Uploading Vendor Master data using Recording Method

By Tejaswini

This tutorials details about uploading vendor master data using recording method.

Go to transaction LSMW. 


Click on “Create Entry”. 

Create Project:


Click on “Continue”. 

Create ‘Subproject’:


Click on “Continue” and create Object.


Click on Continue.


Click on Continue again.


Select the first step “Maintain Object Attributes” and click on “Execute”.


Select the check box “Batch input Recording” and click on :

Create a recording for the transaction XK01 with the required fields. In this example, only mandatory fields are used.

Save the recording.

<Once the recording is done, please remember to mention the field name for each field by double-clicking on it and removing the default value that appears in the recording (the default values shown are the values you entered during your recording). See the screenshot below>

Come back to the earlier screen and mention the name of the recording. 


SAVE and click on “Back”.



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