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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Continue the same steps for other Fields as well. Help Center Find new research papers in: Press the tick button to continue. 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. Click default all button to show the data Click on Save button to save the data.
LSMW – GL Master Data Upload
Press Save and Back button to continue. Automatically Display Converted Data will be selected. Automatically Maintain Field mapping and Conversion Rules will be selected. This screen is not required to user can proceed to next screen of Specify Files. Click on tick button. This screen is used to upload the data.
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. Automatically Display Read Data will be selected. Check the details and press back button two times. Automatically Convert Data will be selected.
This screen will be displayed c.
GL master upload – RFBISA00
Automatically Run Batch Input Session will be selected. This screen will come Press execute button to create a batch input folder. Press Save and back button. Automatically Create Batch Input Session will be selected.
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This screen comes after the execute button is clicked. Otherwise auto mapping feature can be used.
Uploadd can check the log file for any information required. Press tick button and continue for next step. All the GLs are successfully created. After the process is completed the above screen will be displayed.
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GL master upload – RFBISA00 | SAP Blogs
The details of this activity can be saved to a spreadsheet as follows: Automaticlly Maintain Source Fields will be selected. Automatically Maintain Fixed Values will be selected.
Create Recordings and enter the name of the uploav. Automatically Read Data will be selected. Automatically Maintain Structure Dqta will be selected.
This will confirm the data to be uploaded. The following screen is be displayed. Enter the email address you signed up with and we’ll email you a reset link.