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Former Member

LSMW for vendor invoice (One-time account).

I was trying to create the LSMW for F-43 (Vendor-Invoive for one-time Account) using standard batch/Direct Input Method. And Object = 0100 (Financial Docuemnts) , Program Name = RFBIBL000. AND I want to use Input file that have header and line items and Line Item of One-time Account. I am not able to get the Structure Relation of Table BSEC.

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2 Answers

  • Jun 20, 2017 at 07:43 PM

    What product are you using?

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    Former Member
    Jul 03, 2017 at 10:49 AM

    I finished. Thank you every body.

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