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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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Automatically Read Data will be selected. Automatically Display Read Daha will be selected. Otherwise auto mapping feature can be used. This screen will come Press execute button to create a batch input folder. Check the details and press back button two times. Remember me on this computer.

Automatically Create Batch Input Session will be selected. Log In Sign Up. Help Center Find new research papers in: Continue the same dzta for other Fields as well.


Skip to main content. This will confirm the data to be uploaded. Maintain Psmw 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. Click on tick button. Automatically Maintain Field mapping and Conversion Rules will be selected. This screen comes after the execute button is clicked. Click here to sign up.

Automaticlly Maintain Source Fields will be selected. Automatically Maintain Fixed Values will be selected.

Uploading GL Master (FS00) Records using LSMW

Automatically Run Batch Input Session will be selected. The following screen is be displayed. Automatically Maintain Structure Relations will be selected. Select the line item and click Process button to upload the GLs from the text file. User can check the log file for any information required. After the process is completed the above screen will be displayed. This screen will be displayed c.

Create Recordings and enter the name of the recording.


Press Save and Back button to continue. The details of this activity can be saved to a spreadsheet as follows: Automatically Convert Data will be selected. Press Save and back button.

Press tick button and continue for next step. This screen is used to upload the data. Press the tick button to continue.

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

Automatically Display Converted Data will be selected. Enter the email address you signed masger with and we’ll email you a reset link. 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.

All the GLs are successfully created. This screen is not required to user can proceed to next screen of Specify Files.