I defined the LSMW as below: This step will process all the correct data and will create a session if there is any data not process because of any error. 14 Run Hope this document would help to upload GL account quickly. Dear Gurus,I am using LSMW and Standard Batch. for uploading GL master – Method – Program – RFBISA00Program Type – BTill the . Not broken into much details but if you are familiar with LSMW Tool, this document will be handy for you to manage uploading General Ledger.

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Automaticlly Maintain Source Fields will be selected. This will display all the data, user can check it and press back button to continue Double click on line item for confirmation of data to check the details of uplooad line.

LSMW – GL Master Data Upload

After the process is completed dta above screen will be displayed. Automatically Maintain Field mapping and Conversion Rules will be selected. Automatically Maintain Structure Relations will be selected.


This screen is not required to user can proceed to next screen of Specify Files. Maintain Object Attributes will be selected, press Execute button to proceed. Remember me on this computer.

Create Recordings and enter the name of the recording. Log In Sign Up. Automatically Create Batch Input Session will be selected.

Enter the email address you signed up with and we’ll email you a reset link. Press Save and Back button to continue.

GL master upload – RFBISA00 | SAP Blogs

User can check the log file for any information required. Skip to main content. This will confirm the data to be uploaded.

Automatically Convert Data will be selected. Automatically Display Converted Data will be selected. Continue the same steps for other Fields as well. The following screen is be displayed. Automatically Run Batch Input Session will be selected.

LSMW – GL Master Data Upload

This screen will come Press execute button to create a batch input folder. Otherwise auto mapping feature can be used. Click on tick button.


The details of this activity can be saved to a spreadsheet as follows: Automatically Maintain Fixed Values will be selected. Click here to sign up. Check the details and press back button two times. Press tick button and continue for next step. Press the tick button to continue. Press Save and back button. Automatically Read Data will be selected. This screen is used to upload the data.

Select the line item and click Process button to upload the GLs from the text file. This screen will be displayed mqster.

Help Center Find new research papers in: Automatically Display Read Data will be selected. All the GLs are successfully created. Click default all button to show the data Click on Save button to save the data. This screen comes after the execute button is clicked.