G/L accounts

[Former Member]

hello experts,

can anyone guide me how to upload the g/l accounts masterdata by using lsmw, which method i have to fallow in lsmw.

here i am having some details

1.I need to fill the tables SKA1 AND SKB1

2.one migration shluld be in the chat of accounts level and other migration should be in company code level

please can anyone guide me

Thanks alot in advanse

Naveen

Message was edited by: NAVEENKUMAR GUDURI

[andreas_mann3]

hi,

for both you can use interface <b>rfbisa00</b>

Andreas

[Former Member]

Hello Andreas,

Thanks alot for ur quick reply

i am also having this interface to upload the data RFBISA00 but i donno how to use it in lsmw

can please explain briefly

it would be much easier for me

thanks alot for ur valuable time and guidance

Regards

Naveen

[Former Member]

if thats transaction F-02, then its better u use a BDC or a BAPI as the screens in that transaction depend upon the user input, for eg, for post key 40, it ll call one screen and for 11 it calls a separate screen..in BDC u can always code for these conditions to call the suitable screen...or use bapi BAPI_ACC_GL_POSTING_POST

hope i didnt misunderstand ur problem..

Regards,

Bikash

[Former Member]

Bikash,

i am really sorry i didn't get u what u said

i want to use the lsmw to upload the data of g/l acounts

there r 4 methods in lsmw to go with rite

which method is suitable for the g/l accounts and how to proceed

any how thanks alot for ur advise

Naveen

[Former Member]

Hi Naveen,

Use LSMW standard program RFBISA00.

this will load the data in both the tables,

SKA1 .. Chart of Account.

SKB1 .. Company code data.

Apart from these two, one more table is updated which is SKAT which has Text for the GLs.

Id the GL Account is already available in Chart of account then please use Standard TCOde FS15 to copy GLs in different company codes. SAP does it itself you just have to specify in which company code you want the GL.

Regards,

Rohit

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[Former Member]

Hi All

What is the transaction code for used for this.

I've tried to use FS00, but am getting a message that it's not supported.

Thanks

[Former Member]

NM

Transaction nneds to be FS01