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Former Member
Dec 06, 2006 at 05:53 AM

LSMW - uploading the GL Balances


Hi Gurus,

I want to upload the balances of GL accounts I tried to upload thru LSMW. I have taken the transaction code F-02 for recording,in the Maintain Source Field step for the first line item I have given the posting key and account number but for the second line item the posting key and account number fields system is not accepting and giving a message that the field is already in use , is there any other way toupload the GL balances .

I tried the transaction code FB50 also in Transaction FB50 no problem with fields it is working fine. I am facing the poblem in data conversion system is not converting the second line item data, for all the line items system is taking first line item data and populating the same data in all line items.

is there any other way to upload the balances ?