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.

Similar Messages

  • Equipment BOM using LSMW- standard batch/Direct input method - reg

    hi,
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    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.Kasturi

    Hi,
    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: standard batch direct input for create document & document str

    hello expert .
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  • Edit Equipment TL using LSMW Standard Batch/Direct Method

    Hello all
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  • 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,
    Rajesh

    1. 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

  • 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

  • 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.
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    SHAIK.

    Hi Shaik,
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    this file name should not exceed 45 characters. so please cut short the names of Project name / Subproject name/Object name or
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    Regards,
    Savitha

  • Error Log in Direct Input Method of LSMW

    Hello!
    We are developing an upload through LSMW using its direct input method for material master. This method is better than the Recording method but the only problem we are having is maintaining the error log. Unlike the recording method, in direct input the system gives an error log but it cant me maintained in a permanent file i.e when we go back to the upload for specifying a new file, the error log of the previous file is gone.
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    Thank You!
    Regards
    Sahar

    When i enter %PC in the command field the system gives following information
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  • Difference between batch input method and direct input method in LSMW.

    Hi all,
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    Hi,
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    Batch Input: Uses classical BDC approach, but doesn't required an ABAP program to be written to format the BDC DATA. The user has to format the data using predefined structures and store it in a flat file. Yet it is a slower updation method.
    Direct Input: Works similar to Batch Input programs. The difference is, instead of processing screens they validate fields and directly load the data into tables using standard function modules. Much faster and suits for large volume of data.
    Thanks.
    DhanaLakshmi M S

  • LSMW direct input method

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    How can we give our input data using logical path when we execute some standard batch or direct input programs?
    Ex. RMDATIND.

    http://help.sap.com/saphelp_erp2005vp/helpdata/en/87/f3ae63e68111d1b3ff006094b944c8/frameset.htm
    Regards,
    Amit

  • LSMW Direct input method error

    Hi experts,
       I created the LSMW using direct input method (PR Creation).
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    sai

    Hi chenna,
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  • LSMW Direct input method: 0150 Characteristics with Values

    I am trying to upload several characteristics with Values using LSMW Direct Input method 0150.I have defined 2 level structure for Characetristic header and values. Have set the relevant indicators as 1 for characterisitc data and 2 for Values. I have set the T-code to CT04.I am trying to upload the data but only Characteristic data is getting generated and not the values. Can anyone help me out as to what may be the reason.
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    LINK     NAME     DESCRIPT     STATUS     FORMAT     LENGTH     DECIMALS     UNIT     WERT
    1     TON     WEIGHT LIFT CAPACITY     1     NUM     8     0     ton     
    2                                        20
    2                                        50
    2                                        60
    2                                        70
    2                                        100
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    Source Fields
            CHARACTERISTIC            PM Characteristics
                LINK                           C(001)    Identify Field Content:1
                                               Identifing Field Content: 1
                NAME                           C(030)    Characteristic Name
                DESCRIPT                       C(030)    Characteristic description
                STATUS                         C(001)    Status of a characteristic
                FORMAT                         C(004)    Data Type
                LENGTH                         C(002)    Number of Characters
                DECIMALS                       C(002)    Number of Decimal Places
                UNIT                           C(006)    Unit of Measure, Language-
                CHARACTVALUE              Characterisitc Values
                    LINK                           C(001)    Identify field content
                                                   Identifing Field Content: 2
                    BLANK1                         C(001)    Blank1
                    BLANK3                         C(001)    Blank3
                    BLANK2                         C(001)    Blank2
                    BLANK4                         C(001)    Blank4
                    BLANK5                         C(001)    Blank5
                    BLANK7                         C(001)    Blank7
                    BLANK6                         C(001)    Blank6
                    WERT                           C(030)    Characteristic Value
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    Source Structures
            CHARACTERISTIC           PM Characteristics
             CHARACTVALUE             Characterisitc Values
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    Structure Relations
            BGR00 Batch Input Structure for Session Data                       <<<< CHARACTERISTIC PM Characteristics
                  Select Target Structure BGR00 .
                BIMST Batch input for characteristics                              <<<< CHARACTERISTIC PM Characteristics
                      Select Target Structure BIMST .
                    BIMZW Batch Input: Allowed Characteristic Values                   <<<< CHARACTVALUE   Characterisitc Values
    Can anyone help me resolve this issue.....
    Thanks in advance
    Murad

    Hi,
    Go through this links its might helpfull to you.
    Re: Porblem during characteristics LSMW
    Assigning Characteristics to a class using LSMW
    Issues Uploading Characteristics Data into SAP Using LSMW
    LSMW: CHaracteristics Load
    Thank you,

  • Material Master upload - LSMW direct input method - Internal Number problem

    Dear friends,
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    http://www.sap123.com/a/98/
    Check the internal number range once.... before extending mateial...

  • LSMW Direct Input Method RMDATIND tax classification material

    Hi folks,
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    COUNTRY COUNTRY TAX CATG. TAX CATEG.       TAX CLASSIF
    CA     Canada     CTX1     GST (Canada)     ...........                        
    CA     Canada     CTX2     PST (Canada)     ...........                        
    CA     Canada     CTX3     PST (Base+GST) Cdn...........                   
    GB     United Kingdom     MWST     Output Tax...........                        
    US     USA     UTXJ     Tax Jurisdict.Code     ...........                        
    US     USA     UTX2     County Sales Tax     ...............                        
    US     USA     UTX3     City Sales Tax     .............
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    Thanks,
    Raj

    Hi,
    Not sure about the same requirement of countries & tax codes for all the materials for your upload.
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    bmmh2-aland = 'CA'.
    bmmh2-taty1 = 'CTX1'.
    bmmh2-taxm1 = '1'.
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    bmmh2-stype = '3'.
    bmmh2-aland = 'CA'.
    bmmh2-taty1 = 'CTX2'.
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    Best Regards, Murugesh AS
    Message was edited by:
            Murugesh Arcot

  • LSMW - DIrect Input Method --PO

    HI All,
    I am using LSMW Direct input method to upload Purchase orders.But my probelm is i am using Two files for header and items. In my case i have to upload so many Purchase orders with multiple item data at a time.
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    H1  ......
    H2 .......
    H3 ......
    H4 ......
    Item File
    I1  ....
    I1 ....
    I2 ....
    I2 ....
    I3 ....
    I3 ....
    I3....
    I4....
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    Please help me on this.
    What will be the identification for header and item.
    Thanks in advance,
    Bhanu P R Gattu.

    I usually use a single file for both header and item:
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    H1
    I1-1
    H2
    I2-1
    I2-2...
    Regards,
    Guillermo.

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