SAP LSMW
Create Purchasing Infor Record
using LSMW
New Object within existing Project and Subproject
Create Plant specific Info Record with
“Standard” Info Category
Enter data
fields for identified for upload
fields for identified for upload
SAVE and BACK
new recording of ME11
Enter the new Recording and
SAVE
SAVE and BACK
click on the new structure and select ICON “Table Maintenance”
SAVE and BACK
SAVE and BACK
SAVE and BACK
click on LIFNR and select button “Source Field”
Double-click the LKFNR field in the Source Structure
click on MATNR and select button “Source Field”
Double-click the MATNR field in the Source Structure
Continue the rest of the Field Mapping
SAVE and BACK
Save as CSV file format
CSV file
click on this line and then click Create
CSV file created
file content text with Comma
field name as header or 1st line of text file
SAVE and BACK
SAVE and BACK
Background Job processing
check in ME1L
T-SUP01, T-SUP02, T-SUP03
and
T-R2*, T-R3*, T-R5*