GL master upload of type P&L account type by using LSMW

[Former Member]

Hi All,

I am trying to upload GL master data by using standard batch/direct input program:

Object : 0010

Method : 0002

Program Name : RFBISA00

Program Type : B

I am able to upload GL master data of type balance sheet account successfully, but there is no possibility to upload P&L account type. Is there is any way?

Thanks,

Suresh Yerra.

[JL23]

do you get any error?

[ThomasZloch]

I can confirm that you can also load P&L accounts using this program. Field SKA1-GVTYP is mandatory in this case, did you fill it? Any other mandatory fields due to account group customizing that you did not fill?

Thomas

[Former Member]

Thanks Thomas Zloch.

Dear All,

To upload P&L type G/L master, need to maintain field GVTYP. If we address the GVTYP field, the below fields will not appear in screen.

Field SKB1-MITKZ. does not exist in the screen SAPMF02H 0110

Field SKB1-XGKON. does not exist in the screen SAPMF02H 0110

Field SKB1-HBKID. does not exist in the screen SAPMF02H 0110

Field SKB1-HKTID. does not exist in the screen SAPMF02H 0110

The above fields has to be map when only the GL acoount type is P&L. Then all issues will sloved.

Thanks.

Suresh Yerra