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I defined the LSMW as below: 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 Hope this document would help to upload GL account quickly. Dear Gurus,I am using LSMW and Standard Batch. for uploading GL master – Method – Program – RFBISA00Program Type – BTill the . Not broken into much details but if you are familiar with LSMW Tool, this document will be handy for you to manage uploading General Ledger.

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Skip to main content. Log In Sign Up. Create Recordings and enter the name of the recording. Click on tick button.

Click default all button to show the data Click on Save button to save the data. The details of this activity can be saved to a spreadsheet as follows: This screen comes after the execute button is clicked. Maintain Matser Attributes will be selected, press Execute button to proceed.

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Automaticlly Uppoad Source Fields will be selected. Press Save and back button. Automatically Maintain Structure Relations will be selected. Automatically Maintain Field mapping and Conversion Rules will be selected. This screen will be displayed c. Press Save and Back button to continue.

Uploading GL Master (FS00) Records using LSMW in SAP FICO

Continue the same steps for other Fields as well. Otherwise auto mapping feature can be u;load. Automatically Maintain Fixed Values will be selected. This screen is not required to user can proceed to next screen of Specify Files.

GL master upload – RFBISA00

The following screen is be displayed. Automatically Read Data will be selected. Check the details and press back button two times. Automatically Display Read Data will be selected.

This will display all the data, user can puload it and press back button to continue Double click on line item for confirmation of data to check the details of each line. Automatically Convert Data will be selected. This will confirm the data to be uploaded.

Lsmw Steps for Uploading Gl Master Data in Sap | Tapas Banerjee –

Automatically Display Converted Data will be selected. Press the tick button to continue. Automatically Create Batch Input Session will be selected. This screen will come Press execute button to create a batch input folder.


Press tick button and continue for next step. Automatically Run Batch Input Session will be selected. This screen is used to upload the data. Select the line item and click Process button to upload the GLs from the text file. All the GLs are successfully created. After the process is completed the above screen will masster displayed. User can check the log file for any information required.

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