3 flat file for vendor master..

[Former Member]

i have uploaded the general data of vendor using lsmw batch input method...i have another flat file for bank details..i want upload it ..should i use bdc or can i do it using lsmw only...common field in both flat file is lfb1-altkn(Previous Master Record Number)

Edited by: raghunandan mj on Nov 23, 2009 2:39 PM

[Former Member]

Hi,

You can use the standard method of the lsmw to upload the vendor master data,

After creating the lsmw in the first step only in place of selecting Batch input Recording,

Select Standard Batch/Direct Input method for vendor master upload.

After selecting the direct input method, create an source structure for the data upload,

then in the maintain structure relations step you have to map the structure created with the

standard structures having the required fields.

Hope it helps

Regards

Mansi

[Former Member]

how can i link already uploaded vendor data with the new one, ....

[Former Member]

solved thanks