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GL Master data upload FS01-

Former Member
0 Kudos
198

Hi all,

I am trying to upload GL master data using LSMW( through recording method-fs01).

In our case same GL account number might exist in 2 or 3 company codes, so when I try upload GL master data for the first time,all the records are getting uploaded successfully for first company code.

But if try to upload the same GL account data for different company code, then screen sequence which I recorded initially was changing, and was resulting in error saying batch input data does not exist for screen XXX which obviuosly was expected as screen sequence was not same as recorded.

Even I ended up in error using direct input program RFBIS00,

Does any one used BAPI BAPI_ACC_GL_POSTING_POST ,to post GL master data? if so could u pls send the code.It will be really appreciated.

It will be great if some one could suggest how to resolve the above error, or pls export LSMW which works for more than one company code, to my email london2andhra@yahoo.com

Your help will be appreciated, thanks in advance.

1 ACCEPTED SOLUTION

gopi_narendra
Active Contributor
0 Kudos
75

Check this thread

Hope it helps

Regards

Gopi

2 REPLIES 2

gopi_narendra
Active Contributor
0 Kudos
76

Check this thread

Hope it helps

Regards

Gopi

Former Member
0 Kudos
75

Hey,

I am sorry,thats not so useful for me.

Can any one give some solution to my above problem.

Even Its fine with BDC if it works .

Thanks