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Re: how to creat LSMW to Upload data FB01

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Mustafa,

 

 

Ok. Import the enclosed file in your LSMW and create a excel sheet like below:

 

BLDAT                          C(008)    Document Date

BLART                          C(002)    Document Type

BUKRS                          C(004)    Company Code

BUDAT                          C(008)    Posting Date

WAERS                          C(004)    Currency

XBLNR                          C(016)    Reference

BKTXT                          C(025)    Header Text

NEWBS                          C(002)    Posting Key 01

NEWKO                          C(017)    GL Account

WRBTR                          C(013)    Amount

ZUONR                          C(018)    assignment

SGTXT                          C(050)    Historical Text

NEWKO2                         C(017)    Off setting GL Account

WRBTR2                         C(013)    Off Setting Amount

ZUONR2                         C(018)    assignment

SGTXT2                         C(050)    Historical Text

NEWBS2                         C(002)    Posting Key 02

 

 

If you have a ABAPer I recommend you ask for a development for document mass upload.

Let me know if you need more information.

 

Regards


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