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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Automatically Display Converted Data will be selected. Automatically Read Data will be selected.

All the GLs are successfully created. The following screen is be displayed. Automaticlly Maintain Source Fields will be selected.

Click here to sign up. This will confirm the data to be uploaded.

After the uploadd is completed the above screen will be displayed. Automatically Maintain Fixed Values will be selected. Automatically Maintain Structure Relations will be selected. Continue the same steps for other Fields as well.


This screen is used to upload the data. Press the tick button to continue. Press tick button and continue for next step.

This screen is not required to user can proceed to next screen of Specify Files. 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 each line.

Click on tick button. Create Recordings and enter the name of the recording.

Enter the email address you signed up with and we’ll email you a reset link. Automatically Display Read Data will be selected. This screen comes after the execute button is clicked. The details of this activity can be saved to a spreadsheet as follows: Automatically Create Batch Input Session will be selected.

GL master upload – RFBISA00

Remember me on this computer. Press Save and back button. Click default all button to show the data Click on Save button to save the data. Otherwise auto mapping feature can be used. Maintain Object Attributes will be selected, press Execute bl to proceed. Select the line item datta click Process button to upload the GLs from the text file.


Check the details and press back button two times. Automatically Maintain Field mapping and Conversion Rules will be selected. This screen will be displayed c.

Lsmw Steps for Uploading Gl Master Data in Sap | Tapas Banerjee –

User can check the log file for any information required. This screen will come Press execute button to create a batch input folder. Automatically Convert Data will be selected.

Help Center Find new research papers in: Press Save and Back button to continue.

Uploading GL Master (FS00) Records using LSMW

Automatically Run Batch Input Session will be selected. Skip to main content. Log In Sign Up.