Data conversion- GL , GL Open Line Item Upload

[Former Member]

Hi,

For Objects GL Upload , GL Line item Upload : LSMW- BAPI,IDOC Methods possible .Is any standard Bapi , Idoc available.

And also share the advantage and disadvantage in using Ecatt for dataconversions.

Please share link which gives details for doing standard master data conversions.

[Former Member]

BAPI:BAPI_ACC_DOCUMENT_POST

IDOC: ACC_DOCUMENT.ACC_DOCUMENT03

I have always used BAPI for GL postings...

-SM

[Former Member]

BAPI:BAPI_ACC_DOCUMENT_POST

IDOC: ACC_DOCUMENT.ACC_DOCUMENT03

I have always used BAPI for GL postings...

-SM

[Former Member]

My Question is for GL(Master data Upload ) not GL Posting .

Please let me know best method for GL Master data Upload

[Former Member]

in LSMW we have Idoc method and batch input method

IDOC

Message Type GLMAST Master data G/L accounts

Basic Type GLMAST01 Master data G/L accounts:

Enhancement

Batch Input

Object 0010 GL A/C Master Record

Method 0002 Flat structure

Program Name RFBISA00

Program Type B Batch Input