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IDOC message type for transaction G/L Account master data entry

Posted on Apr 08, 2008 at 04:32 PM 111 Views

Hi,

I'm trying with LSMW to use IDOC for upload of G/L Account master data SAP (transaction FB50).

What "Meesage type" should I use. I have search and I'm not sure that "ACC_DOCUMENT" with Basic type ACC_DOCUMENT02 is the right way. Could somebody resure me about this?

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2008 at 05:10 PM
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    Hello

    I believe that GLMAST is the message type for GL master data

    However, if you are looking for FI transaction data (FB50....) ,then message type FIDCC2 could be what you are after.

    Regards

    Greg Kern

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