Step by Step Guide to Upload New Customer Master Record With LSMW
From the material;
The LSM Workbench is an R/3-based tool that supports you when transferring data from non-SAP systems (“Legacy Systems”) to R/3 once or periodically.
The tool supports conversion of data of the legacy system in a convenient way. The data can then be imported into the R/3 system via Batch input, Direct input, BAPIs or IDocs. LSM Workbench provides a recording function that allows to generate a “data migration object” in an entry or change transaction. Through LSMW, we can upload Master Data and Transaction Data.
The LSM Workbench is an R/3-based tool that supports you when transferring data from non-SAP systems (“Legacy Systems”) to R/3 once or periodically.
The tool supports conversion of data of the legacy system in a convenient way. The data can then be imported into the R/3 system via Batch input, Direct input, BAPIs or IDocs. LSM Workbench provides a recording function that allows to generate a “data migration object” in an entry or change transaction. Through LSMW, we can upload Master Data and Transaction Data.
Download – Step by Step Guide to Upload New Customer Master Record
May 09, 2009 DATA: BEGIN OF IT_UPLOAD OCCURS 0, MATNR LIKE MARA-MATNR, 'material no MBRSH LIKE MARA-MBRSH, 'industry sector MTART LIKE MARA-MTART, 'material type WERKS LIKE MARC-WERKS, 'plant LGORT LIKE MARD-LGORT, 'storage location MAKTX LIKE MAKT-MAKTX, 'material desc. MEINS LIKE MARA-MEINS, 'base UOM MATKL. Oct 6, 2018 - 2018 SAPA Annual Conference Program at a Glance. 44 2018 SAPA-ForDoz Graduate Travel Grant. Material attribute (CMA), formulation design, critical process parameters (CPP), and equipment.
Background Their are more then one Tcode for create Material Stock .
- MB1C ( Other Goods Receipts) for opening balance creation of material.
- MIGO (used for Issue / Transfer / Receipt of material).
Step-1.
![Master Master](/uploads/1/2/6/2/126227991/306005814.png)
- Enter Tcode MB1C in command field.
- Enter Movement Type 561 , Plant & Storage location.
click Enter Button.
Step-2
After enter on above screen ,item screen as below appear-
![Customer master upload program sapa login Customer master upload program sapa login](/uploads/1/2/6/2/126227991/297859105.jpg)
- Enter Material code for which we need to create stock.
- Enter Quantity of material for stock creation.
Step-3
click on save button .
A message 'Document 5000021944 posted' displayed.