Uploading Bank data using BAPI in LSMW

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PROVIDE Partner number as LSMW_BAPI.

Click on Activate Inbound IDOC Processing. 

Click on YES.

Now go back to the main screen. 

Then it Displays the following screen.

NOTE: Then it shows a screen With 17 Steps, which are to be executed sequentially as below.

STEP1.

Maintain Object Attributes.

And execute (ctrl+F8). 

Select Business Object Method (BAPI) , Provide Business Object and Method

And press Enter.

NOTE: Make sure that Message type and Basic type Comes Automatically. 

Save.

BACK. 

STEP2. 

Maintain Source structures and Execute. 

Select Source Structure and click on create Provide source structure name and Description.

Enter and Save. 

Back.

STEP3.

Maintain Source Fields

Select Source Structure and click on Table Maintenance as shown below. 

Provide Fieldnames, type, length, and description. 

Save and go back to the previous screen. 

STEP4.

Maintain Structure Relations. 

Create Relationships as shown below. 

STEP5.

Maintain Field mapping and conversion Rules. 

Execute.

Click here to continue...