Regarding lsmw and spefic infotype fields

hi , experts
i want to upload reimbursement amount in sap through lsmw so for this first we should prepare format in excel right
so in excel which fields we will maintain and how we will prepare
suppose this amount upload in 0015 info type so give me advice and once u can test in ides then tell me the process
as same in implementation stage master data should be upload in sap so for this now i want to give the formats for all info types to users then only they will prepare the master data in excel
after completion of the configuration we will upload the employee master data into sap
thanks in advance..

Hi Nethi,
For uploading 0015 infotype, generally we give Wagetype, Amount/Number, Date of Origin.
It purely depends on your requirement again.
Once your upload is successful in IDES, then export LSMW to local system. And import the same in Production.
Pradeep.

Similar Messages

LSMW And BDC's

Can you send me the Documents and Links regarding LSMW and BDC's my id is [email protected]

hi,
check below sites
LSMW
http://www.sap-img.com/bdc.htm.
LSMW:
steps for LSMW: detail documnets: http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://www.sap-img.com/sap-data-migration.htm
https://websmp207.sap-ag.de/lsmw
http://esnips.com/doc/8e732760-5548-44cc-a0bb-5982c9424f17/lsmw_sp.ppt
http://esnips.com/doc/f55fef40-fb82-4e89-9000-88316699c323/Data-Transfer-Using-LSMW.zip
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf
http://www.sap-img.com/sap-data-migration.htm
http://www.sapgenie.com/saptech/lsmw.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Word-17643ed1d6d658821_glossary
BDC
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d62292b3-0301-0010-df98-aaac31cd4a41
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d4c5e890-0201-0010-bd9a-c3fd8683fc97
http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
<b>excel sheet uploading:</b>
http://www.sap-img.com/abap/upload-direct-excel.htm
http://www.sap-img.com/abap/excel_upload_alternative-kcd-excel-ole-to-int-convert.htm
http://www.sapdevelopment.co.uk/file/file_upexcel.htm
http://www.sapdevelopment.co.uk/file/file_upexcel.htm
http://www.sapdevelopment.co.uk/ms/mshome.htm
if useful don't forgot to give points.

HRFORMS - Custom table and Infotype Fields

Hi,
I am trying to add Custom table and Infotype Fields to the HRFORMS but i couldn not...
1) I have created Custom MetaNet in HRFORMS_METADATA
2) Created Meta Dimension and MetaStar for thr new fields
3) When I use these custom metenet to crate Info stars in HRFORMS transaction, I am getting erros for DDIC activation.
Does anyone has any idea or am i missing any steps?
...Naddy

No issues when did it again.

LSMW for PA70 Tcode and APPRAISAL infotype in HR ABAP

Hi Experts,
Please help on this, how to create LSMW for PA70 transaction and appraisal Infotype in HR ABAP.
Thanks,
Kumar.

Try searching BDC for table control.
Lot of things are available you need to include that .
For Appraisal.
Check using below FM and try to develop a legacy data upload prog
RHPA_APPRAISAL_DELETE - To delete the appraisal
RHPA_APPRAISAL_ACTIVATE - To activate appraisal before modification
RHPA_APPRAISAL_READ - To change rating and status for an employee
RHPA_APPRAISAL_1045_MODIFY - To modify rating and change date for appraisal
RHPA_APPRAISAL_HISTORICIZE - To change status of appraisal to completed
Performing all actions in order should help to load appraisals.
Thanks

Regarding QUANTITY AND CURR FIELD

Hi Expert,
i want to divide Currency field but when i divide currency field it givies garbage
values.
BSEG-WRBTR is curr field when i divide it by 10 it gives garbage value.
plz tell me silution.
regards,
sonu

Hi
What is the field to which you are moving the resultant of division?
Check the declaration of that field.
Regards
Raj

LSMW for PP01 infotype 1050 -Job Evaluation results

While doing the recording for IT1050 using LSMW, in the Process recording field the field for Job evaluation results doesn't get picked up.
When the recording is done, in the maintain Object Attributes step of LSMW, I select the Object type as S , enter an object ID and then select the Job evaluation result infotype and then click on create. I enter the values in the respective fields and then save it. Now I am in the Process Recording screen and I enter the field details. There in the INS screen the Markfield value for the Job evaluation result infotype is not getting picked properly.
Can u plz help as to what settings need to be done for correctly inserting the infotype fields with the values provided?
Thanks!!
Regards,
Vijetha

Hi Bala,
Thank U for the reply.
I tried it using the PP02 and i cud successfully complete the LSMW process.
Thank You.
Regards,
Vijetha

E-Recruitment - Requisition - Infotype Field Level Change Log

Hi Experts,
We are implementing SAP E-Recruitment, and would like to know how to capture the changes made in Requisition at infotype field level.
For example: If a support team member is added/delete in the Requisition (Tab - Support Team), then these changes (NEW/DELETE) at the infotype field level are required.
I have tried to maintain the infotype and the required fields in V_T582A, V_T585A, V_T585B and V_T585C. But didnt get any result when I executed the report RPUAUD00. Is there any additional configuration required for this?
Please adivse.
Thanks and Regards,
Dinakaran R

Hi,
You can just to that with the infotype table log. Support team is stored in table HRP5131.
Regards,
Nicole

Help regarding LSMW

hi ,
i am new to SAP. actually i am trying to update vendor master data for the following fields using LSMW.
LIFNR BUKRS EKORG KTOKK TITLE_MEDI NAME1 NAME2 SORT1
REMARK KUNNR STCD1 STCD2 BANKS BANKL BANKN BKONT LNRZA
AKONT ZUAWA QSSKZ QLAND QSREC ALTKN PERNR ZTERM TOGRU
REPRF ZWELS ZAHLS LNRZB HBKID INCO1 INCO2 KALSK WEBRE
WAERS BSTAE PARVW GPARN
in Maintain Object attributes i have declared it as standard batch/direct input using object (0040),method standard,program name(rfbikr00),program type (b)
while trying to upload it i am getting an error saying that transaction Xk01 is not supported. please help me regarding this and the method to upload the vendor master data into sap sys from a legacy sys in LSMW method.

HI deephi
follow the below steps
4.4.2.2.3     Importing Vendor Master Data
Use
The purpose of this activity is to import vendor master data via LSMW using Batch Input.
Prerequisites
You have imported the LSMW project BP_AIO into your system.
Specifying LSMW Project Details
1.     Access the activity using the following transaction code:
Transaction Code     LSMW
2.     Confirm the information message Welcome to the Legacy System Migration Workbench.
3.     On the Legacy System Migration Workbench screen, enter the following values:
Field name     Description     User action and values     Notes
PROJECT     Name of data transfer project      BP_AIO     More than one subproject can be assigned to a project.
SUBPROJ     Specifies the name of the subproject     MM     A subproject can have an unlimited number of objects
OBJECT     Object name. An object corresponds to a business object.     VENDORS_FINAL     An object is assigned to a subproject
4.     Choose   Continue. The LSM Workbench: BP_AIO MM, VENDORS_FINAL screen is displayed.
You can change the default view from display mode to change mode. To do this, choose Double Click=Display.
Specifying an External File
If an external file has already been specified, only change the file name of the existing file. Do not add or create any additional files.
1.     In the LSM Workbench: BP_AIO, MM, VENDORS_FINAL screen, start the process step Specify Files and go into change mode, if you are in display mode.
2.     In the LSM Workbench; Specify Files (Change) view, go to the structure item Legacy Data - On the PC (Frontend). Double-click on the object file entry that is located directly under Legacy Data - On the PC (Frontend). The File on Front End: Maintain Properties entry screen is displayed. Enter the following values:
Field name     Description     User action and values     Notes
File     LSMW data file name     Specify the path and name of the external data file or browse for the external data file
Name     Object type     Specify the name of the object type
File Contents          Select the radio button
Data for One Source Structure
Separators          Tabulator     Check file for separators, if necessary
File Structure          Choose Field Names at start of File
File Type          Select the radio button
Record End Marker (Text File)
Code Page          Select ASCII
3.     Choose Continue, save your file settings and choose Back.
Assigning a File
Omit this activity if an external file has already been specified and assigned.
1.     To assign an external file, double-click on the process step Assign File.
2.     In the LSM Workbench: Assign File view, select the first line highlighted in yellow and choose   Assignment. The file you have specified in the previous step is assigned. Repeat this for each entry highlighted in yellow until you have assigned the file assigned to each structure.
Importing Data from Files
1.     To import the data from the assigned files, double-click on the process step Import Data.
2.     Choose   Execute without entering any values. Go back to the Process Step list
Converting Imported Data
1.     To convert the imported data, double-click on the process step Convert Data.
2.     Choose   Execute without entering any data. Go back to the Process Step list.
Creating Batch Input Session
1.     Double-click the step Create Batch Input Session.
2.     In the Batch Input interface for Vendors screen, choose Execute, confirm the messages which are displayed. If a batch input session was created successfully the message Session 1 session name VENDORS_FINA was created is displayed.
Running Batch Input Session
1.     Double-click the step Run Batch Input Session.
2.     On the Batch Input: Session Overview screen, select the session you have created in the step before. If the batch input session was created correctly, New is displayed in the column Status.
3.     Choose Process.
4.     In the dialog box Process Session vendors_Fina, choose a processing mode.
5.     Choose Process.
6.     In case of foreground processing, select Enter till the data is imported.
7.     In case of background processing, the system message 1 session transferred to background processing is displayed.
8.     In case of errors, solve them and run through the process again.
Possible problems might be:
     Configuration does not fulfill the master data requirements (CATT and manual processing of the transaction would also fail)
     External master data file is not stored as tab separated file
     Other data inconsistencies
Result
You have created vendor master data.
regards
kishore

Differences between LSMW and BDC

Hi All
Please can you give me the few points about the differences between LSMW and BDC?
Awaiting for your Responce
Praveen

Hai Check with the following document
GOOD
THERE IS THREE TYPE OF METHOD IN BDC
BDC SESSION
CALL TRANSACTION
CALL DIALOG
What is BDC or batch input
The Batch Input is a SAP technic that allows automating the input in transactions. It lies on a BDC (Batch Data Commands) scenario.
BDC functions:
· BDC_OPEN_GROUP : Opens a session group
· BDC_CLOSE_GROUP : Closes a session
· BDC_INSERT : Insert a BDC scenario in the session
· The ABAP statement "CALL TRANSACTION" is also called to run directly a transaction from its BDC table.
It runs the program RSBDCSUB in order to launch automatically the session. The session management is done through the transaction code SM35.
The object itself is maintanable through the transaction SE24.
BDC methods:
Method
Description
Parameters
OPEN_SESSION
Opens a session
SUBRC (Return Code 0 OK)
SESSIONNAME (Session to be created)
CLOSE_SESSION
Closes a session
None
RESET_BDCDATA
Resets the BDC Internal Table...
None. Normally, for internal purpose
BDC_DYNPRO
Handles a new screen
PROGNAME (Name of the program)
DYNPRONR (Screen Number)
BDC_FIELD
Puts a value on the screen
FIELDNAME (Name of the field)
FIELDVALUE (Value to be passed)
CONSTRUCTOR
Constructor - Initializes NO_DATA
NODATA (No data character). The constructor is called automatically when the object is created.
RUN_SESSION
Launches a session with RSBDCBTC
None
CALL_TRANSACTION
Calls a transaction with the current BDC Data
MODE (Display Mode)
UPDATE (Update Mode)
TCODE (Transaction to be called)
BDC_INSERT
Inserts the BDC scenario in the session
TCODE (Transaction to be called)
BDC techniques used in programs:
1) Building a BDC table and calling a transaction,
2) Building a session and a set of BDC scenarios and keeping the session available in SM35,
3) Building a session and lauching the transaction right after closing the session.
BDC using Call Transaction
BDC using Call transaction involves calling an SAP transaction in back ground from within the ABAP
program. The process involves building an Internal BDC table containing the screen information needed to
execute the required transaction and then passing this to the Call transaction command (See code example).
The full procedure for creating a BDC program is as follows:
What is the difference between batch input and call transaction in BDC?
Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
BATINPUT/DIRECT INPUT
A: Batch-inputs can not be used to fill the "delivery due list" screen because it is not a dynpro. This is a standard SAP report. A SAP report (check with "System -> Status") may be called using SUBMIT sentence with the appropriate options . It is preferred to call a report than create a Batch-input program.
GO THROUGH THIS LINK
http://www.guidancetech.com/people/holland/sap/abap/zzsni001.htm
The LSM Workbench is an SAP R/3 based tool that supports the one-time or periodic transfer of data from non-SAP systems ("legacy systems") to SAP systems.
The LSM Workbench helps you to organize your data migration project and guides you through the process by using a clear sequence of steps.
The most common conversion rules are predefined. Reusable conversion rules assure consistent data conversion for different data objects.
LSMW vs DX Workbench
The LSM Workbench covers the following steps:
Read the legacy data from one or several files (e.g. spreadsheet tables, sequential files).
Convert the data from source format to target format.
Import the data using standard interfaces (Batch Input, Direct Input, BAPI, IDoc).
Experiences made in successful implementation projects have shown that using the LSM Workbench significantly contributes to accelerating data migration.
SAP provides this tool along with documentation to customers and partners free of charge.
Users of the LSM Workbench receive the usual support via SAP Net - R/3 Frontend (component BC-SRV-DX-LSM).
Releases:
Version 1.7.2 of the LSM Workbench ("LSMW 1.7.2") available
Attention : LSMW 1.7.2 requires an SAP R/3 system with SAP R/3 4.0 or SAP R/3 4.5.
Version 1.8.0 of the LSM Workbench (1.21mb) ("LSMW 1.8.0") available
Attention : LSMW 1.8.0 requires an SAP R/3 system with SAP R/3 4.6.
Version 3.0 of the LSM Workbench (1.89mb) ("LSMW 3.0") available for Web Application Server 6.10
Attention : LSMW 3.0 requires a SAP WAS 6.10. Functionality of version 1.7.2 and 3.0 are identical !
Version 4.0 of the LSM Workbench ("LSMW 4.0") integrated in Web Application Server 6.20
Attention : LSMW 4.0 is an integrated part of SAP WAS 6.20.
Thanks & regards
Sreenivasulu P
Message was edited by: Sreenivasulu Ponnadi

LSMW and SCAT.

Hi all,
Can anybody send me the document for LSMW and SCAT.
I need it urgently.
My email id is [email protected]
Thanks in advance.
Regards,
MHP
Edited by: MHP on Jan 10, 2008 9:28 AM

Hai.
check this.
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
BDC is the way to transfer data by writing a batch input program which can use either session or call transaction method.
LSMW used to transfer data without/less code.
What type of data we transfer using LSMW?
LSMW is best suited for transferring master data.
Actually BDC and LSMW are not comparable at all.
for example LSMW itself can use BDC as a way of mass data transfer.
BDC is a mass data transfer technique via screen logic of existing SAP Data entry transactions. It behaves as if you are manually making thousand of entires into sap system as a background job. And that is probably the reason why BAPI's are preffered over BDC's.
On the other hand LSMW is a tool to facilitate DATA migration from other legacy systems ... It contains step by step procedure for data migration.
Like Managing Data Migration Projects , Creating Source Structures , Mapping Source structures wid Target structures , etc etc
LSMW internally might well be using the following techniqes for data transfer..
1. IDOX
2. Direct Input / BDC
4. BAPI's
LSMW is an encapsulated data transfer tool. It can provide the same functionality as BDC infact much more but when coming to techinical perspective most the parameters are encapulated. To listout some of the differences :
LSMW is basicaly designed for a fuctional consultant who do not do much coding but need to explore the fuctionality while BDC is designed for a technical consultant.
LSMW offers different techinque for migrating data: Direct input ,BAPI,Idoc,Batch input recording. While bdc basically uses recording.
LSMW mapping is done by SAP while in BDC we have to do it explicitly .
LSMW is basically for standard SAP application while bdc basically for customized application.
Coding can be done flexibly in BDC when compared to LSMW
see this and do accordingly
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
Go through the steps
Hi please go through the following steps for IDOC method
Step 1. Run the transaction ( /nlsmw ) you will reach to the screen
Here you have to specify
Project : 060_BUS_TRANS
Subproject : SERVICE_TICKET
Object : SRV_TICKET_ZSVT
click on the execute button .you will reach the screen :
The screen shows the 15 steps to Run the lsmw
Step 2) select the first step ( Maintain object attributes) and click the execute button.After clicking on the execute button you will reach at. the screen
Here you have to specify ( MEssage type and basic type)
click on the BACK button
Step 3) select the 2nd step ( Maintain source structures) and click the execute button
Here you have to specify the source structures.
Step 4) Select the 3rd step ( Maintain source fields) and click on the execute button :
Here you have to specify the fields present in the source structure
Step 5) select the 4th step ( Maintain structure relationship ) and click on the execute button :
Here you have to specify relationship between source and target structures
Step 6) select the 5th step ( Maintain field mapping ) and click on the exécute button :
Here you have to map the fields between source and target structure. Also you have to apply conversion rules here if any
STEP 7) select the 6th step and click on the exécute button
Here you can define any fixed value or user define routines
Step 8) select the 7th step ( Specify files) and click on the exécute button :
At This screen we have to specify the files for This we should be in change mode .So please click on the button shown in the above screen. After clicking on This button you will be in change mode and will be able to specify the files :
Step 9) select the 8th step ( Assign files) and click on the exécute button
For assigning files yoy should be in change mode do the same thing click on the button as shown in the above screen :
Then assign the files to different structures.
Step 10 ) select the 9th step ( Read Data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Again click on the exécute button . After clicking on the exécute button you will reach to the next screen
Here you will see data is read.
Step 11) select the 10th step ( Display read data) and click on the exécute button :
Here you can see your test data present in test files assign to source sturcture
Step 12 ) select the 11th step ( Convert data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Click on the exécute button as shown on the : After click on the exécute button you will reach to the next screen
Data is converted
Step 12th ( Display converted data is same as Display read data )
Step 13 ) select the 13th step ( Start idoc generation) and click on the exécute
button :
At this step Idoc is generated using converted data
Step 14) select the 14th step ( Start idoc processing ) and click on the exécute button :
After clicking on the exécute button you will reach to the screen :
And then click on the exécute button : After clicking on the exécute button you will reach to the final processive screen
If data is processed correctly you will see ( 53 Status message with green sign)
Check the following link:
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/LSMW_tutorial.html
http://www.sapbrain.com/TOOLS/LSMW/SAP_LSMW_steps_introduction.html
http://esnips.com/doc/8e732760-5548-44cc-a0bb-5982c9424f17/lsmw_sp.ppt
http://esnips.com/doc/f55fef40-fb82-4e89-9000-88316699c323/Data-Transfer-Using-LSMW.zip
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf
for Long texts Upload
Please take a look at this..
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
LSMW with TABLE CONTROL
Refer the links -
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
1. Maintain Attributes:
Here you have to choose the second option and you can do the recording how this should work. Then assign the same to the Batch Input Recording name.
2. Maintain Source structure:
Create a structure name
3. Maintain Source field:
In this you have to create a structure same as that of the input file
eg: name
age
4. Maintain structure relations:
This will link the structure to the input file.
5. Maintain field mapping and conversion rules:
Here is the place where you can do coding, depending upon the code you have written or assignment you have done the values will get picked up from the file and get processed.
6. Maintain field mapping and conversion rules:
If you have any fixed values you can define here.
7. Specify files:
Specify the input file path and type.
8. Assign files:
This will assign ur file to the Input file
9. Read Data:
This will read ur data from teh file.
10. Dispaly Read Data:
You can see the uploaded data
11. Convert Data
This will convert the data to the corresponding format for processing
12. Display Converted data:
13. Create batch input session
Here this will create a batch input session for processing
14. Run Batch Input session:
By clicking on the session and process the same you can do teh needfu.
regards
sowjanya.b.

Calling a custom Infotype field in Time Management PCR

Dear All,
I need to read a custom Infotype field in TM PCR to read the individual leave entitlement. In my organization there is no employee group wise or Personnel Area wise fixed entitlements for leave. Leave entitlement varies individual to individual based on the contract. We are planning to maintain the individual annual entitlement in a custom infotype n then call this information in PCR to accrue the prorated quota each month.
Is there any standard operation available which can be used to read a custom infotype field or do we need to create a custom operation or function. If so, kindly let me know how to create them.
Appreciate your early response.
Thanks & Regards
Syed

Syed,
I am not really sure about it. What I can tell you is that there is standar operation TABLE that is use to read fields from infotype. You may use that operation as a base or maybe just create some enhancement on it (I really don´t if that is possible). Check with your ABAP and have a look on operation table.
Regards,
Edoardo

Where is link between 0007 and 0008 infotype

Dear Members,
Where is link between 0007 and 0008 infotype.How the system automatically populating WORK HOURS/PERIOD AND CAPACITY UTIL .LEVEL.where is integration .
Regards
Nandhini

Hi,
>For your first question: Working Hours/Period field in IT 0008 is determined by the Planned Working Time infotype (0007).
>The Weekly / Monthly Working Hours field in IT 0007 are system determined the specified value from the work schedule rule. Capacity utilization level is related to Infotype 0008. The relationship is that an employees basic salary and its related components are stored here and are paid based on the working hours of the employee which is obtained from Infotype 0007 and multiplied by the capacity utilzation which under normal circumstances is 100 %. If the employee belonging to the same pay scale group and level works part time say half of the normal time, you can maintain his capacity utilisation as 50% instead of maintaining seperate values in the wage types.
Regards
Chandrashekar

Problems with LSMW and TAXKD

Hello all, first of all I want to state that I'm a total newbie to LSMW
I'm trying to update our customer master with tax classifications.
I have 19 rows to be updated with data and the problem is that the window where
the data should be entered shows only 15 rows so I get the following message: Field KNVI-TAXKD(15) does not exist in the screen SAPMF02D 1350 (the same message for KNVI-TAXKD(16),KNVI-TAXKD(17),KNVI-TAXKD(18),KNVI-TAXKD(19).
It took me alot of time to realize that the rows that gets updated is the first 15 that is visable in the window. Does anyone know how to get around this?
BR
Mats

hi,
i have used debmas to extend customer . you can also use this option to create customer. in case your customer is already created and you want to extend it for sales and company code view. use msgfn(message function) as 005 . in case you are creating a customer and all mandatory field values are provided in extract file then you can set value of msgfn as initial(dont map) and then use idoc to populate the data.
this should solve your problem...
reward points if found successfull.
regards
pragya

LSMW Customer additional Data fields.

Hi everyone
I m trying to do Lsmw By data migration fields value from excel to customer additional fields but, when starting the recording I cant find the additional data fields KNA1-KATR6 KATR7 KATR 8
can anyone help please
Regards
Zac

Hello Zac,
When recording it - In the Address screen click on environment and additional data field. There you can see all attribute fields.
Thank you for your time.
Regards,
Siva.

Acrobat XI Windows 7 - unable to (copy and) paste form fields to a different pdf.

To maintain a consistent appearance and function in the forms I create for various departments, I copy a few form fields (text, checkboxes) from an unrelated Acrobat PDF. Then I paste those fields into a different PDF document that I am making fillable.
I do this because Acrobat does not allow setting a default for certain attributes when creating form fields, i.e. an unchecked scroll option, a default font other than Helvetica (in Acrobat 8, 9, and X). Plus it is time-saving to copy and paste fields that are the same in another PDF, like name, address, phone. etc.
We just updated to Acrobat XI and Windows 7 and now I cannot paste copied fields onto a different PDF.
Using "replace pages" is not applicable as I am pasting to an entirely different form and copying form fields with the settings I use.
Is this a glitch or is something new that was not in Acrobat 8, 9, and X?
Also, question regarding this forum entry - http://forums.adobe.com/message/5638333#5638333 - which is somewhat different from my current question.
The PDF creator could not paste copied fields on other pages of the same PDF. Was this ever resolved so that copy and paste worked as it has for the last 3 versions of Acrobat?
Thanks!
Joanie

Gilad: You're right: when the fields are different, such as a checkbox and a text field, and you try to title them the same, Acrobat gives you a message. I received no messages, the field names are not the same or I missed one and Acrobat is no longer messaging about it.
My question is different. Acrobat XI will not let me paste any field copied from a different PDF. I've been doing that for 5 years in three different versions. Maybe Acrobat XI has a new process for that, which I could not find in Acrobat help. Maybe it's because all forms now have extended rights automatically in Acrobat XI and there is another method to copy common fields to other PDFs.
Any thoughts about the new Acrobat XI? It's different in many good ways, but different.
Thanks for your ideas.

Regarding lsmw and spefic infotype fields

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