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Migrating Customers along with relationships (CRM) using LSMW4
Step by Step Process for uploading BP master data:
The screenshot as in Fig-04 displays the fourteen steps required for loading
Business partner data along with their relationships:
Fig-04: Fourteen steps involved in LSMW The following pages describe each of those fourteen steps and key points to be remembered in each step. 4.1
Maintain Object Attributes
In this step a Recording needs to be created (using GOTO -> Recordings overview in menu bar as shown in Fig-05) using
Transaction code BP.
Fig-05: Create Recording. Once
recordings overview is clicked the following screen as in Fig-06 will be
displayed. Enter a name and description to the recording.
Fig-06: Enter details for the Recording. Enter
the transaction for which the recording is to be done as shown in Fig-07
Fig-07: Transaction BP has been entered. Here
the Business partner category needs to be chosen, under which the customers
should be created. Click on Organization as shown in Fig-08:
Fig-08:
Click on Organization
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