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pankaj_thakker5
Explorer
I was looking for a document/blog/discussion which provides easy setting for LSMW for GL upload (RFBISA00). I do not want to create a recording and upload.

As I did not find any online document which is like a ready reckoner, So I did few test and thought to write this quick blog which may help to few looking for quick fix.

I defined the LSMW as below:

1 Define Object Attributes



2 Define Source Structures



3 Define Source Fields



You can add/remove a field from above list. The total list you can access from below button.





 

4 Define Structure Relations



 

5 Define Field Mapping and Conversion Rules





click enter for the fields



update constant t code as FS01

 

7 Specify Files



8 Assign Files



 

13 Create Batch Input Session



This step will process all the correct data and will create a session if there is any data not process because of any error.



14 Run Batch Input Session

If a session is created, you can go for this step.



 

Hope this document would help to upload GL account quickly.

 

Best Regards,

Pankaj Thakker
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