General Ledger upload

[Former Member]

hi friends,

i am supposed to perform a GL upload in finance,

which is the best way to perform that: LSMW or BDC,

did any one come across such a scenario before.

[Manohar2u]

Use LSMW with IDoc option

Message Type GLMAST

Basic Type GLMAST01

Cheers

Manohar

[Former Member]

Please don't duplicate or cross post.

Rob

[naimesh_patel]

LSMW is good for GL upload.

Create a recording for the FS00 and then create LSMW.

Refer to this link for step by step information on LSMW

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

Regards,

Naimesh Patel

[Former Member]

Hi

It depends on what you need to upload, if you have to post the documents you can create a project in LSMW based on the bi std RFBIBL00.

Max

[Former Member]

thanks firnds,

thanks for your replies.

hi rob, i am sorry for posting twice,

but the only reason to post it in general category, was to get more replies.

i will try no to do it again.

thanks.