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Former Member
Jul 24, 2007 at 01:38 AM

GL Master data upload FS01-


Hi all,

I am trying to upload GL master data using LSMW( through recording method-fs01).

In our case same GL account number might exist in 2 or 3 company codes, so when I try upload GL master data for the first time,all the records are getting uploaded successfully for first company code.

But if try to upload the same GL account data for different company code, then screen sequence which I recorded initially was changing, and was resulting in error saying batch input data does not exist for screen XXX which obviuosly was expected as screen sequence was not same as recorded.

Even I ended up in error using direct input program RFBIS00,

Does any one used BAPI BAPI_ACC_GL_POSTING_POST ,to post GL master data? if so could u pls send the code.It will be really appreciated.

It will be great if some one could suggest how to resolve the above error, or pls export LSMW which works for more than one company code, to my email

Your help will be appreciated, thanks in advance.