CONFIGURATION UPLOAD LSMW
CONFIGURATION UPLOAD LSMW
USING LSMW
LSMW
Prepared by Ms. Suresh Kola
The purpose of this post is to help you upload the configuration using LSMW as and
when there are a lot of entries that need to be configured in the SAP system.
STEPS
STEP-1
In order to use the LSMW, We need to have the transaction code to execute and record.
For most of the configurations, We do not find the transaction code. However, here is an
alternative for you to upload the configuration using SM30 transaction code by finding
the View table of the respective configuration node.
For our post, I have taken an “assignment of the Sales office to sales area” configuration
where an SD consultant has to spend a lot of time configuring these entries.
Option-1: For this configuration, We can find the View table with the below steps.
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Option-2: We can also find the View table on the configuration screen with the below
steps.
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STEP-2
STEP-3
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Enter the transaction code SM30→Enter the view table name “V_TVKBZ_ASSIGN’ →Click
on Maintain button.
Click on Save button→Select the Transport request number and press enter.
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Click on the exit button two times to complete the recording.
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Once the recording is completed, Click on Default all button and add the missing field
name.
Double click on the missing name and enter the required name.
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Save the recordings and go back to the main screen.
STEP-4
Click on Continue button→Set the selection on the first row “Maintain Object Attributes”
and then click on Execute button.
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Click on the Display-Change button→Select Batch Input Recording→Select
recording→Save the changes.
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STEP-5
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Enter the Source structure code, description and save the entry.
STEP-6
Select “Maintain Source Fields” and the click on Object Overview button.
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Click on the List button.
Copy the Target fields, Description, Character type, length and paste it in an excel sheet
for further preparation as shown in the below screenshot.
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STEP-7
Click on change button, Select Structure, and then click on Table maintenance button.
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Copy the data from the Excel sheet and paste them here and then save the entries.
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STEP-8
Click on Change button, Select the assignment and click on save button.
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STEP-9
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Select No confirmation and press enter.
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STEP-10
In the excel sheet, arrange the field names into columns and prepare the data to be
uploaded.
Once the data is arranged, copy the data from the excel sheet and paste it in the NotePad.
Save the notepad file on the desktop.
Note: We should not copy the heading from the excel sheet.
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Select “Specify Files” and execute.
Click on change→Double click on Legacy data→Select the file from the desktop→enter
the description→Select Tabular and press enter.
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Save the changes.
STEP-11
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Click on change button, select structure and click on save button.
STEP-12
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Click on execute.
Click on Allow.
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STEP-12
Click on execute.
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STEP-13
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Click on any record and check the data.
STEP-14
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Select “Keep batch input folder” and execute.
STEP-15
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Select Session record and click on Process button.
Select processing mode as per your need and click on the process button. Suggested:
Background.
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Once the process is ended, we can see the number of success records and error records.
STEP-16
Validate the configured entries in the configuration node as well as in the Transport
request.
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Execute SE09→Click on Display TR button→Enter the TR Number→Press enter.
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THANK YOU
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