lsmw - material master data upload using direct input metho.docx
TRANSCRIPT
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Uploading Material master data using Direct input method
By Phani Marepalli
Step1: Use the transaction code LSMW to upload the data using Legacy System Migration Work Bench. Here in this scenario, uploading Material Master Data using Direct Input Method.
Step2: Provide the following details as shown and enter CREATE BUTTON.
Project : YPRO_MAT
Subproject : YSUB_MAT
Object : YPBT_MAT
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After providing the all information, Press Execute button.
Step3: The following screen appears.
Step4: Select step1 ‘Maintain Object Attributes’ and Execute.
Provide the Object and Method details as shown below.
Save and click BACK button.
Step5: Now select step2 ‘Maintain Source Structure’ and click execute button.
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Step6: Place the cursor on Source structure and click create. Provide name and description
Save and click BACK button.
Step7: Select step3 ‘Maintain Source Fields’ and click execute button.
Press create button and provide details for Field Name, Field Description and Field Length.
Step6: Select step1 ‘Maintain Object Attributes’ and Execute.
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Provide business object details
Provide Method
Save and click BACK button.
Step7: Now select step2 ‘Maintain Source Structure’ and click execute button.
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Step8: Place the cursor on Source structure and click create. Provide name and description
Save and click BACK button.
Step9: Select step3 ‘Maintain Source Fields’ and click execute button.
Press create button and provide details for Field Name, Field Description and Field Length.
Step10: Enter all required fields as shown below.
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Save and back to main screen.
Step 11: Select step4 ‘’Maintain Source Relations’.
Save and click BACK button.
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Step12: Select step5 ‘Maintain Field Mapping and Conversion Rules’.
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Step13: Select step7 ‘Specify Files’. Create a test file with the same structure as defined earlier.
Save and return to main screen.
Step14: Select step8 ‘Assign Files’ and click execute.
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Assign File Structure to Source Structure.
Save and return to main screen.
Step15: Select step9 ‘Read Data’ and click execute.
Click Execute button.
Click BACK button and return to main screen.
Step16: Select step10 ‘Display Read Data’ and execute.
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Step17: Select step11 ‘Convert Data’ and execute.
Click execution button.
Step18: Select step12 ‘Display Converted Data’ and execute.
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Step19: Select step13 ‘3 Start IDoc Generation’.
Click the execution button.
Step20: Select step 14 ‘Start IDoc Processing’.
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And click execute button.
Step21: Select the step 15 ‘Create IDoc Overview’.
Check the data in the data records.
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