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LSMW For FICO Module

Former Member
0 Kudos

Hi Guys,

Can anybody guide me what are the standard transactions which are used to migrate the data using LSMW

(For FICO Only) Rest is not required

Accepted Solutions (1)

Accepted Solutions (1)

agnihotro_sinha2
Active Contributor
0 Kudos

hi,

1: Goto LSMW tcode and create proj.

2: You will have 4 diff methods of uploading DATA.

3: In each method place the cursor and press F4. U will get many FICO realated data upload methods.

4: Few BAPIs are: CA_DOC, BUS0015 Profit center, BUS1022 Fixed asset, BUS1116 Profit Center Group, BUS1162 User-Defined Characteristic in CO-PA, BUS2042 Financial Transaction

BUS2073 Profit Center Document, BUS6030 Accounting GL Posting.

These are all BAPI objects.

They will have diff. methods.

Select methods on basis of ur Requirement.

Need further info, plz ask.

ags.

Former Member
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Hi,

Say I need to upload GL Accounts through LSMW or Bank Data, Do we have any standard methods.

agnihotro_sinha2
Active Contributor
0 Kudos

hi,

YEs use the BAPI standard method in the LSMW:

Business Object BUS6030 Accounting GL Posting

Method POST Accounting: General G/L a

Message Type ACC_GL_POSTING Accounting: General G/L a

Basic Type ACC_GL_POSTING01 Accounting: General G/L A

ags.

Former Member
0 Kudos

Yes. You can use LSMW for creating Gl accounts.

Goto - Maintain Object Attributes ->batch input recording and then record FS00 with one full cycle.

There is no standard lsmw for creating g/l accounts.

varun

Answers (1)

Answers (1)

agnihotro_sinha2
Active Contributor
0 Kudos

hi,

Can u be a little explanatory about ur question??

You need FICO Tcodes or LSMW methods name?

ags.

Former Member
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I Want LSMW methods name.

Former Member
0 Kudos

Hi,

See first go to LSMW transaction. Then enter the tcode name which you wanrt to create LSMW for and follow appropriate steps in lsmw.

varun.