LSMW GL MASTER DATA UPLOAD PDF

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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This screen will be displayed c. Press tick button and continue for next step. Automatically Read Data will be selected.

Automatically Run Batch Input Session will be selected. This will display all the data, user can check it and press back button to continue Double click on dataa item for confirmation of data to check the details of each line. Automatically Display Read Data will be selected. Automaticlly Maintain Source Fields will be selected. Click here to sign up.

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Check the details and press back button two times. Remember me on this computer.

Uploading GL Master (FS00) Records using LSMW

Continue the same steps for other Fields as well. User can check the log file for any information required.

This screen will come Press execute button to create a batch lsw folder. Log In Sign Up. The following screen is be displayed. Select the line item and click Process button to upload the GLs from the text file. Click on tick button. Automatically Maintain Field mapping and Conversion Rules will be selected.

Create Recordings and enter the name of the recording.

GL master upload – RFBISA00 | SAP Blogs

Maintain Object Attributes will be selected, press Execute button to proceed. Press the tick button to continue. This screen is not required to user can proceed to next screen of Specify Files. This will confirm the data to be uploaded. Skip to main content. Automatically Display Converted Data will be selected. All the GLs are successfully created. Press Save and back button. Enter the email address you signed up with and we’ll email you a reset link.

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After the process is completed the above screen will be displayed.

This screen comes after the execute button is clicked. Click default all button to show the data Click on Save button to save the data. Automatically Create Batch Input Session dxta be selected. Automatically Maintain Fixed Values will be selected.

Uploading GL Master (FS00) Records using LSMW in SAP FICO

Help Center Find new research papers in: The details of this activity can be saved to a spreadsheet mzster follows: Press Save and Back button to continue. Automatically Maintain Structure Relations will be selected. Otherwise auto mapping feature can be used. This screen is used to upload the data. Automatically Convert Data will be selected.