Every conversion task is grouped together as Project / Subproject / Object structure. Create a Project called LSMW. Choose radio button Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as XD0. Maintain Source Structures. Give a name and a description to the source structure. Hi anybody can tell me how to upload data in bdc thanks. 1 What should be the approach for writing a BDC program? How to Upload the Excel File in Vendors Master Data? Transaction Data to SAP from Legacy. Hence, a LSMW / BDC program has to be developed to upload the line items. Customer Master Upload Thru BDC or LSMW. The SAP Fan Club Forums. Is there any standard programs available in SAP to UPLOAD masterdata (like Customer master, Vender master. Vendor master RFBIKR00 Master data (Organizational Units).
LSMW Recommend Tutorials. Uploading Customer Master data using Direct Input Method. Upload Purchase Order data using multiple flat files. Dear SCN Member, In order to fully benefit from what SCN has to offer, please register at: http:// Thank you, The SCN team. Uploading Customer Master data using Direct Input Method. Creating Normal program (BDC, ALV Report). 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 . Since, there is only one Source and Target Structure, the relationship is defaulted automatically. Step 5: Maintain field mapping and conversion rules. Field RF0. 2D- D0. 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. The input file is a Tab delimited with the first row as field names. It is present on my PC (local drive) as C: \XD0. Step 8: Assign files. Execute step . You have the option to read only selected 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. 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. 4: 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 in the system. You can confirm this by viewing the customer master records (XD0.
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January 2017
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