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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Press the tick button to continue. Automatically Run Batch Input Session will be selected. Enter the email address you signed up with uplooad we’ll email you a reset link. Otherwise auto mapping feature can be used.

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

This screen will come Press execute button to create a batch input folder. Press Save and back button. Click default all button to show the data Click on Save button to save the data.

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This will confirm the data to be uploaded. The details of this activity can be saved to a spreadsheet as follows: Continue the same steps for other Fields as well.

Help Center Find new research papers in: Click here lsmmw sign up. This screen is not required to user can proceed to next screen of Specify Files. Automatically Create Batch Input Session will be selected. User can check the log file for any information required.

GL master upload – RFBISA00

This screen is used to upload the data. Log In Sign Up. This screen comes after the execute button is clicked. Automatically Read Data will be selected. Automaticlly Maintain Source Fields will be selected.

Automatically Maintain Structure Relations will be selected.

Uploading GL Master (FS00) Records using LSMW

This will display all the data, user can check it and lsme back button to continue Double click on line item for confirmation of data to check the details of each line. Click on tick button. Press Save and Back button to continue. Remember me on this computer. Press tick button and continue for next step.

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All the GLs are successfully created.

Automatically Display Read Data will be selected. Create Recordings and enter the name of the recording. Skip to main content. This screen will be displayed c. Check the details and press back button two times. The following screen is be displayed. After the process is completed the above screen will be displayed. Automatically Maintain Fixed Values will be selected.

Maintain Object Attributes will be selected, press Execute button to proceed. Automatically Maintain Field mapping and Conversion Rules will be selected. Select the line item and click Process button to upload the GLs from the text file.