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Upload Purchase Order data using multiple flat files (LSMW)
Double click on
‘Assign Files’ and click zheader
and then click the ‘Assignment’ button or (CTRL+F2).
Select the header file and press Enter.
Assign files for Item data and click the Assignment
button. Then Save and go Back.
Double click on ‘Read Data’ and press F8.
After the execution and make sure ‘Not
written’ is 0 like the below
screen and go Back.
Double click on ‘Display Read Data’ and Dialog
screen appears and press Enter.
If you want to check the data, just double click on the fields.
Verify the data should be correct or not and go Back.
click on ‘Convert Data’ and Check
with that below screen.
click on ‘Display Converted Data’
and Check with that below screen.
click on ‘Start Direct Input Program’
and Click the radio button ‘With
database update’ and ‘Log with
error messages’. Then press F8.
the database updated successfully, you will get the screen as shown below and in
the meantime Purchase order numbers also created.
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