Chart of Accounts Upload

[Former Member]

Hi ,

I am working on upload of Chart of Accounts. Here I have to upload the Group Chart of Accounts and then the Operational Chart of Accounts( company code level ). Can you please suggest a detailed right approach to do it ?

I am currently using the standard batch input program RFBISA00 through LSMW approach for the purpose. It is loading the operational chart of accounts ( company code level ) fine. But how to upload the Group Chart of Accounts through this same program ? Although the fields to be loaded in Group Chart of Accounts ( tcode - FSPO ) are also part of the field list to be loaded in Operational Chart of Accounts ( Tcode - FS01 ) . Is there any problem through this approach ?

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[Former Member]

hi ,

in fspo wat fields u r trying to populate. i had a requirement where i wasw populating the GBR(legacr a/c for sap g/l account) account note field using fspo transaction.

i used create_text function module.

this is for all th g/l accounts for a single company code.

[Former Member]

In FSPO , I am trying to upload data for the following fields ;

G/L Account

Chart of Accounts

account group

p&L statement acct

short text

long text