Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A



I must to use the Transaction LSMW to upload materials and I'm don't know too much how to use it and how to check if I'm doing correctly the upload because now I'm testing and playing a little bit with this transaction and it is a little bit different the final than the form to upload the vendors or customers, the last step (run the batch input).

If somebody knows how to use it or has some examples, please, can you send me?

thank you very much.

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question