Using lsmw to update FI text

does anyone have any idea how should i update my FI text that is 'we' or 're' document type using LSMW for posting date 01.02.2009 to 10.05.2009?

Hi,
Use LSMW and the following object for Long texts
Object               0001   Long texts
Method               0001   (No selection)
Program Name         /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program Type         D   Direct Input:
The above DI program would load the texts...
Example: if the Documnet number is 5000057140, Doc Type: WE, Fiscal year 2009, with company code 1234
Text Name is a contatenated string of Company code, document number & Fiscal year - example: 123450000571402009
Language: EN (the language with which Long text is to be created...)
Text ID: 0001(Correspondence),0002 (Note), 0003 (Payment advice information)
Text Object: BELEG (Document text)
Hope this helps.
Best Regards, Murugesh

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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.
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regards
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Using CATT to update Long Text in Info Records

I am in a 4.7 environment, and trying to use CATT to update Purchasing Info Records (PIR) to include Long Text. Does anyone know how I can get the script to work with long text that changes for each PIR? I have tried several times, but can only get it to work with a single text entry. Any help would be greatly appreciated.
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Hello Cathy,
I use tcode OMQ3 to transfer texts. It took me awhile to figure out the easiest way to use and find it very simple now. Read the program documentation on how to use.
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Hi, I wonder if anybody has dealed with same issue for using LSMW with program RFBIDE00 to update customer address data.
We need to update the customer address data in the central address management data. Since those fields do not exist in basic structure of BKNA1, for example, C/O name, street 2 to Street 5, I am putting the mapping of the source fields to map to BIADDR2. However, all the data I mapped to BIADDR2 is not updating in the customer records. When looking into the code of RFBIDE00, the codes will only transfer the data from BIADDR2 if the customer account group is marked as consumer which our case is just a sold to, ship to, not consumer.
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Found the answer from SDN - not possible unless using some BUS.
RFBIDE00 - Address data issue
Thread closed.

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Hi,
I want to use LSMW to update lots of vendor E-mail, but when i reocrd the screen, i find the field:E-mail is not found, and some other field like communication method is also not found duing recording of LSMW.
Then i change to use CATT, it is recorded.
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If u want updated e-mail address in vendor master so u can use mass maintaince in t code MASS & select ur vendor object type.
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Hi,
I have use LSMW for uplaoding material masters sales and purchase order text , first I have done for purchase order text with object : MATERIAL and ID : BEST it works fine for this after that when I am trying same for uploading sales text OBJECT : MVKE and ID : 0001 it is picking file proerly and till final BDC step it is not giving any error but in material master sales text is not getting updated for that material.
what canb be the problemm
also for pO text for matnr i have given only material code 18 Chr.
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regards,
zafar

Dear Zafar,
I found a similar problem while uploading Porduction order long text. May be this information is useful for you.
The common task of changing the long text of a production orderu2019s operation can bring some surprises.
The first problem that is usually encountered is that after updating the long text with the function SAVE_TEXT, the new text is not visible in standard SAP transactions like CO03. The new text can be read with the function READ_TEXT though. The trick is that SAP uses the u201Clong text existsu201D indicator, the field TXTSP in the table AFVC. To make the text u201Cvisibleu201D to standard transactions, we have to set the TXTSP value to the current language (or the textu2019s language). Unfortunately, this has to be done with the direct UPDATE on the AFVC u2013 there are no known workarounds.
Another problem can be seen when the same order is processed by users that use different languages. While SAP allows to store the long text for the same operation in several languages, actually, only one text object will be active at the same time in regard to standard transactions u2013 the object in the last saved language. That means, when SAP writes the text back, the TXTSP will be overwritten with the current language (say, language A). If the next user is working in another language (language B), SAP will present the text in the u201Cfirstu201D language (A) in the CO03 (even if the text in language B exists!). But after saving, the text will be written in the new language and TXTSP will be set accordingly.
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I would like to do Pricing updation using VK11 Tocde.for this can I use LSMW ..?
otherwise which one will be better for pricing updation data load?

Hi
You can use BDC or LSMW or BAPI deopending on your convenience
it is the programmer choice
Final aim is right data has to be uploaded to SAP for the transactions to happen.
So depending on your easiness you use any one of the above
see the sample bdc for the VK11.
report ZSDBDCP_PRICING no standard page heading
       line-size 255.
include zbdcrecx1.
*--Internal Table To hold condition records data from flat file.
Data: begin of it_pricing occurs 0,
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*--Internal Table To hold condition records header .
data : begin of it_header occurs 0,
         key(4),
         f1(4),
         f2(4),
         f3(2),
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*--Internal Table To hold condition records details .
data : begin of it_details occurs 0,
        key(4),
        f4(18),
        f5(16),
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data : v_sno(2),
       v_rows type i,
       v_fname(40).
start-of-selection.
refresh : it_pricing,it_header,it_details.
clear : it_pricing,it_header,it_details.
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      EXPORTING
           FILENAME                = 'C:\WINDOWS\Desktop\pricing.txt'
           FILETYPE                = 'DAT'
      TABLES
           DATA_TAB                = it_pricing
      EXCEPTIONS
           CONVERSION_ERROR        = 1
           INVALID_TABLE_WIDTH     = 2
           INVALID_TYPE            = 3
           NO_BATCH                = 4
           UNKNOWN_ERROR           = 5
           GUI_REFUSE_FILETRANSFER = 6
           OTHERS                  = 7.
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if sy-subrc ne 0.
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DO.
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translate v_str using '#/'.
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                            it_pricing-F1 it_pricing-F2 it_pricing-F3
                            it_pricing-F4 it_pricing-F5 .
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      read table it_pricing index sy-tabix.
      move-corresponding it_pricing to it_header.
      append it_header.
      clear it_header.
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v_rows = sy-srows - 8.
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                                  'RV13A-KSCHL'.
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                                  '/00'.
    perform bdc_field       using 'RV13A-KSCHL'
                                  it_header-f1.
    perform bdc_dynpro      using 'SAPMV13A' '1004'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KONP-KBETR(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'KOMG-VKORG'
                                  it_header-f2.
    perform bdc_field       using 'KOMG-VTWEG'
                                   it_header-f3.
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                                 '=P+'.
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        perform bdc_field       using 'BDC_OKCODE'
                                 '/00'.
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                                  '=SICH'.
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endloop.
perform close_group.
<b>Reward points for useful Answers</b>
Regards
Anji

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Hi,
I am using LSMW - direct input program (Object 0001 Method - 0001) to upload methods long text.
I have two files with header and item as below
Header file:
Object : QPMETHODE
ID : QMTT
Item_id : link between header and item (method number)
NAME: Passing concatenated value of "sy-mandt, company code, Method number, 6 char space for version and language"
Language : E or S.
Item file:
Item_id : link between header and item (Method number)
Text Format : blank
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Here the problem is, after converting the data i have run the direct input program to upload the long text, but it is not updated in the transaction QS34.
Could any one help in this?
Thanks & Regards,
Suresh.

Hello,
The field QMTT-LTEXTKZ is a flag which says whether Inspection method has a long text associated with it at transaction level. You are not able to see the Long text in the transaction though you have loaded & able to see the long text by FM READ_TEXT because in your case the field QMTT-LTEXTKZ = ' '. so I suggest you to load the long text in following way.
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Step 2: proceed with the loading the Long text with object 0001as you mentioned.
Now you will be able to see the LT on the transaction level.
Hope this helps.
Regards, Murugesh

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ca u clarify how can i do it.
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BTEXHKOM-LAISO = 'EN'.
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