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Uploading Bank data using BAPI in LSMW
By Phaneendra Kumar.ch
This tutorial illustrates the usage of BAPI method in the
LSMW, a tool provided by SAP for migrating the data from Legacy Systems into
This example demonstrates the migration of BANK data into SAP
The various entities used for this example:
1. Business Object: BUS10111
2. Method: Create
3. Message Type: BANK_CREATE
4. Basic Type: BANK_CREATE_01
5. Process code: BAPI
1.Execute T-Code BAPI.
2. Go to transaction LSMW.
Provide Project, subproject, object.
From menu bar->settings->IDOC inbound processing.
Then it displays the following screen.
Click on Maintain port provide select port type FILE and
click on create
Provide Port name as FILE_PORT.
Description Port for Transferring Data
Function module EDI_PATH_CREATE_MESTYP_DOCNUM
Click on save.
Then it displays our created FILE_PORT as Below.
Back and provide Port name as we created FILE_PORT.
And partner type as LS.
NOTE: Before Providing Partner no go to transaction SALE and
do the following settings.
Enter Provide Logical system name as we created.
Click on Maintain Partner Numbers.
Select partner type as LS and click on create
Provide Partner no as LSMW_BAPI.
Partn Type LS.
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