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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User can check the log file for any information required. Otherwise auto mapping feature can be used.

Automatically Run Batch Input Session will be selected. All the GLs are successfully created. The following screen is be displayed.

Remember me on this computer. Automatically Maintain Field mapping and Conversion Rules will be selected.

Enter the email address you signed up with and we’ll email you ddata reset link. Log In Sign Up. Automatically Display Converted Data will be selected.


Uploading GL Master (FS00) Records using LSMW

Press Save and Back button to continue. After the process is completed the above uploae will be displayed. Click on tick button. Create Recordings and enter the name of the recording.

LSMW – GL Master Data Upload

This screen will be displayed c. This sata confirm the data to be uploaded. Automatically Read Data will be selected. Press the tick button to continue. Automatically Maintain Fixed Values will be selected. This screen is not required to user can proceed to next screen of Specify Files. Press Save and back button. Press tick button and continue for next step. Continue the same steps for other Fields as well. This will display all the data, user can check it and press back button to continue Double click on line item for confirmation of data to check the details of each line.

Skip to main content. Select the line item and click Process button to upload the GLs from the text file.


Automatically Maintain Structure Relations will be selected.

GL master upload – RFBISA00 | SAP Blogs

Click here to sign up. Automatically Convert Data will be selected. The details of this activity can be saved to a spreadsheet as follows: This screen is used to upload the data.

This screen will come Press execute button to create xata batch input folder. Automaticlly Maintain Source Fields will be selected. Maintain Object Mastrr will be selected, press Execute button to proceed. Automatically Display Read Data will be selected. Automatically Create Batch Input Session will be selected.

Click default all button to show the data Click on Save button to save the data.

Help Center Find new research papers in: This screen comes after the execute button is clicked. Check the details and press back button two times.