LSMW

[Former Member]

Hi,

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.

My requirement is when i skip the debit record, the corresponding credit entry also I need to skip.

Is there anyway to do this?..Pls help.

Thanks

[Former Member]

Hi,

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.

My requirement is when i skip the debit record, the corresponding credit entry also I need to skip.

Is there anyway to do this?..Pls help.

Thanks

[Former Member]

Hi

First sort the file with debit and credit records and skip 2 records instead of 1.

Hope this helps.

Thanks,

Deepti

[Former Member]

Thanks for reply,

How to sort the file thru LSMW and how to skip 2 records?

Pls help

[Former Member]

hi,

In the coversion rules step u can do that.

first read all the records into an internal table and then sort.

This can be done in conversion rules step.

Thanks,

Deepti

[Former Member]

Hi,

Use the SKIP_TRANSACTION command in the mapping step:

In the setting of the WBS field:

If it is null and the item is a debit, then

SKIP_TRANSACTION.

This will prevent the data for that transaction being passed from the conversion step.