I defined the LSMW as below: This step will process all the correct data and will create a session if there is any data not process because of any error. 14 Run Hope this document would help to upload GL account quickly. Dear Gurus,I am using LSMW and Standard Batch. for uploading GL master – Method – Program – RFBISA00Program Type – BTill the . Not broken into much details but if you are familiar with LSMW Tool, this document will be handy for you to manage uploading General Ledger.
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After the process is completed the above screen will be displayed. Press Save and Back button to continue. Help Center Find new research papers in: Press tick button and continue for next step. User can check the log file for any information required.
Enter the email address you signed up with and we’ll email you a reset link. Automatically Display Converted Data will be selected.
Automaticlly Maintain Source Fields will be selected. Log In Sign Up. This will display all the data, user can check it and press back button to continue Double click on line item for confirmation of data to check the details of each line. Click default all button to show the data Click on Save button to save the data.
GL master upload – RFBISA00
This screen will be displayed c. Automatically Read Data will be selected. Click here to sign up. Automatically Convert Data will be selected. Press the tick button to continue. Remember me on this computer.
This screen is used to upload the data. Skip to main content.
Click on tick button. Otherwise auto mapping feature can be used. This screen is not required to user can proceed to next screen of Specify Files.
Automatically Display Read Data will be selected. This will confirm the data to be uploaded. Eata the details and press back button two times.
Uploading GL Master (FS00) Records using LSMW
Select the line item and click Process button to upload the GLs from the text file. Maintain Object Attributes will be selected, press Execute button slmw proceed.
Create Recordings and enter the name of the recording. Automatically Maintain Field mapping and Conversion Rules will be upliad. Automatically Maintain Structure Relations will be selected. Automatically Create Batch Input Session will be selected. Continue the same steps for other Fields as well. Automatically Run Batch Input Session will be selected.
GL master upload – RFBISA00 | SAP Blogs
This screen comes after the execute button is clicked. The details of this activity can be saved to a spreadsheet as follows: Press Save and back button. This screen will come Press execute button to create a batch input folder.
Automatically Maintain Fixed Values will be selected. All the GLs are successfully created.