LSMW Material Upload

Hi everyone,
In LSMW to create material master, we got another .txt file to create alternate unit of measures. In our example we want to create just one alternate unit of measure, so there are two lines. First line is for base unit of measure, second is for the alternate unit.
The problem is about gross weight of alternate unit of measure. When the gross weights in the first line and in the second line are different, LSMW doesn't read the second line and doesn't create the alternate unit of measure record.
Best regards,
Kaan Özdöker

Text content 1:
154490008     ADT     1     1     3,5     KG
154490008     KL     3     1     3,5     KG
When i "display read data", there exists two BMMH6 structures.
Text content 2:
154490008     ADT     1     1     3,5     KG
154490008     KL     3     1     12     KG
When i "display read data", there exists one BMMH6 structure.
Thanks.
Kaan

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Hi Sachin,
1) BOM and Classification Datacan not be uploaded together.
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Object - 0030
method -0001
Program - RCSBI010(AUTOMATIC)
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Object -0130
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http://www.megaupload.com/?d=578KUG4X
please follow the link and download the file.
It has all the critical steps, screen shots, sample load file.
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can any one tell me how to write LSMW for uploading PO text, as I am having only material no and po text I want to modify all material and update po text only
thanks

Hi
look at this..
<b>http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm</b>
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Please post the link here or send to [email protected]
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Thanks for your generosity. I dont have any issue (FYI, please have a look at MM forum where I am one of the active contributor)
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I need to create an interfase from ECC6 material master (MARA) to MDM1.0
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Someone know can confirm me if is possible
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Message was edited by:
Marta Canabal Mazorra

Hi Marta,
Check for details under "Loading Master Data"
<u>http://help.sap.com/saphelp_mdmgds55/helpdata/en/ae/82b24265e8b211e10000000a155106/frameset.htm</u>
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'Create' Push button is not working in BDC and LSMW while uploading G/L master data

Hello Experts:
I am facing the following problem:
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PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=ACC_CRE'.
Create G/L account screen is not coming in BDC. Please suggest me what to do.
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Re: 'Create' Push button is not working in BDC and LSMW while uploading G/L master data
Re: 'Create' Push button is not working in BDC and LSMW while uploading G/L master data
Hi Glen Anthony
Thank you for the reply Glen Anthony please take a look at the following code.
REPORT ZFI_BDC_FS00
        NO STANDARD PAGE HEADING LINE-SIZE 255.
*INCLUDE BDCRECX1.
TYPES : BEGIN OF STR,
   BUKRS TYPE GLACCOUNT_SCREEN_KEY-BUKRS,        "Company Code
   SAKNR TYPE GLACCOUNT_SCREEN_KEY-SAKNR,        "G/L Account Number
   KTOKS TYPE GLACCOUNT_SCREEN_COA-KTOKS,        "G/L Account Group
   XPLACCT TYPE GLACCOUNT_SCREEN_COA-XPLACCT,    "P&L statement account
   XBILK TYPE GLACCOUNT_SCREEN_COA-XBILK,        "Indicator: Account is a balance sheet account?
   TXT20_ML TYPE GLACCOUNT_SCREEN_COA-TXT20_ML, "G/L account short text
   TXT50_ML TYPE GLACCOUNT_SCREEN_COA-TXT50_ML, "G/L account short text
   WAERS TYPE GLACCOUNT_SCREEN_CCODE-WAERS,      "Account currency
   XSALH TYPE GLACCOUNT_SCREEN_CCODE-XSALH,      "Indicator: Only Manage Balances in Local Currency
   MWSKZ TYPE GLACCOUNT_SCREEN_CCODE-MWSKZ,      "Tax Category in Account Master Record
   XMWNO TYPE GLACCOUNT_SCREEN_CCODE-XMWNO,      "Indicator: Tax code is not a required field
   MITKZ TYPE GLACCOUNT_SCREEN_CCODE-MITKZ,      "Account is reconciliation account
   XOPVW TYPE GLACCOUNT_SCREEN_CCODE-XOPVW,      "Indicator: Open item management?
   XKRES TYPE GLACCOUNT_SCREEN_CCODE-XKRES,      "Indicator: Can Line Items Be Displayed by Account?
   ZUAWA TYPE GLACCOUNT_SCREEN_CCODE-ZUAWA,      "Key for sorting according to assignment numbers
   FSTAG TYPE GLACCOUNT_SCREEN_CCODE-FSTAG,      "Field status group
   XINTB TYPE GLACCOUNT_SCREEN_CCODE-XINTB,      "Indicator: Is account only posted to automatically?
   END OF STR.
DATA : ITAB TYPE TABLE OF STR WITH HEADER LINE,
        IT_BDCDATA TYPE TABLE OF BDCDATA WITH HEADER LINE,
        TXT(4096) TYPE C OCCURS 0,
        MSG TYPE STRING,
        COUNT(5) TYPE N.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
   PARAMETERS : MY_FILE TYPE RLGRAP-FILENAME.
SELECTION-SCREEN : END OF BLOCK B1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR MY_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
    PROGRAM_NAME        = SYST-CPROG
    DYNPRO_NUMBER       = SYST-DYNNR
*   FIELD_NAME          = ' '
IMPORTING
    FILE_NAME           = MY_FILE
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
   EXPORTING
*   I_FIELD_SEPERATOR          =
*   I_LINE_HEADER              =
     I_TAB_RAW_DATA             = TXT
     I_FILENAME                 = MY_FILE
   TABLES
     I_TAB_CONVERTED_DATA       = ITAB[]
EXCEPTIONS
    CONVERSION_FAILED          = 1
    OTHERS                     = 2
IF SY-SUBRC <> 0.
* IMPLEMENT SUITABLE ERROR HANDLING HERE
ENDIF.
START-OF-SELECTION.
COUNT = 0.
LOOP AT ITAB.
*PERFORM OPEN_GROUP.
REFRESH IT_BDCDATA.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_KEY-BUKRS'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=ACC_CRE'.
*PERFORM BDC_FIELD       USING 'BDC_CURSOR'
*                              'GLACCOUNT_SCREEN_KEY-BUKRS'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
                               ITAB-SAKNR. "'5'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
                               ITAB-BUKRS. "'TATA'.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=2102_GROUP'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                               ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                               ITAB-XPLACCT. "'X'.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=2102_BS_PL'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_COA-XBILK'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                               ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                               ITAB-XPLACCT. "''.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XBILK'
                               ITAB-XBILK. "'X'.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=TAB02'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                               ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XBILK'
                               ITAB-XBILK. "'X'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_COA-TXT50_ML'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
                               ITAB-TXT20_ML. "'G/L ACCOUNT'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
                               ITAB-TXT50_ML. "'G/L ACCOUNT'.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=TAB03'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
                               ITAB-WAERS. "'INR'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XSALH'
                               ITAB-XSALH. "'X'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
                               ITAB-MWSKZ. "'*'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XMWNO'
                               ITAB-XMWNO. "'X'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
                               ITAB-MITKZ. "''.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
                               ITAB-XOPVW. "'X'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
                               ITAB-XKRES. "'X'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
                               ITAB-ZUAWA. "'1'.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=SAVE'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                               'GLACCOUNT_SCREEN_CCODE-XINTB'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
                               ITAB-FSTAG. "'G019'.
PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
                               ITAB-XINTB. "'X'.
*PERFORM BDC_TRANSACTION USING 'FS00'.
CALL TRANSACTION 'FS00' USING IT_BDCDATA MODE 'E' UPDATE 'S'.
COUNT = COUNT + 1.
*PERFORM CLOSE_GROUP.
ENDLOOP.
CONCATENATE COUNT ' RECORDS UPDATED SUCCESSFULLY' INTO MSG.
MESSAGE MSG TYPE 'I'.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
   CLEAR IT_BDCDATA.
   IT_BDCDATA-PROGRAM = PROGRAM.
   IT_BDCDATA-DYNPRO   = DYNPRO.
   IT_BDCDATA-DYNBEGIN = 'X'.
   APPEND IT_BDCDATA.
ENDFORM.
*        INSERT FIELD                                                  *
FORM BDC_FIELD USING FNAM FVAL.
* IF FVAL <> NODATA.
     CLEAR IT_BDCDATA.
     IT_BDCDATA-FNAM = FNAM.
     IT_BDCDATA-FVAL = FVAL.
     APPEND IT_BDCDATA.
* ENDIF.
ENDFORM.

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Ketan

hi dear
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now
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actully this must include all the fields which are being fetched from the your flat file.
please revert back if u find problem.
reward points if it find useful
regards
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Can we use LSMW to upload large number of documents at once?
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Dear Sir,
While doing test run for LSMW for uploading 15 Sale order , first order saved with no error and from second order the following error is displayed.
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Sir,
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Morning,
I need to upload values against characteristics in transaction code CL20N using LSMW.
I have tried batch input recording method, but I receive the error below.
The setup of characteristics is as follows:
Plants – Upload all plants
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Cost Centre – Upload cost centres specific to a strategy
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Account Assignment - – Upload account assignments specific to a strategy
Document Type – Upload document types specific to a strategy
We have over 800 strategies and I need LSMW to upload the characteristics across all 800 strategies.
I started creating a LSMW program by recording the transaction CL20N, but I get the following error:
Error received "Runtime error DYNPRO_NOT_FOUND has occurred"
Please advise or send me user guide on what I need to do to successfully create the LSMW.
See attached screen shots.
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George

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Hi
I have not been able to upload long the long text of the material master record related to view Sales text (see tcode MM02). The upload should use the tcode LSMW, below is the steps that I used to create my LSMW codes:
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Object : 0001
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OBJECT:
constant, /SAPDMC/LTXTH-OBJECT = 'MVKE'.
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Source: MAT_LONGTEXT-MATNR (Material)
Move, /SAPDMC/LTXTH-NAME = MAT_LONGTEXT-MATNR.
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Constant, /SAPDMC/LTXTH-SPRAS = 'E'.
TXTFORMAT:
Constant
/SAPDMC/LTXTL-TEXTFORMAT = '*'.
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Source: TEXT_LINES-LINE (Text Line)
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please help

I had these settings before, but nothing happened ...
Here is the code:
*& Report ZREADVERTRIEBSTEXT
REPORT ZREADVERTRIEBSTEXT.
data : tbody like TLINE occurs 0 with header line.
CALL FUNCTION 'READ_TEXT'
EXPORTING
    CLIENT                        = SY-MANDT
    ID                            = '0001'
    LANGUAGE                      = SY-LANGU
    NAME                          = '5007093           101101'
    OBJECT                        = 'MVKE'
*    ARCHIVE_HANDLE                = 0
*    LOCAL_CAT                     = ' '
* IMPORTING
*    HEADER                        =
TABLES
    LINES                         = tbody
* EXCEPTIONS
*    ID                            = 1
*    LANGUAGE                      = 2
*    NAME                          = 3
*    NOT_FOUND                     = 4
*    OBJECT                        = 5
*    REFERENCE_CHECK               = 6
*    WRONG_ACCESS_TO_ARCHIVE       = 7
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Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Letu2019s have a look at the BAPI first, before proceeding to the LSMW:
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Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object as prompted.
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6. Click on u201CActivate IDoc Inbound Processingu201D.
7. Click on u201CYesu201D when prompted for u201CActivate IDoc Inbound?u201D
8. Hit on u201CBacku201D to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 u201CMaintain Object Attributesu201D and select u201CExecuteu201D.
11. Select the radio button u201CBusiness Object Methodu201D and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
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Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
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21. Select the step u201CAssign Filesu201D and click on Execute.
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Click on Execute.
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28. Return to main screen and click on u201CCreate IDoc overviewu201D. Here the data record and status records of the IDoc could be viewed:

LSMW Material Upload

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