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Validations in LSMW
can validate the given customer by checking the table KNA1. If the customer is
invalid, then append the Customer to the error internal table with appropriate
message. Skip further execution of the record using the Global function skip_transaction (Insert->Global Function-> skip_transaction).
This statement will skip the current record and goes to the next record.
the Error records:
click on the END_OF_PROCESSING block (this block will trigger after conversion
of all the transactions), and write the code to download and display the error
records as shown below.
error records will download to the specified file path when we execute the
convert data step and same will be displayed.
the input file
the file and save.
the read data step to read the input file data.
Display Read Data [optional]
validations will take place when we execute the convert data step. The error
records will download to the specified file path if there any and same will be
displayed here as shown below.
the snap shot downloaded excel wile is
11) Further continue with the processing (Create
batch input session and Run batch input Session)
to update the valid customers.
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