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Create an Object CUST_OBJ within Project as
LSMW_DEMO and Subproject as CUSTOMERS as shown in Figure
20.

Figure 20
LSMW Object with Standard SAP Object
Note! For the Demo example 2, I will list only those
steps that are different from the first demo example.
Step 1: Maintain Object attributes
You will be updating the customer master records with the
help of Standard Batch Input; therefore, choose radio-button Standard
Batch/Direct Input as shown in Figure 21. Enter Object ‘0050’ for
Customer Master records and default method ‘0000’ and click on Save.
Figure 21
Standard Batch/Direct Input Object Attributes
Step 2. Maintain Source Structures
Give a name and a description to the source structure (Figure
8).

Step 3. Maintain Source Fields
In this step, you need to list what fields are present in
the source structure. The easiest way is to click on ‘Table Maintenance’ icon to
enter Fieldname, Type and Length for each field
as
shown in Figure 9.
Note that your input file will have four fields as key
fields and you need to update three fields in the system.
Step 4: Maintain Structure Relations
Sales view of Customer Master is stored in table KNVV.
Accordingly, you need to update structure BKNVV. However, in addition, the
Standard Object ‘0050’ also requires updates to BGR00, BKN00 and BKNA1
structures. (If you do not maintain Structure relations for mandatory entries,
you might get a message such as ‘Target structure BKNA1 needs a relation to a
source structure’.)
Even though you don’t want to update any fields in these
structures, you need to create a relationship with source structures. In all,
you need to create relationship for four target structures.
Create relationship between source structures XD02S with
these target structures with icon ‘Create Relationship’

Keep Cursor on these four target structures and click on
icon ‘Create Relation’ and structure relations are maintained as shown in
Figure 22.
Step 5: Maintain field mapping and conversion rules
-- Keep your cursor on ‘TCODE’ field and click on ‘Insert
Rule’ icon


Figure 23
LSMW Conversion Rules
Choose radio button ‘Constant’ (Figure 23) to enter
value ‘XD02’ transaction code.
-- Keep your cursor on field ‘KUNNR’ and click on ‘Assign
source field’ icon
Choose source field ‘Customer’ from source structure
‘XD02S’. (See Figure 24.)
-- Similarly, choose source fields for Sales Organization,
Distribution Channel, and Division. (See Figure 25.)

-- Scroll down to structure BKNVV fields and assign source
fields to three fields Sales Office, Sales Group, and Customer Group (Figure
26).

Save and go back to main screen.
Step 6: Maintain fixed values, translations, user-defined routines
You can also maintain re-usable translations and
user-defined routines, which can be used across conversion tasks. In this case,
that step is not required.
Step 7: Specify files
In this step, we define how the layout of the input file
is. The input file is a [Tab] delimited with the first row as field names. It is
present on my PC (local drive) as C:\XD02.txt. (See Figure 13.)

Create an Excel file (Figure 14) with your data and
save it as a Tab-delimited text file on your local drive (C:\) and name it
XD02.txt.
Figure 14
Source data in Excel file (saved as Tab delimited file)
Step 8: Assign files
Execute step ‘Assign Files’ (Figure 15) and the
system automatically defaults the filename to the source structure.
Step 9: Read data
In this step, LSMW reads the data (Figure 16) from
the source file (from your PC’s local drive). You have the option to read only
selected rows and convert data values to Internal format.
Step 10: Display read data
This step (Figure 17) is optional. If required, you
can review the field contents for the rows of data read.

Step 11: Convert data
This is the step that actually converts the source data (in
source format) to a target format. Based on the conversion rules defined, source
fields are mapped to target fields.
Step 12: Display Converted data
When you convert data, LSMW automatically converts into the
appropriate structure layouts, as required by Standard program (RFBIDE00). (See
Figure 27).
Note that if you had only one record in source file, the
converted file has four records.
Earlier, creating this input file, so that the standard
interface program can read it, was a big nightmare, the primary reason being
that it could have multiple record layouts. Even for a simple conversion with
one input record, you would have to create this complex file with many record
layouts. The advantage of LSMW is that it prepares these multi-layout files
automatically.
Step 13: Create batch input session
Once source data is converted in internal format, you can
create a BDC session to process the updates (Figures 28 and 29).

Figure 28 Create BDC Session
Step 14: Run Batch Input Session
You can execute the BDC
session by Run Batch input session. Executing a batch input session is a
standard
SM35
transaction for managing BDC sessions. Once you have successfully executed the batch
input session, the customer master records are updated in the system. You can
confirm this by viewing the customer master records (XD03).
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