12-13-2011 6:42 AM
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
12-13-2011 7:49 AM
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