Sei sulla pagina 1di 32

*NDR* SAP FI/CO NOTES 2018

*NDR* SAP FI/CO NOTES

USER MANUAL LSMW CREATION V.01

NILESH D. RAUT (MBA-FINANCE)

1|Page
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

Table of Contents
USER MANUAL LSMW CREATION V.01.......................................................................................................................... 3
Meaning of LSMW workbench ............................................................................................................................. 3
Which data can be migrated using the LSMW ............................................................................................... 3
What is the difference between BDC and LSMW ......................................................................................... 3
What is SAP BAPI ...................................................................................................................................................... 3
What is BADI SAP ...................................................................................................................................................... 4
Transaction Code LSMW ........................................................................................................................................ 4
1) Maintain Object Attributes .................................................................................................................................... 6
2) Maintain Source Structures ................................................................................................................................ 10
3) Maintain Source Fields.......................................................................................................................................... 11
4) Maintain Structure Relations ............................................................................................................................. 14
5) Maintain Field Mapping and Conversion Rules .......................................................................................... 14
6) Maintain Fixed Values, Translations, User-Defined Routines .............................................................. 19
7) Specify Files ............................................................................................................................................................... 19
8) Assign Files ................................................................................................................................................................ 24
9) Read Data ................................................................................................................................................................... 24
10) Display Read Data .............................................................................................................................................. 25
11) Convert Data......................................................................................................................................................... 26
12) Display Converted Data ................................................................................................................................... 27
13) Create Batch Input Session............................................................................................................................. 28
14) Run Batch Input Session.................................................................................................................................. 29

2|Page
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

USER MANUAL LSMW CREATION V.01

Meaning of LSMW workbench


The LSMW (Legacy System Migration Workbench) is a tool based on SAP software that supports
single or periodic data transfer from non-SAP to SAP systems (and with restriction from SAP to SAP
system). Its core functions are:

 Importing legacy data from PC spreadsheet tables or sequential files


 Converting data from its original (legacy system) format to the target (SAP) format
 Importing the data using the standard interfaces of SAP (IDoc inbound processing, Batch
Input, Direct Input)

Which data can be migrated using the LSMW


 By means of standard transfer programs: a wide range of master data (e.g. G/L accounts,
customer master, vendor master, material master, bills of material) and transaction data
(e.g. financial documents, sales orders)
 By means of recording of transactions: further data objects (if the transaction can be run in
batch input mode)

What is the difference between BDC and LSMW


LSMW is generally for normal SAP applications, while BDC is mainly for any customized
applications. LSMW is a Non-SAP to SAP communication TOOL, whereas BDC is a SAP to SAP
communication UTILITY. LSMW (Legacy System Migration Workbench) is a more user-friendly tool,
through which one can do the same work as the BDC.

What is SAP BAPI


Business Application Programming Interface(BAPI) are standardized programming interfaces
(methods) enabling external applications to access business processes and data in the R/3 System.
... Some BAPIs and methods provide basic functions and can be used for most SAP Business
Objects.These are called STANDARDIZED BAPI's.

3|Page
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

What is BADI SAP


A business add-in (BADI) is a source code plug-in provided by SAP to enhance existing ABAP code.
The enhancement technique uses the object-oriented method and business add-ins to map the
specific requirements involved in business process.

 Transaction Code LSMW

 Click on Button.

4|Page
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Click on Ok Button.

 Click on Button.

5|Page
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

1) Maintain Object Attributes


 Click on Button.

 Click on Change button Button.

6|Page
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Select Radio Button

 Click on Recording Overview Button

 Click on Create button

 Click on Ok

 Click on Ok Button.

7|Page
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Enter

8|Page
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Click on Button.

9|Page
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Note- Prepare excel file template

2) Maintain Source Structures


 Click on Button.

10 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Click on Create Button.

3) Maintain Source Fields


 Click on Button.

 Click on Change Button.

11 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Table Maintenance Button.


 Click on (Note put point on yellow color)

 Click on Ok Button.

12 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Save
 Click on back Button.

13 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

4) Maintain Structure Relations


 Click on Button.

5) Maintain Field Mapping and Conversion Rules


 Click on Button.

14 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Click on Change Button.

15 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

16 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Click on Enter Enter Enter until below screen display

17 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

18 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

6) Maintain Fixed Values, Translations, User-Defined Routines


Nothing to do

7) Specify Files
 Click on Button.

 Give the path of file as per your template KS01 in tab delimited format (txt)

19 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Once file ready

 Click on

 Double Click on

20 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Select file path

21 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

22 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Click on ok click on SAVE

23 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

8) Assign Files
 Click on Button.

Assign display changes and click on save

9) Read Data
 Click on Button.

24 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

10) Display Read Data


 Click on Button.

25 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

11) Convert Data


 Click on Button.

26 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

12) Display Converted Data


 Click on Button.

27 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

13) Create Batch Input Session


 Click on Button.

 Click on Button.

28 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 Click on Enter or put wait for large file

14) Run Batch Input Session


 Click on Button.

29 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

Select the row

 Click on Button.

30 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

 For cross verify user SE16N

 Click on Execute button

31 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)
*NDR* SAP FI/CO NOTES 2018

32 | P a g e
*NDR* SAP FI-FINANCE & ACCOUTNING NOTES (USER MANUAL LSMW CREATION
V.01)

Potrebbero piacerti anche