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author's profile photo Former Member
Former Member

LSMW upload

Hello ,

I have one issue on LSMW.

I am uploading some Asset Acquisitions through LSMW Tool. I want to upload for 1st line item as Posting key 50 and for 2nd line item as Posting Key 70.

I have done the recording .

The file i am uploading is having 50 and 70 posting key .

I have noticed while uploading 1st line item is picking correct posting key, for second line item it is picking as 50 instead of 70.

Can any one of you give me insigt of the same.

Thanks

Lakshmi Narayana Krishna Murthy Dasa

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2009 at 11:19 AM

    Hi

    Please use transaction code ABSO and transaction type 100 in LSMW. It will automatically take care of posting key 50 and 70. You will have offsetting account field also to enter which will be defaulted by the customization settings , that you may chnage if you wish to change.

    Do your recording with ABSO and type 100, you need not to bother about posting keys.

    Cheers

    Mukta

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  • Posted on Jul 31, 2009 at 02:56 PM

    Are you loading the posting key through the upload file or have you defined it as a constant?, i think you havent changed your posting key in your recording, go to the recording and check for the posting key field. The first posting key and the second one should be unique. Eg if the first posting key is defined as NEWBS and the second one is also NEWBS it cause a problem, click on the second one and change it to something unique. Then go to the field mapping and define the second one as 70 or you can define a source field for this and upload from your load file

    Thanks,

    Zaid

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2009 at 03:51 PM

    Hi Laxmi,

    As expalined by zaid, you check that setting, and it might work.

    But i am suggesting you a simple way to upload legacy asset transactions/curr yr asset transaction through LSMW.

    Do a recording with tcode ABZO in LSMW.

    This transaction will automatically post the transaction , which you are trying now.

    in transaction ABZO, you can enter any B/S GL account as offsetting account in the 2nd tab.

    Hope this will help.

    Thanks,

    Srinu

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