topic LSMW in Application Development and Automation Discussions

LSMW

Former Member — Thu, 10 May 2007 12:56:37 GMT

Hi,

In my LSMW recording i use TCODE FB01. Here I enter Posting Key and Account (for both Credit and Debits). So in the first screen(100) i enter for credit for both Posting Key and Account).

In the next screen(200) i have again both 2 fields. Here i enter both(Posting Key and Account) for debits.

But in the Field Mapping I see only once this 2 fields appear(Posting Key and Account).

So how do i assign for Both credits abd debits .

Pls helpo

Thnaks

Re: LSMW

Former Member — Thu, 10 May 2007 13:03:48 GMT

create two more source fields typed like posting key and account?

Re: LSMW

alison_lloyd — Thu, 10 May 2007 13:12:29 GMT

Are using a recording in your LSMW not a bapi e.g. BAPI_ACC_DOCUMENT_POST?

Re: LSMW

Former Member — Thu, 10 May 2007 13:23:49 GMT

Hi,

Thanks for reply.

But in that BAPI i don't see any option for Posting Key and Account

Re: LSMW

alison_lloyd — Mon, 14 May 2007 10:19:57 GMT

If you are posting to a gl account then fill

ACCOUNTGL

For customer accounts:

ACCOUNTRECEIVABLE

For vendor accounts:

ACCOUNTPAYABLE

In addition CURRENCYAMOUNT needs to be filled with the amounts (with sign) and the posting key is defaulted depending on the sign and the account, no need to enter separately.

Message was edited by:

Alison Lloyd