Final Draft Vendor Master Manual

BUSINESS PROCESS PROCEDURE

Title: LSMW for Vendor Master Upload Area: MMA

1. log in SAP Logon with user Id and password. 2. SAP Easy Access SAP Retail screen will come as below.

Release & Version SAP ECC 6.0 and Version: 1.0 View Date: April 8, 2023 Status Open / In progress / CompletedCreated by Ms.Usashi Page 1 of 42

After write down transaction code press “Enter”.

Write down

Next Screen will come which is shown below.

. Write Down “SHAKTI” in Project field.6. Write Down “RETAIL” in Sub object field.

WRITE DOWN “SHAKTI”

Select Object Name as “Vendor Master”

CLICK for select object name

After select Vendor Master Object name press “ENTER”

CLICK YCMM30016

After Pressing Enter Vendor master LSMW will come, which is shown below:-

After Specify File press “F8”/Click “Execute” button.

Select SPECIFY FILES

After Executing Specify File (change) screen will come, which is shown below:-

After saving your text file press “F3”/click ”Back” button

After Specify File saving, Select Assign Files

Click SAVE button

Press “F8”/Click Execute button.

Select assign files

In Assign Files Screen Click Vendor Master for selecting Vendor Master Object.Then Press Assignment button .

Click vendor master

Select assignment

After assigning Vendor Master Object to Text File Next Screen will come, which is shown below: -

Press “ENTER”.

Press assignment saving purposes click “SAVE” button. After saving press “ENTER”.

Click SAVE

Select Read Data.

After selecting “READ DATA” press “ENTER”.

SELECT READ DATA

After Selecting Read Data Next Screen will come.

Click Execute.

CLICK EXECUTE

After Reading Text file’s Data press “F3”.

Click BACK

After Pressing “F3” next screen will come, which is shown below: -

Press again “F3”.

Press “ENTER”

Select Display Read Data

Select One Line for checking Fields.

Click For Display Purposes

SCROLL DOWN

CHECK ALL FIELDS

CILCK BACK BUTTON

Click Again BACK Button

Select Convert Data

Click Execute Button

Click Back Button/”F3”

SELECT DISPLAY CONVERT DATA

CLICK CONTINUE BUTTON

Double Click For Selecting One Line Item

After Checking all fields press “F3”/press “Back” button

SCROLL DOWN

CHECK ALL FIELDS

Again Press Back button

After Selecting Create Batch Input Session press “F8”/Click Execute button.

Select Batch Input session

Press “F3”/Click “Execute”button

Select Batch Input folder

Click For Continuation

Click Execute Button.

SELECT RUN BATCH INPUT SESSION

After selecting batch input Session Click “Process”.

Select Batch Input Session

Select Extended Log

Select Background

AFTER select Batch Input Session Click “DISPLAY” Button.

Select Batch Input Session

Transaction processedSuccessfully

Click Back

Final Draft Vendor Master Manual

Documents

Transcript of Final Draft Vendor Master Manual

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