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Program To Update Customer Data Using Lsmw. Xd01 - Transaction Code For Batch Input Recording

The document provides a 15 step process to update customer data using LSMW (Logical System Mask Workbench) in SAP. The steps include creating a project and recording, maintaining source structures and fields, assigning files, reading, converting, and processing the data for batch input.

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0% found this document useful (0 votes)
136 views15 pages

Program To Update Customer Data Using Lsmw. Xd01 - Transaction Code For Batch Input Recording

The document provides a 15 step process to update customer data using LSMW (Logical System Mask Workbench) in SAP. The steps include creating a project and recording, maintaining source structures and fields, assigning files, reading, converting, and processing the data for batch input.

Uploaded by

dhivya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PROGRAM TO UPDATE CUSTOMER DATA USING LSMW.

XD01 TRANSACTION CODE FOR BATCH INPUT RECORDING


1. Go to lsmw t.code. create project, subproject and object and execute

2. Number of steps can be displayed. Click on first step. Maintain object attributes

Click on batch input recording and then click recordings overview .

Create recording: give name and description . then give appropriate transaction code.

Give values in the appropriate fields.

Then click enter . it shows the recording overviews


Then edit the name of the fields

Save and go back and give the recording name you created
Save and go back
Then go to second process: maintain source structures
Click on create structure. Give structure name and description

Save and go back


Go to third step: change source fields
Select the structure name and click on table maintenance
Type the fields for source field

Save and go back

Then 4th step. Create target file


Here there is no target file. Because source and target or same.
Then save and go back
Then go to 5th step maintaining fixed values and constants.
For the field d0310 click on constants and select x.
Then select each field . click on source field and select appropriate

Then go to 6th step. Here nothing to do. Skip it and go to step 7.


Now specify files.
Click on legacy data(on front end)
Select the file and check tabulator and field on start of file and enter

Then go back and save data. Then step to assign files.


Here file is assigned automatically.

10

Then read data

11

Display read data

Convert data

12

Display converted data

13

Create batch input session

14

Process batch input session

15

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