Knowledge Management

Question:
Hi Sapiens.....
I m trying to upload PO details using direct input method of LSMW. I m at the last step of the process. 'Start Direct Input program'. It takes me to the SAP standard program to transfer POs. RM06EEI0.
But I do not know what has to be entered in the logical field name on the selection screen....
Could some one please tell me how I have to run the program . Do I have to create the logical file ??? Please help...
Thanks a lot and Happpy SAPPING....
Benzil.
Answer:
Yes, you have to create a logical file/filename to be able to run this.
Use transaction FILE to do this:
* Define a logical path
* Assign it to a physical path
* Define a logical filename, specifying the physical file it refers to and the logical path where it lives.
Hope this helps.
Answer:
Hi,
Instead of creating your own logical file/filename.
Assign your file(physical Filename) to standard logical file MM_PURCHASING_ORDERS.
To do this you can use transactions
FILE -- Client Independent
SF01 - Client Depenedent
Regards,
Sudhir/Mohit