04-20-2008 7:29 PM
Dear all,
I am using LSMW to load the open items into system with Prog: RFBIBL01 on batch input method.
From the BBSEG structure i can define one line per posting. I was hit with not batch input during the processing at SM35.
Here's my file structure.
BLART C(002) DOCUMENT TYPE
BELNR C(010) DOCUMENT NUMBER
BLDAT DDMY(010) DOCUMENT DATE
BUDAT DDMY(010) POSTING DATE
BUKRS C(004) COMPANY CODE
GJAHR C(004) FISCAL YEAR
MONAT C(002) POSTING PERIOD
WAERS C(003) CURRENCY
KURSF C(009) RATE
XBLNR C(016) REFERENCE DOC.
BKTXT C(025) DOC. HEADER TEXT
POST1 C(002) POSTING KEY
ALTKN C(010) PREVIOUS ACCNO FOR CUSTOMER (Customer)
NEWUM C(001) SPECIAL G/L INDICATOR
WRBTR1 C(013) AMOUNT
XMWST C(001) CALCULATE TAX
ZTERM C(004) PAYMENT TERMS
ZBD1T C(003) CASH DISCOUNT DAYS 1
ZFBDT DDMY(010) BASELINE DATE
ZLSPR C(001) PAYMENT BLOCK
POST2 C(002) POSTINGKEY FOR OFF SETTING
HKONT C(010) DATA MIGRATION ACCOUNT
WRBTR2 C(013) AMOUNT
MWSKZ C(002) TAX CODE
KOSTL C(010) COST CENTER
PRCTR C(010) PROFIT CENTER
ZUONR C(018) ASSIGNMENT
SGTXT1 C(050) TEXT
As you can see that I have POST2 as the offsetting posting key for data migration account that I want to post to, but I can't populate this key together with post1 (customer line). How can be done? Can anyone help? Or provide some LSMW sample to guide me?
Thanks.
Regards,
Andrew
04-21-2008 4:57 AM
04-21-2008 11:52 AM