Uploading Vendor Master data using Direct Input Method

SAPTechnical.COM – Uploading Vendor Master using Direct Input Method

By Kameswara Rao G, IBM India

Go
to transaction LSMW. 

 

Click
on “Create Entry”. 

Create
Project:

Click
on “Continue”. 

Create
‘Subproject’:

Click on
“Continue” and create Object. 

 

Click on
Continue.

Click on
Continue again. 

 

1. Select
the first step “Maintain Object Attributes” and click on “Execute”. 

Here  mention
object and method  in standard
batch/Direct input  radio button and
press enter ,it will give standard program name . SAVE 
and go back.
 

 

Save 
and go back . 

2. Select
the step   “Maintain Source
Structures  ” and click on
“Execute”.

 

Save and Go back.

3. Select  “Maintain
Source Fields” and Execute

Place cursor on structure name and   click on

 

Here mention the what ever fields we require  
and flat file should be  in
the same structure 

Save and come back.

 

Save and
come back. 

4 . Select  
“Maintain Structure Relations” and Execute
 
: 
 

 

Here to maintain  structure
relations  click on BGR00 and
‘click relation ship’ as shown in above screen shot 
it will assigned to  structure.
Repeat this for  all required  relations in that screen.
 

 5:
Maintain field mappings and conversion rules ;

 

Nothing
should be done in this step .(we will go for this step 
rarely). 

 

6.
specify  files :

Here 
to specify files  take file from  legacy
data ( on the pc front end ) .
 

 

 

click on legacy data and click create button. And browse for 
your  flat file on your pc . (create flat file for your structure
in  second  step.). here in imported data it will take only 45 
characters .

7 : Assign Files  

 

To assign  files 
click cursor on structure and click assignment 
.it will assign to file .
 

8: Read Data 

 

9: Display read data 

10:  Convert Data

  1. Display
    converted data.

 

  1. create
    the batch input session to create session.

  2. Run 
    the batch input session to create session.

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