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LSMW

What is the role of SD Consultant in LSMW AND SCCOT

replied

hi

plz go through it for LSMW.

The whole LSMW process is described for transferring customer legacy data as follows:

Enter T-code LSMW

Enter project name (LSMW-DEMO)

Click on create entry button (shift+F1)

Enter the description

Press enter button

Enter sub project name & description

Press enter button

Enter object & object name

Press enter button

Click on continue (F8) button

 System displays 21 steps

(Focus on the 1st step)

Step (1): - Maintain object attributes

Click on object attributes

Click on execute button (ctrl +F8)

Click on display change (ctrl+F1)

Click on batch INPUT recording (radio button)

Click on go to and select recordings overview

 Click on u201Ccreate recordingu201Dbutton. (Ctrl+F1)

Enter name (RECCUST) of recording & description (RECORDING FOR CUSTOMER)

Enter owner (SAPUSER)

Press enter button

Enter the transaction code (VDOL)& press enter button

Create CMR using the general process

System displays the newly created customer number

Click on default ALL

 System displays field names for which date is maintained

Note these fields names in a text tile

Click on save button

Click on back button

 Click on back button

Enter the recording name in recoding field ex RECCUST

Press enter button

Click on save button

Click on back button

Observation: -

1) The cursor position is automatically changed to second step. After every step completion the cursor position is changed to succeeding step.

2) Steps are reduced to 14

Step (2) :- Maintain source structures

Click on execute button

Click on display change button

Click on create a structure button

Enter source structure name 2 description,& 2 press enter button

Click on save button

Click on back button

Step(3) :- Maintain source fields

Click on execute button

Click on display change button

(note)try to maintain the source field names same as target fields names

Click on the source structure

 Click on copy fields button

Select upload (text separated with tabs) & press enter button

Click on save button

Click on back button

Step (4) :- Maintain structure relations

Click on execute button

Click on display change button

Observations :-source structure & target structure relations is already maintained

Click on save button

Click on back button

Step (5) :- Maintain field mapping 2 convention rules

Click on execute button

Click on display change button

Select the first field (under fields)

Click on u201Cextrasu201D & select u201Cauto field mappingu201D

Click on ok button(continue button)

Click on accept proposal

Continue clicking on accept proposal till all the fields are mapped

System displays auto field mapping complete

Press enter button

Click on save button

Click on back button

Step(6) :- Maintain fixed values transudation user defined routines

This step is optional

We may use this when creation changes are to be made like dollar to euro etc.

Step(7) :- Specify files

Select specify files

 Click on enecute button

Click on display change button

Click on legacy data

Click on u201CAdd entryu201D button

Specify the file name (customer records file path)

Specify the name (CMR RECORDS)

Click on tabulator

Press enter button

Click on save button

Click on back button

Step(8) :-Assign files

Click on execute button

Click on display change button

Click on save button

Click on back button

Step(9):-import data

Click on execute button

Click on execute button again

Observations:-transactions read & transactions written are same & and equal to the no. of records maintained in text file.

Click on back button

Again click on back button

Step(10) :-Display imported data.

Click on execute button

Press enter button.(imported data is displayed)

Click on back button

Step(11) :-Convert data

Click on execute button

Again click on execute button

Observations :- transactions red & transactions written are same and are equal to records in the text file

Click on back button

Again click on back button

Step(12) :-Display converted data

Click on execute button

Press enter button

Click on back button

Step(13) :-Create batch input session

Click on create button

Again click on execute button

System displays a message saying that a u201Cbatch input folderu201D is created with specified number of transactions

Press enter button

 Click on back button

Step(14) :- Run batch input session

Click on execute button

Select the required u201Csession nameu201D and click on u201Cprocess buttonu201D

Select u201Cforeground processu201D or u201Cbackground processu201Detc

Click on u201Cprocess buttonu201D

Regards

Navin patidar

Edited by: Navin Patidar on Sep 26, 2008 12:41 PM

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