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LSMW

Former Member
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506

HI Folks

I M WORKING LSMW FOR VENDOR DATA.

I M MIGRATIONG DATA FROM LEGACY SYSTEM TO SAP for the standard transaction XK01.

Frnds i m unable to upload the bank details data using lsmw.

can anyone tell me why and how to do it.

thnk u...

with regrards,

rajesh

HI Folks

I M WORKING LSMW FOR VENDOR DATA.

I M MIGRATIONG DATA FROM LEGACY SYSTEM TO SAP for the standard transaction XK01.

Frnds i m unable to upload the bank details data using lsmw.

can anyone tell me why and how to do it.

thnk u...

with regrards,

rajesh

5 REPLIES 5
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Bema
Active Participant
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Former Member
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481

Hi,

Bank Data of the vendor master involves a table control screen and in such cases have a separate flat file. Thus you`ll have separate flat files for the normal screen and the table control screen. Further the links, which has been addressed in the earlier thread would help in coding.

Reward if helpful.

Rgds

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Former Member
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481

Hi rajesh

for the bank details in vendor master

1. first u have to create two structures

a. for general data

b.for bank details

2. create two separate files.

3. in the specifing files step u have to upload 2 files

4. in the assinging files steps u have to assign those files to both structres individually

5. it will automaticaly controls .

thanks,

kiran.M

IF IT IS HELPFUL REWARD POINTS.

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Former Member
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481

hi

good

i dont think the bank detail whould give any prob for you have you checked all the steps properly till specify file step, have you mapping the fields properly.

check these think, there must be some prob in these.

thanks

mrutyun^

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Former Member
0 Likes
481

Hi,

Check the following links,

http://sap.ittoolbox.com/groups/technical-functional/sap-r3-log-mm/data-migration-from-legacy-to-sap...

Also these threads

Please reward points.