LSMW  Transaction Code
Enter Project Name => Module Name (Material Management)
Enter Subproject => Transaction Group (Master Data)
Enter Object Name => Transaction (Vendor Master)
Press Create / Change
Enter Projects Descriptions
Continue (F8)
Maintain Object Attributes
Execute (Ctrl+F8)
Press Display <> Changes button
Select Batch Input Recording (Radio Button)
Press Recordings – Overview button – (SHDB for Transaction Recording)
Press Create Recording
Enter Recording Name & Description
Enter Currently Using Transaction Code
Enter Needed Fields (Ex. Account Group for Vender Master)
Enter Values for All Uploading Field
Save
Press Default All Button
Maintain Source Structures
Press Display <> Changes button
Enter Source Structure Name & Description
Save
Maintain Source Fields
Press Display <> Changes button
Save
Enter Field Names & Length
Maintain Structure Relations
Press Display <> Changes button
Save
Maintain Field Mapping and Conversion Rules
Select or Auto set Fields to Real Fields
Save
Maintain Fixed Values, Translations, User-Defined Routines
Optional
Specify Files
Select Uploading File
Save
Assign Files
Press Display <> Changes button
Save
Read Data
Enter No of Transactions to View Data Summary
Display Read Data
Enter No of Transactions to View Data List
Convert Data
Optional
Display Converted Data
Optional
Create Batch Input Session
Run Batch Input Session
Rewads if helpful
Bluesky
