LSMW GL MASTER DATA UPLOAD PDF

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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This screen will be displayed c. Press the tick button to continue. Maintain Object Attributes will be uploadd, press Execute button to proceed. The details of this activity can be saved to a spreadsheet as follows: Automatically Run Batch Input Session will be selected. The following screen is be displayed.

Press tick button and continue for next step. Automatically Maintain Field mapping and Conversion Rules will be selected.

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GL master upload – RFBISA00

Otherwise auto mapping feature can be used. Automatically Read Data will be selected. Select the line item and click Process button to upload the GLs from the text file.

This screen comes after the execute button is clicked. Log In Sign Up.

LSMW – GL Master Data Upload

Automatically Display Converted Data will be selected. Click on tick button. Create Recordings and enter the name of the recording. Automatically Convert Data will be selected. Enter the email address you signed up with and we’ll email you a reset link. Press Save and back button.

Click default all button to show the data Click on Save button to save the data. Help Center Find new research papers in: This screen is not required to user can proceed to next screen of Specify Files. Remember me on this computer.

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. Skip to main content. After the process is completed the above screen will be displayed. Automatically Display Read Data will be selected.

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Automatically Maintain Fixed Values will be selected. This screen is used to upload the data. Click here to sign up. All the GLs are successfully created. User can check the log file for any information required.

This will confirm the data to be uploaded. Automatically Create Batch Input Session will be selected. Automaticlly Maintain Source Fields will be selected.

LSMW – GL Master Data Upload

Press Save and Back button to continue. Automatically Maintain Structure Relations will be selected. Check the details and press back button two times. Continue the same steps for other Fields as well.

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