LSMW - F-02 ( General Ledger )

[Former Member]

Hi Experts,

i want to upload F-02 and i'm using Standard program ( 0010 , GL A/C Master Record , Program - RFBISA00, Method - 0001 - Hier. structure ) but i'm not getting all those field in the standard structure provided. Please Suggest as i want to use standard program only .

Sonal

[Former Member · Accepted solution]

Dear Sonal,

read the documentation of program RFBISA00 , it is for GL Acc. MASTER DAT NOT for Transaction data , F-02 is for Transaction data . You cannot use this program and also there is no other program available for this. Use recording.

Kishor

[former_member188685]

Hi,

Check this BAPI <b>BAPI_ACC_GL_POSTING_POST</b>.

and also Do you know how to Proceed with LSMW or are you stuck up with some problem.

if you want the LSMW steps here you can check..

http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc

Regards

vijay

[Former Member]

is this BAPI is for Transaction data ( F-02 ) ??

FS02 is Acc GL i think . What u say Vijay ??

Sonal

[former_member188685]

Hi,

you can use it For F-02(GL ACC Posting) upto my knowledge.

FS02 is edit GL ACC.

Regards

vijay

[Former Member]

HI

GOOD

GO THROUGH THIS LINKS

http://www.sap-press.de/download/dateien/724/sappress_migrating_sap_data_engl.pdf

http://www.auditnet.org/docs/SAPR3AuditingGuidelines.pdf

THANKS

MRUTYUN