Final Draft Vendor Master Manual

BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

1. log in SAP Logon with user Id and password. 2. SAP Easy Access SAP Retail screen will come as below.

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View Date: October 16, 2008 Page 1 of 42

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Write down

After write down transaction code press “Enter”.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Next Screen will come which is shown below.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

. Write Down “SHAKTI” in Project field. 6. Write Down “RETAIL” in Sub object field.

WRITE DOWN “SHAKTI”

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Release & Version Status Created by

SAP ECC 6.0 and Version: 1.0 Open / In progress / Completed Ms.Usashi

Area: MMA

View Date: October 16, 2008 Page 5 of 42

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select Object Name as “Vendor Master”

CLICK for select object name

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

CLICK YCMM30016

After select Vendor Master Object name press “ENTER”

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

After Pressing Enter Vendor master LSMW will come, which is shown below:-

Select SPECIFY FILES

After Specify File press “F8”/Click “Execute” button.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

After Executing Specify File (change) screen will come, which is shown below:-

Click SAVE button

After saving your text file press “F3”/click ”Back” button

After Specify File saving, Select Assign Files

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select assign files

Press “F8”/Click Execute button.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

In Assign Files Screen Click Vendor Master for selecting Vendor Master Object. Then Press Assignment button .

Select assignment

Click vendor master

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

After assigning Vendor Master Object to Text File Next Screen will come, which is shown below: -

Press “ENTER”.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Click SAVE

Press assignment saving purposes click “SAVE” button. After saving press “ENTER”.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select Read Data.

SELECT READ DATA

After selecting “READ DATA” press “ENTER”.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

After Selecting Read Data Next Screen will come.

CLICK EXECUTE

Click Execute.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Click BACK

After Reading Text file’s Data press “F3”.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

After Pressing “F3” next screen will come, which is shown below: -

Press again “F3”.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select Display Read Data

Press “ENTER”

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Release & Version Status Created by

SAP ECC 6.0 and Version: 1.0 Open / In progress / Completed Ms.Usashi

Area: MMA

View Date: October 16, 2008 Page 19 of 42

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select One Line for checking Fields.

Click For Display Purposes

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

SCROLL DOWN

CHECK ALL FIELDS

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

CILCK BACK BUTTON

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Click Again BACK Button

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select Convert Data

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Click Execute Button

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Click Back Button/”F3”

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

SELECT DISPLAY CONVERT DATA

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

CLICK CONTINUE BUTTON

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Double Click For Selecting One Line Item

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

SCROLL DOWN

CHECK ALL FIELDS

After Checking all fields press “F3”/press “Back” button

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Again Press Back button

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select Batch Input session

After Selecting Create Batch Input Session press “F8”/Click Execute button.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select Batch Input folder

Press “F3”/Click “Execute”button

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Click For Continuation

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

SELECT RUN BATCH INPUT SESSION

Click Execute Button.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select Batch Input Session

After selecting batch input Session Click “Process”.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select Background Select Extended Log

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Select Batch Input Session

AFTER select Batch Input Session Click “DISPLAY” Button.

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Transaction processed Successfully

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Click Back

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Click Back

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BUSINESS PROCESS PROCEDURE Title: LSMW for Vendor Master Upload

Area: MMA

Click Back

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