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Question concerning LSMW with Batch-Input

former_member238061
Contributor

‎2013 Jan 30 1:42 PM

0 Likes
585

Hello,

I want to do a mass update of SAP FI account master data by company code.

I want to change the so-called field status group. This can be done manually through transaction FSS0.

Standard SAP transactions (mass update) are not usable in that specific. case.

=>

I tried a standard LSMW with recording. => Problems with dynpro data (sometimes) missing

(I guess the fields presented within transaction FSS0 (which I used) depend on the G/L account type).

=>

I tried a standard LSMW

Object:       0010 (G/L account master)

Method:      0002 (flat structure)

programm:  RFBISA00

type:          B

Reading the source file: o.K.

Convert: O.K.

Create batch input: not o.K.
I chose:

file without session record

Result:

Session 1:     Special character for empty field is /

Session 1:     Session name RFBISA00 was opened

Trans. 1:        Transaction FSS0 is not supported

Last header record:

BSK00-STYPE 5

BSK00-TCODE fss0    (my comment: the transaction)

BSK00-SAKNR 12345 (my comment: it is the correct account number)

BSK00- BUKRS 4711  (my comment: it is the company code I wanted)

BSK00-REF_SAKNR /

BSK00-REF_BUKRS /

Editing terminated.

Can someone bring some light into my issue?

What should I choose/maintain to get the field status group changed within the company-code specific data of the G/L account.

Thanks a lot in advance

for any help

Thomas

Hello,

I want to do a mass update of SAP FI account master data by company code.

I want to change the so-called field status group. This can be done manually through transaction FSS0.

Standard SAP transactions (mass update) are not usable in that specific. case.

=>

I tried a standard LSMW with recording. => Problems with dynpro data (sometimes) missing

(I guess the fields presented within transaction FSS0 (which I used) depend on the G/L account type).

=>

I tried a standard LSMW

Object:       0010 (G/L account master)

Method:      0002 (flat structure)

programm:  RFBISA00

type:          B

Reading the source file: o.K.

Convert: O.K.

Create batch input: not o.K.
I chose:

file without session record

Result:

Session 1:     Special character for empty field is /

Session 1:     Session name RFBISA00 was opened

Trans. 1:        Transaction FSS0 is not supported

Last header record:

BSK00-STYPE 5

BSK00-TCODE fss0    (my comment: the transaction)

BSK00-SAKNR 12345 (my comment: it is the correct account number)

BSK00- BUKRS 4711  (my comment: it is the company code I wanted)

BSK00-REF_SAKNR /

BSK00-REF_BUKRS /

Editing terminated.

Can someone bring some light into my issue?

What should I choose/maintain to get the field status group changed within the company-code specific data of the G/L account.

Thanks a lot in advance

for any help

Thomas

Reply
2 REPLIES 2
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Former Member

‎2013 Jan 31 12:21 PM

0 Likes
487

Did u try recording the trasaction?

For some Fields, you have to pass values for specific records.

For other records, that field is passed as SPACE.

Standard Program is fast but in that error is hard to track.

Kindly revert with more details of Recording.

Thanks

Gaurav

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Jelena_Perfiljeva
Active Contributor

‎2013 Jan 31 10:08 PM

0 Likes
487

I'd also agree that recording is the way to go in such case. Not sure what issues exactly you had with the fields, but most likely those may be resolved by mapping correctly.