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Data transfer of BP with Vendor details using the EDT tool - BP_XDT - KCLJ

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Hi All,

I'm trying to use the EDT tool with transfer type 15 to upload a BP into R3 with Vendor details. I've successfully created the BP and Vendor, however I was looking to extend the migration to include purchase org data, unfortunately I couldnu2019t see any of the LFM1 type fields on the BUS_DI structure.

Has anyone used this tool to upload this kind of data? If so how did you do it?

Also I've seen a OSS note 510095 which talks about how to extend the structures used by the tool, however this always seems to cause a short dump. Has anyone applied the instructions and had a successful outcome? Once again if you've done this could you please share your experience?

Kind Regards,

Hiten Mistry.

2 REPLIES 2

Former Member
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Hi

I am having the same problem. how did you eventually resolve this?

christopher

Former Member
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Hi Mistry,

Greetings.

I am trying to load BP data using EDT tool for S/4 HANA, 1511. and I am facing the same issue as you faced, i.e. no Purchase fields LFM1 in BUS_DI.

Could you please help me on how this can be addressed.

Thank you.