LSWM-Package-Tr Req?

[kiran_k8]

Hi Folks,

Do LSWM needs to be assigned to a package so that it can be transported from Dev to Production?

Kindly provide me a sample code for BDC of XK02,if available.

K.Kiran.

[kiran_k8]

Hi Folks,

Do LSWM needs to be assigned to a package so that it can be transported from Dev to Production?

Kindly provide me a sample code for BDC of XK02,if available.

K.Kiran.

[Former Member]

Hi

See the BDC for XK01, change it little bit for XK02, as per your fields

REPORT zmm_vendor_master_upload

NO STANDARD PAGE HEADING

LINE-SIZE 255.

***********************************************************************

• ABAP Name : ZMM_VENDOR_MASTER_UPLOAD

• Description : This Program is used to Upload the Vendor Master.

***********************************************************************

• Standard Include for Selection Screen

INCLUDE bdcrecx1.

• Internal Table for Upload Data

DATA: BEGIN OF i_vendor OCCURS 0,

bukrs(004), " Company Code

ekorg(004), " Purchase Orgn

ktokk(004), " Account Group

• Address Screen

anred(015), " Title

name1(035), " Name1

sortl(010), " Sort Field

name2(035), " Name2

name3(035), " Contact Person1

name4(035), " Contact Person 2

stras(035), " Street

pfach(010), " PO Box

ort01(035), " City

pstlz(010), " Postal Code

land1(003), " Country

spras(002), " Language

telf1(016), " Telephone No

telfx(031), " Fax Number

lfurl(132), " URL-Mail Id

• Material Group Characteristics

• klart(003), " Class Type '010'

• class(018), " Class 'Vendor'

• mname_01(030), " Characteristic

• mname_02(030), " Characteristic

• mname_03(030), " Characteristic

mwert_01(030), " Charct.Value

mwert_02(030), " Charct.Value

mwert_03(030), " Charct.Value

• Control Data

emnfr(010), " Manufact.Part No

• Bank Details

banks_01(003), " Country of Bank1

banks_02(003), " Country of Bank2

bankl_01(015), " Bank Key of 1

bankl_02(015), " Bank Key of 2

bankn_01(018), " Account No Bank1

bankn_02(018), " Account No Bank2

• Accounting Info

akont(010), " Reconcillation Account

zuawa(003), " Sort Key

fdgrv(010), " Cash Management Group

• Payment Transactions

zterm(004), " Payment terms

• reprf(001), " Check Double Inv.

zwels(010), " Payment Method

hbkid(005), " House Bank

• xpore(001), " Individ.Payment

• Correspondence

mahns(001), " Dunning Level

xausz(001), " Account Statement

• Withholding Tax Details

qland(003), " Withholding Tax Country

witht_01(002), " WH tax Type

• wt_withcd(002), " WH Tax Code

• wt_subjct(001), " Indicator:WH Tax

• Purchasing Data

waers(005), " Currency

zterm1(004), " Payment Terms

END OF i_vendor.

• Data Variables & Constants

CONSTANTS : c_x VALUE 'X'. " Flag

• Paramters

PARAMETERS: p_file LIKE ibipparms-path. " Filename

• At selection-screen on Value Request for file Name

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.

• Get the F4 Values for the File

CALL FUNCTION 'F4_FILENAME'

EXPORTING

program_name = syst-cprog

dynpro_number = syst-dynnr

IMPORTING

file_name = p_file.

• Start of Selection

START-OF-SELECTION.

• Open the BDC Session

PERFORM open_group.

• Upload the File into internal Table

CALL FUNCTION 'UPLOAD'

EXPORTING

filename = p_file

filetype = 'DAT'

TABLES

data_tab = i_vendor

EXCEPTIONS

conversion_error = 1

invalid_table_width = 2

invalid_type = 3

no_batch = 4

unknown_error = 5

gui_refuse_filetransfer = 6

OTHERS = 7.

IF sy-subrc <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

• Upload the Data from Internal Table

LOOP AT i_vendor.

PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-KTOKK'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'RF02K-BUKRS'

i_vendor-bukrs.

PERFORM bdc_field USING 'RF02K-EKORG'

i_vendor-ekorg.

PERFORM bdc_field USING 'RF02K-KTOKK'

i_vendor-ktokk.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-SPRAS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=KLAS'.

PERFORM bdc_field USING 'LFA1-ANRED'

i_vendor-anred.

PERFORM bdc_field USING 'LFA1-NAME1'

i_vendor-name1.

PERFORM bdc_field USING 'LFA1-SORTL'

i_vendor-sortl.

PERFORM bdc_field USING 'LFA1-NAME2'

i_vendor-name2.

PERFORM bdc_field USING 'LFA1-NAME3'

i_vendor-name3.

PERFORM bdc_field USING 'LFA1-NAME4'

i_vendor-name4.

PERFORM bdc_field USING 'LFA1-STRAS'

i_vendor-stras.

PERFORM bdc_field USING 'LFA1-PFACH'

i_vendor-pfach.

PERFORM bdc_field USING 'LFA1-ORT01'

i_vendor-ort01.

PERFORM bdc_field USING 'LFA1-PSTLZ'

i_vendor-pstlz.

PERFORM bdc_field USING 'LFA1-LAND1'

i_vendor-land1.

PERFORM bdc_field USING 'LFA1-SPRAS'

i_vendor-spras.

PERFORM bdc_field USING 'LFA1-TELF1'

i_vendor-telf1.

PERFORM bdc_field USING 'LFA1-TELFX'

i_vendor-telfx.

PERFORM bdc_field USING 'LFA1-LFURL'

i_vendor-lfurl.

PERFORM bdc_dynpro USING 'SAPLCLCA' '0602'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-KLART'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENTE'.

PERFORM bdc_field USING 'RMCLF-KLART'

'010'. "i_vendor-klart.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=AUSW'.

PERFORM bdc_field USING 'RMCLF-CLASS(01)'

'Vendor'."i_vendor-class.

PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RCTMS-MWERT(03)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=BACK'.

PERFORM bdc_field USING 'RCTMS-MNAME(01)'

'MATERIALGROUP'." i_vendor-mname_01.

PERFORM bdc_field USING 'RCTMS-MNAME(02)'

'MATERIALGROUP'." i_vendor-mname_02.

PERFORM bdc_field USING 'RCTMS-MNAME(03)'

'MATERIALGROUP'." i_vendor-mname_03.

PERFORM bdc_field USING 'RCTMS-MWERT(01)'

i_vendor-mwert_01.

PERFORM bdc_field USING 'RCTMS-MWERT(02)'

i_vendor-mwert_02.

PERFORM bdc_field USING 'RCTMS-MWERT(03)'

i_vendor-mwert_03.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENDE'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-ANRED'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-EMNFR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFA1-EMNFR'

i_vendor-emnfr.

PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBK-BANKN(02)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFBK-BANKS(01)'

i_vendor-banks_01.

PERFORM bdc_field USING 'LFBK-BANKS(02)'

i_vendor-banks_02.

PERFORM bdc_field USING 'LFBK-BANKL(01)'

i_vendor-bankl_01.

PERFORM bdc_field USING 'LFBK-BANKL(02)'

i_vendor-bankl_02.

PERFORM bdc_field USING 'LFBK-BANKN(01)'

i_vendor-bankn_01.

PERFORM bdc_field USING 'LFBK-BANKN(02)'

i_vendor-bankn_02.

• PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.

• PERFORM bdc_field USING 'BDC_CURSOR'

• 'LFBK-BANKS(01)'.

• PERFORM bdc_field USING 'BDC_OKCODE'

• '=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-FDGRV'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-AKONT'

i_vendor-akont.

PERFORM bdc_field USING 'LFB1-ZUAWA'

i_vendor-zuawa.

PERFORM bdc_field USING 'LFB1-FDGRV'

i_vendor-fdgrv.

PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-XPORE'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-ZTERM'

i_vendor-zterm.

PERFORM bdc_field USING 'LFB1-REPRF'

c_x. "i_vendor-reprf.

PERFORM bdc_field USING 'LFB1-ZWELS'

i_vendor-zwels.

PERFORM bdc_field USING 'LFB1-HBKID'

i_vendor-hbkid.

PERFORM bdc_field USING 'LFB1-XPORE'

c_x. "i_vendor-xpore.

PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB5-MAHNS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB5-MAHNS'

i_vendor-mahns.

PERFORM bdc_field USING 'LFB1-XAUSZ'

i_vendor-xausz.

PERFORM bdc_dynpro USING 'SAPMF02K' '0610'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBW-WT_SUBJCT(01)'.

PERFORM bdc_field USING 'LFB1-QLAND'

i_vendor-qland.

PERFORM bdc_field USING 'LFBW-WITHT(01)'

i_vendor-witht_01.

• PERFORM bdc_field USING 'LFBW-WT_WITHCD(01)'

• i_vendor-wt_withcd.

PERFORM bdc_field USING 'LFBW-WT_SUBJCT(01)'

c_x.

PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFM1-ZTERM'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFM1-WAERS'

i_vendor-waers.

PERFORM bdc_field USING 'LFM1-ZTERM'

i_vendor-zterm1.

PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-LIFNR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=YES'.

• Call the Transaction

PERFORM bdc_transaction USING 'XK01'.

ENDLOOP.

• Close the BDc Session

PERFORM close_group.

Yes, you nned a transport request for transfering the LSMW to PRD from DEV

From LSMW screen, from Menu EXTRAS->Generate Request you can use

or Export project.

Reward points if useful

Regards

Anji

[Former Member]

yes, lsmw is assigned to a package, while creating lsmw assign it to a package and then follow all the steps after than when u wish to transport it then go to menu bar there is option of create transport entry...when tr is created then u can transport it...

also refer the link.

http://www.sapbrain.com/TUTORIALS/TECHNICAL/LSMW_tutorial.html

regds

[kiran_k8]

Hi Folks,

How to assign an LSMW to a package? I was not able to find change object direction entry option in the menu.

I am doing a bdc prog for xk02.The cursor is getting held at the bold part saying enter a valid value.

Can anyone please let me know where I am going wrong and provide me a sample code for the same if any.

report ZVENTESTWITHHOLDING_1

no standard page heading line-size 255.

include bdcrecx1.

data: begin of itab occurs 0,

LIFNR like lfbw-lifnr,

BUKRS like lfbw-bukrs,

EKORG like lfm1-ekorg,

WITHT like lfbw-witht,

WT_WITHCD like lfbw-wt_withcd,

WT_SUBJCT like lfbw-wt_subjct,

end of itab.

start-of-selection.

PERFORM OPEN_GROUP.

CALL FUNCTION 'GUI_UPLOAD'

EXPORTING

filename = 'c:\vendor1.txt'

• FILETYPE = 'ASC'

HAS_FIELD_SEPARATOR = 'x'

• HEADER_LENGTH = 0

• READ_BY_LINE = 'X'

• DAT_MODE = ' '

• CODEPAGE = ' '

• IGNORE_CERR = ABAP_TRUE

• REPLACEMENT = '#'

• CHECK_BOM = ' '

• IMPORTING

• FILELENGTH =

• HEADER =

tables

data_tab = itab

• EXCEPTIONS

• FILE_OPEN_ERROR = 1

• FILE_READ_ERROR = 2

• NO_BATCH = 3

• GUI_REFUSE_FILETRANSFER = 4

• INVALID_TYPE = 5

• NO_AUTHORITY = 6

• UNKNOWN_ERROR = 7

• BAD_DATA_FORMAT = 8

• HEADER_NOT_ALLOWED = 9

• SEPARATOR_NOT_ALLOWED = 10

• HEADER_TOO_LONG = 11

• UNKNOWN_DP_ERROR = 12

• ACCESS_DENIED = 13

• DP_OUT_OF_MEMORY = 14

• DISK_FULL = 15

• DP_TIMEOUT = 16

• OTHERS = 17

.

IF sy-subrc <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

perform bdc_dynpro using 'SAPMF02K' '0101'.

perform bdc_field using 'BDC_CURSOR'

'RF02K-D0610'.

perform bdc_field using 'BDC_OKCODE'

'/00'.

loop at itab.

perform bdc_field using 'RF02K-LIFNR'

• 'TVENDOR'.

itab-lifnr.

perform bdc_field using 'RF02K-BUKRS'

• 'wk00'.

itab-bukrs.

perform bdc_field using 'RF02K-EKORG'

• 'GP00'.

itab-ekorg.

perform bdc_field using 'RF02K-D0610'

'X'.

perform bdc_dynpro using 'SAPMF02K' '0610'.

perform bdc_field using 'BDC_OKCODE'

'=UPDA'.

perform bdc_field using 'BDC_CURSOR'

• 'LFBW-WT_WITHCD(02)'.

itab-wt_withcd.

perform bdc_field using 'LFB1-QLAND'

'IN'.

perform bdc_field using 'LFBW-WITHT(02)'

• 'b1'.

itab-witht.

perform bdc_field using 'LFBW-WITHT(02)'

• 'b2'.

itab-witht.

<b>perform bdc_field using 'LFBW-WT_SUBJCT(01)'

• 'X'.

itab-wt_subjct.</b>perform bdc_field using 'LFBW-WT_WITHCD(02)'

• 'c1'.

itab-wt_withcd.

perform bdc_field using 'LFBW-WT_WITHCD(02)'

• 'c4'.

itab-wt_withcd.

perform bdc_field using 'LFBW-WT_SUBJCT(01)'

• 'X'.

itab-wt_subjct.

perform bdc_transaction using 'XK02'.

call transaction 'XK02' USING BDCDATA UPDATE 'A' MODE 'A' MESSAGES INTO MESSTAB.

CALL FUNCTION 'FORMAT_MESSAGE'

EXPORTING

ID = SY-MSGID

LANG = 'en'

NO = SY-MSGNO

V1 = SY-MSGV1

V2 = SY-MSGV2

V3 = SY-MSGV3

V4 = SY-MSGV4

IMPORTING

MSG = MESSTAB

• EXCEPTIONS

• NOT_FOUND = 1

• OTHERS = 2

.

IF sy-subrc <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

endloop.

perform close_group.

[kiran_k8]

thanks