GL master upload – RFBISA00
I was looking for a document/blog/discussion which provides easy setting for LSMW for GL upload (RFBISA00). I do not want to create a recording and upload.
As I did not find any online document which is like a ready reckoner, So I did few test and thought to write this quick blog which may help to few looking for quick fix.
I defined the LSMW as below:
1 Define Object Attributes
2 Define Source Structures
3 Define Source Fields
You can add/remove a field from above list. The total list you can access from below button.
4 Define Structure Relations
5 Define Field Mapping and Conversion Rules
click enter for the fields
update constant t code as FS01
7 Specify Files
8 Assign Files
13 Create Batch Input Session
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 Batch Input Session
If a session is created, you can go for this step.
Hope this document would help to upload GL account quickly.
Thanks for such a helpful blog.But I have below query.
It works fine when the “Update File Immediately” is checked, but it doesn’t generate SM35.
When “Update File Immediately” is not checked, session is ending in error:it creates SM35 but prompting for “SBK1-XGKON (Relevant to cashflow)” for G/L account types S,P & N and “SKB1-MITKZ (Recon account for account type)” for GL account type X.
When i am trying to develop LSMW for G/L Account using Direct input method I don't see STYPE in my structure ,I cant generate session method as well ,at the end I see only check file tick mark there is no data update option.please let me know how to see or config STYPE in BSKOO structure in see in your screenshot there default setting how to config .Please let me know.