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GL

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Former Member

‎08-31-2007 1:55 AM

0 Kudos

Hi,

I have to load legacy data into SAP using LSMW , program: RFBIBL00 for General Ledger Balances (Summary ) and General Ledger monthly balances.

Does anyone know what fields are required in this program so that I can map accordingly?

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Former Member

‎08-31-2007 5:30 PM

0 Kudos

Hi Vamsee,

while doing LSMW ,if ur using DI (first of all u have to know in which structure its getting updated according to that u have to mapp),

if ur using BI(recording method ),

its best way as of my knowledge,(but process is also compare to DI),

and before uploading take care about Dates(posting dates, like this )

y ru bothering which fields u have to mapp(this information u will get from Functional guys).

If u have any issues while doing lsmw , just post in the SDN,

i have done these things prior,

let discuss if u have any issues.

Reward points if helpful.

Thanks

3 REPLIES 3

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Former Member

‎08-31-2007 8:26 AM

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Hi,

Run a sample test of the same Tcode till the 13th step and you can find all the fields which are involved in the 2nd step. So you can analyze the required fields.

Regards

Gokul

Reward Points if useful

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Former Member

‎08-31-2007 5:30 PM

0 Kudos

Hi Vamsee,

while doing LSMW ,if ur using DI (first of all u have to know in which structure its getting updated according to that u have to mapp),

if ur using BI(recording method ),

its best way as of my knowledge,(but process is also compare to DI),

and before uploading take care about Dates(posting dates, like this )

y ru bothering which fields u have to mapp(this information u will get from Functional guys).

If u have any issues while doing lsmw , just post in the SDN,

i have done these things prior,

let discuss if u have any issues.

Reward points if helpful.

Thanks