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Mar 23, 2007 at 12:06 PM

Using Program RFBIBL00 ( LSMW)

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Hi ALL,

I am trying to create journal upload in the transaction FB01. I am using LSMW to upload the data.

while uploading i have Header data and Item data.

<b>I am using standard batch input method and program is RFBIBL00.</b>

<b>Header data conists of fields.

1. Document date 2. Posting date 3. Type 4. Company code

Item data consists of fields.

1. Posting key 2. account 3. amount 4. taxcode 5. costcenter</b>

<b>So whether i have two prepare two excel files.?</b>

so how to link in LSMW with excel files.

can anybody explain step by step procedure to create this journal upload using LSMW thru program RFBIBL00.

Points will be awarded.

Regards,

vinoth.