Upload Purchase Order data using multiple flat files (LSMW)

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Step6:  

If add any fixed values or other things, we click the ‘Maintain Fixed Values, Translations, User-Defined Routines’ and add necessary fields and Save it and then press Back. Otherwise, no need to go for 6th step.  

Step7:  

Double click on ‘Specify Files’ and click on the legacy data and choose the ‘Add Entry’ or (CTRl + F2) for header legacy data file.  

 

a). Select the radio buttons and check boxes as same as shown below.

 

b). Browse the flat file as shown below.  

 

c). Give the file name ‘header file’ and press Enter.

 

d).You will get the screen as below.

e). Again we click the legacy data for Item data and click the ‘Add entry’ or  (CTRl+F2) for Item Data legacy file. Follow the same procedure like header legacy data.

f). Double click on Converted Data ‘File for Converted Data (Application Server)’.  

 

g). Assign the Logical Path and give the Logical File Name and press Enter. Then it shows some warning and press Enter. Finally add the name as shown below.

h). You will get the below screen and Save & go Back.  

Continued...

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