Interested to Buy Any Domain ? << Click Here >> for more details...
Could you please tell me the detailed steps for LSMW?
- 1 Answers
- 8174 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / hannah
Hi,
LSMW Steps For Data Migration
How to develop a lsmw for data migration for va01 or xk01
transaction?
You can create lsmw for data migration as follows (using
session method):
Example for xk01 (create vendor)
Initially there will be 20 steps but after processing 1 step
it will reduced to 14 for session method.
1. TCode : LSMW.
2. Enter Project name, sub project name and object name.
Execute.
3. Maintain object attributes.
Execute
select Batch Input recording
goto->Recording overview
create
recording name.
enter transaction code.
start recording
do recording as per ur choice.
save + back.
enter recording name in lsmw screen.
save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
Here you have to enter the name of internal table.
display change
create
save + back
3. MAINTAIN SOURCE FIELDS.
display change
select structure
source_fields->copy fields.
a dialogue window will come .
select -> from data file
apply source fields
enter No. of fields
length of fields
attach file
save + back
4. MAINTAIN STRUCTURE RELATIONS
display change
save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
display change
click on source field, select exact field from structue
and enter
repeat these steps for all fields.
save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
execute
save + back
7. SPECIFY FILES.
display change
click on legacy data
attah flat file
give description
select tabulatore
enter
save + back
8. ASSIGN FILE
execute
display change
save + back
9. IMPORT DATA.
execute
display change
save + back
10. DISPLAY IMPORTED DATA
enter ok, it willl show records only.
back
11. CONVERT DATA
execute
display change
save + back
12. DISPLAY CONVERTED DATA
execute
display change
save + back
13. CREATE BATCH INPUT SESSION
tick keep batch input folder
F8
back
14. RUN BATCH INPUT SESSION.
sm35 will come
Object name will be shown here
select object & process
Regards
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
any body send the configuration of investment management
How do you configure the gl account for the house bank? : fi- general ledger master data
What are exchange rate "factors" ?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
Explain the two ways used to create asset masters? : fi- asset accounting
What is an operating concern and what is its relationship with a controlling area in co?
Tell me more about a shortened fiscal year.
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
What are the direct allocation methods of posting in co? : co- cost center accounting
Which of the fields you can display and log changes in fi?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What is account modification key?
How do you configure check deposit?
What is a sort version? : fi- asset accounting
What are the customizing prerequisites for document clearing?
