Step by Step Docs of LSMW

Hi..
wud appreciate if sum1 cud send me step by step doc of LSMW for various examples...
i already hav for "LSMW to Update Customer Master Records with Transaction Recording &
"LSMW to Update Customer Master Records with Standard Object...
other than tht wud be appreciated..
[email protected]
Regards,
Vishal

just check it is sufficient.....
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
and Iam giving the 13 steps document bellow
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.txt"
description : -
separators as select comma 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

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    http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Word-17643ed1d6d658821_glossary
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  • Funds Management Step by Step Config docs   - urgent

    Hi Peers
    I want the Step by Step Funds Management Config Docs. Plz send mr if anyone has the docs to my mail id. My email id is [email protected] Expecting your reply ASAP. Its a bit urgent
    Regards
    Rajaram
    MODERATOR:  All points have been unassigned.  Do not share email addresses on these forums

    Hi Prasad
    Plz send me the document on fund management.
    my email id is [email protected]
    Thanks & Regards
    Deepak garg
    Mob 9213784161

  • HT201272 Tried following the steps on this doc, but upon tapping the Cloud Icon ( Re download icon ) it redirects me back where i need to Purchase again and update billing information.

    Tried following the steps on this doc, but upon tapping the Cloud Icon ( Re download icon ) it redirects me back where i need to purchase again and update billing information.

    Tried following the steps on this doc, but upon tapping the Cloud Icon ( Re download icon ) it redirects me back where i need to purchase again and update billing information.

  • One step is not recorded during LSMW

    Dears,
    Please kindly help:
    i make a recording in LSMW for VT03N tcode. My steps are:
    VT03n
    F7 (Shipments and deliveries)
    Print preview of view (*)
    Save to local file.
    The problem i face is that Print Preview of view step (*) is not recorded in LSMW and i need to do this step manually.
    Could you pls advise how to resolve this problem, if any possiblity exists.
    Thanks in advance
    Regards, Andrey

    I was just trying to do this very thing with the same HV20 camera.
    Just figured it out.
    Refer to page 42 of the HV20 instruction manual.
    While the firewire cable is NOT connected to the camera follow the instructions to set the PLAYBACK STD to Auto or HDV. Then set the DV OUTPUT setting to DV LOCKED. The camera will do the down conversion and it will appear to the iDVD as a DV cam.
    iDVD one step will then recognize the camera and begin the capture process. I have just kicked off the process so I can't verify that the end state will be a great DVD copy, but at least I can get you started. Hope it helped.
    Matt

  • Step by step instruction for Using LSMW Recoding method for Material Master

    Guys,
    Can some one explain step by step procedure for uploading the materials master data to R/3 by using LSMW Recoding method. By the time you reply I will go through the rule of uploading the data..
    Thanks guys,
    Dhanu.

    Hi,
    The Legacy System Migration Workbench (LSMW) is a tool recommended by SAP that you can use to transfer data once only or periodically from legacy systems into an R/3 System.
    The LSM Workbench covers the following steps:
    (1)Read the legacy data from one or several files (e.g. spreadsheet tables, sequential files)
    (2)Convert the data from source format to target format
    (3)Import the data using standard interfaces (Batch Input, Direct Input, BAPI, IDoc).
    The Steps for LSME are:
    Example: Customer Master upload:
    LSMW to Update Customer Master Records with Transaction Recording
    Call Legacy System Migration Workbench by entering transaction code LSMW. Every conversion task is grouped together as Project / Subproject / Object structure. Create a Project called LSMW_DEMO and a Subproject as CUSTOMERS and Object as CUST_REC
    Step 1: Maintain Object attributes
    In this example, you will be updating the customer master records with the help of recording a transaction (XD02). Choose radio button Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as XD02_REC, the description as Customer Master Updates Recording, and the transaction code as XD02.
    Step 2. Maintain Source Structures
    Give a name and a description to the source structure
    Step 3. Maintain Source Fields
    In this step, you need to list what fields are present in the source structure. The easiest way is to click on u2018Table Maintenanceu2019 icon to enter Fieldname, Type and Length for each field
    Step 4: Maintain Structure Relations
    Execute a step to u2018Maintain Structure Relationsu2019. Since, there is only one Source and Target Structure, the relationship is defaulted automatically.
    Step 5: Maintain field mapping and conversion rules
    Field RF02D-D0310 represents that you chose u2018Sales viewu2019 for the customer Master screen accordingly its value should be set to X. Keep your cursor on field RF02D-D0310 and click on Constant rule icon to choose the constant value of u2018Xu2019.
    If your source file already has the field value, you choose rule u2018Source Fieldu2019.
    Keep cursor on field u2018KUNNRu2019 and click on u2018Assign Source fieldu2019 icon to choose source field CUSTOMER from structure XD02S
    Step 6: Maintain fixed values, translations, user-defined routines
    You can also maintain re-usable translations and user-defined routines, which can be used across conversion tasks. In this case, that step is not required.
    Step 7: Specify files
    In this step, we define how the layout of the input file is. The input file is a [Tab] delimited with the first row as field names. It is present on my PC (local drive) as C:\XD02.txt.
    Step 8: Assign files
    Execute step u2018Assign Filesu2019 and the system automatically defaults the filename to the source structure.
    Step 9: Read data
    In this step, LSMW reads the data from the source file (from your PCu2019s local drive). You have the option to read only selected rows and convert data values to Internal format.
    Step 10: Display read data
    This step is optional. If required, you can review the field contents for the rows of data read.
    Step 11: Convert data
    This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined, source fields are mapped to target fields.
    Step 12: Display Converted data
    Again this is an optional step to view how the source data is converted to internal SAP format
    Step 13: Create batch input session
    Once the source data is converted in an internal format, you can create a batch session to process updates.
    Step 14: Run Batch Input Session
    You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM35 transaction for managing BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated in the system. You can confirm this by viewing the customer master records (XD03).
    Follow the link for material master
    http://www.sap123.com/showthread.php?t=98
    Regards,
    Biju K

  • Lsmw with Bapi Step by Step

    Hi,
    Please tell me step by step lsmw recording method with bapi.
    it's argent.

    Hi,
    Check this
    https://www.sdn.sap.com/irj/sdn/directforumsearch?threadid=&q=lsmw+tutorial&objid=f50&daterange=last90days&numresults=15
    aRs

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