Creation of GL Master Records

[Former Member]

Dear Gurus,

We are currently on R/3 3.1I and are in the process of doing an fresh installation of ECC 6.0.

To upload the GL Master Records, I had planned to use LSMW, but how do we down load the data from R/3 3.1I for the upload into ECC 6.0 using LSMW. Would be great to know the tables that have to be downloaded.

If there is anyother way that we can do let me know.

Thanks in advance.

regards,

Raj

[Former Member · Accepted solution]

Would the information in table SKA1 give you what you need? The brute force way would be to get the data via SE16 or SE16N, and then download it.

[Former Member · Accepted solution]

Hi Aoife,

Thanks for the quick reply... have a question though...

Would only SKA1 be sufficient?

regards,

Raj

[Former Member · Accepted solution]

Hi,

Chart of Accounts data will be in SKA1.

Company Code Data will be in SKB1.

You need to consider both the tables.

Thanks

Murali.

[former_member581986 · Accepted solution]

And do not forget table SKAT if you need the texts (probably in multiple languages) as well...

Hope that helps,

Csaba

[Former Member]

You will have to download all the tables SKA1, SKB1 and SKAT, I used the help of the Cognos team here to download the table to excel