on 09-22-2008 5:31 PM
Hi All,
I am trying to upload GL balances for period 6,2007 as a test.I am thinking of using FB01 with standard object 100,direct input method program RFBIBL00.I need a lil help on the method,Is it correct? or I need to use some other method like batch input session.Can someone explain me the process for uploading gl balances.Thanks
Regards
Shaun
Hi there
Use standard object 0100 to post FI documents
Standard object
Object 0100 u2014 Financial documents
Method 0000
Program name u2014 RFBIBL00
Program type u2014 B batch input
Define two structures and a key field
Header structure for FI document header
Detail structure for account line items
Define key field (Doc_No) for linking header and line items
Define two input files for the two structures
Define two structures
Header structure for FI document header
Detail structure for line items
Define key field for linking header and detail structures. Use Document number
Maintain structure relations
BBKPF u2014 Header
BBSEG u2014 Line items
BGR00 u2014 BI session
This should help
REGARDS
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Hi Jose,
The problem is when you select standard object method 0100-RFIFBL00 for uplaoding gl balances, the system defaults to direct input method D, not method B batch input what you are propsing.The program type field is greyed out,can't make any change in it.Do you know how to change this field to B program type.Thanks\
Regards
Shaun
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