final draft vendor master manual

BUSINESS PROCESS PROCEDURE

Title: LSMW for Vendor Master Upload Area: MMA

1. log in SAP Logon with user Id and password. 2. SAP Easy Access SAP Retail screen will come as below.

Release & Version SAP ECC 6.0 and Version: 1.0 View Date: April 8, 2023 Status Open / In progress / CompletedCreated by Ms.Usashi of 42

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After write down transaction code press “Enter”.


2

Write down



Next Screen will come which is shown below.


3



. Write Down “SHAKTI” in Project field.6. Write Down “RETAIL” in Sub object field.


4

WRITE DOWN “SHAKTI”




5



Select Object Name as “Vendor Master”


6

CLICK for select object name



After select Vendor Master Object name press “ENTER”


7

CLICK YCMM30016



After Pressing Enter Vendor master LSMW will come, which is shown below:-

After Specify File press “F8”/Click “Execute” button.


8

Select SPECIFY FILES



After Executing Specify File (change) screen will come, which is shown below:-

After saving your text file press “F3”/click ”Back” button

After Specify File saving, Select Assign Files


9

Click SAVE button



Press “F8”/Click Execute button.


10

Select assign files



In Assign Files Screen Click Vendor Master for selecting Vendor Master Object.Then Press Assignment button .


11

Click vendor master

Select assignment



After assigning Vendor Master Object to Text File Next Screen will come, which is shown below: -

Press “ENTER”.


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Press assignment saving purposes click “SAVE” button. After saving press “ENTER”.


13

Click SAVE



Select Read Data.

After selecting “READ DATA” press “ENTER”.


14

SELECT READ DATA



After Selecting Read Data Next Screen will come.

Click Execute.


15

CLICK EXECUTE



After Reading Text file’s Data press “F3”.


16

Click BACK



After Pressing “F3” next screen will come, which is shown below: -

Press again “F3”.


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Press “ENTER”


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Select Display Read Data




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Select One Line for checking Fields.


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Click For Display Purposes




21

SCROLL DOWN

CHECK ALL FIELDS




22

CILCK BACK BUTTON




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Click Again BACK Button




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Select Convert Data




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Click Execute Button




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Click Back Button/”F3”




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SELECT DISPLAY CONVERT DATA




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CLICK CONTINUE BUTTON




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Double Click For Selecting One Line Item



After Checking all fields press “F3”/press “Back” button


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SCROLL DOWN

CHECK ALL FIELDS




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Again Press Back button



After Selecting Create Batch Input Session press “F8”/Click Execute button.


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Select Batch Input session



Press “F3”/Click “Execute”button


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Select Batch Input folder




34

Click For Continuation



Click Execute Button.


35

SELECT RUN BATCH INPUT SESSION



After selecting batch input Session Click “Process”.


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Select Batch Input Session




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Select Extended Log

Select Background



AFTER select Batch Input Session Click “DISPLAY” Button.


38

Select Batch Input Session




39

Transaction processedSuccessfully




40

Click Back




41

Click Back




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Click Back

final draft vendor master manual

Documents

vendor master lsmw

vendor master upload

vendor master object

mma release version

sap ecc

shakti release version

usashi view date

sap logon