Professional Documents
Culture Documents
2008
LSMW
(Legacy System Migration Workbench)
Go to transaction LSMW Click on create entry >> enter project >> subproject >> object >> execute.
1. Click
2. Execute
Put transaction
Actual transaction is opened, then put actual sample data with out selection / clicking F4 or any other key. Enter all data as you put while doing transaction. Following screen will appear:
Then save >> back, automatically shift to second step. Now 20 steps reduced to 14 steps.
Click on table.
Go to system>>list >> save >> local file >> spread sheet >> save on desk top
Templet file is saved on desk top, just copy entire file to other excel file and save.
Copy all fields below first two and special paste transpose to other sheet
This is excel setting, just copy the field names except TABNAME and TCODE, and go to second sheet >> right click >>paste special >> transpose. If you want also transpose the field description in other sheet, this you have to give to key user for filling the templet. Will look like this as shown below:
This is in same file but second sheet only. Since quality plan LSMW is more difficult, other taken, process same.
Give this templet to Key user for filling the master data, ex. Third line is master data below :
Copy the data from excel file except top line, i.e. field name. 2nd line field and data to be copied and pasted in note pad as txt document.
You will go to source fields for source structure. Put Field name, type and length by copying from excel sheet, as follows:
SAVE >> BACK >> SAVE >> BACK You will go to step 4 as below:
Execute >> select source structure (MAIC) >> Extras >> Auto field mapping
In field match field with same no. just change from 50 >>> 100
Just save and go back >> will go to sixth step which is not required, go to 7th step. (specify files ).
In the next screen assign text file on desk top, write name, select tabulator tab and file named at start of the file tab. As per following screen shot:
Execute >> save >> back >> will go to ninth step Read Data
Just for testing put 1 transaction. Execute >> back >> will go to 10th step. >> execute check and go back >> will go to step 11 (convert data) Execute >> do not put any thing again >> execute.
Go back > will go to step 12 >> execute check >> go back >> will go to step 13 At step 13 execute twice and click enter
Will go to step 14
Again press process tab. Data will be loaded like in BDC, have to select foreground to see actual entry, otherwise you can select display errors only.