Lsmw upload for catalog

Deal All
when i am going to create recording for catalog in lsmw upload then in qs 41 screen apperas but no option to record codes, please tell me why same screen does not appear in lsmw recording for qs41 as it appears in normal sap.

When making an LSMW recording for QS41, you can view the Codes by clicking in the menu above Table View > Other View then press the check mark. It'll go to the Code Groups screen. I can send you the recording I've made for it if you want

Similar Messages

LSMW upload for Vendor and Customer Open items

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...
Regards,
SAPFICO

Regarding LSMW upload for General Tasks

I am trying to upload a task header & item data i.e.PLKO & PLPO.
For that I am using the standard LSMW object 0170 which is called Routing. But at the time of creating Batch Input session i am getting error
No profile with entry tool for task list A 1 in session MPLAN_LOAD.
So can anybody explain what is this all about.
Or is there any convinient way apart from BDC to create General task along with multiple operations.

You can try to load data using the IDOC method
Message type : ROUTING_CREATE
IDOC method works well for many complicated loads.
Regards
Vivek
reward points if this helps

LSMW Upload for Initial Stocks using 561 E

Hi,
I am uploading stocks to the system using 561 E movement type (Sales Order stock), when i am doing recording mode i am not getting the option to enter the Sales Order and line item unless i am clicking create button. Also if i am clicking it i am not getting through to the recording mode.
Could any one please suggest me to upload the stock using LSMW?
Thanks in Advance,
Mohd Ali.

Do you get the missing fields when you execute MB1C without doing recording in LSWM?
Usually this recording does not really act differently.
If the sales order field is missing, then you either forget to enter the E as special stock indicator on initial screen or your customizing was changed from standard customizing.
Instead of recording you can as well use the SAP given import methods, there is in general no need to do own recording for such standard functions.

LSMW upload for KP06 CCA planning

My manager wants to upload the CCA planning with one file. We have been uploading the file via KP06. Where we copy and paste once we run the report overview. We upload by G/L account, we are using Cost ctrs: Cost element/activity inputs profile. This is taking so much time and too many resources to maintain excel files. The best option I see is create an LSMW. Our current layout has columns that list cost centers, g/l acct, totals by period, and last three columns yearly totals for 2013 and 2014.
1- If I create LSMW do I have to use the flexible upload section single file in order to upload the file? We have never used this option. Since this option only allows you to upload by month. My manager only wants to use one file; I have everything configured in KP34. To work with our current process.
2- Does the layout has to be created in a specific way?
3- Is there a better way to upload one file instead of separate files?
I already read OSS note 489867 although it guides you how to create a file it does not meet our requirement of uploading one file at a time.
Thank You for your help,

You may need to schedule the LSMW several times with each data file loaded separately. Another option is to create an ABAP wrapper for the LSMW and provide input variables for the data files.
Alternately you will have to look at a 3rd party product to do this.

While recording a t.code for lsmw upload

How to obtain data collection template from LSMW object for example BOM creation. I forgot this step. Can some one help.

Dear,
LSMW-> 1 Maintain Object Attributes --> Flag on Batch input recording --> insert name and t-code in order to start registration.
Let me know if i solved your dubt.
Daniele

LSMW Upload of Purchase Requisition MM

Hi Experts,
I have a quick requirement to create a LSMW project for creating the PR(Purchase Requisition) in the SAP system from a legacy data by means of uploading.
I want the data of the header and item to be uploaded in one go. I searched the forums and came to know that
we can use batch input but the problem is that it will upload one by one which does not suffice my requirement.
Please suggest me how to achieve this.
Thanks and Best Regards,
Sahil

Header and item is always loaded in one go. I have never seen an object in SAP migration where you load header and items individually.
SAP says in FAQ note 499627 - FAQ: BAPIs for purchase requisitions
Can I use the BAPI BAPI_REQUISITION_CHANGE to add new items?
Answer:
No.
However, we can create a BAPI that has this function for you.
This takes one to three days depending on the features, and is subject to charge.
...but this is for BAPI_REQUISITION_CHANGE , when you create requistions you usually use BAPI_REQUISITION_CREATE. so give it a tryto see if you can load several item to one PR.
if it does not work with the BAPI, then record the old ME51 transaction (ME51N is not suitable for batch input)

Any tools are there in data upload for other than BDC.

Any tools are there in data upload for other than BDC.

Hi Hassan,
LSMW
<a href="http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf">http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf</a>
Direct Input
<a href="http://help.sap.com/saphelp_di471/helpdata/EN/fa/097174543b11d1898e0000e8322d00/content.htm">Direct Input</a>
BAPI's
Example :
BAPI_QUOTATION_CREATEFROMDATA2 - Customer Quotation: Create Customer Quotation
BAPI_PO_CREATE1 - Create Purchase Order
Close your previous threads if you have got the answers.
Regards,
AS

LSMW Upload

Hi All,
I am trying to upload BOM (Bill of material) data using LSMW standard progarm.
Every thing is done correctly, like importing, mapping, converting etc. But when i try to create a batch input session using LSMW standard radio button, it is asking for the 'Logical File name'. I tried to give the file name that got when i tried to read the converted data but it terminated saying that no physical path found.
When i tried to give the physical path and file name, it is asking for the logical path.
Please help as what can be entered in the logical file name. Or do we have to create a new logical file and put in some data there.
I have done many data uploads for cust master, GL master, material master, but it never asked for the logical file name in the step 'Create Batch Input Session'.
Its urgent.
Thanks,
NC

Hi NC,
Logical filenames and file paths are maintained via transaction FILE.
Within this transaction you simply enter the file name and path details to the relevant directories and paths on the operating system where the data file is stored (just look at some of the entries that have been entered already and copy the relevant ones - just change some of the values like the name of the file, to what you need).
SAP then uses this information to retrieve the correct file for the upload of data during the dataload.
I hope this helps.
Hafeez

Upload CCM Catalog in BMECat and ecXXML format

Hi,
I'm trying to upload in BMeCat format and other in ecxXML and I have the same error message.
SLG1 says.
Error during parsing of SOAP header /CCM/DIS_CAT008
Program /CCM/CL_FILE_UPLOAD_COMMON====CP
Include /CCM/CL_FILE_UPLOAD_COMMON====CM002
Line 183
For this reason no records appear in SXMB_MONI (SRM and XI)
anybody knows what could the reason be?
Thanks
Regards

Hi
Please specify which CCM version are you using.
Seems to be problem with some SAP OSS note missing in the system.
Note 873340 Problems with BMECat mapping after patching XI
Note 884387 CCM: Empty columns processed incorrectly in CSV 2.0
Note 817826 XI: Render/parse of unregistered SOAP headers
877271 List of Corrections for SAP WebAS Java 6.40 SP13->SP14
910286 WebAS Java 7.00 SP07 - List of corrections
897585 SAP WebAS Java 6.40 SP16 - List of corrections
904254 WebAS Java 7.00 SP05 - List of corrections
775695 SAP J2EE Engine: List of fixes in PL 26
631605 SAP J2EE Engine 6.20: List of fixes done in PL14
604530 SAP J2EE Engine 6.20: List of fixes done in PL8-PL10
626475 SAP J2EE Engine 6.20: List of fixes done in SP13
Other related OSS Notes to refer ->
Note 752611 Catalog import tool
938815 Consulting Solution: Splitting large catalogs for SAP CCM
930419 Conversion error when uploading a file
926535 BMEcat upload: no defaut value for BMEcat tag LOWER_BOUND
858837 Optimization of the memory consumption with upload
890085 Errors in BMECat splitting, GROUP_SYSTEM_ID
848945 CCM10SP08: Collective Note for BMECat upload Issues
874368 Catalog items counted twice during BMEcat-upload
865542 Cannot upload file with unclassified items
816924 Uploading BMEcat: Catalog item data is missing
849580 Contract item not classified despite enrichment
837911 BMEcat upload: new val assignmnt for BMEcat tag SUPPLIER_AID
822053 Uploading BMEcat: Transaction T_UPDATE_PRODUCTS
831102 Uploading BMEcat: Incorrect assignment of MIME_INFO
Note 815848 Uploading BMEcat: categories incomplete
Note 784074 Release of the B2B/A2A catalog interface
Regards
- Atul

Mass upload for info records when price gets changes

Dear All,
How to do Mass upload for info records when price gets change.
Regards,
Bhargav

Hi Bhargav,
Please upload the present price (Map) by LSMW . When you are doing the transactions then automatically by selecting option info update price will be updated the info record in Order Price history
Regards
M B Raju

Error while uploading supplier catalog

Hi,
We have CCM release 200_700 with support package SAPK-27004INCCM. While uploading supplier catalog, we get the following errors. Any suggestions please.
Value assignment not valid for characteristic /CCM/ORIG_CATALOG_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/PARTNER_GUID - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE_BASIS_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_GROUP - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SHORT_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_NAME - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/BASE_UOM - char. was not assigned
Value assignment not valid for characteristic /CCM/LEAD_TIME - char. was not assigned
Value assignment not valid for characteristic /CCM/LONG_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/MINIMUM_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/ORDER_UNIT - char. was not assigned
Value assignment not valid for characteristic /CCM/ORIG_CATALOG_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/PARTNER_GUID - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE_BASIS_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_GROUP - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SHORT_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_NAME - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/BASE_UOM - char. was not assigned
Value assignment not valid for characteristic /CCM/LEAD_TIME - char. was not assigned
Value assignment not valid for characteristic /CCM/LONG_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/MINIMUM_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/ORDER_UNIT - char. was not assigned
Value assignment not valid for characteristic /CCM/ORIG_CATALOG_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/PARTNER_GUID - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE_BASIS_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_GROUP - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SHORT_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_NAME - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/BASE_UOM - char. was not assigned
Value assignment not valid for characteristic /CCM/LEAD_TIME - char. was not assigned
Value assignment not valid for characteristic /CCM/LONG_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/MINIMUM_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/ORDER_UNIT - char. was not assigned
Value assignment not valid for characteristic /CCM/ORIG_CATALOG_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/PARTNER_GUID - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE_BASIS_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_GROUP - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SHORT_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_NAME - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/BASE_UOM - char. was not assigned
Value assignment not valid for characteristic /CCM/LEAD_TIME - char. was not assigned
Value assignment not valid for characteristic /CCM/LONG_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/MINIMUM_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/ORDER_UNIT - char. was not assigned
Value assignment not valid for characteristic /CCM/ORIG_CATALOG_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/PARTNER_GUID - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE_BASIS_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_GROUP - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SHORT_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_NAME - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/BASE_UOM - char. was not assigned
Value assignment not valid for characteristic /CCM/LEAD_TIME - char. was not assigned
Value assignment not valid for characteristic /CCM/LONG_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/MINIMUM_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/ORDER_UNIT - char. was not assigned
From Support team

Hi,
Any suggestions for this thread?
Regards,
Support Team

LSMW procedure for PP master data

Hi
i have some doubts regarding LSMW .... can we upload PP master data BOM,Resource,MasterRecipe and Production versios through LSMW. could u pls guide me in this issue.
Regards
hgvd

Hgvd,
You will create the procedures. I have never seen detailed procedures published for all possible LSMW scenarios, probably because, they are always different for each project..
Every Data requirement is different, based upon the business requirements. The LSMW project concept is pretty intuitive, so even without much training, a novice can create data upload functionality. Read the docs previously quoted in this thread, and if you want more detail, try the old online word doc at
http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000455036&_SCENARIO=01100035870000000112&_OBJECT=011000358700000728862003E
Although this doc is for an old version of LSMW, it is particularly useful for a novice, since it contains so much detail. There is some added functionality is later versions of LSMW, but for the objects you have mentioned, this doc should suffice.
Best Regards,
DB49

Can LSMW upload data other than Master Data

Dear Friends,
Can LSMW upload data other than Master Data, e.g. Want to upload the Vendor Invoice line items with single Debit and multiple Credit line items are there and also more than one GL a/c are involved.
Thanks in advance.
Regards,
Mahendra Dev

The answer is YES.
There is no issue issue if you have different GL account.
The issue is if you have multiple line item (which are differeing in each entry).
For this, if you want to use LSMW, check for program, but not the recording method option.
Regards,
Ravi

Data upload for MM41

Hi all,
This is upgradation project from 4.7 to ECC6.0
In 4.7, clint was using LSMW with recording for data upload for T-code MM41(generic article). Because of screen changes that LSMW is not working. I tried with new recording, but when i selected one item in popup screen, is not capturing in the Reording.
So i could not able to upload the data. So i would like to go for BAPI/Idoc(LSMW) or BAPI for data uplading.
I am new to BAPI/IDOC, If any one is having code, plz send. If LSMW plz send the Exported text file or screen shots. plz help in this.
here i am giving my source list of previous LSMW.
if any further information needed i will provide.
MTART C(004) Article Type
MATKL C(009) Merchandise Category
LIFNR C(010) Account Number of the Vendor
X1 C(020) X1(SIZE1)
Y1 C(020) Y1(COLOR1)
S1R1 C(001) SIZE1COLOR1
S2R1 C(001) SIZE2COLOR1
S3R1 C(001) SIZE3COLOR1
S4R1 C(001) SIZE4COLOR1
S5R1 C(001) SIZE5COLOR1
S6R1 C(001) SIZE6COLOR1
S7R1 C(001) SIZE7COLOR1
S8R1 C(001) SIZE8COLOR1
S9R1 C(001) SIZE9COLOR1
S10R1 C(001) SIZE10COLOR1
Y2 C(020) Y2(COLOR2)
S1R2 C(001) SIZE1COLOR2
S2R2 C(001) SIZE2COLOR2
S3R2 C(001) SIZE3COLOR2
S4R2 C(001) SIZE4COLOR2
S5R2 C(001) SIZE5COLOR2
S6R2 C(001) SIZE6COLOR2
S7R2 C(001) SIZE7COLOR2
S8R2 C(001) SIZE8COLOR2
S9R2 C(001) SIZE9COLOR2
S10R2 C(001) SIZE10COLOR2
Y3 C(020) Y3(COLOR3)
S1R3 C(001) SIZE1COLOR3
S2R3 C(001) SIZE2COLOR3
S3R3 C(001) SIZE3COLOR3
S4R3 C(001) SIZE4COLOR3
S5R3 C(001) SIZE5COLOR3
S6R3 C(001) SIZE6COLOR3
S7R3 C(001) SIZE7COLOR3
S8R3 C(001) SIZE8COLOR3
S9R3 C(001) SIZE9COLOR3
S10R3 C(001) SIZE10COLOR3
Y4 C(020) Y4(COLOR4)
S1R4 C(001) SIZE1COLOR4
S2R4 C(001) SIZE2COLOR4
S3R4 C(001) SIZE3COLOR4
S4R4 C(001) SIZE4COLOR4
S5R4 C(001) SIZE5COLOR4
S6R4 C(001) SIZE6COLOR4
S7R4 C(001) SIZE7COLOR4
S8R4 C(001) SIZE8COLOR4
S9R4 C(001) SIZE9COLOR4
S10R4 C(001) SIZE10COLOR4
Y5 C(020) Y5(COLOR5)
S1R5 C(001) SIZE1COLOR5
S2R5 C(001) SIZE2COLOR5
S3R5 C(001) SIZE3COLOR5
S4R5 C(001) SIZE4COLOR5
S5R5 C(001) SIZE5COLOR5
S6R5 C(001) SIZE6COLOR5
S7R5 C(001) SIZE7COLOR5
S8R5 C(001) SIZE8COLOR5
S9R5 C(001) SIZE9COLOR5
S10R5 C(001) SIZE10COLOR5
Y6 C(020) Y6(COLOR6)
S1R6 C(001) SIZE1COLOR6
S2R6 C(001) SIZE2COLOR6
S3R6 C(001) SIZE3COLOR6
S4R6 C(001) SIZE4COLOR6
S5R6 C(001) SIZE5COLOR6
S6R6 C(001) SIZE6COLOR6
S7R6 C(001) SIZE7COLOR6
S8R6 C(001) SIZE8COLOR6
S9R6 C(001) SIZE9COLOR6
S10R6 C(001) SIZE10COLOR6
Y7 C(020) Y7(COLOR7)
S1R7 C(001) SIZE1COLOR7
S2R7 C(001) SIZE2COLOR7
S3R7 C(001) SIZE3COLOR7
S4R7 C(001) SIZE4COLOR7
S5R7 C(001) SIZE5COLOR7
S6R7 C(001) SIZE6COLOR7
S7R7 C(001) SIZE7COLOR7
S8R7 C(001) SIZE8COLOR7
S9R7 C(001) SIZE9COLOR7
S10R7 C(001) SIZE10COLOR7
Y8 C(020) Y8(COLOR8)
S1R8 C(001) SIZE1COLOR8
S2R8 C(001) SIZE2COLOR8
S3R8 C(001) SIZE3COLOR8
S4R8 C(001) SIZE4COLOR8
S5R8 C(001) SIZE5COLOR8
S6R8 C(001) SIZE6COLOR8
S7R8 C(001) SIZE7COLOR8
S8R8 C(001) SIZE8COLOR8
S9R8 C(001) SIZE9COLOR8
S10R8 C(001) SIZE10COLOR8
Y9 C(020) Y9(COLOR9)
S1R9 C(001) SIZE1COLOR9
S2R9 C(001) SIZE2COLOR9
S3R9 C(001) SIZE3COLOR9
S4R9 C(001) SIZE4COLOR9
S5R9 C(001) SIZE5COLOR9
S6R9 C(001) SIZE6COLOR9
S7R9 C(001) SIZE7COLOR9
S8R9 C(001) SIZE8COLOR9
S9R9 C(001) SIZE9COLOR9
S10R9 C(001) SIZE10COLOR9
Y10 C(020) Y10(COLOR10)
S1R10 C(001) SIZE1COLOR10
S2R10 C(001) SIZE2COLOR10
S3R10 C(001) SIZE3COLOR10
S4R10 C(001) SIZE4COLOR10
S5R10 C(001) SIZE5COLOR10
S6R10 C(001) SIZE6COLOR10
S7R10 C(001) SIZE7COLOR10
S8R10 C(001) SIZE8COLOR10
S9R10 C(001) SIZE9COLOR10
S10R10 C(001) SIZE10COLOR10
MAKTX C(040) Article desscription
MEINH_01 C(003) Alternative Unit of Measure for Stockkeeping Unit
MEINH_02 C(003) Alternative Unit of Measure for Stockkeeping Unit
AZSUB_02 C(010) Number of Lower-Level Units of Measure
KZBSTME_02 C(001) Indicator: Unit of measure is the order unit
BRGEW_01 C(017) Gross weight
BRGEW_02 C(017) Gross weight
VOLUM_01 C(017) Volume
VOLUM_02 C(017) Volume
VOLEH_01 C(003) Volume unit
VOLEH_02 C(003) Volume unit
MESUB_02 C(003) Lower-Level Unit of Measure in a Packing Hierarchy
MEINH C(003) Alternative Unit of Measure for Stockkeeping Unit
PRDHA C(018) Product hierarchy
EXTWG C(018) External merch. catgry
BEGRU C(004) Authorization Group
WBKLA C(004) Valuation Class
TAXKM_01 C(001) Tax classification article
TAXKM_02 C(001) Tax classification article
TAXKM_03 C(001) Tax classification article
TAXKM_04 C(001) Tax classification article
TAKLV C(001) Tax classification of the article
NORMT C(018) Industry Standard Description (such as ANSI or ISO)
WRKST C(048) Basic article
SSTUF C(002) Assortment grade
MEINS C(003) Order unit
VABME C(001) Variable order unit active
EKGRP C(003) Purchasing group
NETPR C(014) Net price in purchasing info record
BPRME C(003) Order Price Unit (Purchasing)
ENDPR C(016) Final Price
KTGRM C(002) Account assignment group for this article
KAUTB C(001) "Indicator: ""automatic purchase order allowed
LGFSB C(004) Default storage location for external procurement
LGPBE C(010) Storage Bin
DISPR C(004) Article: RP profile
PROPR C(004) Forecast profile
LGPLA C(010) Storage Bin
MFRGR C(008) Article freight group
BWSCL1 C(001) Source of Supply
KAUTB1 C(001) "Indicator: ""automatic purchase order allowed"""
LGFSB1 C(004) Default storage location for external procurement
DISPR1 C(004) Article: RP profile
PROPR1 C(004) Forecast profile
TRCOV C(003) Target range of coverage
SOBSL1 C(002) Special procurement type
SCAGR C(004) Scales group
MEINH_011 C(003) Alternative Unit of Measure for Stockkeeping Unit
MAKTM_01 C(040) Article description for unit of measure
Regards,
Suresh

Hello Suresh, have you had any solution for this? I am using LSMW (Idoc ARTMAS05) and I am currently having problems with conversion factors for UOMs. I just want to ask if you were successful on this.
Thanks.
Sincerely,
Ice

Lsmw upload for catalog

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