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.