Organizational Management - LSMW & MASTER DATA TEMPLATE
Who is responsible to upload the master data, CLIENT or CONSULTANT?
Can someone share with us the Oragnizational Management SAMPLE LSMW TEMPLATE & MASTER DATA TEMPLATE?
Thank you.
Hi,
Client will give the DATA based on the template provided by the Consultant. Upload is done by Consultant only.
Any template can be prepared based on the fields in the screens for example infotype 0001, 0002, 0021 etc.
Regards
Team Member.
Similar Messages
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Master data templates for Talent management
Dear All,
Please let me know if someone can provide me with templates for PD.
We are in the midst of an implementation and the employee nos are huge.
It would take a long time for the client to complete the talent architecture and hence do not want to miss any column when I provide them with the templates.
Templates are required for,
1. Qualification catalog, Qualification Upload
2. For creating Requirement profile at job and position level.
3. For creating Skill profile at employee level and grading them
4.Career and Development plans.
Anything else if I have missed....
Thanks for your help.
Regards,
Rijurajhi
I think thee is no seprate master data template...
WM will use MM and SD ( customer master) master datas.
regards
4777 -
I need tables for prepare the master data templates for PM
Dear Experts,
can we prepare the master data templates by using the tables? if its possible means how we can prepare and what we have to considered ? is it right way or wrong?
please suggest me to prepare the masterdata templates for ever use. if any small corrections we can correct it at usage time.
please help me
thanks a lot in advanceDear Jalu,
Master data Templates have to be prepared based on Client's requirement after understanding their Business.
For example, in Equipment master there are ~ 60 to 70 feilds, no client requires all of them. Some are inherited.
After client requirement freezing, record LSMW and based on that prepare the Template.
Regards,
MLN Prasad -
Hi, in bom master data template i have seen only one "component" field in one row in excell sheet. generally in our boms we will have more than 10 components for each product as bom items. please advise if each row represents one product in bom, how to include all components for data uploading. thank you.
Raju,
The excel sheet for Data upload template is generally based on some kind of recording like BDC recoding or LSMW recording.
So typically it will have BOM header material / component material & qty as 3 fields in 1 row.
If you need to enter 10 components for each header material you will have to populate 10 rows.
Ex . BOM A has 3 components C1, C2, C3.
then Excel sheet can have following 3 rows with qty.
A, C1, 3
A, C2, 4
A, C2, 1
Hope this makes it clear for you. Good Luck
thanks,
Ram -
Is it Possible to manage BP Master Data in all Currencies?
Hi,
I want to know that, how to manage BP Master Data in All Currencies like ( Dollar, Euro, INR )
Our Marketing Document shows all these Currencies when we punch it .
Plz reply me soon ................................................?
Thanks,
JyotasnaHi,
For the Multi-Currency Business Partner, all the transactions will be converted to Local Currency in whatever Foreign Currency these are entered in database.
The lead currency will be Local Currency.
You can check the same in the Demo database with already available BP which is in Multi Currency. The Aging Report will display the total outstanding in asterisk (****) for multi currency BP if BP Currency is selected.
Check out these things in the Demo.
Let us know if any more thing is unclear.
Kind Regards,
Jitin
SAP Business One Forum Team -
QM Master Data templates & Initial study templates
Hi Experts,
Iam in the new project in QM Implementaion, Please send the Master data templates, QM presentation & Initial study templates to my Email id: [email protected] [email protected]
Thanking you in advance
Selvam.sHi Selvam
Please check this link
http://www.sap-img.com/sap-qm.htm
http://www.sap-topjobs.com/SpecialPP/QmSample.pdf
http://www.sap-basis-abap.com/sapqm.htm
http://www.eno.com/trainonline/sap_quality_management_qm_training.html
If helpful reward your points
Regards
Ranga -
Requirements for master data template
HI,
Please let me know the basic requirements for master data template. What all the infotype to be involved in collecting master data template.
Thanks and regards,
AylwinHi Alwyn,
If you dealing with india payroll definately Yes subject to you business process again.
Even though it is indian payroll some item may not applicable
For exmple other income resourece will be if you go to manufaturing industries you may face problem even though they got some they don't want reveal it to the employee.
in such that infotype is not required as per your business process.
Some states like UP there is no profession tax. Genrally we say profession tax need to be configure you need that master data.
If such case that might be wrong for that you need to give all the info
use PA30 t code go in side check what are the mandatory fields and take them as master data fields and put it in template.
If your client is able to give other field you can very well add them no harm in it.
But make sure you filled mandatory fields
That is the reason i was asking you to tell which coutry payroll you using
Best Regards -
Hello,
Can anyone help me find the link from where i can download the Master Data template used for RDS in SAP ERP.
the link was shown to us last month but it's gone.
Please help.
Thank you.
Regards,
BerHi Vikrant,
I need these templates urgently. plz mail me at [email protected]
Points will be rewaeded -
What is Master data template?
Hi Masters,
What is master data template?
Why we are using it?
Any examples ?
Any links?
Regards,
Alex.MDTs are mostly used for Master Data creation which includes Business Master data (Business Partner and contract account) and Technical Master data (Conn Obj, Premise, installation , etc ).
http://sapro.blogspot.com/2008/07/isu-master-data-template-how-to-create.html
Regards,
Shiva Kumar -
Hi all, we are actually adding six new company codes , and now wants to update the master data for the same including material master and vendor master data.
Please guide me what is the detail procedure for the filling those master templates.
We have blank templates provided and i have to fill those templates.Also what care i should take while maintaining those data, as we are adding company codes to region China.
Is that master data is company code specific, from where should i get all those master data from exsting system.
Kindly reply urgently.
Regards,
DeepikaIf you create LSMW. all the data can be extended from One Plant to another Plant irrespective of Comp Code..
Otherwise you need to generate data from the below tables
General Material Data MARA
Material Descriptions MAKT
Plant Data for Material MARC
Material Valuation MBEW
Storage Location Data for Material MARD
Units of Measure for Material MARM
Sales Data for Material MVKE
Forecast Parameters MPOP
Planning Data MPGD_MASS
Tax Classification for Material MLAN
Material Data for Each Warehouse Number MLGN
Material Data for Each Storage Type MLGT
Vendor Data
Vendor Master (General Section) LFA1
Vendor Master (Company Code) LFB1
Vendor master (VAT registration numbers general section) LFAS
Vendor master (dunning data) LFB5
Vendor Master (Bank Details) LFBK
Vendor master record (withholding tax types) X LFBW
Vendor master record purchasing organization data LFM1
Vendor Master Record: Purchasing Data LFM2
Vendor Subrange WYT1
Vendor Sub-Range Description WYT1T
Partner Functions WYT3 -
Hi Gurs,
It will be definitely helpful for me if you share maser data templates for SD Module with me. My e-mail id is <b>[email protected]</b>
Please help me,
Regards,
anbuHi Anbu
If you know the tables, you yourself can create the template by downloading the entries from KNA1, KNB1, KNVV, KNVP (for customer master) to an excel sheet.
You can then use the sheet to introduce your new data. After entering the data in excel sheet, you can just copy and paste it in text pad. That serves as the template. You can use that for uploading using LSMW/BDC etc -
ERROR IN LSMW master data in PA40
While trying to upload employee master data through LSMW for PA40, at the time of execution batch input session,personnel number is not generating automatically..
Thanks in advanceHi,
When you are using transaction code PA40 in LSMW, pls use Internal Number Range instead of External as LSMW doesn't work well with External no. range. Also for the upload, configure only the basic infotypes like 0000,0001 & 0002 in the infogroup and rest of the infotype maintain it through PA30.
Hope this helps.
Thanks
Ranjeeta -
Import Employee master data template -DTW
I want to import a full list of employee master data with an employee id starts from 501 sequence .
regards
Kavitha SHI
C:\Program Files\sap\Data Transfer Workbench\Templates\Templates\oEmployeesInfo
there is "EmployeesInfo.xlt" file
as per my knowledge u can't append the records, if u want from 501 seq. then make a sheet in which entire records above 501 and after 501...
when u run DTW choose "Import " option don't choose update...
by this way u can update entire Emp. data
Thanks
Kevin -
Hi all,
I am uploading the GL Master data from excel to sap through LSMW direct method.but at the time of run batch input session i am getting an error " No batch input data for screen "SAPMF02H0310".
Please tell me how to solve this problem.
Regards
Sreenu.Sreenu,
Problem would be excatly...........
1. you are not passing some of the mandatory fields in SAPMF02H0310 screen....
try to run the session in foreground and see the message u will exactly know y it is giving the error... -
LSMW master data upload sequence
Hello
I am in the process of uploading additional master data relating to Accounting and Production using LSMW.
I have been advised to follow the sequence below when uploading the however, GL Accounts are not included in this sequence.
0
Material
0
Customer
0
Cost element
0
capaticity
0
cost center hirarchie
1
activity type
1
cost center
1
BOM
1
Material price
2
activity price calculation
3
Work center
4
routing
Is this sequence okay or will i need to re-order certain elements?
Please advise as to where the GL accounts would fall in this particular sequence.
Regards
GraemeI would include 'GL Account' load as part of your group 0. There are no real dependencies except for the FICO config like company code,etc.
-Chaitanya
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