LSMW can be used to change the PO Number field in a text file. This can be done using LSMW through a Batch Input file. You have to mention all fields that you are going to use as an Input for LSMW. Before doing this you have to go to the relevant Transaction Code (tx)
LSMW can be used to change the PO Number field in a text file. This can be done using LSMW through a Batch Input file. You have to mention all fields that you are going to use as an Input for LSMW. Before doing this you have to go to the relevant Transaction Code (tx)
LSMW can be used to change the PO Number field in a text file. This can be done using LSMW through a Batch Input file. You have to mention all fields that you are going to use as an Input for LSMW. Before doing this you have to go to the relevant Transaction Code (tx)
How to Create a LSMW ............................................................................................................................. 2
How to Execute a LSMW ......................................................................................................................... 12
How to Create a LSMW
LSMW Legacy System Migration Workbench Example: Lets say I want to change the PO Number field for given set of Sales Orders. SO number & the new PO number will feed through a Text file. Procedure: This can be done using LSMW through a Batch Input file. Tx: Code: LSMW Select Create New option
Give a Project ID & Description & press Enter
Give the Sub Project ID & the Description & Press Enter
Give the Object ID & Description & Press Enter
Now we need to record all steps of making that change in the system. Select the Menu option Go to -> Recordings
From the Recordings of Project screen, Click on Create New Option
Give a Recording ID & Description for the Recording & Press Enter
Give the Transaction Code that you want to Execute
Do the relevant Recording using the Transaction & Save the Transaction. Click on button to get all Field Names Save the Recording. You can see all fields that were used during the recording.
Select Back option twice & come to LSMW main Screen. Select the Maintain Object Attributes option & Click on Execute
Click on Display <-> Change option Since we are going to feed the SO# & PO # using a Text file, we have to select Batch Input Recording option & Select the Recording ID from the List of values.
Save Now select the Maintain Source Structures option & click on Execute
This is the field Structure that we are going to feed from a text file Click on Click on Give a Source Structure ID & Description for Source Structure
Click on Enter option Save it & click on Back option. Select Maintain Source Fields option and click on Execute button. This is to mention the fields that we are going to feed form the Text file. We have to mention all fields that we are going to use as an Input for LSMW.
Select your Source Structure & Click on Select the Source Structure & Click on .
Before doing this you have to go to the relevant Transaction Code (Which you used for Recording) & get the Technical Names of the fields that you have to feed. For my example its SO No & the PO Number of the SO Header. o SO Number VBELN o PO Number - BSTKD
Give the Field Name, Field Description, Field Length & the Field Type.
NOTE: You have to maintain the same order in the Text file as well. (For example in my Text file I have to enter SO number as the first column and then the PO number column, If I change the order here, then my Text file columns should change accordingly)
Once you add all fields in the Input file, save it.
Select Back option. Select Maintain Structure Relations and click on Execute button You should be able see your Source Structure & the Recording Structure has linked automatically. If you want, you can delete & re-create relationships here as well. Save it & select Back option Select Maintain Field Mapping and Conversion Rules option & click on Execute button
Click on Since Recording Structure & the Source Structure were mapped in the previous step, you can use Auto Field Mapping option for this. Click on Extras ->Auto-Field Mapping option. Click OK for the Auto Field Mapping: Settings popup window.
If the Fields mapped by the system is correct, then select OK option for Auto Field Mapping: Proposals popup.
Save it To give any Fixed Values select Maintain Fixed Values, Translations, User-Defined Routines & Execute. For example if you want to pass same PO No for each SO, you can use that PO number as a fixed value. Now you have to prepare the Input Text file for LSMW. Open a MS Excel file & give those Input fields. Order of Columns should be same as the Order that you created in Maintain Source fields step. You can create you Excel file With Heading or Without Heading. Ill create my file without any Headers. Each row will represent one Input for LSMW. Here Im feeding 2 Sales Orders & its New PO Numbers. Save the Excel file as a Text file.
Now go back to SAP-LSMW screen
Select Specify Files option & click on Execute button
Click on Double Click on Legacy Data field
Browse the File from the Popup window. Give a Name for that File.
If you have Headers in the Text file, you have to select the below option. For my example I didnt set it, as I dont have header row.
Since we save the text file on Tab spaced format, you have to select the following option.
Save it. Select Back option Go to Assign Files option Click on Check you file name & save it.
Select Back. Now you have created a Complete LSMW. (What you did up to this step is one time entry in the system) From this point onwards youll use that LSMW to upload data in to SAP system for any number of times.
How to Execute a LSMW
From the LSMW Main Screen, Select Read Data option & click on Execute button Again click on the Execute button
You can see number of Records Read in the new screen. You can validate your text file from this as well. No of raw in the Text file should be equal to Number of Records Read.
Select Back option twice. Then form the Main LSMW screen, select Display Read Data option & Press Execute (Optional Step) Press Enter
You can see those records in the screen
Press Back option Select Convert Data option and Press Execute button Press Execute option again
Youll see the No of records, etc in the screen
Press Back option twice & go back to the Mail LSMW screen Select Display Convert Data option and Press Execute button (Optional Step) Press Enter for the popup menu
Now youll see the converted data.
Press Back option & go back to main LSMW screen Select Create Batch Input Session option and Press Execute button Press Execute option
Itll give you a message with Number of transactions that are going to input. (Its equal to the No of raw in your text file)
Press Enter Select Run Batch Input Session option and Press Execute button Now youll see the Batch input file that you created from the previous step
Select the Batch Input file & Press Here youll get Processing Methods. o If you want to Run it in Foreground (You can see how transaction is executing You have to Press Enter every time to execute that) Its advisable to use foreground option for at least 2 records initially, to make sure LSMW is passing values to correct fields.
o Background option will run the LSMW & display you the results. Once your sure of correct values are going to correct fields, you can execute the full data set in background mode.
For testing purposes, better to run it in Foreground option. Click on Now you can enjoy your LSMW. Note: This is just an illustration of a sample LSMW. Now think of your own scenario and try to create a LSMW for that.
Author: Anupa Wijesinghe E-Mail: anupaw@gmail.com / anupaw@learnsaptips.com Website: www.learnsaptips.com View my profile in LinkedIn Follow me on Twitter
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