LSMW step by step procedures

Hello Gurus,
Can anybody please provide the LSMW step by step procedures for
1. Business Partners
2. Material Master
3. Vendor Master
4. Inventory Balances
5. Purchasing Info Records
Thank you very much

Hi
http://www.sapgenie.com/saptech/lsmw.htm
http://service.sap.com/lsmw
http://www.sapbrain.com/TUTORIALS/TECHNICAL/LSMW_tutorial.html
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
http://www.esnips.com/web/LSMW
blog
/people/hema.rao/blog/2006/09/14/lsmw--step-by-step

Similar Messages

Lsmw Step by step procedure

Hi Abap Gurus,
I very new to abap and this site.
Can any body provide the step by step procedure in lsmw.
I can give points to good answers.

Hi rangamma,
can U go through this info.
Step-by-Step Guide for using LSMW to Update Customer Master Records
Note! The screenprints in this article are from IDES Release 4.6. They may differ slightly in other versions.
Call Legacy System Migration Workbench by entering transaction code LSMW. Every conversion task is grouped together as Project / Subproject / Object structure. Create a Project called LSMW_DEMO and a Subproject as CUSTOMERS and Object as CUST_REC as shown in Figure 1.
Figure 1                Conversion Task with Project, Subproject and Object
The main screen of LSMW provides wizard-like step-by-step tasks, as shown in Figure 2. To complete your data conversion, you need to execute these steps in sequence. Once a step is executed, the cursor is automatically positioned to the next step.
Note that these steps may look different depending upon your Personal menu settings. You could make step numbers visible by Numbers on icon or hidden by Numbers off icon. You can execute a step by double-clicking on the row. Toggle icon Doubleclick=Display or Doubleclick=Edit, makes the step in display mode or change mode.
Figure 2 LSMW Wizard initial screen
Step 1: Maintain Object attributes
In this example, you will be updating the customer master records with the help of recording a transaction (XD02). Choose radio button Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as XD02_REC, the description as Customer Master Updates Recording, and the transaction code as XD02.
Figure 3                Object type Transaction Recording
The system calls the transaction code XD02 and prompts you to complete the Change
Customer transaction, as shown in Figure 4. Enter the key customer information (I entered customer number 1000, sales organization 1000, distribution channel 01, and division 00) and choose Sales view within Sales area data. Make changes to these three fields (I entered, sales office 1010, sales group 110, and customer group 01) and save the transaction.
Figure 4                Transaction recording for Transaction Code XD02
Once the transaction is completed, R/3 records the flow of screens and fields and saves the information, as shown in Figure 5.
Default Values
Field Names
Figure 5                Transaction recording overview
Note that the fields are populated with default values. The values you entered when you recorded the transaction are set by default.
Note that if you have more fields in the recording than needed, you can remove them by clicking Remove Screen field icon.
Observe that the transaction-recording process stores field names in a technical format. By pressing the F1 key on individual screen fields and then pressing the F9 key, the system displays technical names. You then can replace the technical names with descriptive names. Double-click on the field RF02D-KUNNR and enter the name as KUNNR and the description as Customer Account Number and remove the default value. (See Figure 6.)
Figure 6                Field attributes
Similarly, double-click on all other fields with default values and make appropriate changes. Once you have made changes, the recording overview screen looks like what you see in Figure 7.
Figure 7                Transaction Recording Overview with screen field attributes
Save your changes. When you go back to the initial screen, you will see that the initial screen steps have changed. Since you want to import data via the BDC method, the Direct Input and IDoc-related steps are hidden, as they are not relevant.
Step 2. Maintain Source Structures
Give a name and a description to the source structure (Figure 8).
Figure 8                Source Structure
Step 3. Maintain Source Fields
In this step, you need to list what fields are present in the source structure. The easiest way is to click on Table Maintenance icon to enter Fieldname, Type and Length for each field as shown in Figure 9.
Figure 9                Source fields of source Structure
Note that your input file will have four fields as key fields and you need to update three fields in the system.
Step 4: Maintain Structure Relations
Execute a step to Maintain Structure Relations. (See Figure 10.) Since, there is only one Source and Target Structure, the relationship is defaulted automatically.
Figure 10 Structure Relation
Step 5: Maintain field mapping and conversion rules
Field RF02D-D0310 represents that you chose Sales view for the customer Master screen accordingly its value should be set to X. Keep your cursor on field RF02D-D0310 and click on Constant rule icon to choose the constant value of X.
If your source file already has the field value, you choose rule Source Field.
Keep cursor on field KUNNR and click on Assign Source field icon to choose source field CUSTOMER from structure XD02S as shown in Figure 11.
Figure 11 Assign source fields
Similarly, assign Source Field rules to the remaining fields.
Once all the fields are mapped, you should have an overview screen as shown in Figure 12.
Figure 12 Field mapping and Conversion rules overview
Step 6: Maintain fixed values, translations, user-defined routines
You can also maintain re-usable translations and user-defined routines, which can be used across conversion tasks. In this case, that step is not required.
Step 7: Specify files
In this step, we define how the layout of the input file is. The input file is a [Tab] delimited with the first row as field names. It is present on my PC (local drive) as C:\XD02.txt. (See Figure 13.)
figure 13 File attributes
Create an Excel file (Figure 14) with your data and save it as a Tab-delimited text file on your local drive (C:\) and name it XD02.txt.
Figure 14 Source data in Excel file (saved as Tab delimited file)
Step 8: Assign files
Execute step Assign Files (Figure 15) and the system automatically defaults the filename to the source structure.
Figure 15 Assign file to Source Structure
Step 9: Read data
In this step, LSMW reads the data (Figure 16) from the source file (from your PCs local drive). You have the option to read only selected rows and convert data values to Internal format.
Figure 16 Read Data
Step 10: Display read data
This step (Figure 17) is optional. If required, you can review the field contents for the rows of data read.
Figure 17 Display Read Data
Step 11: Convert data
This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined, source fields are mapped to target fields.
Step 12: Display Converted data
Again this is an optional step to view how the source data is converted to internal SAP format (Figure 18).
Figure 18 Display Converted Data
Step 13: Create batch input session
Once the source data is converted in an internal format, you can create a batch session to process updates (Figure 19).
Figure 19 Create Batch Input Session
Step 14: Run Batch Input Session
You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM35 transaction for managing BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated in the system. You can confirm this by viewing the customer master records (XD03).
Note! Browsing thru these 14 steps, you may get a feeling that this is a very lengthy and time-consuming activity. However, for the purposes of demonstration, I have made it detailed. Although it looks lengthy, actually it takes hardly few hours from start-to-finish! After playing around with few simple LSMW scripts, you will find it so easy to change and create more complex ones.
www.****************
Rewards some points if it is helpful.
Rgds,
P.Nag

Lsmw step by step procedure using batch input method

hi,
lsmw step by step procedure using batch input method

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
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
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.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/LSMW_tutorial.html
http://www.sapbrain.com/TOOLS/LSMW/SAP_LSMW_steps_introduction.html
http://esnips.com/doc/8e732760-5548-44cc-a0bb-5982c9424f17/lsmw_sp.ppt
http://esnips.com/doc/f55fef40-fb82-4e89-9000-88316699c323/Data-Transfer-Using-LSMW.zip
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf
Reward points if useful.

Step by step guide on lsmw

Hello All,
I have to do a conversion using LSMW using batch input recording.
Could anyone please provide a step by step guide on LSMW.
Regards
Indrajit

Hi Indrajit,
Please find the Step by Step process.
Step-by-Step Guide for using BAPI in LSMW
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
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
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.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed:
Please Go through these Links ,
BAPI with LSMW
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI
For document on using BAPI with LSMW, I suggest you to visit:
http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
http://myweb.dal.ca/hchinni/sap/lsmw_home.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
lsmw-idoc method:
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Reward Points if Useful
Regards
Gokul

Step by step instruction for Using LSMW Recoding method for Material Master

Guys,
Can some one explain step by step procedure for uploading the materials master data to R/3 by using LSMW Recoding method. By the time you reply I will go through the rule of uploading the data..
Thanks guys,
Dhanu.

Hi,
The Legacy System Migration Workbench (LSMW) is a tool recommended by SAP that you can use to transfer data once only or periodically from legacy systems into an R/3 System.
The LSM Workbench covers the following steps:
(1)Read the legacy data from one or several files (e.g. spreadsheet tables, sequential files)
(2)Convert the data from source format to target format
(3)Import the data using standard interfaces (Batch Input, Direct Input, BAPI, IDoc).
The Steps for LSME are:
Example: Customer Master upload:
LSMW to Update Customer Master Records with Transaction Recording
Call Legacy System Migration Workbench by entering transaction code LSMW. Every conversion task is grouped together as Project / Subproject / Object structure. Create a Project called LSMW_DEMO and a Subproject as CUSTOMERS and Object as CUST_REC
Step 1: Maintain Object attributes
In this example, you will be updating the customer master records with the help of recording a transaction (XD02). Choose radio button Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as XD02_REC, the description as Customer Master Updates Recording, and the transaction code as XD02.
Step 2. Maintain Source Structures
Give a name and a description to the source structure
Step 3. Maintain Source Fields
In this step, you need to list what fields are present in the source structure. The easiest way is to click on u2018Table Maintenanceu2019 icon to enter Fieldname, Type and Length for each field
Step 4: Maintain Structure Relations
Execute a step to u2018Maintain Structure Relationsu2019. Since, there is only one Source and Target Structure, the relationship is defaulted automatically.
Step 5: Maintain field mapping and conversion rules
Field RF02D-D0310 represents that you chose u2018Sales viewu2019 for the customer Master screen accordingly its value should be set to X. Keep your cursor on field RF02D-D0310 and click on Constant rule icon to choose the constant value of u2018Xu2019.
If your source file already has the field value, you choose rule u2018Source Fieldu2019.
Keep cursor on field u2018KUNNRu2019 and click on u2018Assign Source fieldu2019 icon to choose source field CUSTOMER from structure XD02S
Step 6: Maintain fixed values, translations, user-defined routines
You can also maintain re-usable translations and user-defined routines, which can be used across conversion tasks. In this case, that step is not required.
Step 7: Specify files
In this step, we define how the layout of the input file is. The input file is a [Tab] delimited with the first row as field names. It is present on my PC (local drive) as C:\XD02.txt.
Step 8: Assign files
Execute step u2018Assign Filesu2019 and the system automatically defaults the filename to the source structure.
Step 9: Read data
In this step, LSMW reads the data from the source file (from your PCu2019s local drive). You have the option to read only selected rows and convert data values to Internal format.
Step 10: Display read data
This step is optional. If required, you can review the field contents for the rows of data read.
Step 11: Convert data
This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined, source fields are mapped to target fields.
Step 12: Display Converted data
Again this is an optional step to view how the source data is converted to internal SAP format
Step 13: Create batch input session
Once the source data is converted in an internal format, you can create a batch session to process updates.
Step 14: Run Batch Input Session
You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM35 transaction for managing BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated in the system. You can confirm this by viewing the customer master records (XD03).
Follow the link for material master
http://www.sap123.com/showthread.php?t=98
Regards,
Biju K

Step by Step document on Guided Procedures for Benefits.......Help Needed..

Hello Gurus,
We are in process of implementing Benefits and for which we are using Guided Procedures, want to have understanding of the process can you please provide the step by step documentation and an example process that will be of great help.
Appreciate your help.
Thanks in advance for your time.
Kind Regards,
Pramod

Hi Pramod,
Please have a look at the below links. You will probably get some help.
First of all, see the following thread, see the answer by shen peng in the end, explained CAF in very simple terms:
https://www.sdn.sap.com/irj/sdn/thread?threadID=470956&tstart=0
Now have a look at the following links for understanding about CAF, :
<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4277f37b-0601-0010-0597-89e792177e2b">Creating Composite Applications with SAP CAF</a>
<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/84df3e36-0301-0010-be9d-b99aad8c81e6">Composite Application Framework in SAP NetWeaver</a>
<a href="https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1122">CAF training material online</a>
<a href="https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1231">Additional CAF Training material online</a>
See the following links for understanding CAF GP in detail:
<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/0b1c2eda-0c01-0010-b597-b107502cdc71">CAF Guided Procedures Overview</a>
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/39/198141f906040de10000000a1550b0/frameset.htm">CAF Guided Procedures</a>
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/c7/984942da51690de10000000a155106/frameset.htm">Concepts of the Guided Procedures Framework</a>
Lastly, see the following links for CAF GP Wiki Home Page and CAF Tutorial Center:
<a href="https://wiki.sdn.sap.com/wiki/display/BPX/Guided+Procedures">CAF Guided Procedures Wiki Home Page</a>
<a href="https://www.sdn.sap.com/irj/sdn/nw-composition?rid=/webcontent/uuid/d8dbd703-0801-0010-c9bf-c04bc52f562f">Composite Application Framework Tutorial Center</a>
You can also have a look at the following thread, you can drill down into many more links:
https://www.sdn.sap.com/irj/sdn/thread?threadID=405517&tstart=0
https://www.sdn.sap.com/irj/sdn/thread?threadID=314804&tstart=50
Bye
Ankur

Step by Step procedure for Integration of B0 with BI 7.0, Portal

Hi,
My key concerns include integration with SAP Portal, which I did not find in instalaltion guide.
Please advice on step by by Procedure for BO with BI 7.0 starting with the right version of BO to be installed.
1. Which version compatible with BI 7.0 SP 12, LATER TO BE UPGRADED TO sp 16
2. Source of data will be BI and reports will be using BO.
3. What are components to be installed
4. Prerequisites for Integration with BI AND SAP Portal.
5.Steps for Integration with BI 7.0
6. Steps for Integration with SAP Portal- Where to get the sample iviews. What to do for connction between Portal and BO - this i didnt find in installation guide
Thanks,
Harish

HI,
here the items:
SAP Side:
- all machines have to be in the same domain
- BI has to trust the portal
- BI has to accept SSO tickets
- EP has to generate SSO tickets
BusinessObjects:
- SAP Authentication has to be configured
- BI system should be configured has default system in the options of the SAP authentication
- authentication.default parameter in the web.xml for InfoView has to be set to secSAPR3
- BusinessObjects has to be in the same domain
EP side:
- in the system landscape configure the Crystal Enterprise Server Properties for your BI system
- import the portal iview template that is part of the SAP Integration Kit
- create a new iView
Ingo

I just replaced my hard drive and am trying to install the Snow Leppard OS on my Mac mini using the DVD's that came with the unit. Is there a step by step procedure that will guide me through this process?

I just replaced my hard drive due to failure in my Mac mini. I am trying to load the Snow Leppard OS from the DVD's that came with the unit. Is there a step-by-step procedure somewhere that would help me? This is my first problem with my first Mac. I thought getting to the hard drive and changing it would be the hard part but I made it through that with little trouble. My lack of software experience on the Mac is really slowing me down. I believe I'm not making the right choices in the Disk Utility program.Any help would be greatly appreciated. Thank you.

Prep the new drive:
Drive Preparation
1. Boot from your OS X Installer Disc. After the installer loads select your language and click on the Continue button. When the menu bar appears select Disk Utility from the Utilities menu.
2. After DU loads select your hard drive (this is the entry with the mfgr.'s ID and size) from the left side list. Note the SMART status of the drive in DU's status area. If it does not say "Verified" then the drive is failing or has failed and will need replacing. SMART info will not be reported on external drives. Otherwise, click on the Partition tab in the DU main window.
3. Under the Volume Scheme heading set the number of partitions from the drop down menu to one. Set the format type to Mac OS Extended (Journaled.) Click on the Options button, set the partition scheme to GUID then click on the OK button. Click on the Partition button and wait until the process has completed.
4. Select the volume you just created (this is the sub-entry under the drive entry) from the left side list. Click on the Erase tab in the DU main window.
5. Set the format type to Mac OS Extended (Journaled.) Click on the Options button, check the button for Zero Data and click on OK to return to the Erase window.
6. Click on the Erase button. The format process can take up to several hours depending upon the drive size.
Upon completion quit DU and return to the installer. Install OS X. When the installation has completed you can proceed to restore your data from your backups. If you have an existing backup from Time Machine or another hard drive then upon completing the Setup Assistant you will have an option to restore from another Mac, a TM backup, or another drive. Use the appropriate option.

Step by step procedure for Upgrade to ECC6.0

Hi,
I gained a lot from this forum . Can someone please mail me at
[email protected]
step by step procedure for upgrade .
Will award full points for helpful documents..
With regards,
Mrinal

SAP defined a roadmap for upgrade.
1) Project Preparation
Analyze the actual situation
Define the objectives
Create the project plan
Carry out organizational preparation for example identify the project team
2)Upgrade Blueprint
The system and components affected
The mapped business processes
The requirements regarding business data
3)Upgrade Realization -- In this phase the solution described in the design phase is implemented in a test environment. This creates a pilot system landscape, in which the processes and all their interfaces can be mapped individually and tested on the functional basis.
4)Final Preparation for Cutover -- Testing, Training, Minimizing upgrade risks, Detailed upgrade planning
5)Production Cutover and Support
The production solution upgrade
Startup of the solutions in the new release
Post processing activities
Solving typical problems during the initial operation phase.
SAP expects at least 2 to 3 months for Upgrade and that again depends on project scope and complexity and various other factors.
STEPS IN TECHNICAL UPGRADE
     Basis Team will do the prepare activities. (UNIX, BASIS, DBA).
     Developer need to run the Transaction SPDD which provides the details of SAP Standard Dictionary objects that have been modified by the client. Users need to take a decision to keep the changes or revert back to the SAP Standard Structure. More often decision is to keep the change. This is mandatory activity in upgrade and avoids data loses in new system.
     After completing SPDD transaction, we need to run SPAU Transaction to get the list of Standard SAP programs that have been modified. This activity can be done in phases even after the upgrade. Generally this will be done in same go so that your testing results are consistent and have more confident in upgrade.
     Run SPUMG Transaction for Unicode Conversion in non-Unicode system. SPUM4 in 4.6c.
     Then we need to move Z/Y Objects. Need to do Extended programming check, SQL trace, Unit testing, Integration testing, Final testing, Regression Testing, Acceptance Testing etc.,
The main Category of Objects that needs to be Upgraded is
     Includes
     Function Groups / Function Modules
     Programs / Reports
     OSS Notes
     SAP Repository Objects
     SAP Data Dictionary Objects
     Domains, Data Elements
     Tables, Structures and Views
     Module Pools, Sub Routine pools
     BDC Programs
     Print Programs
     SAP Scripts, Screens
     User Exits
Also refer to the links -
http://service.sap.com
http://solutionbrowser.erp.sap.fmpmedia.com/
http://help.sap.com/saphelp_nw2004s/helpdata/en/60/d6ba7bceda11d1953a0000e82de14a/content.htm
http://www.id.unizh.ch/dl/sw/sap/upgrade/Master_Guide_Enh_Package_2005_1.pdf
Hope this helps you.

Step By step procedures for various scenarios Required ASAP!!!!!

Hi All,
Pls mail me the step by step procedure of the following scenaios.
1.) File-XI-File Scenario.
2.) Text file scenario.
3.)File to Idoc
4.)File XI- RFC.(R/3)
5.) BPM scenarios.
any stuff related pls mail to [email protected]
Thanks in Advance.
Sofia.

Hi Sofia,
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - File to Mail
BPM Scenarios:-
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
Regards.
Praveen

BI 7.0 Report Designer Step by step procedure

Hi,
I have searched in Forum but no where i found BI 7.0 Report Designer please can anyone provide me Step by Step Procedure it will be great helpful to me .
Thanks,
Medha.

hi Medha,
Report Designer FAQ;
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/7254cb74-0901-0010-4fbf-9b7cb2459f1d
how to document is;
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/709e2d84-0d53-2a10-928a-d9a565ec010c
hope it help.
Hanna

Step by step procedure in module pool..programming

hi
can any one give me the step by step procedure of module pool programming .. at present iam in mm module pool programming...urgent..
regards
veera

Check the below link:
http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
Simple program to create module pool.
http://wiki.ittoolbox.com/index.php/FAQ:What_is_module_pool_program_in_abap%3F
http://help.sap.com/saphelp_46c/helpdata/en/35/26b1aaafab52b9e10000009b38f974/content.htm
http://sap.mis.cmich.edu/sap-abap/abap09/sld011.htm
http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
You can also check the transaction <b>ABAPDOCU</b> which gives you lot of sample programs.
Regards,
Prakash,.

Step by Step procedure for ALE

Dear Friends,
Can anyone please post the step by step procedure of creating ALE with an example.
Regards
SN

Hi,
Follow the below steps outbound side for IDoc transfer.
1. Create logical system (t-code BD54)
2. Assign client to logical system (t-code SCC4)
3. Create Ports (t-code WE21)
4. Create Partner Profile (t-code WE20)
5. Create Distribution model (t-code BD64)
At the inbound side,
1. Create logical system (t-code BD54)
2. Assign client to logical system (t-code SCC4)
3. Create Partner Profile (t-code WE20)
4. At the outbound side, once you create the distribution model, select the model, and from the menu bar, select, Edit->Model view->distribute.... this will create the model view at the receiver.
Now use the respective transactions to send the respective customer or vendor or....of ur need.
~ Bineah

Step by step procedure to connect SAP XI(Seerburger adapter) wi EDI partner

hi,
I need to know what kind of scenario we have go with seerburger adapter to connect with EDI partner?
give some example scenarios and step by step procedure to connect SAP XI(Seerburger adapter) with EDI partner?
regards
Ruban
Message was edited by:
ruban R

hi,
i found these weblogs,
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
other than any other weblog for this scenario for AS2 adapter for abap proxy to EDI partner to send purchase order ?

LSMW step by step

Hi ,
can anyone expalin LSMW step by step with screen shotsand example
Thanx,
Bhakti

http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/LSMW_tutorial.html
Regards,
Subramanian

LSMW step by step procedures

Similar Messages

Maybe you are looking for