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
Similar Messages
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PR release strategy-characteristic values
Hi All
Is there any data base table in which Release strategy characteristic values are stored.
Gobinathan GHi Gobinathan,
Go through the following link for complete procedure for PR Release.
http://www.sapstudymaterials.com/2008/08/purchase-requisition-pr-release.html
Check table CAWN.
Regards,
Nani. -
PR Release Strategy-Characteristic Z_GSWRT must be linked with CEBAN-GFWRT
Dear Experts,
I did a simple config for PR Release strategy. using Plant(Z_WERKS) and Item values(Z_GSWRT )
chose overall PR Release. During simulate release
the second level release its not able to simulate and it says check Prerequistie for second level
Can somebody expain why the system is giving me this below message.
Characteristic Z_GSWRT must be linked with CEBAN-GFWRT
Message no. ME_RELCHK056
Thank you
ImraanThanks for the solution that helped me to understand PR Release much better.
Values: Plant (WERKS)& Itemvalue (GSWRT) & Now I created (GFWRT) For another class for Overall PR release.
In my PR Release strategy with 2 levels I have these below things:
Rel Groups : 1 Group with name AA
Rel Codes: For AA is A1, For another AA is A2.
Rel Indicator: nothing is selected, am not sure what to do in this step.
Rel Strategy : For AA is S1, For another AA is S2.
I created class Z_GFWRT but am not sure which group I should assign it AA or I have to create another new group for Overall release.
After I checked the release strategy the system is giving me this below message.
No release group exists
Message no. ME_RELCHK014
Please can you walkme through in this process. This is first time I am creating a PR Release.
Thank you Very Much
Imraan -
PR Release Strategy Characteristic Changes
I created several characteristics for a purchase req. release strategy. I added an incorrect value and then deleted it on one of the characteristics. Is there anything else that needs to be done to ensure that value is really deleted?
I'm receiveing an error when I ALE that I have documents that won't post for the error:
REQ_PURCH_ORG : Value "Structure Exists " not found
Structure exists is not a value associated with this characteristic.Thanks for the solution that helped me to understand PR Release much better.
Values: Plant (WERKS)& Itemvalue (GSWRT) & Now I created (GFWRT) For another class for Overall PR release.
In my PR Release strategy with 2 levels I have these below things:
Rel Groups : 1 Group with name AA
Rel Codes: For AA is A1, For another AA is A2.
Rel Indicator: nothing is selected, am not sure what to do in this step.
Rel Strategy : For AA is S1, For another AA is S2.
I created class Z_GFWRT but am not sure which group I should assign it AA or I have to create another new group for Overall release.
After I checked the release strategy the system is giving me this below message.
No release group exists
Message no. ME_RELCHK014
Please can you walkme through in this process. This is first time I am creating a PR Release.
Thank you Very Much
Imraan -
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 MuruganHi 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 -
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 Tiwariits 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 -
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. -
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 -
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.MHi 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
Regards,
Avinash -
Costcenter upload through LSMW
Hi All
When uploading costcenter (S to K A011) through LSMW, i am getting the below error.
" No time constraint exists for key 51001 000000001001B0111 2009080199991231S 600020"
When i update manually, i am not getting the error. I am able to update.
With regards
K.VijayaraghavanHI,
please rrun the LSMW in foreground and check,
Regards,
Kapil Kaushal -
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 separatelyHi ,
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]
Regards
Amitesh Anand -
Multiple line items uploading through LSMW
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
First read all the BOM into an internal table and then you upload that internal table
LSMW
https://help.sap.com/saphelp_nw04s/helpdata/en/87/f3ae74e68111d1b3ff006094b944c8/content.htm
[ BOM UPloading BY LSMW|LSMW BOM]
Regards
pavan
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