Answer / 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

What are the features of APP programing

0 Answers   Wipro,

---

what is NEW GL? Tell me the difference between new gl and classic gl.

2 Answers   IBM,

---

Hi What is the Major Difference Between Profit Center and Business Area

12 Answers   Cognizant,

---

If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

---

Can posting period variant be assigned to more than 1 company code?

0 Answers  

---

when clearing the vendor by f-44,asking for section codes which is already defined. what to do

0 Answers  

---

chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

---

What are statistical internal orders? : co-pa

0 Answers  

---

While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"

8 Answers  

---

Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

---

What is a document type? : fi- general ledger

0 Answers  

---

What is the link between the Vendor master record and the APP

5 Answers   Accenture,

---