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Upload G/L Accounts

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Former Member

‎10-16-2008 4:43 PM

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Dear Gurus,

Can any one please explain me about uploading the G/L accounts using LSMW.

Thanks in advance

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Former Member

‎10-16-2008 4:45 PM

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Hi

U should create a project based on report RFBISA00 in order to upload the G/L account.

Max

3 REPLIES 3

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Former Member

‎10-16-2008 4:45 PM

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Hi

U should create a project based on report RFBISA00 in order to upload the G/L account.

Max

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Former Member
In response to Former Member

‎10-16-2008 5:10 PM

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MAX,

Thanks for the quick reply, please let me know any considerations to be taken into account before upload.

Thanks

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Former Member
In response to Former Member

‎10-16-2008 5:28 PM

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Hi

I believe the main thing is how to arrange the input file with the master data of G/L Account.

So u need to know which informations have to be uploaded and decide where they'll be saved in SAP (mapping steps), probably u need an help by your FI functional.

Max