Uploading Vendor Master data using Direct Input Method

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3. Select  “Maintain Source Fields” and Execute

Place cursor on structure name and   click on

Here mention the what ever fields we require   and flat file should be  in the same structure  . 

Save and come back.

Save and come back. 

4 . Select   “Maintain Structure Relations” and Execute  :   

Here to maintain  structure relations  click on BGR00 and ‘click relation ship’ as shown in above screen shot  it will assigned to  structure. Repeat this for  all required  relations in that screen. 

 5: Maintain field mappings and conversion rules ;

Nothing should be done in this step .(we will go for this step  rarely). 

6. specify  files :

Here  to specify files  take file from  legacy data ( on the pc front end ) . 

click on legacy data and click create button. And browse for  your  flat file on your pc . (create flat file for your structure in  second  step.). here in imported data it will take only 45  characters .

7 : Assign Files  

To assign  files  click cursor on structure and click assignment  .it will assign to file . 

8: Read Data 

9: Display read data 

10:  Convert Data

11. Display converted data.

12. create the batch input session to create session.
13. Run  the batch input session to create session.