LSMW

[Former Member]

Hi Experts,

I need to update Begin of Guarantee date & Master warranty number in IE02 transaction through Batch/Direct input method in LSMW. The object number is 0400 , Method number is 0002 and the program name is IBIP.

In IE02 transaction we have Begin of Guarantee date & Master warranty number for both Customer and Vendor. If we want to update only for customer what should i do in the direct input method.

[Former Member]

just identify what r the fields u have to updload the data and assign it in the Source fields with mandatory fields.

and mapp it properly .

coming to flat file, its better to take the fields what order is in source fields that order its better to follow.

Thanks