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author's profile photo Former Member
Former Member

LSMW of Transactional data

Hello Experts,

I have done LSMW for SAP Master data but never for transactional data. Can someone tell me how the LSMW for master and transactional data upload differs? I am working on "Accounts Receivable Open Items".

I would appreciate your help and time.

Thanks,

Harish R

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2009 at 03:48 AM

    hi,

    The process same for master data and transcational data, the only thing is that you have to do recording for your transcation the same.

    For example if you want to post F-02 one noraml expenses.

    you ahve record with transcation F-02 here you ahve to specify what are the fields to be uploaded through file.

    you have to specify posting date, document date, docuemnt type company code, currency if you want you can make it as a default value.

    Posting key debit 40 and credit 50 also you can make it as default values.

    you can specify the debit,credit accounts, amount 1, 2 text1 and text 2 in your file.

    Reagrds,

    Rama Moahn Bangaru

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2009 at 11:41 AM

    Hi,

    I am suggesting to use transaction data through BAPI or SCATT

    These can more sufficient than LSMW for upload transaction data.

    For Master data I can suggest LSMW as well.

    Thanks & Regards,

    Haribabu Bodapudi

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