Lsmw vs upload program

Can any one tell me which is better to use. I have 18 million of records which i need to upload into CRM system. So which is better to use whether i should use lsmw (if yes then which method IDOC or BAPI) or upload program.

Hello Rakesh,
If I were you i would go with LSMW because we had much of a problem with the upload program that we created for uploading Attributes. LSMW is comparitively simple.
Please refer notes 101014,1066952 for more info and hope this helps.
Please assign points.
regards,
Muralidhar Prasad Chatna

Similar Messages

LSMW or ABAP Program:- I need BAPI function module or Direct input program

hi experts,
I have to develop the program which uploads the transportation pricing data for freight cost management.
the transcation code is XK15 for the application A.
There is a program called RV14BTCI which will uploads for the application V or M not for A.
So i can use lsmw or direct input program in both lsmw and abap program so plz help me if there is any BAPI function module or Direct input program for Application A.
thank you,
waiting for u r reply.
Edited by: SANTOSH MARUPALLY on Jan 22, 2008 6:27 AM

Hi Santosh
Am not really sure if RV14BTCI can not be used for other applications apart from V and M.
You can try using BAPI: BAPI_PRICES_CONDITIONS. Over the forum you can find few example coding.
Regards
Eswar

'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.

Transaction Code - Upload Program

Dear All,
Please help.
Like wise we can assign a T code to a BDC program for using it as upload program.
Please tell me can a T code be assigned to an upload program done through LSMW
& how...???
Regards
Dhananjay

Hello,
you can create a templete for uploading the data using LSMW and create as a program and assign a transaction code to it. But all you require is ABAP help.
Prase

Determining Source Structure u0096 for LSMW to upload Purchasing Info records?

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
amit singla

PA40 employee termination Upload program

hi friends..
i am facing one issue.. plz give me some idea to resolve tis..
Hr module - In TCode pa40 we can terminate a single employee by giving a necessary data..
but my client asking me a upload program to terminate a set of employees..
I tried by recording(SHDB) but its not possible because while terminating a employee it terminate all the infotype maintained for that employee..
Number of infotype maintain for a employee is vary from employee to employee.
is there any standard LSMW- direct input method is available? or any BAPI is available ?
can you throw some light to resolve tis?
thanks in advance..

Hi Deva,
I am facing the same issue. Did you ever get a solution to this problem??
Thanks
Shane

XK99 lsmw or BDC program to copy vendors doesn´t update db records

Hello people
I am facing a requirement to copy a list of existing vendors into about 10 new company codes. Vendors all exist in the "main" company code, so I figured it would be a good idea to use the XK99 transaction as a basis for a mass upload via lsmw or bdc program.
So
So I performed a recording and applied my logic in lsmw, ran the batch input folder in SM35, seemingly without errors. But to my srprise I saw that no database records had been created in the LFB1 table.
So I tried to incorporate the recording into a bdc program that uses call transaction, but the same thing happens. The batch input seems to be running OK, but no changes are actually made to db....
So I was wondering what could I be doing wrong? I notice one strange thing though. After carrying out the selections in XK99 manually, one needs to mark columns to be transfered and then push the ´Perform mass update´ button and THEN click save. However, when in recording mode, one may click save directly, and no error is given and the recording ends.
However, the select columns operation, if I try to do it during recording, doesnt seem to get captured....
Any ideas of what I might be doing wrong here?
Regards, Jorgen
T    XK99
SAPMMSDL    0200    X
                                                          BDC_OKCODE    =NEXT
                                                         BDC_SUBSCR    SAPMMSDL                                1000SUBTAB
                                                         BDC_CURSOR    MASSTABS-TABTXT(02)
                                                          MASSTABS-MARK(02)    X
SAPLMASS_SEL_DIALOG    0100    X
                                                          BDC_OKCODE    =NEW
                                                         BDC_SUBSCR    SAPLMASS_SEL_DIALOG                     0200SUB_ALL
                                                         BDC_SUBSCR    SAPLMASSFREESELECTIONS                  1000SUB_SEL
                                                          BDC_CURSOR    MASSFREESEL-LOW(01)
                                                         MASSFREESEL-LOW(01)    300011
SAPLMASS_SEL_DIALOG    0100    X
                                                          BDC_OKCODE    /00
                                                         BDC_SUBSCR    SAPLMASS_SEL_DIALOG                     0400SUB_ALL
                                                         BDC_SUBSCR    SAPLMASSFREESELECTIONS                  1000SUB_SEL
                                                          MASSFREESEL-LOW(01)    300011
                                                         MASSFREESEL-LOW(02)    7010
                                                         BDC_SUBSCR    SAPLMASSFREESELECTIONS                  2000SUB_PARA
                                                          BDC_CURSOR    MASSFREESEL_P-LOW(02)
                                                         MASSFREESEL_P-LOW(01)    300011
                                                         MASSFREESEL_P-LOW(02)    7000
SAPLMASS_SEL_DIALOG    0100    X
                                                          BDC_OKCODE    =CRET
                                                         BDC_SUBSCR    SAPLMASS_SEL_DIALOG                     0400SUB_ALL
                                                         BDC_SUBSCR    SAPLMASSFREESELECTIONS                  1000SUB_SEL
                                                          BDC_CURSOR    MASSFREESEL-LOW(01)
                                                         BDC_SUBSCR    SAPLMASSFREESELECTIONS                  2000SUB_PARA
SAPLMASSINTERFACE    0200    X
                                                          BDC_OKCODE    =SAVE
                                                         BDC_SUBSCR    SAPLMASSINTERFACE                       0202FIELDS
                                                         BDC_SUBSCR    SAPLMASSINTERFACE                       0210SUB_HEAD
                                                          BDC_CURSOR    HEADER_STRUC-FIELD2-VALUE-LEFT(01)
                                                         BDC_SUBSCR    SAPLMASSINTERFACE                       0212SUB_DATA

Hello,
first of all Transaction XK99 is more helpful in case of vendor change, not really creation.
It was also intended to cover mass maintenance so it is used instead of LSMW or any other BDC custom program.
I would say that you can go either with LSMW or CALL TRANSACTION custom program, but you should base your recording on XK/FK01 transactions.
Regards,
Grzegorz

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.

SAP LSMW to upload values against characteristics in CL20N

Morning,
I need to upload values against characteristics in transaction code CL20N using LSMW.
I have tried batch input recording method, but I receive the error below.
The setup of characteristics is as follows:
Plants – Upload all plants
Purchasing Groups – Upload all purchasing groups
Cost Centre – Upload cost centres specific to a strategy
Value of PR – Upload PR value specific to a strategy
Account Assignment - – Upload account assignments specific to a strategy
Document Type – Upload document types specific to a strategy
We have over 800 strategies and I need LSMW to upload the characteristics across all 800 strategies.
I started creating a LSMW program by recording the transaction CL20N, but I get the following error:
Error received "Runtime error DYNPRO_NOT_FOUND has occurred"
Please advise or send me user guide on what I need to do to successfully create the LSMW.
See attached screen shots.
Many thanks,
George

Hi George,
For Idoc CLFMAS / CLFMAS02: when updating nodes, add table for nodes OBTAB = 'PNODID'.
For CL24N recording it is the same as other LSMW recodings, use selects if all data isn't available to fill needed recoding fields.
Anete

RM06IBI0 in upload program

Hi all.
I am writing a full MM upload program and amongst other things I have to upload PIR's. I understand there is no FM or BAPI to use which would make things nice and easy. For performance issues I don't really wish to use a BDC either.
I have read about program RM06IBI0 that is used for LSMWs. Can someone please advise how I would call this from a standard ABAP. I understand that I would have to create a header and line item table to be uploaded via RM06IBI0.
If anyone has used this program within an upload process other than LSMW I would be interested to hear from you.
Cheers.

I need the answer too the same problem can anybody help !!

Pricing(vk11)uploading program(standard)

Hi,
any body
can please guide me what is standard uploading program for price.
here i want to up load the pricing by using the standard program..
your suggestion will be valuable.

Your best bet would probably be to create a Batch Input Recording for each pricing table that you want to load data into and then create a LSMW for each Batch Input Recording to load the prices.
Thanks,
Brian

Fail safe logic needed for purchase order upload program

Hello all,
i am working on creating PO's by reading data from a text file. I need to implement fail safe logic in it, which is to make sure this program uploads all the records in the text file successfully. For example, i have 1000 records in my text file and while running the upload program if the program times out while creating the 500th PO or if SAP is down at that time, then we have 499 PO's created and 501 yet to be created. But if we run the same program again, we will generate duplicate PO's for 499 again. I want to avoid this kind of problem.
How do i implement this idea?
Kindly guide me on this.
Thanks.

Ok ..
Then I would suggest you use Application Log to keep the success and error messages of PO processing.
You can check trsnaction SLG0 and create your own application log object.
Then you need to use FMs BAL_LOG_* to crate and add messages to it.
This way you will have a facility to check as which of your records are converted to PO for a run.
In case SAP gets down in between , still you can find the details using Xn SLG1 and then accordingly remove the records from your file which are already converted to PO.
Thanks,
Ram

Existing Function modules or Standard upload Programs

Hi,
Can any one tell, Are there any Function modules or Standard upload programs exists for following transactions:
Creating production version(C223)
Creating Master recipe(C201)
Creation Apportionment Structure(C202)
Creation BOM Allocation(CS08)
(This all tcodes comes under Production planning.)
Thanks in advance.

Hi Vanitha,
Check this
for C223
CM_FV_PROD_VERS_MAINTAIN
CM_FV_PROD_VERS_SAVE
CM_FV_PROD_VERS_SAVE_ALL
CY01_ORDER_MODIFY_PROD_VERSION
For C201
C2_CU_RECIPE_EXCLUDE_CREATE
CONTROL_RECIPE_CREATE
For C202
APPOINTMENT_GRP_CREATE
APPOINTMENT_CREATE
APPOINTMENT_GENERATE
APPOINTMENT_GENERATE_2
For CS08
CSAP_MAT_BOM_ALLOC_CREATE
Hope it helps...
Lokesh
pls. reward appropriate points
Message was edited by: Lokesh Aggarwal

Download and upload program

Hello to everybody,
I'm looking for a standard program that can download and upload program' source codes. I found the program REPTRAN (in SAP release 6.0) that can only download the source code (with the include as well), but i didn't find the upload one.
So, does anyone knows if exist a standard program that can download source codes (comprensive of include) and upload it as well?
Thanks and bye..

Hi,
Here is code which read the Programs & download:
Here Just pass the itab "SOURCE" into WS_DOWNLOAD.
function zuplt01f_tr.
*"*"Local interface:
*" IMPORTING
*"     REFERENCE(PROGRAM_NAME) TYPE SYREPID
*" TABLES
*"      SOURCE
data: f(240) type c,
        g type i,
        h(72) type c,
        low type i   .
read report program_name into source . " state 'A'.
describe table source lines count.
endfunction.
Raja T

HI Masters , I need information for file upload program in web dynpro java

Hi masters,
i need some inforamtion and documentation on file upload program in web dynpro java

Hi surya,
You can follow this procedure to upload the file
i) Take One Context Attribute named as "D1" of Type "binary".
ii) Take one FileUpload UI Element in the Layout Tab.
iii) Bind FileUpload UI Element's data Property to the taken Context Attribute. Here it is "D1".
iv) Take one Button UI Element in the Layout Tab named "Upload" and in the Action of that Button write the following Code.
v) The following code Generates one Folder in the Server & inside that Folder given file is Uploaded.
File ff=new File("FolderXYZ"); // Creates One Folder with the given Name ( Here Folder name is "FolderXYZ")
ff.mkdir();
try
byte b[]=null;
IWDAttributeInfo objAttinfo=null;
IWDModifiableBinaryType binType=null;
File f=null;
FileOutputStream fos=null;
if(wdContext.currentContextElement().getD1()!=null)
b=wdContext.currentContextElement().getD1();
objAttinfo=wdContext.getNodeInfo().getAttribute(IPrivateAttachView.IContextElement.D1);
binType=(IWDModifiableBinaryType)objAttinfo.getModifiableSimpleType();
f=new File(ff.getName()+"
"+binType.getFileName());
fos=new FileOutputStream(f);
fos.write(b);
fos.flush();
fos.close();
objMessageManager.reportSuccess("File uploaded to server");
} catch (Exception e)
objMessageManager.reportException("Unable to upload file to server, error is:"+e,false);
return;
The Uploaded file is stored in the folder & that folder is stored in the Server's following Path.
<Your Server>\c$\usr\sap\J2E\JC00\j2ee\cluster\server0
You can access your Uploaded file from the following Path
<Your Server>\c$\usr\sap\J2E\JC00\j2ee\cluster\server0\FolderXYZ
Regards
Sagar Ingalwar

Lsmw vs upload program

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