LSMW to upload Material Characteritics and BOM info

Hi,
I am using LSMW to upload Material Characteristic and BOM info for the first time. It would be of great help if someone can provide me with an example with screenshots. Thanx in advance for your help.
Sachin

Hi Sachin,
1) BOM and Classification Datacan not be uploaded together.
We have Standard Programs available to these uplaods.
BOM upload
Object - 0030
method -0001
Program - RCSBI010(AUTOMATIC)
Classification uplaod
Object -0130
Method- 0002
Program-RCCLBI03
http://www.megaupload.com/?d=578KUG4X
please follow the link and download the file.
It has all the critical steps, screen shots, sample load file.
let me know if it helps.
Have fun,
Satheesh.

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t-codes for uploading material prices and domestic prices?
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Use Transaction VK11 and VK12 based on Condition type for price .
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LSMW - RMDATIND Upload material master

Hi All,
I'm using LSMW direct input method (RMDATIND) to upload material master. However, I'm having issues on uploading material prices (eg: moving average price) where the format uploaded was incorrect.
LSWM Data Source I've declared for VERPR (Moving Average Price) is character with 14 Length size. Values populated in upload file is eg: 132.93.
The value been created in material master is-> 13 293,00.
Can anyone advise on this issues? Is there any wrong to input value or data source declaration? Thanks.

Hi Blue Sky,
execute the whole process of LSMW in direct input and go to SM35 to check and process the session manually,,
-Regards
Sid

LSMW, to upload material sales long text , MM02

Hi
I have not been able to upload long the long text of the material master record related to view Sales text (see tcode MM02). The upload should use the tcode LSMW, below is the steps that I used to create my LSMW codes:
Step 1: Maintain Object attributes
Object : 0001
Method: 0001
Program name: /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type: D
Step 2: Maintain source structure
I create two structures
MAT_LONGTEXT (Material Long text)
TEXT_LINES (Text lines)
Step 3: Sources fields
MAT_LONGTEXT with 3 fields: Identifier (C, 1, H), MATNR (C, 18, material), TXTID (C, 132, Text ID)
TEXT_LINES with 2 fields: IDENTIFIER (C, 1, I), LINE (text Line)
Step 4: Field Mapping and rule
OBJECT:
constant, /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME:
Source: MAT_LONGTEXT-MATNR (Material)
Move, /SAPDMC/LTXTH-NAME = MAT_LONGTEXT-MATNR.
ID:
Source: MAT_LONGTEXT-IDENTIFIER (Identifier)
Move, /SAPDMC/LTXTH-ID = MAT_LONGTEXT-IDENTIFIER.
SPRAS : Language Key
Constant, /SAPDMC/LTXTH-SPRAS = 'E'.
TXTFORMAT:
Constant
/SAPDMC/LTXTL-TEXTFORMAT = '*'.
TEXTLINE :
Source: TEXT_LINES-LINE (Text Line)
Move, /SAPDMC/LTXTL-TEXTLINE = TEXT_LINES-LINE.
please help

I had these settings before, but nothing happened ...
Here is the code:
*& Report ZREADVERTRIEBSTEXT
REPORT ZREADVERTRIEBSTEXT.
data : tbody like TLINE occurs 0 with header line.
CALL FUNCTION 'READ_TEXT'
EXPORTING
    CLIENT                        = SY-MANDT
    ID                            = '0001'
    LANGUAGE                      = SY-LANGU
    NAME                          = '5007093           101101'
    OBJECT                        = 'MVKE'
*    ARCHIVE_HANDLE                = 0
*    LOCAL_CAT                     = ' '
* IMPORTING
*    HEADER                        =
TABLES
    LINES                         = tbody
* EXCEPTIONS
*    ID                            = 1
*    LANGUAGE                      = 2
*    NAME                          = 3
*    NOT_FOUND                     = 4
*    OBJECT                        = 5
*    REFERENCE_CHECK               = 6
*    WRONG_ACCESS_TO_ARCHIVE       = 7
*    OTHERS                        = 8
*IF SY-SUBRC 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.

Hi regarding material master and vendor master (mm01,xk01) upload using BDC

hi can any one tell me how to upload material maste and vendor master using BDC.
will the views capture by shdb when i use recording.

Hey i suggest you to go to LSMW direct input program method. That's the best option.
Material Master:
Object               0020   Material master
Method               0000
Program Name         RMDATIND
Program Type         D   Direct Input
Vendor Master:
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input

Upload Material Master to non SAP Catalog

Hi Guys,
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Are there reports available in the backend (ECC6 EhP3) or in SRM 700 that could extract the data from Material Master and Purchasing Info Records into a format (XML;CSV,..) that could be used to upload these data into a catalog manually or via PI.
Any hints are welcome!
Thx
Dieter

Hi Dieter,
Yes you can run MECCM in your ECC system to transfer PIR and contracts as XML files.
Regards,
Nikhil

Error in LSMW while specifying file for Material Cassification and Info Rec

Hi Friends,
I'm getting an error in LSMW while specifying file for Material Cassification and Info Record using batch input method.
The error message i'm getting is:
"Length of physical file name 'R2R_33_PURCH_INFR_1_PIR_CREATE.lsmw.conv' cannot be longer than 30 characters
Message no. /SAPDMC/LSMW_OBJ_060049"
I tried changing the file name but that is not working out. Please help.
Thanks,
Amit

Hi,
Just try this,
Go to LSMW, Specify file option, use display/change (Ctrl+F1)
Select the converted data and double click, change the file name there,
You will be getting it as "'R2R_33_PURCH_INFR_1_PIR_CREATE"
Just trim this to "'R2R_33_PUR_INF_1_PIR_CRE" and try...
Regards
Merwyn

Upload Material master with long text using LSMW

Hello,
i want ot upload material master data via MM01 using LSMW in following views: basic data 1 ,2, purchasing, purchase order text, plant data 1,2.
i have to upload long text in purchase order text with length more then 132 char. (approx 700 char long text). and i have text file in which long text is maintained in a single row. then how can i do it without formating text file or anyother possible solution.
please help.

ca u clarify how can i do it.
suppos i have longtext "Air cooled type air-conditioning unit complete with following components & distance between indoor & outdoor unit is 10 RMT. A).Indoor evaporating unit comprising of cooling coils,insulated drain tray,20 micron HDPE washable filters,blower,motor,electical junction box etc. B).Outdoor condensing unit comprising of hermatic/semiharmetic compressor's.condenser coils,propeller/axial fans,motors,pressure switches/cutout etc.C).Charging of refrigerant gas & oil.D).Inter connecting refrigerating piping of copper duly insulated with EXPANDED POLYETHYLENE tubing.E).Complete electical power wiring of AL.&Control wirng of copper required from indoor & outdoor units.Earthing of the complete system with 8 G G.I.wire. F).Electrical panel will be completed with necessary starter,fuses,switches,timers,over-load relays,contactors,push button and indicating lamps,single phasing preventer etc..and also with remote control with cording. G).The panel should have 1 no.potential free contactor to connect with central fire detection system.The panel should have voltage scanner to ensure stabilized power input to the machine.H).Outdoor unit shall be mounted on MS angle base frame structure duly black painted with synthetic epoxy paint.I).The frame structure shall be mounted on MS plate & serrated rubber pads."
then what i have to do changes in lsmw.?

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I am trying to use program RM06IBI0 through LSMW to upload Purchasing Info records. While configuring LSMW, how do I determine the source structure? Can anybody please help me with an example?
Thanks,
Ketan

hi dear
first of all record all the fields which you require through shdb including your vendor code and esokz.
now
generate a structure for mapping the fields through table maintainence generator option.you can add any number of fields there.
actully this must include all the fields which are being fetched from the your flat file.
please revert back if u find problem.
reward points if it find useful
regards
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Hi Experts,
1. I wanted to use to use LSMW to upload through FB60 for Vendor Invoices through recording, but the problem is Amount in Document Currency is 'USD' and Amount in Local Currency is 'INR'. While recording it is not allowing to input values in Amount in Local Currency while my upload file has values in both Amount in document currency as well as Amount in Local currency. Any help with this regards?
2. Do i need to open the all fiscal years which are there in upload file?
3. Any better option to upload the Balances with LSMW?
Any useful information will be Highly appreciated.
Thanks in Advance

Hi Rajkumar,
To upload Open items of Vendor and Customers, in LSMW, you will have two files header and line items with a link linking both the files.
Now, Suppose if you have to enter an amount in USD, then in the header file, enter USD in the currency field and give Exchange rate also in the header file and give the exact exchange rate which should be the value of your Amount in Local Currency INR.
In such cases, you do not enter directly the amount in local currency field.. It is a calculated figure..
Yes, depending on the posting date, all those fiscal years need to e open for which you are posting the data.
LSMW is a tried and tested method for uploading open items.. Simple Go Ahead...
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Issue in uploading Employee Group and subgroup in LSMW

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Farhana

Hi Anatha,
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Q4_How to manage software material and BOM in SAP_High-tech Industry PLM Implementation Issues

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We are implementing SAP PLM for a high-tech company which designs and manufactures mobile phones (ODM). Since we are new in PLM consulting and we are facing with some implementation difficulties, we are looking for some solutions here.
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Hi,
software, typically a released version of software, is typically managed as a normal material master, and a related document with the code as a package (e.g. ZIP), if really needed.
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'Create' Push button is not working in BDC and LSMW while uploading G/L master data

Hello Experts:
I am facing the following problem:
While uploading G/L master data with the BDC program, 'create' push button is not working even after executing following lines.
PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=ACC_CRE'.
Create G/L account screen is not coming in BDC. Please suggest me what to do.
Thanks !!

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

Upload material and contract data from file in CCM 2.0

Hi guys,
This might be a difficult one!
We have the following situation in a Client:
We are upgrading a Requisitite catalog (working with BBP 2.0)
to a CCM 2.0 catalog.
In Requisite, one can upload material- and contract data from a file (it is standard funcionality) into the database.
We need to have the same kind of funcionality in CCM 2.0 because our client does not prefer to work with XI (which is the standard SAP solution in these cases).
How can we accomplish this? maybe with some additional ABAP coding!
Our client is not working with Vendor Catalogs but I´m trying to see if we can use a dummy vendor catalog to accomplish material upload in CCM2 form a CSV file.
Anyone had to face this situation before?
If so, please provide some clues how to do it?
Thanks in advance,
Aart

SAP CATALOG CSV 2.0 <;>
Defaults;EN
Model
Catalog;All;;All Catalog
DataType;DATE;DATE;Date
Characteristic;Z_ACTION;/CCM/NAME;false;Action
Characteristic;/CCM/PRODUCT_ID;/CCM/ID;false;Part Number
Characteristic;/CCM/SHORT_DESCRIPTION;/CCM/DESCRIPTION;false;Description
Characteristic;Z_MATERIAL_TYPE;/CCM/ID;false;Material Type
Characteristic;/CCM/MINIMUM_QUANTITY;/CCM/MINIMUM_QUANTITY;false;Order Unit
Characteristic;Z_CONTENT;/CCM/MINIMUM_QUANTITY;false;Content
Characteristic;/CCM/LEAD_TIME;/CCM/LEAD_TIME;false;Lead Time
Characteristic;Z_SUPPLIER_ID;/CCM/ID;false;Supplier Number
Characteristic;Z_SUPPLIER_NAME;/CCM/NAME;false;Sup Name
Characteristic;Z_P_GROUP;/CCM/ID;false;Purchasing Group
Characteristic;Z_P_ORG;/CCM/ID;false;Purchasing Org
Characteristic;/CCM/CONTRACT_ID;/CCM/ID;false;Contract Number
Characteristic;/CCM/CONTRACT_ITEM_ID;/CCM/ID;false;Contract Item
Characteristic;/CCM/PRODUCT_GROUP;/CCM/ID;false;Product Category
Characteristic;/CCM/PRICE;/CCM/PRICE;true;Price
Characteristic;Z_DATE;DATE;false;Date
Characteristic;/CCM/LONG_DESCRIPTION;/CCM/LONG_DESCRIPTION;false;Long Description
Characteristic;/CCM/PICTURE;/CCM/ATTACHMENT;false;Picture
Schema;All;Z_ACTION;Z_MATERIAL_TYPE;Z_CONTENT;Z_SUPPLIER_ID;Z_SUPPLIER_NAME;Z_P_GROUP;Z_P_ORG;Z_DATE;All Schema
Category;10000300;;;ABC
Category;10000400;;;DEF

LSMW to upload Material Characteritics and BOM info

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