LSMW: standard batch direct input for create document & document str
hello expert .
Is there any standard batch direct input for create document (tcode: cv01n ) & document structure (cv11) using lsmw.
regards
srinivas
Hi Srnivas,
I am not able to find direct input progarm for this, but there is one standard bapi available for this with name BAPI_DOCUMENT_CREATE you can use this.
Regards
Dhirendra
Similar Messages
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LSMW - Standard Batch/Direct Input Method.
Hi all,
I was trying to create the LSMW for MM01 using standard Batch/Direct Input Method. While I selected object as "0020- Material Master" I am not able to get the Method for Batch Input. Is there any we can create method for batch input or we have to use only direct input?You have to use direct input method RMDATIND object 0020 to create materials. You may find batch input very complicated to create materials.
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Equipment BOM using LSMW- standard batch/Direct input method - reg
hi,
I tried to upload equipment BOM using standar batch / direct input method.
I have maintained sorcue structures for BOM header and Item, maintained source fields.
Both source fields have common field as equipment number.
It is working fine upto step display read data.
At step, convert data- i am getting ABAP dump.
"Data objects in Unicode programs cannot be converted" is displayed in dump
If any one tried before or experiance similar condtion before, please help
thanks & rgards,
Kiran kumar.KasturiHi,
thanks for your inputs.
In the Specify files Step ,when specifying the file from system , in separators,selected Tabulator .
and I have done already all the above while uploading my header and item file ( type tab delimited) and
still iam getting error at convert file step.
please help
thanks & regards,
Kiran Kumar.K -
LSMW for equipment creation-Standard Batch/Direct Input
Hi,
We developed an LSMW with standard batch / direct input method for creating equipment masters.
We used Object =0400 ( equipment ) and method = 0001 ( batch input)
We maintained source structures and source fileds. In the source field , we maintained only those fields that we need from table IBIPEQUI but in the order given in this structure.
Also we maintained filed mapping and field convertion rules for the above source fields.
When we run LSMW step - Display converted data , we see that
Transactions Read: 1
Records Read: 1
Transactions Written: 0
Records Written: 0
Not sure what could have gone wrong?
Please provide some clues to the following questions.
1) Should the source structure be same as fields from stuc. IBIPEQUI and should it include all the fields in the source structure?
2) Is field mapping required or not ?
3) We are getting an error - transaction is not supported in direct input mode.
Thanks in advance
Rgds,
Rajesh1. Source fields are( same as IBIPEQUI structure ; the tab delimited file matches with these fields)
TCODE C(020) Transaction Code
RECORDNAME C(008) Record name
EQUNR C(018) Equipment
DATSL C(008) Valid On
EQTYP C(001) Equipment category
EQKTX C(040) EQKTX
BEGRU C(004) Authorization Group
EQART C(010) Technical obj. type
GROES C(018) Size/dimensions
INVNR C(025) Inventory number
BRGEW C(017) Gross Weight
GEWEI C(003) Weight unit
ELIEF C(010) Vendor
ANSDT C(008)
ANSWT C(017) Acquisition Value
WAERS C(005) Currency
HERST C(030) Manufacturer
HERLD C(003) Country of manufact.
BAUJJ C(004) Construction year
BAUMM C(002) Construction month
TYPBZ C(020) Model number
SERGE C(030) ManufSerialNumber
MAPAR C(030) ManufactPartNo.
GERNR C(018) Serial number
GWLEN C(008) Warranty end date
KUND1 C(010) Customer
KUND2 C(010) End customer
KUND3 C(010) Operator
SWERK C(004) Maintenance plant
STORT C(010) Location
MSGRP C(008) MSGRP
BEBER C(003) Plant section
ARBPL C(008) Work center
ABCKZ C(001) ABC indicator
EQFNR C(030) Sort field
BUKRS C(004) Company Code
ANLNR C(012) Asset Number
ANLUN C(004) ANLUN
GSBER C(004) Business Area
KOSTL C(010) Cost Center
PROID C(024) PROID
DAUFN C(012) Standing order
AUFNR C(012) Order
TIDNR C(025) Technical IdentNo.
SUBMT C(018) Construction type
HEQUI C(018) Superord. Equipment
HEQNR C(004) Position
EINZL C(001) Single installation
IWERK C(004) Planning plant
INGRP C(003) Planner group
GEWRK C(008) Main work center
WERGW C(004) Plant for WorkCenter
RBNR C(009) Catalog profile
TPLNR C(030) Functional Location
DISMANTLE C(001) DismIndic.
VKORG C(004) Sales Organization
VTWEG C(002) Distribution Channel
SPART C(002) Division
MATNR C(018) Material
SERNR C(018) BOM explosion number
WERK C(004) WERK
LAGER C(004) LAGER
CHARGE C(010) CHARGE
KUNDE C(010)
KZKBL C(001) Load records
PLANV C(003) PLANV
FGRU1 C(004) FGRU1
FGRU2 C(004) FGRU2
STEUF C(004) Control key
STEUF_REF C(001) STEUF_REF
KTSCH C(007) Standard text key
KTSCH_REF C(001) Std text referenced
EWFORM C(006) EWFORM
EWFORM_REF C(001) EWFORM_REF
BZOFFB C(002) Ref. date for start
BZOFFB_REF C(001) BZOFFB_REF
OFFSTB C(007) Offset to start
EHOFFB C(003) Unit
OFFSTB_REF C(001) OFFSTB_REF
BZOFFE C(002) Ref. date for finish
BZOFFE_REF C(001) BZOFFE_REF
OFFSTE C(007) Offset to finish
EHOFFE C(003) Unit
OFFSTE_REF C(001) OFFSTE_REF
WARPL C(012) Maintenance Plan
IMRC_POINT C(012) Measuring point
INDAT C(008) Inverse date
INTIM C(006) Processing time OC Workbe
INBDT C(008) Start-up date
GWLDT C(008) Guarantee
AULDT C(008) Delivery date
LIZNR C(020) License number
MGANR C(020) Master warranty
REFMA C(018) REFMA
VKBUR C(004) Sales Office
VKGRP C(003) Sales Group
WARR_INBD C(001) Inbound warranty
WAGET C(001) Warranty inheritance poss
GAERB C(001) Indicator: Pass on warran
ACT_CHANGE_AA C(001) ACT_CHANGE_AA
STRNO C(040) STRNO
DATLWB C(008) Date Last Goods Movmnt
UII C(072) UII
IUID_TYPE C(010) IUID Type
UII_PLANT C(004) Plant Responsible for UII
2, source structure is assigned to target structure IBIPEQUI
3. In the assign files step - all settings given above are correctly maintained.
4. Field mapping
TCODE Transaction Code
Rule : Default Settings
Code: IBIPEQUI-TCODE = 'IE01'.
RECORDNAME IBIP: Name of the Data Transfer Record
Rule : Default Settings
Code: IBIPEQUI-RECORDNAME = 'IBIPEQUI'.
EQUNR Equipment Number
Source: ZIE01_002_SOURCE-EQUNR (Equipment)
Rule : Transfer (MOVE)
Code: if not ZIE01_002_SOURCE-EQUNR is initial.
IBIPEQUI-EQUNR = ZIE01_002_SOURCE-EQUNR.
endif.
DATSL Date valid from
Source: ZIE01_002_SOURCE-DATSL (Valid On)
Rule : Transfer (MOVE)
Code: if not ZIE01_002_SOURCE-DATSL is initial.
IBIPEQUI-DATSL = ZIE01_002_SOURCE-DATSL.
endif.
EQTYP Equipment category
Source: ZIE01_002_SOURCE-EQTYP (Equipment category)
Rule : Transfer (MOVE)
Code: if not ZIE01_002_SOURCE-EQTYP is initial.
IBIPEQUI-EQTYP = ZIE01_002_SOURCE-EQTYP.
endif
When I read data with 1 record uploaded ( in the assign fields step , I did not choose "fields names at start of file" and also saved the file with tab delimited text format without field names), it shows as
Transactions Read: 2
Records Read: 2
Transactions Written: 2
Records Written: 2
I uploaded only one record but it reads as 2 records and can not figure out why 2 records?
Also when I checked display converted data , it shows 2 records .
First record shows
TCODE Transaction Code IE01
RECORDNAME IBIP: Name of the Data Transfer Record IBIPEQUI
EQUNR Equipment Number
DATSL Date valid from 05072010
EQTYP Equipment category H
EQKTX Description of technical object PNEUMATIC PIPE BENDER
BEGRU Technical object authorization group
EQART Type of Technical Object MECH-PRESS
GROES Size/dimension 1000X500X1500MM
INVNR Inventory number
BRGEW Gross Weight : IBIP Character Structure 50
GEWEI Weight Unit KG
ELIEF Vendor number
ANSDT Acquisition date
ANSWT Acquisition Value: IBIP Character Structure
All the fields following this , are blank.
2nd record shows
TCODE Transaction Code IE01
RECORDNAME IBIP: Name of the Data Transfer Record IBIPEQUI
EQUNR Equipment Number 2009
DATSL Date valid from
EQTYP Equipment category S
EQKTX Description of technical object 1006324
BEGRU Technical object authorization group
EQART Type of Technical Object
GROES Size/dimension 20100406
uploaded values are jumbled in 1st and 2nd record.
Hope to receive your valuable ideas for finding out the reason and corrective action required.
Rgds,
Rajesh
I
Edited by: Rajesh63 on Jul 6, 2010 10:37 PM -
Edit Equipment TL using LSMW Standard Batch/Direct Method
Hello all
I have created a set of Equipment TL for around 600+ Equipments uwing LSMW method of Standard Batch/ Direct Input method (0470). While creating I found that it creates only the header of the TL and not the individual operations and Components at item level. Now that the TL have been generated I am trying to chnage the TL and insert the Operations/Components gainst respective Group and counter no, but the Change mode(0002) for Direct Input method (0470) is not available.
How can I achieve this..Tried searching some of the posts in this forum but they dont seem to be an answer for my requirement.
I do not want to go thru LSMW recording method.
Please assit with any FM or BAPI to achieve the above requirements.
Thanks
MuradIf you want to load the task list, it obvious to have three files : Header, Operations and components. - You have to maintain three strcutures for each file and you need to map three of them with some common key incase if you have multiple operations.
Goodluck
Mahee -
LSMW direct input for creating a BOM
Hi all ,
I am trying to create a new BOM using LSMW (direct input method ) .
I have created a structure for the header, an other structure as its child for the item data .
Now , i got a doubt regarding specify files ......
Since i have only one text file , how i have to mention the sequence of the header and item data .....
since i dont have the sample data ....
or ( should i use two text files , though i use 2 text files i cant use these two in the specify files .since i can upload only one file )
pls let me know , i have lots of the other questions but i cant specify in this....
Pls guide me .....
Regards,
RajHi,
You need to define the two structure header and detail. Both files should have the key fields:
For example: Both file have Plant, Material Number, BOM Usage & Valid From.
Then BGR00 and BICSK should be mapped to BOM_HEADER and BICSP to BOM_DETAIL structure.
Then just do the mapping and should work.
Hope this helps.
Regards,
Bharati Singh -
Lsmw using recording/Direct input for customer using xd01-urgent please
how will you upload the record for a customer if you have more than one record for bank master data for that customer. becoz a customer have have many bank details associated with his customer no.
.that is how would you handle table control in screens in lsmw..HI,
Use the Standard Batch Input Program to upload the Customer Bank data.
<b>Object 0050 Customer master
Method 0000
Program Name RFBIDE00
Program Type B Batch Input</b>
Create the two structures
1) Customer data
Customer Data Structure contains the general Customer details
2) Customer Bank data ( this structure must be child to th above structure)
this structure contains the Bnak Details
while defining the source fields take one field as indicator(Char 1) in both the structures,
for the Indicator field
in Customer data structure place the <b>Identifying Field Content H</b>
in Customer Bank data structure place the <b>Identifying Field Content I</b>
i.e. to differentiate the Header and Item
In Maintain Structure Relations step
assign the Customer data Structure where required
assign the Customer bank data structure to the Traget Structure <b>BKNBK</b>
In Field Mapping step map the fields accordingly..
in specify file step
create a file and select the radio button Data for Multiple Source Structures
assign the Source file to both the Source Structures.
then Read data
Convert data......
<b>Note</b>:The Source file should contain the Header Item Differentiation
as Header record should contain the 'H' as the indicator value (First filed value should be H for an Header Record )
same as for item record (i.e. for bank data , the first field(Indicator) value must be 'I'.). -
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 thePlease 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 -
Direct Input for Purchase Order
Hi Gurus,
I want to create LSMW direct input for creating Purchase Order,
I have make to file for this, Header and Item,
for the Header, i only use this field : STYPE, BUKRS(Company Code), EKORG(Purch.Org), EKGRP(Purch Group), BSART(Order Type), LIFNR(Vendor), WAERS(Currency)
for the Item, : STYPE
EBELP
EMATN
MATKL
WERKS
EINDT
MENGE
MEINS
NETPR
WAERS
now, when i run this direct input program, it always error with this message " The Material xxxx does not exist or is not activated"
i have check the material, it already created and the purchasing tab also have created
what is the problem ? maybe i miss another field that i should entry in the source field LSMW ?
really need help for this issue
Regards,
MarufatTry to make 1 manual PO for that material check whether it is allowing to make,
Best option to use is BAPI_PO_CREATE1 for uploading PO.
LSMW does not provide the table control features in BDC or recording.
Check below link for more details,
[LSMW PO|http://forums.sdn.sap.com/thread.jspa?messageID=10155752#10155752] -
Upload more than 300 record by Standard Batch / Direc input 'Financial documents'
Dears Experts ,
i have a problem to upload more than 300 record by lsmw i have created Standard Batch / Direc input
with object 0100Financial documents
program name RFBIBL00
when upload more than 300 record it will display " no batch input data " and didn't save the document .Hi,
Please let us know what Data Transfer Type you are using. Kindly try to run program RFBIBL00 with "Call Transaction" or "Direct Input" for Data Transfer Type as suggested in the program documentation.
Regards,
Anand Raichura -
Hi All,
I m facing a problem in LSMW - direct input for XD01Transaction (Create Customer).
while testing the file from Application server using BATCH INPUT SESSION. At the end, my Session fails and it shows an error in the log "Function code cannot be selected" and under that line 1 more comment is there - "Transaction Error".
please help me in this issue.
Edited by: Rahul Gautam on Sep 17, 2008 1:53 PM
Edited by: Rahul Gautam on Sep 17, 2008 2:25 PMHi
I found the Solution
Thanks -
Reg LSMW-Batch/Direct Input
Hi All,
I have small issue , I am using LSMW-Batch/Direct Input method i this method am using some fields and as per those fields i maintain flat file data.
in 7th step i specify file name , while saving that one am getting this Error message i.e.
File Name 'Converted Data': Max. 45 Characters. Remaining data saved. so please could you help me abt that .
Thanks & Regards,
SHAIK.Hi Shaik,
In specify files step -> Files -> converted data the filename will be automatically proposed by system.
<Project name><Subproject name><Object name>.lsmw.conv
this file name should not exceed 45 characters. so please cut short the names of Project name / Subproject name/Object name or
double click on proposed file name and change it.
Regards,
Savitha -
LSMW --direct input for sales order
Hi frenz,
We are facing a problem in mapping the fields, sold-to-party and ship-to-party in structure BVBPAKOM.
I have already tried using partnerfunction(PARVW) and custno(KUNNR). Even then i got an error 'Specify ship-to-party or sold-to-party'. Can anyone help me regarding this problem.
Helpful answers will be rewarded with points and wishes.
---praveen.hi,
join this link dude
LSMW DIRECT INPUT FOR SALES ORDER
cheers,
sanjay. -
Customer Master using LSMW standard batch
Hi All,
I am uploading the customer master data using LSMW standard batch input method. When i process the session created using this i am getting an error that input data that "No batch input data for screen SAPMF02D 0310". This is happening when it reachs the sales area screen. All the remaining screens are processed correctly.
Please help me in this regards,
Thanks & Regards,
SudheeraHi,
Refer
https://forums.sdn.sap.com/click.jspa?searchID=9408057&messageID=4828875
Regards
Kiran Sure -
LSMW Direct input for AFS Standard price on AFS Valuation tab
Hi
Iam trying to load AFS material data thru LSMW ..and iam successfully loaded the AFS specific data.
But when iam trying to create or update the AFS Valuation data,,,The standard price is not created or updated with price control field...Both fields are greyed out on the screen, but LSMW has the structure J_3ADI5 which has all the fields in AFS valuation to create, for some reason its not creating/updating....
there is a separate transaction to update or create the price but i wanted to do with LSMW.
I want to know whether LSMW supports Standard price load screen field (J_3AMADKA-PRICE) on the AFS valuation tab on Material master.
Object : 0020 (Material Master)
Method : 0000
Prog : RMDATIND
Prog type : Direct input
Can anybody has an idea or did this before?
Thanks in advanceI dont know AFS, but I know that SAP does not allow to change valuation price of standard material master after it was used, not even with MM02 transaction.
the reason is that the material master programs are there to create the master data, but price changes are transaction data where at least a price change document is to be created and dependend on stock situation as well an accounting document.
Can you update the the price with the usual maintenance transaction manually for your AFS material?
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