Uploading Material Master records using Direct Input Method

Step1: Use the transaction code LSMW to upload the data using Legacy System Migration Work Bench. Here in this scenario, uploading Material Master Data using Direct Input Method.

Step2: Provide the following details as shown and enter CREATE BUTTON.

Project : YPRO_MAT

Subproject : YSUB_MAT

Object : YPBT_MAT

After providing the all information, Press Execute button.

Step3: The following screen appears.

Step4: Select step1 ‘Maintain Object Attributes’ and Execute.

Provide the Object and Method details as shown below.

Save and click BACK button.

Step5: Now select step2 ‘Maintain Source Structure’ and click execute button.

Step6: Place the cursor on Source structure and click create. Provide name and description

Save and click BACK button.

Step7: Select step3 ‘Maintain Source Fields’ and click execute button.

Press create button and provide details for Field Name, Field Description and Field Length.

Step6: Select step1 ‘Maintain Object Attributes’ and Execute.

Provide business object details

Provide Method

Save and click BACK button.

Step7: Now select step2 ‘Maintain Source Structure’ and click execute button.

Step8: Place the cursor on Source structure and click create. Provide name and description

Save and click BACK button.

Step9: Select step3 ‘Maintain Source Fields’ and click execute button.

Press create button and provide details for Field Name, Field Description and Field Length.

Step10: Enter all required fields as shown below.

Save and back to main screen.

Step 11: Select step4 ‘’Maintain Source Relations’.

Save and click BACK button.

Step12: Select step5 ‘Maintain Field Mapping and Conversion Rules’.

Step13: Select step7 ‘Specify Files’. Create a test file with the same structure as defined earlier.

Save and return to main screen.

Step14: Select step8 ‘Assign Files’ and click execute.

Assign File Structure to Source Structure.

Save and return to main screen.

Step15: Select step9 ‘Read Data’ and click execute.

Click Execute button.

Click BACK button and return to main screen.

Step16: Select step10 ‘Display Read Data’ and execute.

Step17: Select step11 ‘Convert Data’ and execute.

Click execution button.

Step18: Select step12 ‘Display Converted Data’ and execute.

Step19: Select step13 ‘3 Start IDoc Generation’.

Click the execution button.

Step20: Select step 14 ‘Start IDoc Processing’.

And click execute button.

Step21: Select the step 15 ‘Create IDoc Overview’.

Check the data in the data records.