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Former Member

lsmw for customer master

Can anyone give the steps to create a lsmw for Customer master(XD01) using recording method or Standard/Direct input method

thanks,

Dinesh

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3 Answers

  • Best Answer
    Nov 06, 2008 at 04:18 AM

    Dear Dinesh

    Check this link

    [LSMW Steps|http://www.esnips.com/doc/236f7b67-76af-4f46-abd6-bb61689846a7/LSMW_STEPS]

    thanks

    G. Lakshmipathi

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    Former Member
    Nov 06, 2008 at 04:47 AM

    Dear,

    Please note down the Step of LSMW for Customer Master,

    Step 1. Create Project, Subproject and Object--> F8.

    Step 2. Maintain Object Attributes

    Go on Batch Input Recording and Click on Recording Overview.

    Step 3. Create new Recording with click on create button.

    System will give you one screen for enter T.Code for which you want to create LSMW for Customer Master(XD01)

    System give you field of enter T.Code.

    Check it and Save it.

    Attach recording to Batch input Recording. Save it.

    Step 4. Maintain Source Structures ---> F8.

    Create new Source structure ---> Save it.

    Step 5. Maintain Source Fields ---> F8.

    Create field with Table Maintainance and put it's type and length.---> Save it.

    Step 6. Maintain Structure Relations ---> F8.

    Save it.

    Step 7. Maintain Field Mapping and Conversion Rules ---> F8.

    Check your field and save it.

    Step 8. Maintain Fixed Values, Translations, User-Defined Routines--> F8

    Save it.

    LSMW created.

    Regards,

    Sandip Shaktavat

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    Former Member
    Nov 06, 2008 at 09:41 AM

     Enter T-code LSMW

     Enter project name (LSMW-DEMO)

     Click on create entry button (shift+F1)

     Enter the description

     Press enter button

     Enter sub project name & description

     Press enter button

     Enter object & object name

     Press enter button

     Click on continue (F8) button

     System displays 21 steps

    (Focus on the 1st step)

    Step (1): - Maintain object attributes

     Click on object attributes

     Click on execute button (ctrl +F8)

     Click on display change (ctrl+F1)

     Click on batch INPUT recording (radio button)

     Click on go to and select recordings overview

     Click on u201Ccreate recordingu201Dbutton. (Ctrl+F1)

     Enter name (RECCUST) of recording & description (RECORDING FOR CUSTOMER)

     Enter owner (SAPUSER)

     Press enter button

     Enter the transaction code (VDOL)& press enter button

     Create CMR using the general process

     System displays the newly created customer number

     Click on default ALL

     System displays field names for which date is maintained

     Note these fields names in a text tile

     Click on save button

     Click on back button

     Click on back button

     Enter the recording name in recoding field ex RECCUST

     Press enter button

     Click on save button

     Click on back button

    Observation: -

    1) The cursor position is automatically changed to second step. After every step completion the cursor position is changed to succeeding step.

    2) Steps are reduced to 14

    Step (2) :- Maintain source structures

     Click on execute button

     Click on display change button

     Click on create a structure button

     Enter source structure name 2 description,& 2 press enter button

     Click on save button

     Click on back button

    Step(3) :- Maintain source fields

     Click on execute button

     Click on display change button

     (note)try to maintain the source field names same as target fields names

     Click on the source structure

     Click on copy fields button

     Select upload (text separated with tabs) & press enter button

     Click on save button

     Click on back button

    Step (4) :- Maintain structure relations

     Click on execute button

     Click on display change button

     Observations :-source structure & target structure relations is already maintained

     Click on save button

     Click on back button

    Step (5) :- Maintain field mapping 2 convention rules

     Click on execute button

     Click on display change button

     Select the first field (under fields)

     Click on u201Cextrasu201D & select u201Cauto field mappingu201D

     Click on ok button(continue button)

     Click on accept proposal

     Continue clicking on accept proposal till all the fields are mapped

     System displays auto field mapping complete

     Press enter button

     Click on save button

     Click on back button

    Step(6) :- Maintain fixed values transudation user defined routines

     This step is optional

     We may use this when creation changes are to be made like dollar to euro etc.

    Step(7) :- Specify files

     Select specify files

     Click on enecute button

     Click on display change button

     Click on legacy data

     Click on u201CAdd entryu201D button

     Specify the file name (customer records file path)

     Specify the name (CMR RECORDS)

     Click on tabulator

     Press enter button

     Click on save button

     Click on back button

    Step(8) :-Assign files

     Click on execute button

     Click on display change button

     Click on save button

     Click on back button

    Step(9):-import data

     Click on execute button

     Click on execute button again

     Observations:-transactions read & transactions written are same & and equal to the no. of records maintained in text file.

     Click on back button

     Again click on back button

    Step(10) :-Display imported data.

     Click on execute button

     Press enter button.(imported data is displayed)

     Click on back button

    Step(11) :-Convert data

     Click on execute button

     Again click on execute button

     Observations :- transactions red & transactions written are same and are equal to records in the text file

     Click on back button

     Again click on back button

    Step(12) :-Display converted data

     Click on execute button

     Press enter button

     Click on back button

    Step(13) :-Create batch input session

     Click on create button

     Again click on execute button

     System displays a message saying that a u201Cbatch input folderu201D is created with specified number of transactions

     Press enter button

     Click on back button

    Step(14) :- Run batch input session

     Click on execute button

     Select the required u201Csession nameu201D and click on u201Cprocess buttonu201D

     Select u201Cforeground processu201D or u201Cbackground processu201Detc

     Click on u201Cprocess buttonu201D

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