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After you log into the LSMW screen this is the first screen you will have.

Fille them as below: Project: lsmw_memo14 Subproject: vendor Object : Object And then

Screen 1 When you click crearte you get the following screen (pop up)

Screen 2 Just click enter thereon After this you are presented with the following screen (which needs to be completed)

Screen 3 That will take you back to screen 1 above When you are in screen 1 press control+F8 or click on execute. Now you are presented with the following screen

Screen4 First of the 20-26 steps has been selected. Now click on Execute or control+f8 You are presented with the following screen Click Displaychange and that will make the fields available for input

screen5 As we are doing Batch Input session , the screen has been filled accordingly. After completing the screen click GotoRecordings Overview. This will take you to the following screen

screen6 When you click on Create Recording you are presented with the following screen The screen has been completed

screen7 Click enter That will land you on the following screen (which has been completed by entering the relevant transaction codein this case mk01)

screen8 MK01, being the Create Vendor screen of the Material Management (purchasing) Module will then be presented as follows

screen9 Click enter after populating the field with some information..whcih will take you to the next create vendor screen as follows:

screen10 complete the fields which are mandatory as far as possible and then click enter which will take you to the second screen

screen11 As there are no mandatory fields here just enter which will take you to the next screen as follows

screen12 This screen has 1 mandatory field enter INR and then enter and that will take you to the next screen as follows:

screen13 Just save the data by clicking YeS which will present you with the following screen:

screen14 Click Default all. That will through up the next screen showing all the fields

screen15 You will observe that the field where some entries were made are shown inthis screen click SAVE

That will take you back to screen no.6 with additional entries as follows:

Click Save. That will take you back to Change Object Attributes Screen5 as follows:

Click back and will take you to Screen 4 with the change that the Radio button will be on 2nd step and the action data for first step duly entered

Here Click Execute or Ctrl+f8 That will bring the next step Change Source Structures screen in view

While here select Source Structure as above and click on Create button which will open the following screen: (screen completed)

Now click enter. The next screen will appear as follows.

Click on Save and that will take you back to the following screen

Note that the selection is on step 3 and the previous steps have been shown as having completed the action. Now Exexute and your will have the following screen

You can create fields using keyboards or you can copy it from a text file. For copying seslect source as above and click on copy fields icon. That will pope up the following:

click enter for upload, click enter for the next screen also. That will bring the window upload window as follows:

That will upload the following file in the background:

8 fields have thus been uploaded Now save the screen and go back. Process step screen with step 4 selected comeup. Execute The following screen Change structure Relationship screen- comes up as follows. Select LSMW_REC13 click on change and then Save and go back. You will again be presented with Process Step screen with step 5 selected. Execute You are presented with the following screen

Click on Change icon and then click on ExtrasAuto-field mapping and you are presented with the following screen

Click continue and you are presented with the following screen

Here you have to click on Accept proposal 8 times as you have proposed 8 fields and that will take you to the next screen. Click enter and then.

save and go back. You are now on Process steps 6th step selected. Leave 6th step as you do not want to go in there. So select 7th step Specify Files.. and then Execute. You get the following screen

Now you have to specify the file. Select Legacy Data on the PC and then double clik it. You will get the following sceeen

Complete by giving the file address and clicking on Tabulator Radio buttion under Seperators and then click enter. That will bring you back to your specify files screen with the name of the file attached. Click Save and go back. You are again on Process step screen with 8th Assign Files selected. Now execute.

You will end up on this screen where you dont have much to do except save and go back to process step screen with step 9 selected. Execute. You will have the following screen

Click on execute you will have the following screen

click back and you back to the previous screen. Back again to process step screen on 10th step. Execute. You have the following screen

Here click enter and you will have the following screen

Clcik back and you are on step 11. Execute And you are on the following screen

Click Execute

Go back and again go back. And you are on step 12 of process steps

Enter and you get the following screen

Click back twice and you land on Process step screen with step 13 selected.. execute And you get the following screen

Here click Execute and you end up on the following popup

Click continue. Now you are on the Process Step screen with 14th step selected. Click ~execute and you are on Batch Input sessions overview screen

Select the session you want processed and clisk Process and you will have the popup

Click process again and processing starts. You can verify

Now the programme starts getting feed from the Notepad file as shown. If you clik enter in the little popup the next screen gets populated and this goes till the last screen when you get a popup asking whether you need to save the data a follows

Click yes and then it goes to the next record when you clik OK on the little pop up