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LSMW For GL Baqlance upload

Former Member
0 Kudos

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

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Answers (1)

Answers (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

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