tab when doing call transaction. Say, your bdc_tabl has 30 records for 1 pass of the transaction. You need to update 10 vendor records. You simply load up all 300 records into bdc_tab. After every 30 record loads, you simulate a 'SAVE' press in your program but do not leave the transaction. Rather you simulate the keystroke that takes you to the first screen of XK01 after the save if not aready there, and start loading up the next transaction.

Classification view creation via LSMW for Material master

Hi,
We are planning to have an LSMW for creation of material master along with classification view for configurable materials.
Though we see a flag to indicate classification view - XEIC1 Indicator: take Classification view into account
We do not see a structure where in we can pass all the characteristics and the corresponding values.
Is this something possible only with BAPIs such as -> BAPI_OBJCL_CREATE after creation of other view for that material.
Regards,
HR

Hi,
Thanks for the response. This is helpful.
However, we were intending to use a single LSMW for creation of all views of material master including classification view. Right now we are using Program RMDATIND as direct input method in LSMW.
Please let me know if there is a way to use single LSMW for creation of all views of material master.
Thanks
HR
Edited by: Hema Rao on Jan 8, 2009 7:58 AM

Issue in LSMW for material master using standard input program RMDATIND!!

Hello guys,
I have a issue in LSMW for material master.
I have a custom field in MARA table. which I want to add in my LSMW.
I added the field in BMMH1 structure. I'm passing the value to this field, But it is not populated in the table when I run it.
Is there anything else I need to do apart from addition of field in the structure BMMH1.
Thanks in advance for your help.
Regards,
Sumeet....

see oss note 44410, it gives you a step by step overview.
https://service.sap.com/sap/support/notes/44410

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

Is it possible to create LSMW for PQ10, PQ13?

Hi Fridz,
I have created the OM actions, now I'm trying to create LSMW for the actions PQ10 (creation of org unit), PQ13 (Creation of Position) but while recording LSMW relationships are not creating under - Maintain Field Mapping and Conversion Rules in LSMW. Please advice on this whether these transactions are possible to create LSMW with fore & backgroung.
$Narayana

Hi Narayana,
Use BDC's for better maintainance of relationship. which worked fine for me.
thanks,
vasu.

LSMW for Outbound Delivery

Hi,
I am not able to find an LSMW for creating GR for outbound delivery. I tried using recording in MIGO but it did not work. Also MB1C is not working for outbound delivery. Please help.
Regards,
Anubhav

Hi
I think it is better to write a Z program/ BDC to have a mass GR creation of an outbound delivery.
or
You have an Auto Goods receipt using confimations. If we activate Auto GR in customizing for Confirmation control key. Once confirmations(ASN) is created a GR will be created automatically.
Hope this helps
Regards,
Sasi

A small logical problem in LSMW for MM01...

I need to create a LSMW for MM01 transaction, wherein I have to check the initial four
digits of the material as 'ORCL'. If initial four digits of the
incoming material are 'ORCL', then create this material as it is.
Else replace these four digits with 'SAPM' (for sap material) while
creating this material.
This will differentiate between materials coming from Oracle and non
oracle system.
I know that I need to create a new rule in the step 5 of LSMW: "Maintain Field Mapping and Conversion Rules", under the ABAP heading.
But, how should the rule proceed??
Pls help me out!!!

awesome! thnks a lot naimesh.... you are tooo goood!
Can you please help me again...??
Now, I need to replace the records which are not 'ORCLXXX' with SAPXXX format. For example, say a record has the material number as ORCL007. This will pass on and created as ORCL007. If a record has the material number as MMMM007, this should be converted to SAPM007.
Should I use fieldsymbols for this, or just replace the strings??
This will be the last, I promise....

Lsmw for xk01

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