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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Click here to sign up. User can check the log file for any information required. Automatically Convert Data will be selected. 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 uupload line.
Uploading GL Master (FS00) Records using LSMW in SAP FICO
Create Recordings and enter the name of the recording. After the process is completed the above screen will be displayed. Click on tick button. Otherwise auto mapping feature can be used. This screen is used to upload jpload data. Click default all button to show the data Click on Save button to save the data. Automatically Read Data will be selected. Automatically Maintain Structure Relations will be selected.
The following screen is be displayed. Press the tick button to continue. This screen will come Press execute button to create a batch input folder.
G Display Read Data will be selected. 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 to proceed.
Automatically Maintain Field mapping and Conversion Rules will be selected. Automatically Run Batch Input Session will be selected. Press Save and Back button to continue.
This screen comes after the execute button is clicked. Press tick button and continue for next step. All the GLs are successfully created. Automaticlly Maintain Source Fields will be selected. Continue the same steps for other Fields as well.
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Automatically Display Converted Data will be selected. Remember me on this computer.
GL master upload – RFBISA00
Automatically Maintain Fixed Values will be selected. Check the details and press back button two times. Log In Sign Up. Press Save and back button. This screen is not required to user can proceed to next screen of Specify Files. Enter the email address you signed up with and we’ll email you a reset link. This will confirm the data to be uploaded. Automatically Create Batch Input Session will be selected.
The details of this activity can be saved to a spreadsheet as follows: