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Former Member
Jan 15, 2008 at 04:57 PM

LSMW - posting AP

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I am using LSMW for a conversion. I am going to transaction FB01 wtihin it. Currently I have a text file and everything is going through fine, but the issue is the posting keys and account numbers.

I have them set as constants on step 5 under field mapping; however, the keys are different for the next line item...so they really aren't constant all the way through. I only see one field NEWBS and NEWKO in step 5, so am assuming I need to do something to those fields. Currently when running through both line items show up PK 40 and Account 900020. But the next line item should be PK 50 and Account 900030.