Assign GL Account to Asset Class by LSMW

[Former Member]

I want to assign GL Account to Asset Class at T-code AO90 by using LSMW. However, when I make a batch input recording, the dialoge structure is not display. So, I can't choose Account Determination, and then choose balance sheet account and depreciation...

Please show me how can I do?

Thanks in advance!

[Former Member]

Hello,

go to SE16 (tableT095B), select Table--> Create Entries. Enter your accounts there--> save it. After saving go to the table (T095B)--> select your new entry--> Table Entry-->Transport Entries.

You can use LSMW if you use above descriebed wey.

Have a nice day.

Ludmila.

[Former Member]

Hello,

Generally LSMW is meant for transaction data upload and master data upload. not for configuration..

AO90 setting should perform for each account determination manually...No other options available

Regard,

Bhaskar Suruvu

[former_member182098]

I would only do it manually. You are not recommended to use short cut methods like LSMW to your configuration screens.

Regards,

Ravi

[Former Member]

Thank you so much!

I solved it.

[Former Member]

This message was moderated.

[Former Member]

could you tell me how did you solve it ?

[Former Member]

Dear,

Luu.

In addition to above all experts comment, AO90 is SPRO customizing configuration so raises the

Transport Request.

It will be quite chaotic for you to perform the LSMW with Transport Request maintain in your TXT file format.

Initial time same I did for insetring region near about 4000 records in SPRO settings. It generated request and I maintained in TXT file. I experienced it is quite risky. In my suggestions go with maual acitivity and save the latter chaotic hard work if it gets messed up. As well as if request number gets changes or missed in recording field it is hard to keep track of.

Stitch in time, saves the nine

Regards,

Pankaj A Bhalerao.

[former_member205041]

Hi,

if you change the accounts directly in T095 or T095B this effects all assets with this "account determination". In retrospective you have no change to reconsiliate. This is not the recommended way.

regards Bernhard

[sridevi_p]

Hi,

Instead of LSMW, try writing report program to update the table -

T095 - for balance sheet accounts

To95B - for depreciation accoutns.

I haven't personally tried myself and hence request you to check if this option is feasible.

Regards,

Sridevi

[former_member205041]

Hi,

the Account Determination (and therefore also the accouts) are assigned to the asset class. Also the asset class cant be changed in a asset which is already posted. You can't change a Account Determination in a asset class, This is not that easy,

regards Bernhard