Lsmw through idocs

hi friends,
         I'm new to IDOCS but Yesterday i tried lsmw through idoc method by following an E-book.The problem is that I got the idocs generated and posted (i.e upto 14 steps were successfull in lsmw) but when i checked the table the data was not there.I want to know what may be the reason for this.Please throw Any useful information Regarding this one.
Regards,
kumaresh.

Hai Kumaresh
Go through the following Links
Check This Link
LSMW
http://www.sap-img.com/sap-data-migration.htm
http://www.sapgenie.com/saptech/lsmw.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Word-17643ed1d6d658821_glossary
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Thanks & regards
Sreenivasulu P

Similar Messages

  • LSMW to upload Business Partner through IDOC

    Hello,
    I have requirement to upload Business partner  through IDOC. I am using below message type and IDOC type.
    1:- Message Type :- CRMXIF_PARTNER_SAVE_M
    2:- Basic Type :- CRMXIF_PARTNER_SAVE_M02
    Could you please tell me what configuration I need to do for this? Like creating partner profile, port etc
    Also I need to extend this IDOC segment to take care of my Z fields.
    After extending the IDOC segment do I need to write code in order to update this Z filed or it will be take care and also how to extend existing IDOC.
    If any one have has done this before then please share the logic.
    Kindly help.
    Regards
    Sachin

    Hi,
    Try LSMW with the IDOC method.
    Message type: BUPAFS_FS_CREATE_FRM_DATA2
    Basic type: BUPAFS_FS_CREATE_FRM_DATA201
    You will need to setting for IDOC: port, partner type, etc.
    Manish

  • Creating a BP in CRM through LSMW using IDOC

    I am trying to create a buss partner in crm through LSMW using IDOC:
    Message Type:  CRMXIF_PARTNER_SAVE_M
    Basic Type:       CRMXIF_PARTNER_SAVE_M02
    I get an error: "No update is defined for BP role 000000".
    I am also filling
    IDENTIFICATIONCATEGORY: CRM001
    IDENTIFICATIONNUMBER:     12345678
    However i get this error only if the external ID does not exist in table BUT0ID.
    otherwise if the external ID is present in table BUT0ID and the object task is "U"pdate, the BP is saved.
    Has anybody worked on BP creation using IDOCs? If yes please guide me.

    Hi,
    This Check Box is required for Archiving Business Partners from the System. You can have a full idea about the same from the link below [Archiving Business Partners|http://help.sap.com/saphelp_crm60/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm]
    Also have a look at the following [Introduction to Data Archiving (CA-ARC)|http://help.sap.com/saphelp_crm60/helpdata/en/8d/3e4c11462a11d189000000e8323d3a/frameset.htm]
    Hope this helps.
    Thanks,
    Samantak.

  • What are the steps we have to fallow to upload data through IDOC in LSMW?

    What are the steps we have to fallow to upload data through IDOC in LSMW?

    HI
    see this link click on each link it will show you step and screen shot of that step
    http://www.****************/Tutorials/LSMW/IDocMethod/
    <b>Rewar di fusefull</b>

  • Working on LSMW using IDoc method for processing Open Sales Orders

    We are currently in middle of creation of a new instance of production for a different Business SBU. We are looking to utilise the LSMW tool using IDocs for uploading / transferring the open orders to the new box. If some one has worked on LSMW using IDocs, please get in touch and if you could share any documents on the process of utilising the LSMW tool using Idocs for any kind of conversions, it would be great. The following is a sample case.
    1. Each order will have multiple segments with different qualifiers under various segments.
    2. Multiple line items would be available under each order.
    Issues we are currently looking to solve :
    1. How do you manage to loop through the qualifiers during processing for the same segment.
    2. How do you prepare the tool to recognise the multiple line items of the same order.
    3. What kind of strategy needs to be used to create the input data file(s). Like, splitting the header and detail level information ?
    Note  : The volume of data we are looking at is somewhere around 40-60 thousand orders worldwide.
    Thanks in Advance.

    hI vikram check this link
    and reward points if helpful
    http://www.****************/Tutorials/LSMW/IDocMethod/IDocMethod1.htm
    http://www.jt77.com/system-dynamics/model-01395.html

  • Need to know LSMW by IDoc Method

    Does any one know the step-by-step procedure for LSMW by IDoc method?
    Please forward it to me.
    Regards,
    Bala Raja

    Go through below links
    http://www.****************/Tutorials/LSMW/IDocMethod/
    http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
    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/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
    http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf
    lsmw with idoc
    http://www.****************/Tutorials/LSMW/IDocMethod/IDocMethod1.htm
    http://www.jt77.com/system-dynamics/model-01395.html
    http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
    If you have OSS login then , go to the following link
    https://websmp202.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000615616
    Reward Points if useful.

  • How to Create PR from exeternal SQL Server through IDOC

    Dear all,
    I am in trouble while creating PR from exeternal SQL Server through IDOC . although I have created PR from TCODE we19 giving input as well as from function writen below
    My scnerio is from external system(Sql) want to send data to sap to create PR return PR No to SQl Server
    Not having idea how to do
    Basic Type for Idoc : PREQCR01
    Message Type       : PREQCR
    Function Module    : BAP_Idoc_Input1
    Thanxs in Advance

    if you have XI installed,
    than it would be easy,
    just use JDBC channel->XI->SAP IDOC.
    otherwise,
    you can export the table from the SQL to CSV file,
    and import it with LSMW with IDOC PREQCR01.

  • Changing PO through IDOC PORDCH02  gives an error

    Hi ,
      When I try changing /modifiying an existing PO through Idoc PORDCH02 ,
    I get an error  with status 51 & message   "BUFFER TABLE NOT UP TO DATE"  ,
    Also the POItem segment is displayed in red with no messages .
    kindly help me in resolving this issue
    Thanks in advance .
    Amit

    can u please copy that LSMW with perticular object and send it to my mail id ([email protected]), i will try to give the solution.

  • Urgent : LSMW using Idocs

    Hi Friends...kindly send me step by step procedure on how to do LSMW using Idocs only. I know how to do LSMW using all other methods other than Idocs. So
    Kindly send me procedure or any good document on LSMW using Idocs. Thanks in advance.

    Hi Satyesh T
    Go through the following Steps for LSMW Using IDoc
    Inbound Processing of LSMW Via IDOC's
    Step1) Create the Partner Profiles & Port for Inbound Process and Ctivate the Inbound Process for LSMW.
         a) Goto Tcode SALE
                    1) Create Logical System for Receiver Save & Come Back
                    2) assign Logical to Client for LSMW inbound Process
         b) Goto Tcode SM59
                    1) Create  RFC Destinations for ALE
         c) Goto Tcode WE21
                    1) Create a file port which can read the data from the specified path.
                    Here select "FILE" Node --> Click on Create Button(F5)
                    Give the following Information
                    Port : FILE
                    Desc : File Port for Inbound Processing of LSMW Via IDOC's
              Goto Outbound File Tab.
              Select Logical Directory Radio Button.
              Give LOCAL_TEMPORARY_FILES as Logical Path.
              If it is Physical Pthat : C:\TEMP\Filename.
    Goto Tcode LSMW
    ===============
    Give      Project          : ZPROJECT
         SubProject        : ZPROJECT
         Object            : ZPROJECT
    Click on Create  Button
    then goto Settings Mwnu
              Click on  IDoc Inbound Process.
    Here you need to Pass File Port : File
                       Partner Type : LS
                       Partner No.  : Port Name (Just Created from WE21 Tcode)
    Save And Click on ACTIVATE IDOC INBOUND PROCESS
    Save and Come Back.
    1) Click on Execute(F8)    1 Maintain Object Attributes    
    Select IDoc(Intermediate Document)
    Message Type : MATMAS
    Basic Type   : MATMAS05
    Save & Come Back
    Then Your Getting the following Steps need to Do
      2 Maintain Source Structures                   
      3 Maintain Source Fields                       
      4 Maintain Structure Relations                 
      5 Maintain Field Mapping and Conversion Rules  
      6 Maintain Fixed Values, Translations, User-Defi
      7 Specify Files                                
      8 Assign Files                                 
      9 Read Data                                    
    10 Display Read Data                            
    11 Convert Data                                 
    12 Display Converted Data                       
    13 Start IDoc Generation                        
    14 Start IDoc Processing                        
    15 Create IDoc Overview                         
    16 Start IDoc Follow-Up                         
    2) Select the 2nd Radio Button & Execute.
    Click on Create Button.
         Source Structure : ZE1MARAM
            Description      : XXXXXXXXXX
    Click on Continu Button
    Select Just Created "Source Structure : ZE1MARAM"
    Again Click on Create Button this is your Second Source Structure.
         Source Structure : ZE1MAKTM
            Description      : XXXXXXXXXX
    It Asks the Same Level or Lowerlavel of Source Structure : ZE1MARAM
    select Lower Level Radio Button.
    Click on Continue Button 
    Save & Come Back.
    3) Select the 3rd Radio Button and click on Execute Button
    Select the first Source Structure
       Click on Copy Button
    Select the Third Radio Button
       Click on Copy Button
         Give the Tab Name is E1MARAM
    Click on Continue Button.
    Save this
    Go bottom
    Select the 2nd Source Structure " ZE1MAKTM"
       Click on Copy Button
    Select the Third Radio Button
       Click on Copy Button
         Give the Tab Name is E1MAKTM
    Click on Continue Button.
    Save & Come Back.
    4) Select the 4TH Radio Button and click on Execute Button
    Select E1MARAM -->Click on Relationship Button
         Here A Small window comes  then Select ZE1MARAM
         Click on Continue Button.
    Select E1MAKTM -->Click on Relationship Button
         Here A Small window comes  then Select ZE1MAKTM
         Click on Continue Button.
    The Above two Structure are appears in Blue Color
    Save & Come Back.
    5) Select the 5TH Radio Button and click on Execute Button
    First Structure : EDI_DC40 this is Control Record of your IDoc.
    after this you will find a Structure "E1MARAM" this is in Orange Color Remember
    Select MSGFN Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MSGFN field and double Click on it.
    Select MATNR Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MATNR field and double Click on it.
    Select MTART Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MTART field and double Click on it.
    Select MBRSH Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MBRSH field and double Click on it.
    Select MATKL Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MATKL field and double Click on it.
    Select MEINS Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MEINS field and double Click on it.
    Select GEWEI Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->GEWEI field and double Click on it.
    Save This.
    Go Bottom.
    you will find a Structure "E1MAKTM" this is in Orange Color Remember
    Select MSGFN Field and Click on Source Field
             a New window will comes here select the ZE1MAKTM-->MSGFN field and double Click on it.
    Select SPRAS Field and Click on Source Field
             a New window will comes here select the ZE1MAKTM-->SPARS field and double Click on it.
    Select MAKTX Field and Click on Source Field
             a New window will comes here select the ZE1MAKTM-->MAKTX field and double Click on it.
    Save and Comeback.
    Create Your Flat Files Like he following Format. and save it in C:\TEMP folder Only
    1st File : MARA.TXT
    001     MAT001                                   COUP     C     15          KG                                                                                          01
    2nd File : MAKT.TXT
    001     EN     New Material For Inbound Processing of LSMW Via IDOC's
    6) Select the 6TH Radio Button and click on Execute Button
         We don't do any process here  Just Come Back.
    7) Select the 7TH Radio Button and click on Execute Button
         Click on Legacy data : Click on F5 Button.
                  Add Two Files 1) C:\TEMP\MARA.TXT     
                       2) C:\TEMP\MAKT.TXT
         Select Tablator Radio Button as Delimiter
         Save & Come Back.
    8) Select the 8TH Radio Button and click on Execute Button
         Select ZE1MARAM Structure and Click on Assignment Button
         Save this
         Select ZE1maktm Structure and Click on Assignment Button
         Save and Come Back.
    9) Select the 9TH Radio Button and click on Execute Button
         Click F8 Button.
         Check the Read Dada
    10) Select the 10TH Radio Button and click on Execute Button
         Click F8 Button.
         Check the Display Read Data.
    11) Select the 11TH Radio Button and click on Execute Button
         Click F8 Button.
         Check the Convert Data.
    12) Select the 12TH Radio Button and click on Execute Button
         Click F8 Button.
         Check the Display Convert Data.
    13) Select the 13TH Radio Button and click on Execute Button
         Click F8 Button.
    14) Select the 14TH Radio Button and click on Execute Button
         This is WE05 Tcode Screen Start IDoc Process.
    15) Select the 15TH Radio Button and click on Execute Button
         This is WE05 Tcode Screen Creating IDoc Here
    16) Select the 16TH Radio Button and click on Execute Button
         Select Posting Radio Button(that is 5th Button)
         then Click on F8 or Execute Button.
    After this your will check your Material exist in receving Side or Not.
    Thanks & Regards
    Sreeni

  • LSMW using IDocs/BAPIS

    Hi All,
    I am new to LSMW and want a simple tutorial for using LSMW using Idocs and BAPIs. I have found many useful tutorials for Direct Input and Batch Recording. If anyone can give me link or a tutorial for using lsmw with idocs and bapis it will be of great help.
    Thanks in advance.
    archish

    Hi,
       is step by step process .
    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
    Let’s 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
    Regards

  • MFBF through idocs

    Hi,
    I need to simulate transaction MFBF through idocs.
    Does any one knows an Idoc allowing to do that?
    Thanks in advance

    LSMW
    http://www.sap-img.com/sap-data-migration.htm
    http://www.sapgenie.com/saptech/lsmw.htm
    http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
    http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Word-17643ed1d6d658821_glossary
    http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc

  • LSMW - BAPi(Idoc settings)

    Hi ,
    i want to call BAPi in LSMW so in the intial screen iam goin go to settings - idoc inbound processing.
    there it is asking for fileport nad partner number: what details should i give.
    step  by step pls
    Thanks,
    Donald

    Hi Donald,
    Go through the following Steps
    check this link for step by step procedure on how to do LSMW using Idocs with screen shots
    http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
    http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
    Inbound Processing of LSMW Via IDOC's
    Step1) Create the Partner Profiles & Port for Inbound Process and Ctivate the Inbound Process for LSMW.
         a) Goto Tcode SALE
                    1) Create Logical System for Receiver Save & Come Back
                    2) assign Logical to Client for LSMW inbound Process
         b) Goto Tcode SM59
                    1) Create  RFC Destinations for ALE
         c) Goto Tcode WE21
                    1) Create a file port which can read the data from the specified path.
                    Here select "FILE" Node --> Click on Create Button(F5)
                    Give the following Information
                    Port : FILE
                    Desc : File Port for Inbound Processing of LSMW Via IDOC's
              Goto Outbound File Tab.
              Select Logical Directory Radio Button.
              Give LOCAL_TEMPORARY_FILES as Logical Path.
              If it is Physical Pthat : C:\TEMP\Filename.
    Goto Tcode LSMW
    ===============
    Give      Project          : ZPROJECT
         SubProject        : ZPROJECT
         Object            : ZPROJECT
    Click on Create  Button
    then goto Settings Mwnu
              Click on  IDoc Inbound Process.
    Here you need to Pass File Port : File
                       Partner Type : LS
                       Partner No.  : Port Name (Just Created from WE21 Tcode)
    Save And Click on ACTIVATE IDOC INBOUND PROCESS
    Save and Come Back.
    1) Click on Execute(F8)    1 Maintain Object Attributes    
    Select IDoc(Intermediate Document)
    Message Type : MATMAS
    Basic Type   : MATMAS05
    Save & Come Back
    Then Your Getting the following Steps need to Do
      2 Maintain Source Structures                   
      3 Maintain Source Fields                       
      4 Maintain Structure Relations                 
      5 Maintain Field Mapping and Conversion Rules  
      6 Maintain Fixed Values, Translations, User-Defi
      7 Specify Files                                
      8 Assign Files                                 
      9 Read Data                                    
    10 Display Read Data                            
    11 Convert Data                                 
    12 Display Converted Data                       
    13 Start IDoc Generation                        
    14 Start IDoc Processing                        
    15 Create IDoc Overview                         
    16 Start IDoc Follow-Up                         
    2) Select the 2nd Radio Button & Execute.
    Click on Create Button.
         Source Structure : ZE1MARAM
            Description      : XXXXXXXXXX
    Click on Continu Button
    Select Just Created "Source Structure : ZE1MARAM"
    Again Click on Create Button this is your Second Source Structure.
         Source Structure : ZE1MAKTM
            Description      : XXXXXXXXXX
    It Asks the Same Level or Lowerlavel of Source Structure : ZE1MARAM
    select Lower Level Radio Button.
    Click on Continue Button 
    Save & Come Back.
    3) Select the 3rd Radio Button and click on Execute Button
    Select the first Source Structure
       Click on Copy Button
    Select the Third Radio Button
       Click on Copy Button
         Give the Tab Name is E1MARAM
    Click on Continue Button.
    Save this
    Go bottom
    Select the 2nd Source Structure " ZE1MAKTM"
       Click on Copy Button
    Select the Third Radio Button
       Click on Copy Button
         Give the Tab Name is E1MAKTM
    Click on Continue Button.
    Save & Come Back.
    4) Select the 4TH Radio Button and click on Execute Button
    Select E1MARAM -->Click on Relationship Button
         Here A Small window comes  then Select ZE1MARAM
         Click on Continue Button.
    Select E1MAKTM -->Click on Relationship Button
         Here A Small window comes  then Select ZE1MAKTM
         Click on Continue Button.
    The Above two Structure are appears in Blue Color
    Save & Come Back.
    5) Select the 5TH Radio Button and click on Execute Button
    First Structure : EDI_DC40 this is Control Record of your IDoc.
    after this you will find a Structure "E1MARAM" this is in Orange Color Remember
    Select MSGFN Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MSGFN field and double Click on it.
    Select MATNR Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MATNR field and double Click on it.
    Select MTART Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MTART field and double Click on it.
    Select MBRSH Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MBRSH field and double Click on it.
    Select MATKL Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MATKL field and double Click on it.
    Select MEINS Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->MEINS field and double Click on it.
    Select GEWEI Field and Click on Source Field
             a New window will comes here select the ZE1MARAM-->GEWEI field and double Click on it.
    Save This.
    Go Bottom.
    you will find a Structure "E1MAKTM" this is in Orange Color Remember
    Select MSGFN Field and Click on Source Field
             a New window will comes here select the ZE1MAKTM-->MSGFN field and double Click on it.
    Select SPRAS Field and Click on Source Field
             a New window will comes here select the ZE1MAKTM-->SPARS field and double Click on it.
    Select MAKTX Field and Click on Source Field
             a New window will comes here select the ZE1MAKTM-->MAKTX field and double Click on it.
    Save and Comeback.
    Create Your Flat Files Like he following Format. and save it in C:\TEMP folder Only
    1st File : MARA.TXT
    001     MAT001                                   COUP     C     15          KG                                                                                          01
    2nd File : MAKT.TXT
    001     EN     New Material For Inbound Processing of LSMW Via IDOC's
    6) Select the 6TH Radio Button and click on Execute Button
         We don't do any process here  Just Come Back.
    7) Select the 7TH Radio Button and click on Execute Button
         Click on Legacy data : Click on F5 Button.
                  Add Two Files 1) C:\TEMP\MARA.TXT     
                       2) C:\TEMP\MAKT.TXT
         Select Tablator Radio Button as Delimiter
         Save & Come Back.
    8) Select the 8TH Radio Button and click on Execute Button
         Select ZE1MARAM Structure and Click on Assignment Button
         Save this
         Select ZE1maktm Structure and Click on Assignment Button
         Save and Come Back.
    9) Select the 9TH Radio Button and click on Execute Button
         Click F8 Button.
         Check the Read Dada
    10) Select the 10TH Radio Button and click on Execute Button
         Click F8 Button.
         Check the Display Read Data.
    11) Select the 11TH Radio Button and click on Execute Button
         Click F8 Button.
         Check the Convert Data.
    12) Select the 12TH Radio Button and click on Execute Button
         Click F8 Button.
         Check the Display Convert Data.
    13) Select the 13TH Radio Button and click on Execute Button
         Click F8 Button.
    14) Select the 14TH Radio Button and click on Execute Button
         This is WE05 Tcode Screen Start IDoc Process.
    15) Select the 15TH Radio Button and click on Execute Button
         This is WE05 Tcode Screen Creating IDoc Here
    16) Select the 16TH Radio Button and click on Execute Button
         Select Posting Radio Button(that is 5th Button)
         then Click on F8 or Execute Button.
    After this your will check your Material exist in receving Side or Not.
    Regards
    Sreeni

  • Open Sales orders through IDOC

    Hi
    We are trying to send the list of open sales orders of a customer in an IDOC to the customer. For example, if the customer has got 15 sales order to be delivered to him , he needs the details of all these 15 orders in an single IDOC
    Is there any IDOC message type available for this in SAP R/3 4.7 version  or is there a standard solution of sending these details through IDOC
    Regards
    Anandh

    Hi
    We are trying to send the list of open sales orders of a customer in an IDOC to the customer. For example, if the customer has got 15 sales order to be delivered to him , he needs the details of all these 15 orders in an single IDOC
    Is there any IDOC message type available for this in SAP R/3 4.7 version  or is there a standard solution of sending these details through IDOC
    Regards
    Anandh

  • Creation of Business Partner through IDOC

    Dear All,
    I have to create a business partner which happens through Idoc of message type DEBCOR. My problem is that though I am getting the IDOC message as incoming type which is also getting processed however the creation of BP is not happening. Since IDOC is also showing in green as successfully processed, I dont have any clue where to check it. Any idea as to what could be the possible problem ?
    best regds
    Subha

    IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

  • Creation of SO from PO through Idocs in Same client

    Hi frnds,
         Can we create SO from PO through IDOC's in the same client with different company codes.
    Ex: PO created in 100 client in company code AB00. i have to create SO in 100 client in company code AB01.
    Any suggestion on this is highly appreciated. Please provide the steps and idocs or let me know the other approach.

    for posting the IDOC to same system
    use this logic
    The steps to send and receive an IDoc in the same system are as follows:
    u2022     Create a Dummy Logical System.
         Goto T-Code SALE-> sending and Receiving Systems -> Logical Systems -> New entries. Enter SYSID_CLNT, but this one is Dummy so use the first two characters of the SYSID and prefix 'D' then underscore and then the Client number.
    E.g., If ERP_100 is the logical system of the R/3, then create ERD_100 as the dummy system.
    u2022     Create Port for the Original System, (ERP_100)
         Goto WE21 and select Transactional Port and press the Create button. Name the Port as "SAP" concatenated with the SYSID in our example it would be SAPERP Select the appropriate version and enter the RFC destination of the system that you are working on in this case it will be 'ERP'.
    u2022     Create Partner Profile in partner type LS:
         Receiver Side (Outbound to): In Partner type LS name ERD_100create the Outbound Parameters, give the Message type, Receiver Port same as the port we created in step 2. Enter the Basic type.
         Sender Side (Inbound from): In partner type LS name ERP_100 create the Inbound Parameters, give the appropriate message type and the process code.
    u2022     Now create the stand alone program to send the IDoc:
         The program will at some point calls the MASTER_IDOC_DISTRIBUTE function module. When you pass the EDIDC structure it will be populated as follows:
    i_edidc-mestyp = message type.
    i_edidc-idoctp = basic type.
    i_edidc-rcvprt = 'LS'.
    CONCATENATE 'SAP' sy-sysid INTO l_port.
    i_edidc-RCVPOR = l_port.
    i_edidc-rcvprn = 'ERD_000'.
    CONCATENATE sy-sysid '_' sy-mandt INTO l_sndprn.
    i_edidc-SNDPRN = l_sndprn.
    i_edidc-sndprt = 'LS'.
    i_edidc-sndpor = l_port.
    u2022     Observe that the Sender port and the receiver port is the same, this does the trick. The outbound Idoc is sent on the port SAPERP with the Sender as ERP_100 and receiver as ERD_100 and then the Inbound IDoc is also sent to the same port SAPERP with the Sender as ERP_100 and receiver as ERD_10.
    this is the method for creating logical system and setting
    and use the respective function module and mesg type for posting it.
    cheers
    s.janagar
    Edited by: Janagar Sundaramoorthy Nadar on Apr 29, 2009 6:32 AM

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