Regarding LSMW validation & Debuging

Hi,
Is it possible to perform validations in LSMW?
If yes, kindly send me detailed description.
Waht is the procedure to debug LSMW?
Thanks & Regards,
sathish dasari.

Yes, it is possible to perform the validations in LSMW.
In the 5th step(Maintain field mapping), we have various processing blocks like Global data, begin of processing, begin of transaction, begin of record. You will get an abap screen when double click on the required block. write the what ever the code required for validations(like norma se38 program).
suppose if you find that the record is an erroneous, skip that record for processing (there is global function available in lsmw skip_transaction), then populate all such error records into one internal table, and you can download the same in end of processing block.
For every lsmw a conversion program will be generated, you can see the same by selecting the display conversion program in user menu.
put the break-point where ever required, it will be triggered duting the convert data step.
Thanks,
Rajinikanth

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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

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http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
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Could anyone please guide me to extensive LSMW help files where the exact use of each step of LSMW is explained clearly and elaborately.
Thanks in Advance for your esteemed replies.
Regards,
Goutham.

check out this link
http://www.sap-img.com/sap-data-migration.htm
and this online help from help.sap.com
http://help.sap.com/saphelp_nw04/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm
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Validation Error
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Nag
Message was edited by:
user477479

JBO-29000: JboException
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Dear Experts,
Plz help.. I need to configure a LSMW for ROH material.. so I made recording, n then create a structure.. accordingly.
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sandy

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Please tell me as why is this happening on my system..
<removed_by_moderator>
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Edited by: Julius Bussche on Jul 27, 2008 6:08 PM

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Hi Friends,
I have a query in LSMW.
I am creating Materials using the recording of MM01.
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Thanks and Regards,
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Hi Friends,
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=============
pls find the belwo flat file structure
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===============
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=====
please don't post any junk amswers.
=====
Thanks in advance

Hi Raghunath,
Don't think that this reply is junk one.I cannot explain you in detail but try like this.
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Regarding LSMW validation & Debuging

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