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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Create Recordings and enter the name of the recording. Help Center Find new research papers in: Press Save and back button.

Automatically Create Batch Input Session will be selected. Press tick button and continue for next step. 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. This will confirm the data to be uploaded.

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This screen is used to upkoad the data. Automatically Run Batch Input Session will be selected. The following screen upolad be displayed. Continue the same steps for other Fields as well. Press the tick button to continue. Check the details and press back button two times. Automatically Read Data will be selected. Automatically Maintain Fixed Values will be selected.

Automatically Maintain Field mapping and Conversion Rules will be selected. Automatically Convert Data will be selected. Maintain Object Attributes will be selected, press Execute button to proceed.

LSMW – GL Master Data Upload

Press Save and Back button to continue. Automaticlly Maintain Source Fields will be selected.

Enter the email address you signed up with and we’ll upllad you a reset link. All the GLs are successfully created. This screen will be displayed c. Click default all button to show the data Click on Save button to save the data.

Uploading GL Master (FS00) Records using LSMW

Click on tick button. Automatically Maintain Structure Relations will be selected. Select the line item and click Process button to upload the GLs from the text file.

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Automatically Display Read Data will be selected.

GL master upload – RFBISA00 | SAP Blogs

This screen comes after the execute button is clicked. Remember me on this computer. The details of this activity can be saved to a spreadsheet as follows: Log In Sign Up. Click here to sign up.

LSMW – GL Master Data Upload

Otherwise auto mapping feature can be used. Automatically Display Converted Data will be selected.

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