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    <title>topic Re: LSMW in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328637#M512093</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;First sort the file with debit and credit records and skip 2 records instead of 1.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Deepti&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 15 Jun 2007 07:27:58 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-06-15T07:27:58Z</dc:date>
    <item>
      <title>LSMW</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328636#M512092</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'm using direct input method for FB01. Here there will be 2 entries for Debit and Credit. WBS element is only for debit entry. So if WBS value is null in the source file, I skip that record. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;My requirement is when i skip the debit record, the corresponding credit entry also I need to skip.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there anyway to do this?..Pls help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 15 Jun 2007 07:24:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328636#M512092</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-15T07:24:27Z</dc:date>
    </item>
    <item>
      <title>Re: LSMW</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328637#M512093</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;First sort the file with debit and credit records and skip 2 records instead of 1.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Deepti&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 15 Jun 2007 07:27:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328637#M512093</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-15T07:27:58Z</dc:date>
    </item>
    <item>
      <title>Re: LSMW</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328638#M512094</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks for reply,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How to sort the file thru LSMW and how to skip 2 records?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pls help&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 15 Jun 2007 07:32:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328638#M512094</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-15T07:32:18Z</dc:date>
    </item>
    <item>
      <title>Re: LSMW</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328639#M512095</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In the coversion rules step u can do that.&lt;/P&gt;&lt;P&gt; first read all the records into an internal table and then sort.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This can be done in conversion rules step.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Deepti&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 15 Jun 2007 07:38:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328639#M512095</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-15T07:38:33Z</dc:date>
    </item>
    <item>
      <title>Re: LSMW</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328640#M512096</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt; Use the SKIP_TRANSACTION command in the mapping step:&lt;/P&gt;&lt;P&gt; In the setting of the WBS field:&lt;/P&gt;&lt;P&gt; If it is null and the item is a debit, then&lt;/P&gt;&lt;P&gt;   SKIP_TRANSACTION.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This will prevent the data for that transaction being passed from the conversion step.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 15 Jun 2007 07:51:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/lsmw/m-p/2328640#M512096</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-15T07:51:27Z</dc:date>
    </item>
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