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Uploading Vendor Master data using Recording Method
This tutorials details about uploading vendor master data using recording method.
Go to transaction LSMW.
Click on “Create Entry”.
Click on “Continue”.
Click on “Continue” and create Object.
Click on Continue.
Click on Continue again.
Select the first step “Maintain Object Attributes” and
click on “Execute”.
Select the check box “Batch input Recording” and click on
Create a recording for the transaction XK01 with the required
fields. In this example, only mandatory fields are used.
Save the recording.
<Once the recording is done, please remember to mention
the field name for each field by double-clicking on it and removing the default
value that appears in the recording (the default values shown are the values you
entered during your recording). See the screenshot below>
Come back to the earlier screen and mention the name of the
SAVE and click on “Back”.
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