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LTMC Step by Step Procedure

The document provides steps to create a project, upload a sample file, map values, process tasks to create a vendor master in SAP, including clicking buttons to create, view, upload, select, activate, start transfer, confirm, process, close, and finish.

Uploaded by

hamid umar
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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474 views8 pages

LTMC Step by Step Procedure

The document provides steps to create a project, upload a sample file, map values, process tasks to create a vendor master in SAP, including clicking buttons to create, view, upload, select, activate, start transfer, confirm, process, close, and finish.

Uploaded by

hamid umar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Check the Host file and VPN

Put the transaction code – LTMC

Click on Create to create Project

Enter Name and click on Create

Click on View – Select Not Started

Click on OK
Fill the downloaded file

Click on Upload file

Sample attached

EN_Supplier.xml
Select the line item and click on Activate

Select the line item and click on Start Transfer

Click on Ok
This will take some 10 min of time

Click on close

Click on Next and then select all and then click on Confirm Mapping Value
Output will be:

Select all the line items and click on Process task


Again 2nd line item, click on Process Task
Click on Next

Click on Close
Click on Next

Click on Close and finish and check the vendor master created in SAP

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