LSMW

Give some Unique name for Project, Subproject and Object. Click Create (Shift+F1). Now execute or
press CTRL+F8.

Give the description for Project, Sub Project and Object and say OK. Now execute or press CTRL+F8.

Select Maintain Object Attributes and Execute (CTRL+F8)

Click Display / Change (it will make you to change). Select the Radio Button Batch Input Recording.
Now click on Goto Recordings Overview. Click on Create Recording (Ctrl+F1).

Click OK

Give Required Transaction Code (In this case it is FK01)

Create Vendor or Make changes for Entering Withholding tax details in the Vendor.

Press Enter

C
Press Enter
Click on Save Button.

Recording is saved now. Click on Default All Button.

Click
Ctrl+Y, a + will come. With this, you can drag and copy whatever you want. In case if any field is
appearing twice you need to change the field name by double clicking on that. Otherwise, your
uploading will get failed.

Copy
the fileds to an excel file.

Remove the Blank Rows.

Now the field name and descriptions are in one Column. I.e., A. You need to
segregate that. To do that, select Column A and Select in Excel Data Text
to Column as shown in the following graph.

Now Select the fixed with and say Next.

Select Fixed Width and click next.

Keep columns wherever you want by clicking.

Now say Next and then again say Finish. Now all fields and texts are divided into two Columns.
Now copy the fields and texts as shown in the Sheet1 (Ctrl+C)

Go
to Sheet2

Keep
the cursor in the Sheet 2 (A1) and then

Edit,

Paste
Special

Check
in Transpose as shown below and say OK.

Now all your rows will become your columns as shown in the blow Screen.
Now
fill the required details exactly as shown below. You should note that you have to enter 0001 for
payment method instead of 0001, since if you straight enter 0001 it will become 1, therefore you must
ensure whenever it is starting with 0 should be preceded with .

Now
select the whole sheet2.

Remove all grids. No colors should be there in the sheet. No letter should be typed in different colors.
All are in normal color only. Keep the columns to LEFT Margin.

Now,
Format => Cells => Number => General as shown in the following screenshot.

Now say OK. Now copy the whole Sheet2 and paste it in the Sheet3. Then delete the header rows as
shown below:

Save this file to your Hard Disk with a simple name. In this case I saved as Vendor.

Now go to SAVE AS in Excel, and Save as Text (Tab Delimited) as shown in the above screen shot.
Click on OK button as shown below.

Click on YES button as shown below.

Now, Click on NO button as shown below.

Press F3 or Click on Back Button.

Now, Click on YES to save.

You will reach the below screen.

Again, press F3 or click on back Button.

Click
F4 in the Recording Button, your structure will be populated. In this case it is VENDRECO.
Now click on Save on Ctrl+S to save your recording.
After saving your recording click Back button or press Ctrl+F3 to go back.

Now you will observe that few steps have been disappeared. Only few steps are left out. This is
because of the recording mode that you have been selected. Ideally there should not be any Idoc
related steps should be visible.

Now Step1 is being completed and the system automatically takes you to second step.
Now press CTRL+F8 or Executed.

Click on Display / Change Button or press Ctrl+F1

Now create a Structure by clicking Create Structure or Ctrl+F4.

Give Source Structure Name and Description

Your Source Structure Name and Description is shown. Click on Save button

Now Press F3 or Click back button to go back.

Now the second step is completed and system automatically takes you to third step.
Click CTRL+F8 or Press Execute Button, which will take to maintain source fields.

Click on Display / change as shown above OR press Ctrl+F1.

Now press on Table Maintenance as shown above by keeping your cursor on the Source
Structure (in blue color in the above screen shot).

Copy those Fields from Sheet1 and copy it here. (from your excel file)

In case if your fields are came twice in recording, none of the field should be similar. As already
advised that change the field names to different field names. Whatever, field names that you have
changed in the structure should also appear here. Meaning that in case these fields does not map
with your changed fields in your Structure, uploading will fail.

Enter the Field Type as C Characteristic and Length as 60. If you know the length enter the exact
length. If you do not enter the maximum length 60. You should not enter the length less than the
actual length of the field.
Say Save.

Press Enter. Save the results and Press F3 or Click on back button to go back.

Now Click Save in this screen and again press F3 to go back.

Now system will automatically takes you to fourth screen. Click CTRL+F8 or Click on Execute Button.
Select the Structure and click on Display / change button or press Ctrl+F1

Click on Relationship (Ctrl+F4)

Though it is customary step, you should go to this step. And say OK for the message that the system
has issued. A source structure is already assigned to target structure VENDRECO.
Now press Save and PressF3 or Click on back button to go back. It will take you to the next screen
automatically.

Press CTRL+F8 or Click on Execute Button.

In the above screen, select the structure and then click display / change or (Ctrl+F1).

Again Select the Structure,

Go select the auto filed mapping as showing above in the above screen shot.

Say OK with this 50 number screen. Do not make any changes.

Keep on Pressing Accept Proposal for all the proposal as shown above.

Your entire field mapping should appear as above. Each field should have four rows as above.
Once it is being completed the system issues a statement that Auto Field Mapping is completed
Click Save (Ctrl+S) and go back (F3).

Nothing to do with Maintain Field Values, Transactions, User Defined Routines

Now Go to Specify Files Screen Manually and press Ctrl+F8 or Execute Button.

Select the first row and click on Display / change Button.

Now Click on Add Entry Ctrl+F2 as shown above.

Select the TEXT (Tab Delimited) file that you have already created and say Open.
Your file has come and Enter some relevant Name. Select Tabulator Radio Button and say OK.

Now Save (Ctrl+S) and press F3 or Back Button to go back.

Now the system will take you to next step i.e., Assign Files. Press Ctrl+F8 or
press Execute Button.
Select Source Structure (as shown in blue colour above) and press Display / Change Button
(Ctrl+F1).

Click on Assignment (Ctrl+F2).Though it is a customary step, you need to visit this step compulsory.
The system will issue a message stating that A file has already been assigned to source structure
VENDOR_RECORDING. Say Ok. Click on Save (Ctrl+S) and Press F3 or click on back button.

The system will take you to next step i.e., Read Data. Click on Execute or Press Ctrl+F8.
Remove the Checks for
Value
Fields -> 1234.56
Date
Value -> YYYYMMDD as shown above. There should not be any check in the above
two check boxes.

Now
Click on Execute (F8)

The system will tell that total 8 records are being read.

Now Click on Back Button or press F3 TWICE, which will take you to initial screen.

Now the system takes you to next step Display Read Data. Click on Execute or Press Ctrl+F8.
Here you give the number of lines in your text file and say OK.

Click on Any one row and see whether the fields in SAP and columns in your Text File
are matching.
Once you are satisfied that everything is matching and going fine, press F3 or Click
on Back button TWICE, which will take you to initial screen.

Now you are automatically in Convert Data Screen.

PressCtrl+F8 or Click on Execute Button.

Just press F8 or Execute Button.

The following screen will appear. See the screen and press Back Button (F3) twice,
which will take you to initial screen.

Now the system will automatically takes you to Display Converted Data.

Press Ctrl+F8 or Click on Execute Button.

Enter the number of lines From 1 to 8 in this case, to see how it is showing in Converted Data and
Say Ok. (Click on Rite Tick).
Click on any one of the converted data line and see how the data is going.

If you are satisfied that everything is going fine, then Click on Go back button (F3) TWICE, which will
take you to initial screen.
You will be automatically taken to Create Batch Input Session.

Click Ctrl+F8 or press Execute Button.

Select Keep Batch input Folder(s)?

Just Click on Execute Button (F8).

One Batch input session will be created. The system will state that 1 batch input folder with 8
transactions created will be issued. Say OK. (Click Right) which will take you to initial screen.

Click Ctrl+F8 or Press on Execute Button.

Now you are in SM35 Screen. Select the line that is being created to upload and press Execute (F8)
button as shown above.

Select Background Radio Button. Check in:

Extended log
Expert Mode
Dynpro Standard Size
As shown above and the click on Process button.

See the log and click on Line, if there are any problems in your log.

Click on back button (F3) to come out of the session FOUR TIME, which will take you to Easy Access
Screen.

Go to Report
S_ALR_87012086
Now You are Viewing the vendor records that you are uploaded. You can also follow the same steps
for Change also.