on 02-14-2012 9:02 AM
Please advise me on the following:
1. I have a requirement to create approx 1000 payment terms. Can we do a LSMW for payment terms upload in the system ?
2. When I tried, in the 'read data' everything is coming OK. But in the 'converted data', fields for 'payment term key' is filled with some other value.
Please comment on the above.
hi
check your source and destination field mapping and also selected the tab delimited for the in put file name (.txt)
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HI
Most of the cases LSMW wont work accurately
For example House bank and Id creation,
So if it is not working go for SECATT, its well developed tool and you can make a trial
http://wiki.sdn.sap.com/wiki/display/Basis/HowtocreateanSECATT+script
http://wiki.sdn.sap.com/wiki/display/PLM/HowtocreateaE-CATT
Reg
Vishnu
GVS_SECATT
Thanks for the inputs. I rearranged the fields and now it is coming proper.
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Hi,
If you are using the recording method, did you check if you have removed the values from the recorded field in the recording?
If not that value will be taken as the default value for all the records for that field.
Please check your recording and remove the payment term's value if you have mentioned any.
Regards,
Anushya S
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