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

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Problem of BOM components uploading through BAPI,for the Network(CN01)

Hello,Friends,
Iam PP consultant and facing a problem of BOM components uploading through BAPI,for creating of the Network (CN21)
we have 300 components in the network activity and while uploading the BOM through BAPI , only 295 components has been uploaded.Others components has not uploaded.
Please suggest me what will be the Problem? and
What is the solution for the same?
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in customizing availability checked has been applied ,for this reason one additional screen is appearing in BAPI for all these components
How this screen could be by passed

Release Strategy Characteristic Upload through LSMW.

Release Strategy Characteristic Upload through LSMW.
Introduction:
In case of Purchase order, we need to maintain Release Strategy each year. This is due to organizational changes. Due to huge organization, this is around one week activity for us. Reason, we need to maintain characteristics for around 300 different release strategies. Since, we can't transport "Characteristics" from one system to other, we need to maintain them in Quality as well as in Production system.
Issue: We tried to use option of LSMW to maintain these "Characteristics". But, system is giving error as "Logical Path is not available".
Question: Who is responsible to create this "Logical Path" and where it can be done?

Hi,
I think you moved LSMW from test to production and this might be happening due to this fact. Please redo steps in LSMW for:
Specify Files
Assign Files
Read Data
Create completely new paths, and allow system to recreate (you need the right authorization). This might help I hope.
Regards,
Tomek

Class data upload through LSMW using BAPI

Hi All,
Plz tell me how to upload class data through LSMW using BAPI.I also need some study material on BAPI.
Bye,
Mithilesh Tiwari

its not possible with single file
for this you need to pass two files of data
1 ) Header data ZSOURCE_LIST_HEADER       Source List Header
     MATNR                          C(018)    Material Number
                                    Selection Parameter for "Import/
     WERKS                          C(004)    Plant
2) item data     ZSOURCE_LIST_ITEM         Source List Item
         MATNR                          C(018)    Material Number
         LIFNR                          C(010)    Vendor Number
         EKORG                          C(004)    Purchasing Organiz
         WERKS                          C(004)    Plant
         VDATU                          C(008)    Valid From
         BDATU                          C(008)    Valid to
for this use below LSMW IDOC method
Message Type         SRCLST                      Source List
Basic Type           SRCLST01                    Source List

BOM Uploading through LSMW

Hi Experts,
I am Uploading BOM through LSMW by Direct Input method. I am having the following queries,
1. In that BOM I have Header data and Item data. While doing the Step 7(specify file) it accept the text file only not the Excel file. If I assign the Excel file means while executing the Step 9(Read Data). It gives error message, file and source structure have no fields.
So I came back to Step 7 and assign the Text file then it is accepting. What is the reason?
2. Even though It will allow to execute the Read Data steps I am getting the Header data only not getting the BOM Components data. Results data as follows,
LSM Workbench: Import Data For BOM, BOM, BOM
19.02.2010 - 14:45:57
File(s) Read:       C:\Documents and Settings\Administrator\Desktop\BOM Header.txt
                           C:\Documents and Settings\Administrator\Desktop\BOM ITEM.txt
File Written:         BOM_BOM_BOM.lsmw.read
Source Structure             Read      Written        Not Written
BOMHEADER                        2            2                  0
BOMITEM                              2            0                  2
Transactions Read:                   2
Records Read:                          2
Transactions Written:                2
Records Written:                       2
Can any one help me in this regards.
Regards,
Muthamil Murugan

Hi Girish,
Can you please explain my queries,
1. How can I maintain Source structure like as follows,
BOM - BOM - BOM Bill of Material Creation
Source Structures
        BOMHEADER                Bill of Material Header
            BOMITEM                  BOM ITEM DATA
2. Just tell me the method of Maintaining source field, why i am asking you that I enter manually in table maintenance, whether i am right ?
3. During source structure maintenance for what structure relationship I have to assign source structure.
4.During field mapping and conversion rule, I got no fields relates to BOM creation, what I did is just directly go to Extras in menu and choose Auto field mapping, am I right just tell me your suggestion in detail.
5. During specify files execution I got the screen as follows,
BOM - BOM - BOM Bill of Material Creation
Files
            Legacy Data          On the PC (Frontend)
            BOM Header          C:\Documents and Settings\Administrator\Desktop\BOM Header.t
                                           Data for One Source Structure (Table)
                                           Separator Comma
                                           Field Names at Start of File
                                           With Record End Indicator (Text File)
                                           Code Page ASCII
            BOM ITEM DATA    C:\Documents and Settings\Administrator\Desktop\BOM ITEM.txt
                                           Data for One Source Structure (Table)
                                           Separator Comma
                                           Field Order Matches Source Structure Definition
                                           With Record End Indicator (Text File)
                                           Code Page ASCII
        Legacy Data               On the R/3 server (application server)
        Imported Data             File for Imported Data (Application Server)
            Imported Data         BOM_BOM_BOM.lsmw.read
        Converted Data           File for Converted Data (Application Server)
            Converted Data      BOM_BOM_BOM.lsmw.conv
                                           Logical Path BOM_BOM_BOM.LSMW.CONV
                                           Logical File BOM_BOM_BOM.LSMW.CONV
        Wildcard Value          Value for Wildcard '*' in File Name
Can you brief me in details in the above thing If I did any mistake.
Waiting for your reply,
Regards,
Muthamil

How business transation data,opening balances are uploaded through lsmw?

hi,
please tel me hoe to upload the open balances,business transation data of the vendor,customer and gl account through lsmw? along with that please explain the uploading theough bdc.........
i am eagerly waiting for ur answer...............please let me know asap.
with regards,
prasad.

Hi,
As all the balances can be uploaded through FB01,Create a document type by for upload set all the transaction allowed in document type.
Firstly create a LSMW for FB01 posting a document so that we will know what all the fields need to be captured.
Then in the same format create a XL template with necessary required fields and fill the same with data.
Asset master data also can be uploaded through FB01 by removing the reconcilation field in OAMK change the reconcilation control and upload the balance in FB01 and again in OAMK change the control to reconcilation.
or through OASV also you can upload.
Edited by: santosh kumar on Feb 2, 2012 10:42 AM

Vendor master upload through LSMW

Hi,
I am uploading data in XK01 transaction through LSMW using Batch input method with Object = 0040 and method = 0001. Standard batch input program is RFBIKR00. Can I upload address data and purchasing data through one LSMW? As I am unable to update two fields in the transaction, WAERS and ZTERM. All other fields are updated in the transaction.
Please help me out.

you are correct, I had the wrong content in the memory while inserting the structure name.
but where do you check? what is the basis for this:
But I am unable to update payment terms and currency code in the transaction. can you tell me why these two fields are not updating in the transaction.

Problems in Material Master Upload by LSMW

Dear Experts,
The question was asked to me in interview, What Problems you face while uploading your material master data by LSMW ?
Please give me some information on this question.
Thanks in Advance

hi,
Check the link it would be usefull:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/c5/213c487a3c11d3bc8100105a6588b2/frameset.htm
Hope it helps...
Regards
Priyanka.P

MATERIAL MASTER DATA UPLOADING THROUGH LSMW

Hi.
I am new to lsmw.
we have a requirement to upload the material master data through LSMW,.
the data is on Excel sheet on the Desktop of the system.
Can any body help me to upload the Material Master data, procedure in step wise.
Thanks in advance,
regards,
Eswar.M

Hi Venkat,
Go through the following Steps
Using Tcode MM01 -- Maintain the source fields are
1) mara-amtnr char(18)
2) mara-mbrsh char(1)
3) mara-mtart char(4)
4) makt-maktx char(40)
5) mara-meins char(3)
the flate file format is like this as follows
MAT991,C,COUP,Srinivas material01,Kg
MAT992,C,COUP,Srinivas material02,Kg
AMT993,C,COUP,Srinivas material03,Kg
MAT994,C,COUP,Srinivas material04,Kg
MAT995,C,COUP,Srinivas material05,Kg
goto Tcode LSMW
give Project Name
     Subproject Name
     object Name
Press Enter -
Press Execute Button
It gives 13 radio-Button Options
do the following 13 steps as follows
1) select radio-Button 1 and execute
   Maintain Object Attributes
select Standard Batch/Direct Input
   give Object -- 0020
       Method -- 0000
   save & Come Back
2) select radio-Button 2 and execute
   Maintain Source Structures
   select the source structure and got to click on create button
   give source structure name & Description
   save & Come Back
3) select radio-Button 3 and execute
   Maintain Source Fields
   select the source structure and click on create button
   give
   first field
        field name    matnr
        Field Label   material Number
        Field Length 18
        Field Type    C
   Second field
        field name    mbrsh
        Field Label   Industrial Sector
        Field Length 1
        Field Type    C
   Third field
        field name    mtart
        Field Label   material type
        Field Length 4
        Field Type    C
   fourth field
        field name    maktx
        Field Label   material description
        Field Length 40
        Field Type    C
   fifth field
        field name    meins
        Field Label   base unit of measurement
        Field Length 3
        Field Type    C
save & come back
4) select radio-Button 4 and execute
   Maintain Structure Relations
   go to blue lines
      select first blue line and click on create relationship button
      select Second blue line and click on create relationship button
      select Third blue line and click on create relationship button
save & come back
5) select radio-Button 5 and execute
   Maintain Field Mapping and Conversion Rules
   Select the Tcode and click on Rule button there you will select constant
   and press continue button
   give Transaction Code : MM01 and press Enter
   after that
   1) select MATNR field click on Source filed(this is the field mapping) select MATNR and press Enter
   2) select MBRSH field click on Source filed(this is the field mapping) select MBRSH and press Enter
   3) select MTART field click on Source filed(this is the field mapping) select MTART and press Enter
   4) select MAKTX field click on Source filed(this is the field mapping) select MAKTX and press Enter
   5) select MEINS field click on Source filed(this is the field mapping) select MEINS and press Enter
finally
save & come back
6) select radio-Button 6 and execute
   Maintain Fixed Values, Translations, User-Defined Routines
   Create FIXED VALUE Name & Description as MM01
   Create Translations Name & Description as MM01
   Create User-Defined Routines Name & Description as MM01
   after that delete all the above three just created in the 6th step
   FIXED VALUE --MM01
   Translations --MM01
   User-Defined Routines --MM01
   come back
7) select radio-Button 7 and execute
   Specify Files
   select On the PC (Frontend) -- and click on Create button(f5)
                                  give the path of the file like "c:\material_data.xls"
                                  description : -
                                  separators as select tab radiao- button
   and press enter   save & come back
8) select radio-Button 8 and execute
   Assign Files
   Save & come back
9) select radio-Button 9 and execute
   Read Files
   Execute
   come back
   come back
10) select radio-Button 10 and execute
    Display Imported Data
    Execute and press enter
    come back
    Come back
11) select radio-Button 11 and execute
    Convert Data
    Execute
    come back
    Come back
12) select radio-Button 12 and execute
    Display Converted Data
    Execute & come back
13) select radio-Button 13 and execute
    Start Direct Input Program
   select the Program
   select continue button
go with via physical file
give the lock mode as 'E'
and execute
Regards
Sreeni

Error Messages While Uploading through LSMW

I was uploading a file containing around 30000 line items through lsmw by using a recording of the transaction ie01. The upload is quite slow and it gives me an error that the "EQUIPMENT COULD NOT BE BLOCKED" or "LOCK TABLE OVER FLOW" or "RUNTIME ERROR" What do these errors signify? What is the mistake i am making?

Dear ,
Not a worry Equipment No table have capacity 30000 to 120000 entries. U can check it thr SE13 t code with table name here equi
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Costcenter upload through LSMW

Hi All
When uploading costcenter (S to K A011) through LSMW, i am getting the below error.
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When i update manually, i am not getting the error. I am able to update.
With regards
K.Vijayaraghavan

HI,
please rrun the LSMW in foreground and check,
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Kapil Kaushal

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Hi,
Can anybody really suggest how to upload BOM through LSMW.
My specific questions are
do we require 2 files to upload
is header and items need to be recorded separately

Hi ,
Just my 2cent advise, Why don't you try BDC recording rather than direct input.
BDC recording is the option that you can choose to perform recording such as CS01.
TQ.

Sales order uploading through LSMW

*Hi All,*
*SAP version Up gradation how to Sales Order data migration through LSMW Batch input Record. Please tell send me any one step by step.*
*Regards,*
*Murali.*

Hi
check the link
[http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc]
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Amitesh Anand

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Hi,
I am using LSMW as uploading tool for master data uploading in quality server.In the case of multiple line item i am feeling difficulty to use LSMW.
Plaese help me to find solution...........

Hi
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LSMW
https://help.sap.com/saphelp_nw04s/helpdata/en/87/f3ae74e68111d1b3ff006094b944c8/content.htm
[ BOM UPloading BY LSMW|LSMW BOM]
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Error in kb11n uploading through lsmw

dear all
we are transferring posting the actual cost from one network activity to another network activity through lsmw, when i am running batch input i am getting the following error
"LEAVE TO TRANSACTION" is not allowed in batch input
Message no. 00352
help to solve the above error
Regards
Raj

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Are you trying to skip any record? Press /n for that
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Problem in task list uploading through lsmw

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