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LSMW Step-By-Step Guide

This document provides instructions for uploading master data using the Legacy System Migration Workbench (LSMW) tool in SAP. It explains the 14 basic steps in LSMW, including creating a project/subproject/object, recording the upload process, specifying the legacy data file, mapping fields between the legacy and SAP systems, running the batch input session to upload the data from the legacy file into the appropriate SAP master data tables. An example is provided to upload personnel data for employees by recording the relevant transactions, configuring the necessary LSMW steps, and verifying the records were successfully added to SAP after running the batch input session.

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Margaret Mationg
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328 views

LSMW Step-By-Step Guide

This document provides instructions for uploading master data using the Legacy System Migration Workbench (LSMW) tool in SAP. It explains the 14 basic steps in LSMW, including creating a project/subproject/object, recording the upload process, specifying the legacy data file, mapping fields between the legacy and SAP systems, running the batch input session to upload the data from the legacy file into the appropriate SAP master data tables. An example is provided to upload personnel data for employees by recording the relevant transactions, configuring the necessary LSMW steps, and verifying the records were successfully added to SAP after running the batch input session.

Uploaded by

Margaret Mationg
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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LSMW: Upload Master Data Using Batch Input

Recording
Introduction

The Legacy System Migration Workbench (LSMW) is a instrument to transmit data from
legacy systems into an R/3 System. LSMW supports a step-by-step process; if one step
is executed and saved then next step automatically follows. Apart from formation of
project/ subproject/ object and recording, there are 14 basic steps included in LSMW.
This article explains clearly about each and every step.

Example, I am showing how to upload Personnel Data for an employee i.e. Infotype
0002 .

Creating Project/ Subproject and Object:

Go to LSMW

Give the name of the Project, Subproject and Object as desired

Recording:

In menu bar, Goto—->Recordings


Now, Select ‘Recordings’ and create —->Give recording name and description

Go to Transaction ‘PA30’

In Master data maintain screen, give Personnel No, infotype and subtype (if any), and
click on create
Select The fields in whioch you want to input the data.

Save the Entry . The following screen will appear.


Now, click on Default All and save and press back

We are clicking ‘Default all’ button, so that all the fields which we touched during
recording are included
Save and back to main Screen.

Processing basic steps in LSMW:

LSMW need to be configured 14 basic steps. Below you will find detailed step-by step
procedure.

Click On execute
Step 1: Maintain Object Attributes

Select this radio button and click on execute

Now, click on Display/ Change icon Here, we are telling system that what kind recording should take into
consideration while performing upload.

Select ‘Batch Input Recording’ and give name as shown below (Recording Name)
Save and Back.

Step 2: Maintain Source Structures

Source structures are helpful in building hierarchical relationships. While uploading the data system always
checks highest level structure first before going for subordinate structure.

Select source structure and create


First click on Change button and then click on create button.

Save and Back.

Step 3: Maintain Source Fields

Here we assign all the fields which need to upload to source structure.

  Click on Object Overview—->select table


Click on Object Overview—->select table

Click on change and then select the source field and then Table.

Copy the fields and length in excel sheet (for temporary)

Note: exclude TABNAME and TCODE which are not required to maintain separately,
system will take these from recording we made.
Save and back.

Step 4: Maintain Structure Relations

Here we check whether structure relations between legacy and R/3 established or not.

In this step there is no need to change, just save and come back.
Save and Back.

Step 5: Display Field Mapping and Conversion

Here we establish the relationship between legacy and R/3 based on object fields.

In menu bar, go to ExtrasàAuto Field Mapping

After Execute go to Extra and then Auto Field Mapping.


Now accept proposal for all the fields which need to upload

Step 6: Maintain Fixed Values, Translations, User-Defined Routines

No need to maintain this step, unless and until if there exist any user defined routines, which helpful for
reusable.

Step 7: Specify Files

In this step, you specify the location of the legacy file.

Note: Generally we receive legacy file in excel format, so save this file as Text

Now, double click on ‘Legacy Data – On the PC (Front End)


Convert the data on Notepad.

Here Double Click on Legacy Data and give the Path,


Save and Back

Step 8: Assign Files


Here, we just check whether file is assigned to source structure or not.
Save and Back
Step 9: Read Data
Here our legacy data is read
Step 10: Display Read Data
Here, we can display all for part of the data by giving line numbers
Step 11: Convert Data
Here, whatever data has been read will convert to SAP standards

Step 12: Display Converted Data


Here, converted data can be viewed for cross check
Step 13: Create Batch Input Session

In this step, we create session for batch input

Make sure you check box for ‘Keep batch input folder’ is active
Step 14: Run Batch Input Session

Here we run the batch input session which we created in step 13.

  Select Session and execute process


Now legacy data will be uploaded to Master data of employees in SAP system
To check Go to PA30 and after input the Employee number and Infotype. Click Display.
Updated Successfully.

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