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Need LSMW for FI transaction with multiple line items

saurabh_khandelwal
Active Participant
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Hi Experts,

I need a LSMW Batch input to upload transactional data for FI (For Ex. TCode F-02)

Here I need to Credit one line item and debit at least 500 line items.

Thanks & Regards

Saurabh Khandelwal

Moving to ERP Financials Forum

Edited by: Saurabh Khandelwal on Dec 13, 2011 12:25 PM

1 REPLY 1

raymond_giuseppi
Active Contributor
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What is the problem you got with this requirement

- LSMW : use object 0100 method 0000 (ie. program [RFBIBL00|http://www.sdn.sap.com/irj/scn/advancedsearch?query=rfbibl00])

- Programming : use the FM of group FIPI (POSTING_INTERFACE_START, [POSTING_INTERFACE_DOCUMENT|http://www.sdn.sap.com/irj/scn/advancedsearch?query=posting_interface_document] and POSTING_INTERFACE_END)

- Programming : use BAPI like [BAPI_ACC_DOCUMENT_POST|http://www.sdn.sap.com/irj/scn/advancedsearch?query=bapi_acc_document_post]

There are already many posts and some wiki/blogs on those tools.

Regards,

Raymond