Mass upload of Source List through LSMW
Dear Experts,
In our plant we have so many materials for which source list has not been maintained properly.Please,can any one tell me in detail how to do Mass upload of Source list through LSMW in detail.
Please do reply me...
Thanks in Advance...
MK
Hi,
lsmw with Idoc.
Also use "Search Forum" with keywords "LSMW IDOC" in ABAP Development & you find many threads which explains you in detail.
Hope this helps.
Best Regards, Murugesh AS
Similar Messages
-
Hi,
Would like to upload mass source list for 3 plants & 2000+ materials
In ME05 there is no provison of entering the vendor number
Is there any way?
Regards,
VengatHello Vengata,
Best way is to go for LSMW. In LSMW you will have to record the entire transaction with out any error while running the transaction. All the fields whaich you want to maintain in the transaction shall get recorded.
After that excel template is required to be made for all the entered fields and then these fileds are required to be copied in txt file.
This file would be uploaded during batch input session of LSMW. This can be created by Functional Consultant no ABAPer is required.
This can also be achieved thru' BDC but ABAPer is required for creating BDC.
I hope this would help you.
With regards.
Sanjay -
Mass Upload of DIR's through LSMW
Hi All
I have few queries in mass uplaoding of DIRs through LSMW..
1) Status : I have 3 preceding status before the final "Approved" status and the status is locked.. So how to set the final status initally, as we cannot have both "Initial" and locked status together.
2) The file names - what is standard procedure in giving the path of files.. Mentioning the path of File names for each files would be tremendous task.. So is there any easy way?
Regards
Abyhi,
about your Q1
I am not sure from your project context but you may try this;
we have to prepare statuswise different mass uploading files, same time you have to set the requeired status to intial staus removing all predecessor or successors for time being. Once you done with uploading again set the system to required status network and status types to individual status.
Please let me know if its works for you, I believe this should be done before go live phase.
Thanks
Pramod -
Hi,
Our requirement is to Mass change of Source list.
The field to be changed is to remove the MRP relevant Indicator from Sourcelist.
How to do as mass?
VengatHi
As there is no standard t.code for Mass changes to Source list in sap, your requirement can be acheived by
1. Creating a ABAP program with the help of ABPERS
2.If you know LSMW creation .. create a LSMW for Sourcelist creation giving the inputs as Material , Vendor and MRP indicator.
Take all the info records Material & Vendor from the table EORD.
Put them in the excel sheet and leave the field AUTET (MRP indicator) blank in the upload format.
Run the LSMW for all the records
while using the second option, test intially for few records and once its good go for all the records -
Do we have any BAPI for uploading the source list?
Can we upload source list via LSMW and BDC?
I am pretty new to upload/ migration, pl advice.Hi
LSMW is simple one, whcih can easy to use for a functional consultant, for other ones need tech consultant assistance..
the blw are the lsmw links ..
http://www.sap123.com/showthread.php?t=98
http://help.sap.com/saphelp_erp2004/helpdata/en/7f/b6f45805b111d2b41c006094b944c8/content.htm
http://www.mydatabus.com/visitor.php?pt=downloadFile&tc=6289701541332&cl=53&cn=000003&uid=6659
http://www.erpgenie.com/sap/saptech/lsmw.htm
/people/hema.rao/blog/2006/09/14/lsmw--step-by-step
http://www.sap-img.com/sap-data-migration.htm
http://www.erpgenie.com/sap/saptech/lsmw.htm
http://www.allsaplinks.com/lsmw.html
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
LSMW for Material Master
http://help.sap.com/saphelp_46c/helpdata/en/f6/ca0766a7a911d1950500a0c930e0da/frameset.htm -
Upload Property Master Data through LSMW
I am using the following BAPI to upload the Property Data through LSMW.
Business Object: BUS1502
Method: CREATE
Message Type: BUS1502_CREATE
Basic Type: BUS1502_CREATE03
There are two issues which needs to be addressed and hope that this forum can help me out.
1. In this BAPI, i dont see the field mapping for Company Code and Business Entity, both mandatory fields for creating a Property record.
2. Skipping the first step, i reached the step "Start IDoc Generation" in LSMW and get the following error.
EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty.
Anyone encountered these issues? Suggestions to resolve these issues?
HamdanHello Hamdan,
First of all, good decision to use BAPI + LSMW it is the best way to load DATA specifically in REFX. Here's answer to your questions.
1. Pass Company code, BE, other header level fields in E1BUS1502_CREATE structure. This is the main Header structure of the Baisc type you are using. Create source structure with these fields and mapp it to the BAPI fields and you are all set.
2. Check the EDI_DC40 element, or other structures if you are passing values. SAP/System will fill/populate these values on its own, do not pass any values example in fields DOCNUM, CREDAT, etc.
Good luck,
Jag -
How to upload tab-control data through LSMW.....
Hi,
I have to upload the data using the LSMW ....in their i have tab-control...how i have to upload the data of tab-control through LSMW....
Reply me early..if u have any idea...
PhaniHi Phani,
LSMW will have a Indicator for headr and itam, i do not remember the correct field, but it will have an indicator, check the fields, there will be a single charecter lenght field, that should be the indicator, and using that we can write the logic.
check that single charecter field, it that is X that means the header record is processed, and do the items.
and, this is another way, try this out also
YOu can do this in "Define Source Structures" step,
the HEADER is defined first,
then the DETAIL below the HEADER.
add the fields to the structures.
Both should have some common key field
Please take care that the name of the common field is the same.
Once you do this it is linked. The you have a header and item corresponding to that header. then run the LSMW as you would.
let me know if any issues.
Thanks
Naveen Khan -
Upload purchase order text through LSMW
Please tell me procedure for uploading sales order & purchase order text in material master through lsmw
Hi
Long Texts are stored in STXH table with 4 parameters TEXTNAME,OBJECT,ID and LANGUAGE
You can't find the complete text in any table
You will find these 4 parameters in the table STXH.
Texts are created using the fun module CREATE_TEXT and SAVE_TEXT and these texts are fetched using READ_TEXT fun module
For uploading these long texts using LSMW see
for Long texts Upload
Please take a look at this..
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
<b>Reward points for useful Answers</b>
Regards
Anji -
Uploading HR Master Data through LSMW or BDC
I want to upload the HR Master Data to the system through LSMW or BDC, I am aware that for some infotypes like 000,1 &2 BDC is more suited, whereas for other infotypes LSMW is more convenient. I would like to understand how to start the activity. Should I start with infotype 0000 first and then 0001 and so on or can I take any infotype randomly and upload? What I mean is, is there any dependency that an infotype data can be loaded only after certain other related infotype data is loaded first? e.g. can load infotype 0006 first and then infotype 0001?
Also please guide me on for which infotype LSMW is preferred and for which infotype BDC is preferred? Can BDC be used within LSMW?
-ShambhviHi,
Do it like this way:- come into recording screen and give tcode PA40 now select in PA40 screen hiring action>execute> fill the details>save when 0001 screen wil open click on back button.> now in second step> give any name and discr.>save>back> third step> click on table button and give >
PERNR c 8
EINDA ddmm 10
SELEC_01 c 1
BEGDA ddmm 10
ENDDA ddmm 10
MASSN c 2
MASSG c 2
PLANS c 8
WERKS c 4
PERSG c 1
PERSK c 2
4) save it
5) select PA40 click on etras> auto feild mapping press enter when date format will come select 2nd option. save
7)specify flat file with tabular option
8) assign it
9, 10,11,12,13 & 14 just execute
Thanks and regards,
ARU -
Data Upload for Transaction KE51 through LSMW/BDC
Dear All,
I have a requirement where in i have to upload the customized data for Transaction KE51 and KS01 using LSMW or BDC or BAPI.
Please let me know the best possible procedure to achieve this task and how to do it. What are the validation we need to do etc.
If possible kindly send the screen shots or step by step procedure to do it.
Thanks in Advance.
Full Rewards if Usefull.
Regards
Vikas Badhan.Hi
Actually BDC call transaction methos s very to Upload.
u sit with ur functional consulant and recording ur Tcode.Because he oly know Functionalty based on that u have write ur program.
2. LSMW recording methos also very simply...Record ur Tcode and mapping ur fields orrectely.
Regards:
Prabu -
How to upload sales quotation data through LSMW?
Hello i need to upload the sales quotation data from transaction VA21 for this we are using LSMW direct input method
the program RVINVB10 is used and there are 8 segments as given below was mapped
BVBAKKOM Header records
VBPAKOM Partner records
BVBAPKOM Item records
BVBEPKOM Schedule line data
H_BTEXHKOM Header text record
H_BTEXLKOM Header text line
BTEXHKOM Item text record
BTEXLKOM Item text line
i have tried to upload the data using some test data but unable to upload. can anybody send the sample test data for it which needs to be given in flat file?
when i debugged the program i found some problem with the function module SD_SALES_HEADER_MAINTAIN
please let me know what are the export and import parameters to pass to this function module to work properlyyes
-
Problem in task list uploading through lsmw
Hi,
Can someone please tell me how to upload a task list through lsmw wherein my description for the task list has been maintained
in English but the operation description is maintained in Thai language.Due to description being maintained in Thai language I am not
able to upload my data.Hi
Whats the error you are getting when you upload?
Please save the operation text file(note pad) as "unicode" in the encoding-.and try to upload.
Regards
Seenu -
How to upload Purchase Order Data thru LSMW
Hi All,
I need to upload Purchase order data thru LSMW. LSMW Provides standard object method which does not suit for split valuation. But in the client place split valuation is maintained. Is there any other of option of uploading the data.
Regards,
SrivatsanDear Srivatsan
For Upload Purchase order Data through LSMW
Business object BUS2012 - Purchase Order
Basic type PORDCR04
Message type PORDCR
Method CREATEFROMDATA
With regards
B.Ravindranath -
ME05 : Generate Source List only for regular vendor
Dear guru ,
I use ME05 for the mass generation of source list.
For one material i have two info-records for different vendors.
If i run ME05 the system send this message u201CSeveral sources MRP-relevant on one dateu201D
and create two records in the source list for the same material.
Can i automatically create the source list only for the regular vendor fill for one of the info-record ?
Thanks in advance.not answered
-
Hello Experts,
Would like to know whether SOURCE LIST master records can be uploaded using LSMW functionality?
Regards
MaheshHi,
Certainly Source List can be uploaded through LSMW functionality.
You will have to go for recording & while recording LSMW for Source List, after entering Material Number & Plant, in the overview screen, select 'Edit --> New Records' & then enter your details of the vendor.
The only thing is that, for multiple sources, you will have to give those many input records in your input file while uploading the data.
Regards,
Prashant
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