An Up to Date LSMW Guide: Migration of Vendor Master in SAP

In this up-to-date LSMW document, author covers creation of Vendor Master data in SAP with accounting view using LSMW tool. You will find detailed explanations and screenshots from SAP ECC 6.0 of the following LSMW’s popular steps:

1. Maintain Object Attributes
2. Maintain Source Structures
3. Maintain Source Fields
4. Maintain Structure Relations
5. Maintain Field Mapping and Conversion Rules
6. Maintain Fixed Values, Translations, User-Defined Routines
7. Specify Files
8. Assign Files
9. Read Data
10. Display Read data
11. Convert Data
12. Display Converted Data
13. Create Batch Input Session
14. Run Batch Input Session

Download Vendor Master Migration Guide via SAP LSMW Tool Document