BDC recording of XD01 not capturing Email Address. Even the Standard Customer master upload program does not have E. Generally we write the PERFORM bdc Your task is to write an ABAP BDC program that imports the data in the text files. This program needs to upload the files the. Vendor Master Data RLGRAP Structure used. Uploading Customer Master data. For doing all these custom coding we can do data. Hi Experts, Please provide me the BDC Program to upload the customer master data. Thanks in advance, Saleem. LSMW Recommend Tutorials. Uploading Customer Master data using Direct Input Method. Upload Purchase Order data using multiple flat files. G/L Master Upload through BDC or LSMW. Customer Master Upload Thru BDC or LSMW. You can have a look at the example of an upload data format for the Condition Pricing for Sales Order. LSMW Step by Step Guide to Upload New Customer Master Record Legacy System Migration WorkbenchHow to upload customer master data using LSMW? Business Case: As a part of reorganization and to better serve the customer needs, you are regrouping many of the customers. In SAP terms, youare changing the Sales Office, Sales Group and Customer Groups for specific Customer Master Records. Typically, you wouldmaintain customer records with transaction XD0. You would enter Customer Key (Customer No, Sales. Organization, Distribution Channel, and Division) and update relevant fields on Sales View screen. This document contains Step- by- step instructions to use LSMW to update Customer Master Records. It has two demonstrationexamples - one using Batch Recording and another using standard SAP Object. Note! The screenprints in this article are from IDES Release 4. They may differ slightly in other versions. Demo Example 1. LSMW to Update Customer Master Records with Transaction Recording. Call Legacy System Migration Workbench by entering transaction code LSMW. Every conversion task is grouped together as. Project / Subproject / Object structure. Create a Project called LSMW. LSMW to Update Customer Master Records with Transaction Recording. Guidelines for Effective Data Migration Applies to. Decide upon the technique to be followed to upload data in the customer tables. To complete your data conversion, youneed to execute these steps in sequence. Once a step is executed, the cursor is automatically positioned to the next step. Note that these steps may look different depending upon your Personal menu settings. You could make step numbers visible by. You can execute a step by double- clicking on the row. Choose radiobutton Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as. XD0. 2. Enter the key customer information (I entered customer number 1. Make changes tothese three fields (I entered, sales office 1. Note that the fields are populated with default values. The values you entered when you recorded the transaction are set bydefault. Note that if you have more fields in the recording than needed, you can remove them by clicking . Observe that the transaction- recording process stores field names in a technical format. By pressing the F1 key on individualscreen fields and then pressing the F9 key, the system displays technical names. You then can replace the technical names withdescriptive names. Double- click on the field RF0. D- KUNNR and enter the name as KUNNR and the description as Customer. Account Number and remove the default value. When you go back to the initial screen, you will see that the initial screen steps have changed. Since you wantto import data via the BDC method, the Direct Input and IDoc- related steps are hidden, as they are not relevant. Step 2. Maintain Source Structures. Give a name and a description to the source structure (Figure 8). Step 3. Maintain Source Fields. In this step, you need to list what fields are present in the source structure. The easiest way is to click on . Keep your cursor on field RF0. D- D0. 31. 0 and click on Constant rule icon to choose the constant value of . In this case,that step is not required. Step 7: Specify files. In this step, we define how the layout of the input file is. It ispresent on my PC (local drive) as C: \XD0. You have the option to read onlyselected rows and convert data values to Internal format. Step 1. 0: Display read data. This step is optional. If required, you can review the field contents for the rows of data read. Step 1. 1: Convert data. This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined,source fields are mapped to target fields. Step 1. 2: Display Converted data. Again this is an optional step to view how the source data is converted to internal SAP format (Figure 1. Step 1. 3: Create batch input session. Once the source data is converted in an internal format, you can create a batch session to process updates Step 1. Run Batch Input Session. You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM3. BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated inthe system. You can confirm this by viewing the customer master records (XD0. Note! Browsing thru these 1. However, forthe purposes of demonstration, I have made it detailed. Although it looks lengthy, actually it takes hardly few hours from start- to- finish! After playing around with few simple LSMW scripts, you will find it so easy to change and create more complex ones. Demo Example 2. LSMW to Update Customer Master Records with Standard Object. As an alternative to using ! For the Demo example 2, I will list only those steps that are different from the first demo example. Step 1: Maintain Object attributes. You will be updating the customer master records with the help of Standard Batch Input; therefore, choose radio- button Standard. Batch/Direct Input as shown . Accordingly, you need to update structure BKNVV. However, in addition,the Standard Object . Inall, you need to create relationship for four target structures. Create relationship between source structures XD0. S with these target structures with icon . Even for a simple conversion with one input record, you would have to create thiscomplex file with many record layouts. The advantage of LSMW is that it prepares these multi- layout files automatically. Step 1. 3: Create batch input session. Once source data is converted in internal format, you can create a BDC session to process the updates (Summary. Once BDC session is processed successfully, SAP updates the customer master records with relevant changes. Review thesespecific customers (transaction code XD0.
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