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how to post lifnr or kunnr in FB01 transaction.

Former Member
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hi everybody,

i have one query like , i am uploading the FI doc. into FB01 transaction using LSMW and standrd prgram(RFBIBL00). for that i am not able to look a field (lifnr or kunnr) in traget fields.

I have the data in source structure(lifnr or kunnr) , for uploading these fields which fields we have to use from the list of target fields.




Former Member
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Try field BBSEG-RKE_KDRNR for customer(kunnr)

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Hi Amjad,

While you pass data to program for input, give the customer or vendor number in the account field and you are also passing the posting key.

From posting key, system determines , that the account no. is not a GL , its vendor or customer and then updates the customer or vendor nos. in BSEG.

Hope this will help.

Thanks and Regards

Gurpreet Singh

Former Member
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