LSMW Tool

Hi Gurus
I would appreciate, if you kindly explain the process of using the  LSMW Tool (Legacy System Migration Workbench Tool).
I have a list of GL Accounts in an excel sheet which I would like to import to SAP.  Please help in explaining the process of importing them.
Thanks
Mohit

Hi Naveen,
do u mean you want to transport the LSMW project from one system to another system? If yes take a look at the link below this should explain how to do the same.
http://www.sap-img.com/basis/transport-guide-tips-for-different-sap-objects.htm
Cheers
Vj

Similar Messages

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    Hi,
    This is the link related to your question which has mass deletion of records..Check it out
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  • Trap errors in lsmw tool

    hi all
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    hi,
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    u can refer this thread also, it will give an idea also.
    Re: errors record handling in LSMW
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    Anver
    <i>if hlped pls mark points</i>

  • Is LSMW tool only used to update master data??

    Hi experts,
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    Hi
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  • Debugging of lsmw tool

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    Regards,
    Homiar.

  • Upload the master data in abap-hr using Lsmw tool

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    http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
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  • Advise on using LSMW tool

    Hello All,
    I need to update recepient details (email address) in SPRO, below is the link to do this.
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    Hi lamani,
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  • Changing files to use in LSMW tool

    Hi,
    I am trying to use LSMW to do Batch Input Processing. I am trying to use the same project, but my text file has changed. However, when I clicked to display the input file and converted file, I still saw the old data. How can I refresh or use another file? I tried changing the file but it is still the same. Did I miss something?
    Thank you in advance for your help,
    Sunny

    Hi Srinivas,
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    Sunny

  • Custom Bapi Not able to see in LSMW  Tool

    Hi,
    I have requirement i want upload data using BAPI.....
    here i Created a BAPI with 'Z' and released it.....
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    Rajesh

    u need to generate ALE Interface for BAPI using the tcode BDBG
    check the below link for more details.
    [http://help.sap.com/saphelp_nw04/helpdata/EN/43/b46c4b53c111d395fa00a0c94260a5/content.htm]

  • Customer master conversion uing lsmw tool

    hi folks,
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    answered

  • 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 :
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    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

  • Display Error Message in LSMW

    Hi,
       I want to display the error records that did not get updated thru the transaction, using the LSMW tool... Please tell me how can I display where & in which record the error has occured...
    Thank You,
    Seema.

    Hi Seema,
    As Rick pointed out, it all depends on which method you chose and in most cases, you may not have a direct link between the errors and records in your file that caused it.
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    After the file is being processed by the method, if error occurs, it goes into whatever error logging mechanism that is available with the method you chose. For instance, if Batch Input program is chosen, then your error log may in the SM35 session log, or if a IDOC is chosen, then it may be in the IDOC status records.
    If you give us what you are doing in LSMW, a more direct solution may be found.
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  • Classification View in customer master using lsmw

    Hi folks,
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    Try FM : SD_CUSTOMER_MAINTAIN_ALL
    Thanks
    Seshu

  • How to use LSMW to upload database table directly from flat file extract

    Hi Guru's,
    I am new to LSMW tool. I have searched the fourm before posting this thread for my issue but i didn't find any good posts for the same.
    my requirement is : I will have a flat ( tab -delimited ) or Excel file with number of records downloaded using the databrowser for some of standard tables from one SAP systesm  . I wanted to upload the records using the LSMW  to the same tables  in some other SAP systesm . Please help me to How to upload the same using the LSMW.
    Thanks & Regards,
    Praveen.

    Hi Praveen,
    There is a risk trying to migrate data directly into standard tables because this can generate database inconsistences or wrong inserted data according to what is customized in the target system. I do not recommend migrate like this. 
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    Anyway, if you want to upload data directly to tables, read below thread:
    ["UPLOAD  CSV  FILE";
    [how to upload .csv file into a custom table;
    Regards,
    Roger

  • LSMW - upload question

    Hi Guys,
    I  would like to upload vendor invoices by using LSMW tool.
    The imported method type is Batch input recording (Tcode FB60).
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    I have text file as with the following format,
    Vendor Inv.Date Reference Desc Amount GLcode WBS element
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    12323 01.02.2005 10001    gas  10     123    2344322
    12323 02.03.2005 10001    gas  30     123    2344322
    12323 02.03.2005 10001    gas  40     123    2344322
    -Second invoice with 1 item
    12623 01.03.2005 10004    text 70     123    2344311
    -Third invoice with 1 item
    12523 01.03.2005 10005    text 50     123    2344316
    and so on
    The LSMW object that I wrote couldn't’t handle the first invoice that has 3 line items associate with. It created a new invoice for each of them instead of put them in one invoice.  Second and third invoice worked fine as they only have one line item.
    Could someone kindly help me with some example/hints??
    Thanks in advance.
    Anna

    Hi Sajith,
    I have done the recording by using Batch input. What should I do next to handle the line items?  Is it possible to tell me more details about how to implement this?
    Thanks & Regards,
    Anna

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