Used LSMW  to create  some vendor in test

HI expert
i managed the fields as follow
ZBLF00                   
     TCODE                          C(004)    Transaction Code
     LIFNR                          C(010)    Vendor
     BUKRS                          C(004)    Company Code
     KTOKK                          C(004)    Account group
ZBLFA1                   
     NAME1                          C(035)    Name 1
     FISKN                          C(010)    Fiscal address
     SORTL                          C(010)    Search term
     ORT01                          C(035)    City
     LAND1                          C(003)    Country Key
ZBLFB1                   
     LNRZE                          C(010)    Head office
     AKONT                          C(010)    Reconciliation acct
     ZUAWA                          C(003)    ZUAWA
That seem correct but I can not in "Convert Data" level
Can you tell me how a managed the good structure please.
Thanks for help.
Edited by: patience  broohm on May 15, 2008 10:50 PM

What you should do is determine why the archiver failed. I think em110954 is probably correct as the most common cause of archiver failure is the target file system has filled due to the fact you have not copied your older archived log files off to tape and removed them from the disk. If you are using rman you should be having it back up the archived redo logs and then removing them.
Another possible cause of failure if the target directory is not full is that the OS level permissions were changed and Oracle no longer has write to the directory.
If the flashback database area is in use and is the target for the archived redo logs it can be too small to hold all files necessary for recovery in which case Oracle cannot remove older files from it. Another form of full condition.
HTH -- Mark D Powell --

Similar Messages

  • Use LSMW to create new MMR.

    Hi All,
    When using LSMW to create new MMR, for example material 202851 was created. However, when using MM03 to display this material, it says"The material 202851 does not exist or is not activated"
    What does this mean?
    Thanks.
    Jason

    I am doing migration project for more than 11 years. I load all kind of material masters with its individual depth in one go.
    But I usually use IDOC method instead of the batch input.
    Because most of my projects are migration projects from SAP to SAP. But it works either way, anyway.
    Please tell in detail where your problems are, You say you loaded it, but SAP says you did not.  You have to trust SAP.
    It does not find your data. It is just a program that tells you it does not find your values, so there are no emotions in the game.
    In most cases the error is already in the source file.
    But you have to know has well how the source file has to look to make your migration succesfull.
    Search the forum, There have been many links to well documented LSMW documentation that show how the source file looks and what you need to do in batch input, to make it work.
    By the way, SAP has issued a very good book on LSMW. Even it costs a lot bucks, it is worth. As well the SAP documentation at service.sap.com/lsmw is worth to be read.

  • Why can't I find the field remark when I use LSMW to create customer master

    I want to create customer master data with LSMW.
    Object               0050   客户主记录
    Method               0000
    Program Name         RFBIDE00
    Program Type         B   Batch Input
    but I can't find the field 'Comments' which is in view general data -> address.
    pls help me to find it.
    tks!

    Hi,
    This is quiet simple.
    See when you enter your Tcode in LSMW & start recording, on the first screen where you enter the customer details to create, you see a tick below "Use central adress management"
    Just tick this & record you will get comment in your recording
    Hope this helps you
    Regards,
    Dhananjay

  • Problem about House Number of Vender Transfer by using LSMW+Batch-Input

    Hi,
    anyone has met the same problem?
    by using LSMW+Batch-Input method to transfer vender data the field House Number cannot be added.
    Object: 0040 Vendor Master
    Method 0002 Shared
    Program Name RFBIKR00
    Program Type B Batch Input
    Thanks in advance!

    in Vedndor master LSMW batch input method there is no field for House Number , we have only one filed
    (STRAS)for street and house numner in LSMW.
    first create the vendors after that update through XK02
    for this you can write program small LSMW recording  method
    using below fileds
    LIFNR                          C(010)    Vendor
    BUKRS                          C(004)    Company Code
    STREET                         C(060)    STREET
    HOUSE_NUM1                     C(010)    HOUSE_NUM1

  • Is there a way I can use Catalyst to create my custom flex components but make compatible with 3.5

    I am new to Catalyst and looking for a way to create components in Catalyst to be compatible with an existing application created in SDK 3.5.
    I am working on a project for a client to reskin an existing flex application done in SDK 3.5, but they are not ready to migrate yet to SDK 4.0.
    I really want ot use Catalyst to create some custom components for the new style of this existing application, but the problem is the that the spark component architecture and the old version 3.5 are not compatible. Is there a way around this until they are ready to migrate to 4.0 or will I have to create my components in flash and bring them into flashbuilder with a swc this way instead? What would be the best approach for me at this point, please help?

    No. Flash Catalyst leverages the new component framework that was introduced in 4.0 (aka Spark). Flex 3.5 and earlier used a framework (referred to as MX or Halo). That framework is incompatible with Flash Catalyst.
    Chris

  • What are the drawbacks or disadvantages of using LSMW

    Hi All,
    Can anyone tell me what could be the possible disadvantages of using LSMW and also some disadvantages of BAPI.
    Regards,
    MD.

    Hi MD.
    I would like to suggest a couple of disadvantages of LSMW.
    Here are a few scenarios------>
    1. Time consumption -
    > IDOC processing plays a vital role.  The changes made to the IDOC is therefore very time consuming.
    2. In term of BAPI -
    > Incomplete in terms of input fields of a particular transaction, rather it is not always complete.
    3. In terms of Direct Input -
    > No enjoy transactions and incomplete in terms of input fields of a particular transaction.
    4. In terms of Batch input -
    > Slow in terms of new recordings to be done, but BDCs are much simpler in that terms.
    This factor also depends upon the user settings, The kind of processing which is foreground and background.
    Hope that's usefull.
    Good Luck & Regards.
    Harsh Dave

  • IBAN upload using LSMW

    Hi All,
    We have a requirement to upload IBAN details of vendors using FK02 using LSMW. Also the vendors which does not have bank details we need to add them.
    Can you let me know how to achieve this?
    -- Syed Abid Hussain

    Dude,
    Remember if IBAN is entered with out bank account number then where ever bank account is blank with the same bank key system will update same IBAN every where...
    Do the following steps;
    First; Maintain Bank accout number for all those vendor where it is missing once it is done then do the step two..
    Two; Update IBAN using t.code FIBAN (Table TIBAN) instead of loading thru FK02 as IBAN has no reletion with vendor number instead with Bank account number (Although you can update IBAN from FK02 its up to you) but FIBAN is easy and it is a matter of copy / paste only with the right bank account number and bank keys etc etc.....
    I would strongly recommend you to make the Bank account field mandatory in vendor master data to avoid any Discrepancy in future as stated above......
    Cheers,
    Guest

  • Assignment of components to operations using LSMW

    Hi
    i created routing using LSMW.
    i created all the operations using direct nput methode
    and  material to group assignmebt using batch input methode.
    but i was not able to assign my components of the BOM to my routnig operations.
    How to do this.
    which one is the best and easy way. direct or batch input methode.

    Dear,
    Now I am clear.
    You need to create different 2 BOM and with BOM items, as below,
    example - total requirement of material A is say 10.
    Semi finished Product- X BOM
    BOM item 1 - material A-qty 8
    BOM item 2 - material B-qty -5
    Finished material Y - BOM
    BOM item 1 - semifished material X-qty 10
    BOM item 2 - material C-qty 10
    BOM item 3 - material A-qty 2
    BOM item 4 - material D-qty -2
    You need to create above 2 BOM's if you want to see semifished product into inventory, if not proceed as below
    Finished material Y - BOM
    BOM item 1 - material A-qty 8 assign it to routing operation 10
    BOM item 2 - material B-qty -5 assign it to routing operation 10
    BOM item 2 - material C-qty 10 assign it to routing operation 20
    BOM item 3 - material A-qty 2 assign it to routing operation 30
    BOM item 4 - material D-qty -2 assign it to routing operation 30
    I think this is the only way you can map it.

  • Sales order Using LSMW and BAPI BUS2032

    Hi Guys,
    I am trying to use LSMW for creating sales order through BAPI.
    Business Object      BUS2032
    Method               CREATEFROMDAT2          
    Message Type         SALESORDER_CREATEFROMDAT2
    Basic Type           SALESORDER_CREATEFROMDAT202
    I can do it using a BDC program.
    I want to know how the sales order flat file will look like (one header and multiple line item)if i am using LSMW with BAPI and how it is mapped for multiple line items.
    Thanks in Adv.
    Akhil

    See if you can get something out of this.
    One simple step by step example
    Complete the step one (you are using the correct BAPI )
    insetp 2(Maintain Source Structures) create source structures like with the header and details hierarchy                                                                               
    5  ZCFOF0021_HDR     Header                                              
               ZCFOF0021_PARTNER        Partner                                                                               
    ZCFOF0021_ITM            Item Detail                                                                               
    In Step 3(Maintain Source Fields) create the fields for all source structures like below example                                                                               
    5  ZCFOF0021_HDR   Header                        OLDNR         C(008)    Legacy JDE Sales Order Number                                                                               
    VKORG         C(004)    Sales Organization                                                                               
    VTWEG         C(002)    Distribution Channel                                                                               
    SPART         C(002)    Division                                                                               
    AUART         C(004)    Sales Document Type                                                                               
    VDATU         C(008)    Requested delivery date                                                                               
    BSTKD         C(020)    Customer purchase order number                                                                               
    BSARK         C(004)    Customer purchase order type                                                                               
    BSTDK         C(008)    Customer purchase order date                                                                               
    INCO1         C(003)    Incoterms (part 1)                                                                               
    INCO2         C(028)    Incoterms (part 2)                                                                               
    ZTERM         C(004)    Terms of payment key                                                                               
    LIFSK         C(002)    Delivery block (document header)                                                                               
    FAKSK         C(002)    Billing block in SD document                                                                               
    WAERK         C(005)    SD document currency                                                                               
    KURSK         C(009)    Exchange Rate for Pricing and Statistics                                                               
           AUTLF         C(001)    Complete delivery defined for each sales order                                                         
           VSBED         C(002)    Shipping conditions                                                                               
    ZOTC_PATNAME  C(035)    Patient Name                                                                               
    ZOTC_PATREFNO C(035)    Patient Reference Number                                                                               
    ZOTC_IMPDATE  C(008)     Implant Date                                                                               
    BNAME         C(030)    Branching name                                                                               
    TAXK1         C(001)    Alternative tax classification                                                                               
    5  ZCFOF0021_PARTNER         Partner                                                                               
    OLDNR        C(008)    Legacy JDE Sales Order Number                                                                               
    PARVW        C(002)    Partner function                                                                               
    KUNNR        C(010)    Sold To                                                                               
    NAME1        C(035)    Name 1                                                                               
    STRAS        C(035)    House number and street                                                                               
    STR_SUPPL1   C(040)    Street 2                                                                               
    LAND1        C(003)    Country Key                                                                               
    PSTLZ        C(010)    Postal Code                                                                               
    ORT01        C(035)    City                                                                               
    REGIO        C(003)    Region (State, Province, County)                                                                               
    AUART        C(004)     Sales Document Type                                                                               
    5  ZCFOF0021_ITM             Item Detail                                                                               
    OLDNR        C(008)    Legacy JDE Sales Order Number                                                                               
    MATNR        C(018)    Material Number                                                                               
    WERKS        C(004)    Plant                                                                               
    LGORT        C(004)    Storage Location                                                                               
    VRKME        C(003)    Sales unit                                                                               
    KSCHL2       C(004)    Condition type                                                                               
    KBETR2C      C(011)    Condition rate with decimal places and minus sign                                                    
              KWAER2       C(005)    Currency key                                                                               
    WMENGC       C(013)    Order qty in sales units - 00009001 corresponds to 9.001                                             
              CHARG        C(010)    Batch Number                                                                               
    In Step 4 (Maintain Structure Relations)  assign source structures to target strucutres like below                                                                               
    E1SALESORDER_CREATEFROMDAT2 Header Segment                                               <<<< ZCFOF0021_HDR     Header                                                                               
    E1BPSDHD1                   Communication Fields: Sales and Distribution Document Header <<<< ZCFOF0021_HDR     Header            
        E1BPSDHD1X                  Checkbox Fields for Sales and Distribution Document Header                                            
        E1BP_SENDER                 Logical System of Sender                                                                               
    E1BPSDLS                    SD Checkbox for the Logic Switch                                                                      
    5  E1BPSDITM                   Communication Fields: Sales and Distribution Document Item   <<<< ZCFOF0021_ITM     Item Detail                                                                               
    E1BPSDITM1                  Communication Fields: Sales and Distribution Document Item                                                                               
    E1BPSDITMX                  Communication Fields: Sales and Distribution Document Item                                            
        E1BPPARNR                   Communications Fields: SD Document Partner: WWW              <<<< ZCFOF0021_PARTNER Partner           
        E1BPSCHDL                   Communication Fields for Maintaining SD Doc. Schedule Lines  <<<< ZCFOF0021_ITM     Item Detail       
        E1BPSCHDLX                  Checkbox List for Maintaining SD Document Schedule Line                                               
        E1BPCOND                    Communication Fields for Maintaining Conditions in the Order <<<< ZCFOF0021_ITM     Item Detail       
        E1BPCONDX                   Communication Fields for Maintaining Conditions in the Order                                          
        E1BPCUCFG                   CU: Configuration Data                                                                               
    E1BPCUINS                   Instances of Several Configurations                                                                   
        E1BPCUPRT                   Part_of Entries of Several Configurations                                                             
        E1BPCUVAL                   Characteristic Values of Several Configurations                                                       
        E1BPCUBLB                   BLOB Internal Configuration Data (SCE)                                                                
        E1BPCUVK                    Variant Condition Keys in Configurations                                                              
        E1BPCUREF                   CU: Reference Order Item / Instance in Configuration                                                  
        E1BPCCARD                   Communication Table: Means of Payment Order/Billing Document                                          
        E1BPSDTEXT                  Communication Fields: SD Texts                                                                        
        E1BPSDKEY                   Key in Sales and Distribution Document                                                                
        E1BPPAREX                   Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT   <<<< ZCFOF0021_ITM     Item Detail       
    5  E1BPADR1                    BAPI Reference Structure for Addresses (Org./Company)        <<<< ZCFOF0021_PARTNER Partner                                                                               
    E1BPADR11                   BAPI Reference Structure for Addresses (Org./Company)        <<<< ZCFOF0021_PARTNER Partner       
    In Step 5(Maintain Field Mapping and Conversion Rules) assign source fields to target fields
    Map each filed to the target fields.

  • Is there a way I can use Catalyst to create my custom flex components but make it compatible with SD

    I am new to Catalyst and looking for a way to create components in Catalyst to be compatible with an existing application created in SDK 3.5.
    I am working on a project for a client to reskin an existing flex application done in SDK 3.5, but they are not ready to migrate yet to SDK 4.0.
    I really want ot use Catalyst to create some custom components for the new style of this existing application, but the problem is the that the spark component architecture and the old version 3.5 are not compatible. Is there a way around this until they are ready to migrate to 4.0 or will I have to create my components in flash and bring them into flashbuilder with a swc this way instead? What would be the best approach for me at this point, please help?

    No. Flash Catalyst leverages the new component framework that was introduced in 4.0 (aka Spark). Flex 3.5 and earlier used a framework (referred to as MX or Halo). That framework is incompatible with Flash Catalyst.
    Chris

  • Upload Of Vendor Create Data using LSMW

    Hi,
    I am trying to upload the vendor data for more than 1000 records from flat file structure to sap using LSMW (standard batch/ direct input) for XK01 transaction code. For uploading the house and street address i have created additional fields STR_SUPPL1 and STR_SUPPL2 in addition to STRAS. But in "Maintain Field Mapping and Conversion Rules" I am not able to locate the fields for mapping STR_SUPPL1 and STR_SUPPL2. Can any one please suggest me how to go about it. Thanks in advance.
    Regards,
    Sangram

    Hi
      As per your requirements when you r uploading the data in the  "Maintain Field Mapping and Conversion Rules" it will display your field and some additional fields,and there you have to select for which field you r going to upload the data.
    You have mentioned that you have created some two extra field as STR_SUPPL1 and STR_SUPPL2.Can you plz clarify me where you have declared those fields and how.
    If you have done it in   "Maintain Object Attributes" than it should display in the Field Mapping or you check it with " Maintain Source Fields" part,wheather you have enter all the fields appropriately or not.
    I hope this will help you to solve your problem.
    Thanks
    Mrutyunjaya Tripathy

  • FK01- Vendor created using LSMW (batch input recording)

    Hi,
    I have created an LSMW for Creating vendor. While doing the recording I gave the telephone number 2 TELF2 dield also. But when I upload the vendors, that field is coming blank. Is there any specific reason for that? Appreciate your help.
    Thanks and Regards
    Madhu Vutukuri

    HI,
    Check the fields you have created in 'Source Structure and file you are attaching columns' if it exactly matching then check in 'Maintain Field Mapping and Conversion Rules'.
    Try once and assign points if useful.
    Sarma BH

  • USING LSMW TO UPDATE VENDOR BANK DETAILS

    Hi SAP gurus
    I have used LSMW for mass updates of vendor bank details by recording the Tcode FK02
    But the problem is .. after I load the data, its replacing the old bank details with the new one which Im updating with.
    I want to keep the old bank details and add the new bank details as another entry.
    How do I do that..
    How Do I retain the old one and also the add a new entry to the bank details section of the vendor master record.
    Is there any other way for mass updating the vendor master records
    I have tried using MASS or XK99...but i cant add a whole entry with that transaction. All I can do is updating one of fields (Like Reference Details) in the bank details.
    Thank you in advance for all your replies. Points will be awarded as a token of appreciation

    Hi
    when you record the transaction for bank details in LSMW in , try to create record in last line. Automatically it will go to top line.
    I hope it will solve your problem.
    regards
    Srinivas

  • Create Purchase info record using LSMW idoc method

    Hello Friends,
    I am trying to update Purchase Info records using LSMW Standard program RM06IBI0.
    But it is not updating the condition price details and scale Quantity.
    For that the  form  suggessted LSMW IDOC method. with : Message Type         COND_A / COND_A02.
    But i dont know is the info record created earlier to this step or else we can create both using this method
    at a time ?  Does anybody please suggest.
    ( Actually Purchase Info record created using transaction  ME11 ).
    Regards,
    Phaneendra

    you first create the info record and subsequently you load the conditions.
    become familiar with the condition tables and its key first. Check How table A017 and A018 are maintained.
    Intresting is the field VAKEY which is actually the link to your info record.
    This is a combination of vendor, material, purchasing org, plant , and info record indicator.
    data:  begin of ZZVARKEYA,
            ZLIFNR like LFM1-LIFNR,
            ZMATNR like MARc-MATNR,
            ZEKORG like LFM1-EKORG,
            ZWERKS like MARC-WERKS,
            ZINFTYP like EINE-ESOKZ,
            end of zzvarkeyA.

  • Error in vendor upload using LSMW

    Hi all,
    If I create central vendor manually using XK01, fields for postal code and city in 'street address' are optional. But if I try to upload vendors with LSMW and with central management active, these fields becomes mandatory. Can anyone tell me what will be the reason and how to make those fields optional?
    In account group field status, these fields are optional.
    Thanks in advance,
    Nikhil Ankalikar

    Hi,
    Instead of Standard(Direct Input Method) use, the 2nd Method Batch Input Recording, where you can do recording, so that there will not be any issue.
    Cheers..
    Santosh

Maybe you are looking for

  • Unknown font name appearing in some styles

    After importing xml and applying fonts with XML rules, there are some places in my document - typically, lines with nothing but an insertion point from a \r above - that have [No Paragraph Style] or an existing style applied, however, the Font and Fo

  • The columns must be marked with a * in the columnsin Planning layout

    hi , Doeas anyone please tell me how to add ' * ' next to characetristic name in the Header of the planning Layout in only some columns headers. i am not able to just add * and save. is there any VBA code we have to use ? or any changes in the BSP ap

  • Servise PO short close

    Dear Friends, WHAT IS THE WAY TO SHORT CLOSE THE SERVICE PO? LATEST GR DATE IS NOT SERVING THE PURPOSE. WILL THE FINAL INVOICE INDICATOR IN THE INVOICE TAB OF SERVICE PO SERVE THE PURPOSE? REGARDS, DEEPAK

  • Import Keywords from Bridge ?

    I have a lot of keywords in Bridge and I'd love to bring them in LR (no way I'm going to retype them all). Is there any way to do that ? Thanks ! Matt

  • Office 365

    I am using Safari to access Office 365 Pro. When I opt to open a Word document stored in 365 with the desktop application it gives an error message and won't open. Any ideas? It works OK with Chrome and always used to work on Safari.