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lsmw for Master GL Accounts

Hi All

I am trying to upload GL accounts from an external .txt file containing 16 fields through LSMW. I have created recording using Tcode Fs00 and also I find that the field mappings etc are correct. I have followed all steps sequentially in LSMW but While ececuting the project error related to Account group and also maintanance of screen fields is cropping up.

After recording the fields are shown in six screens and also the fields account group appers in three screens, PL account(Xplacct) and Balance sheet A/C (Xbilk) are showing up in two screens.

Can some one help me guiding gl upload through LSMW.


Former Member
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