GL account master data download
Hi Experts,
I want to download the GL account master data from Quality(testing) system and i want to upload the same into Development system via LSMW as the number of GL account master data is more. Can anybody tell me how can i download the gl account master data? so that my uploading work will be easy.
Thanks in advance
Hi,
Go to path : Accounting -->Financial Accounting -->General Ledger -->Master Records -->G/L Accounts -->Collective Processing -->OB_GLACC11 - Chart of Accounts Data / OB_GLACC12 - Company Code Data / OB_GLACC13 - Descriptions click on OB_GLACC11 or OB_GLACC12
And enter give company code and Execute (F8) click on Select all records click on Print button and click on List > Save / send>File an select Spreadsheet and enter and save the excel sheet and upload through LSMW
Thanks,
Raviteja
Similar Messages
-
Is there a SAP standard way of dl/up G/L accounts master data?
I was asked to create a download program to get the G/L account master data from one server and create an upload program to automatically create the G/L accounts.
Download: Access SKAT, SKA1, SKB1 -> save to spreadsheet
Upload: Batch input or maybe read up on how to do it using LSMW.
Halfway in making my the program, it occured to me that maybe SAP has a standard way of doing this?
Tried to search for it. Found FS15/FS16.
Would these do it? How do they work?
*Both source and target systems are running SAP 4.7<b>NO!</b> fs15-16 is for two servers
1)fill field filename in fs15
example '<b>0001</b>'
2) transfer file per ftp
from /sapmnt/XXX/global/FBIS<b>0001</b>
to oth. server same directory and filename
with XXX = sy-sysid
3)and use the same file in fs16 <b>0001</b>
Message was edited by: Andreas Mann
Message was edited by: Andreas Mann -
LSMW for GL account Master data
Hi all,
I have to create one lsmw tool in GL ACCOUNT master data.
Please suggest me which method i should adopt.
direct input, BAPI , Recording OR IDOC.
IF bapi or recording, please tell me BAPI or transaction for GL account master data.
Reagrds,
RuchikaHi Ruchika,
BAPI_ACC_GL_POSTING_POST caters to your requirement.
Regards,
Younus
<b>Reward Helpful Answers:-)</b> -
PR- PO Account Type- Account Master Data Mismatch
Dear all,
I came across a serious problem for us in SAP. Briefly, I opened a PR or PO which has account category type K- Cost center. In addition to this, I used an account which had been defined as internal order obligatory in account master data . As a result , system did not issue any messages for this mismatch. I want to have standart messages like goods movements which are issued by system. Is there any configuration to solve this problem?
Regards...OSS answer for my question:
"Dear Development Team,
I noticed in MIRO that the PO 4500424855 contains the GL acc. 760015007.If you check the customising for this account you will find that the
field CO/PP Order has been defined as a required field. Since an order
has not been entered in the PO, the MIRO is looking for it.
In older versions a validation check was made at the time of PO
creation to stop users creating PO's that could not be received/invoicedhowever this functionality has changed.
In Releases lower than 40A, during the creation of the Purchase Order
a check was carried out, comparing the field selection of the G/L
account with the field selection of the account assignment category.
Such a check is no longer carried out as of Release 40A.
When the two tables T162K and T004F are evaluated, the actual contents
of the fields are not evaluated.
If you want to get an internal order at the time of MIRO you may
consider to use FI substitution(Tr-code OBBH) to determine the
internal order for the G/L account (please see note 42615).
Or you can check the transaction OKB9.
To create an own check at the time of creation the PO or PR
you may consider the BADIs ME_PROCESS_PO_CUST or ME_PROCESS_REQ_CUST.
Using the BADIs you can make your onw checks and create error messages.
I apologise that I cannot provide a better answer to this problem but
it seems as though the system is behaving as designed." -
G/L account Master data question
Hi all,
Can I change an account master to a regular B/S account from a customer reconciliation account i.e., turn off the reconciliation indicator on the account if there is a balance/ activity on that reconciliation account? I tried to change that account to turn off the customer reconciliation indicator and I am getting the messages
FH 110 Modifications to reconciliation account not permitted
FH 511 The data contains error, you cannot save
The second one looks like implication of first one.
So, can anyone tell me if that is possible at all or is there an alternative to go about it. User is trying to pass JE to that reconciliation account to wipe out the balances in the account since the company is not productive anymore so, is there any alternative to go about this?
Your feedback is highly appreciated and rewarded with points
Thanks
KumarThe open item account in which you want to change the reconciliation account has been posted to.
By changing the reconciliation account in the open item master record the proportionate values from the items open at the time of change are not posted to the new reconciliation account.
Procedure
On the balance sheet key date the open items from the old reconciliation account are allocated to the new reconciliation account using adjustment accounts. This allocation is carried out automatically when you create a sorted list of receivables and payables using report SAPF101.
The postings necessary are only carried out for G/L accounts and are cancelled on the first day of the subsequent month (balance sheet adjustment posting).
Follow this :
Define adjustment accounts for Define Adjustment Accts for Changed Reconciliation Accounts.
This you do in SPR0Financial AccountingAR/AP---Business transactionsClosingRegroupDefine Adjustment Accts for Changed Reconciliation Accounts.
Here after entering your chart of accounts you have to enter the old recon a/c which is to be adjusted and the adjustment account(which we will have to create).
The same can be access via transaction OBBW.
After doing this using F101 (or SAPF101 via se38) I can get postings done from the old recon a/c to the new recon a/c.
Any receipts or payments on such old open items created will continue to affect the Old reconciliation account, even though the new reconciliation account is assigned to the Customer master. New Open Items will affect only the New Reconciliation account along with their subsequent transactions.
So we are not basically tranferring the receivable amount shown in the old recon account to the new one? But instead just putting them temporarily into the new recon a/c to reflect on the balance sheet? -
Is there a FM to create GL account master data ?
Instead of the BI based report RFBISA00 I would prefere to use a FM or BAPI.
Does anybody know such a FM?
Thank in advancehi Oleg / expert
I tried to use FM GL_ACCT_MASTER_SAVE to do g/l account master mass upload, but error messag return:
Type :E ID:FH Number 502 "Internal error: Import of table SKA1 not possible". Is there any step I miss ?
SAP: ECC6.0
GUI: 710 Patch Level 0
Here is my program coding:
loop at t_importlist into wa_importlist.
doc_account_coa-keyy-ktopl = wa_importlist-ktopl.
doc_account_coa-keyy-saknr = wa_importlist-saknr.
doc_account_coa-data-ktoks = wa_importlist-ktoks.
doc_account_coa-data-xbilk = wa_importlist-xbilk.
doc_account_coa-action = 'I'.
append doc_account_coa.
clear doc_account_coa.
doc_account_names-keyy-ktopl = wa_importlist-ktopl.
doc_account_names-keyy-saknr = wa_importlist-saknr.
doc_account_names-keyy-spras = 'E'.
doc_account_names-data-txt20 = wa_importlist-txt20_en.
doc_account_names-data-txt50 = wa_importlist-txt50_en.
doc_account_names-action = 'I'.
append doc_account_names.
clear doc_account_names.
call function 'GL_ACCT_MASTER_SAVE'
TABLES
account_names = doc_account_names
account_ccodes = doc_account_ccodes*
return = doc_return
CHANGING
account_coa = doc_account_coa.
read table doc_return with key type = 'E'.
if sy-subrc = 0.
loop at doc_return where type = 'E'.
endloop.
else.
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
read table doc_return with key type = 'S'.
endif.
endloop.
Thanks -
Dear All,
I want to see the masterdata information related to GL account like
Gl account, Description, recon account for account type(Control data), Field status group etc....all details related to GL account.
I tried table SKA1 but could not get all details, especially i am looking for control data.
Thanks
Sunil.HI,
you can use the below standard MD datasources to get the required data that you are looking for
-Chart of Accounts
-G/L account number
-Company Code
-Business area
-Version
Try below tables
Table name : SKB1 : G/L Account Master ( Company Code)
Fields:
BUKRS : Company Code
SAKNR : G/L Account
Table name : SKA1 : G/L Account Master ( Chart of Accounts )
Fields:
KTOPL : Char of Accounts
SAKNR : G/L Account
Table name : SKAT : G/L Account Master Record ( Chart of Accounts : Description )
Fields:
SPRAS : Language
KTOPL : Char of Accounts
SAKNR : G/L Account
KP
Edited by: prashanthk on Sep 23, 2010 12:23 PM -
GL Account Master Data for all the inventory Accounts
Hi,
What is common & unique feature in the GL Master data of all the Inventory related accounts? Is it "POST AUTOMATICALLY" or some thing else
Thanks,
LavanyaIn addition to the 'post automatically' option, please also ensure the field status group selected is relating to 'material accounts'.
-
Dear all,
I am trying to download HR Master data using FM gui_download.
In case of downaloading all staff data, I am getting incorrect no
of records in xls file though no of records internal table is accurate.
Also some of the records values are corrupt or incorrupt values.
As analysed , when any value in a record ends with '#' as mentioned below, It is already considered as TAB separtion,thus
ends with incorrect values in certain records
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = fname
filetype = 'ASC'
WRITE_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = table.
When I try with ' '( space ) as the separator in this FM , number of records are correct ,but not spread across in respective columns. I need to download in xls file with tab separation....
I appreciate your suggestion on this ....
Thanks
- MKHi Rob,
I have replaced those tab values with place before moving to function module.
still, I am getting the number of records to be less than what is in internal table in xls download.
There are records with genuine errors, which can be corrected.Still it is supposed to give atlease number of records to be accurate one.
Has anyone come across such issue while downloading master records
I appreciate ur help.
Thanks
- M -
Hello
I am working on BI7. We have loaded master data to 0GLACCOUNT. the datasource is delta enabled. Now it has a compounded char CHAR OF ACCOUNTS.the length of the char which have been given is 10.
We are getting an error in the display of the Gl account data.For the master data where gl account is like CD38. When maintaining the master data we are getttng data as CD38 as well as 3000CD38 where 3000 is the chart of account.
Now i am not able to find out why is it showing like 3000CD38.i have checked all the loads done before and there has not been any record updated as 3000CD38.
Please can someone assist me..urgent issue...
thanksHello,
If you say you see this value i report then it should be present in the cube on which the report is based.
I hope the report is based only on one cube. If so then if the value is not present in the cube the record is actually not bound to show up. You need to check the contents of the cube from the manage tab - > contents -> infocube contents.
Also If the report is based on multiprovider and you have some other infoproviders check all the infoproviders that have been used. if the multiprovider is using the master infoobject itself then we need to think of another proobable solution (but i dont see that it will be included in the report).
Also if you are authorized to modify the query then you can add one char in row and find from which infoprovider actually the reocrd is coming. the you can remove the infobject.
The infoobject you can find under data padkage -> infoprovider (0INFOPROV)
Regds,
Shashank -
Hi everybody,
I want to download about 5 lakhs of master data records into excel or txt file.If I do in normal procedure by going in maintain->menu->export->...then its giving dump due to huge data.
If there is any alternative or function module that can work plz let me know
Thanks in advancehi,
follow these links.
Use of function module 'sapgui_progress_indicator'
in session and call tansaction methods, which is better . why? -
Lsmw for uploading GL Accounts Master data
Hi SAP Gurus
I am Uploading GL Accts Master data using LSMW in the following procedure:
1) Upload GL Accounts only, COA Level - B/S : FSP0
2) Upload GL Accounts only, COA Level - P&L : FSP0
Successfull in above 2.
How should I;
Upload GL Accounts on Company Code Level: FSS0
- While recording, should I include the GL Account No. field.
I tried it but the cc segment is not updated for GL accounts already created in FSP0.
Please help.
Points Guaranteed.
Regards
Jamil[Legacy System Migration Workbench]
LSMW Version Number : 4.0.0
LSMW Version Date : 31.08.2004
R/3 Installation Number : 0020263291
R/3 System Id : PRO
R/3 Release : 700
R/3 Client : 300
R/3 Operating System : HP-UX
R/3 Database System : ORACLE
R/3 Hostname : sapukpn1
User Id : ATKACHENKO
Date : 25.12.2008
Time : 16:45:09
Local Date : 25.12.2008
Local Time : 16:45:09
Local Timezone : EET
[Project Information]
[Project Name ] : Z_MOE
[Project Text ] : Z_MOE
/SAPDMC/LSGPRO Z_MOE ATKACHENKO 20070620
/SAPDMC/LSGPROT 8Z_MOE Z_MOE
[Recordings]
[Recording ] : ACCOUNTS
[Recording Text ] : Accouunt_CREAT
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0001 0000TFS00 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0002SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0003 0000 BDC_OKCODE =ACC_CRE 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0004 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0005 0000 BDC_CURSOR GLACCOUNT_SCREEN_KEY-SAKNR 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0006 0000 GLACCOUNT_SCREEN_KEY-SAKNR / SAKNR account SAKNR SAKNR GLACCOUNT_SCREEN_KEY SAKNR 0000000000 000010000020000010CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0007 0000 GLACCOUNT_SCREEN_KEY-BUKRS 9999 BUKRS BUKRS GLACCOUNT_SCREEN_KEY BUKRS 0000000000 000004000008000004CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0008 0000 BDC_SUBSCR SAPLATAB 0100TABSTRIP 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0009 0000 BDC_SUBSCR SAPLATAB 0200SUBSC 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0010 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0011 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA2 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0012 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA3 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0013 0000 BDC_SUBSCR SAPLATAB 0300AREA4 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0014 0000 BDC_SUBSCR SAPLATAB 0300AREA5 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0015 0000 BDC_SUBSCR SAPLATAB 0300AREA6 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0016 0000 BDC_SUBSCR SAPLATAB 0300AREA7 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0017SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0018 0000 BDC_OKCODE =TAB02 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0019 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0020 0000 BDC_SUBSCR SAPLATAB 0100TABSTRIP 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0021 0000 BDC_SUBSCR SAPLATAB 0200SUBSC 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0022 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0023 0000 GLACCOUNT_SCREEN_COA-KTOKS UFRO KTOKS KTOKS GLACCOUNT_SCREEN_COA KTOKS 0000000000T077S 000004000008000004CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0024 0000 GLACCOUNT_SCREEN_COA-XBILK X XFELD XBILK GLACCOUNT_SCREEN_COA XBILK 0000000000 000001000002000001CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0025 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA2 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0026 0000 BDC_CURSOR GLACCOUNT_SCREEN_COA-TXT50_ML 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0027 0000 GLACCOUNT_SCREEN_COA-TXT20_ML / TXT20_ML TXT20_ML TEXT20 TXT20_SKAT GLACCOUNT_SCREEN_COA TXT20_ML 0000000000 000020000040000020CHARCX
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0028 0000 GLACCOUNT_SCREEN_COA-TXT50_ML / TXT50_ML TXT50_ML TEXT50 TXT50_SKAT GLACCOUNT_SCREEN_COA TXT50_ML 0000000000 000050000100000050CHARCX
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0029 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA3 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0030 0000 BDC_SUBSCR SAPLATAB 0300AREA4 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0031 0000 BDC_SUBSCR SAPLATAB 0300AREA5 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0032 0000 BDC_SUBSCR SAPLATAB 0300AREA6 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0033 0000 BDC_SUBSCR SAPLATAB 0300AREA7 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0034SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0035 0000 BDC_OKCODE =TAB03 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0036 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0037 0000 BDC_SUBSCR SAPLATAB 0100TABSTRIP 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0038 0000 BDC_SUBSCR SAPLATAB 0200SUBSC 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0039 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2201AREA1 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0040 0000 GLACCOUNT_SCREEN_CCODE-WAERS UAH WAERS WAERS_SKB1 GLACCOUNT_SCREEN_CCODE WAERS 0000000000TCURC 000005000010000005CUKYC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0041 0000 GLACCOUNT_SCREEN_CCODE-XMWNO X XFELD XMWNO GLACCOUNT_SCREEN_CCODE XMWNO 0000000000 000001000002000001CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0042 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2202AREA2 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0043 0000 BDC_CURSOR GLACCOUNT_SCREEN_CCODE-BEGRU 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0044 0000 GLACCOUNT_SCREEN_CCODE-XKRES X XFELD XKRES GLACCOUNT_SCREEN_CCODE XKRES 0000000000 000001000002000001CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0045 0000 GLACCOUNT_SCREEN_CCODE-ZUAWA 000 ZUAWA DZUAWA GLACCOUNT_SCREEN_CCODE ZUAWA 0000000000TZUN 000003000006000003CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0046 0000 GLACCOUNT_SCREEN_CCODE-BEGRU / BEGRU BEGRU BRGRU BRGRU GLACCOUNT_SCREEN_CCODE BEGRU 0000000000 000004000008000004CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0047 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2206AREA3 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0048 0000 BDC_SUBSCR SAPLATAB 0300AREA4 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0049 0000 BDC_SUBSCR SAPLATAB 0300AREA5 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0050 0000 BDC_SUBSCR SAPLATAB 0300AREA6 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0051 0000 BDC_SUBSCR SAPLATAB 0300AREA7 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0052SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0053 0000 BDC_OKCODE =SAVE 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0054 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0055 0000 BDC_SUBSCR SAPLATAB 0100TABSTRIP 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0056 0000 BDC_SUBSCR SAPLATAB 0200SUBSC 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0057 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0058 0000 BDC_CURSOR GLACCOUNT_SCREEN_CCODE-FSTAG 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0059 0000 GLACCOUNT_SCREEN_CCODE-FSTAG G001 FSTAG FSTAG GLACCOUNT_SCREEN_CCODE FSTAG 0000000000T004F 000004000008000004CHARC
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0060 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0061 0000 BDC_SUBSCR SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0062 0000 BDC_SUBSCR SAPLATAB 0300AREA4 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0063 0000 BDC_SUBSCR SAPLATAB 0300AREA5 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0064 0000 BDC_SUBSCR SAPLATAB 0300AREA6 0000000000 000000000000000000
/SAPDMC/LSGBDC Z_MOE ACCOUNTS 0065 0000 BDC_SUBSCR SAPLATAB 0300AREA7 0000000000 000000000000000000
/SAPDMC/LSGBDCA Z_MOE ACCOUNTS FS00 ATKACHENKO ATKACHENKO 20070806
/SAPDMC/LSGBDCS Z_MOE ACCOUNTS 01
/SAPDMC/LSGBDCT 8Z_MOE ACCOUNTS Accouunt_CREAT
[Subproject Information]
[Subproject ] : Z_ADM
[Subproject Text ] : ADMinistration
/SAPDMC/LSGSUB Z_MOE Z_ADM ATKACHENKO 20081029
/SAPDMC/LSGSUBT 8Z_MOE Z_ADM ADMinistration
[Subproject Information]
[Subproject ] : Z_FM
[Subproject Text ] : Z_FM
/SAPDMC/LSGSUB Z_MOE Z_FM ATKACHENKO 20071030
/SAPDMC/LSGSUBT 8Z_MOE Z_FM Z_FM
[Subproject Information]
[Subproject ] : Z_LOC
[Subproject Text ] : Location
/SAPDMC/LSGSUB Z_MOE Z_LOC ATKACHENKO 20081030
/SAPDMC/LSGSUBT 8Z_MOE Z_LOC Location
[Subproject Information]
[Subproject ] : Z_MOE
[Subproject Text ] : Z_MOE
/SAPDMC/LSGSUB Z_MOE Z_MOE ATKACHENKO 20070620
/SAPDMC/LSGSUBT 8Z_MOE Z_MOE Z_MOE
[Object Information]
[Object ] : ACCOUUNT_CREAT
[Object Text ] : Accouunt_CREAT
/SAPDMC/LSOTXT 8Z_MOE Z_MOE ACCOUUNT_CREAT Accouunt_CREAT
/SAPDMC/LSOATT Z_MOE Z_MOE ACCOUUNT_CREAT 02 00000010ATKACHENKO X ATKACHENKO 20070803
/SAPDMC/LSOSTR Z_MOE Z_MOE ACCOUUNT_CREAT CRAC creation 000101 00000000000000000000
/SAPDMC/LSOFLD Z_MOE Z_MOE ACCOUUNT_CREAT CRAC BEGRU 0004C 004begru
/SAPDMC/LSOFLD Z_MOE Z_MOE ACCOUUNT_CREAT CRAC SAKNR 0001C 010account
/SAPDMC/LSOFLD Z_MOE Z_MOE ACCOUUNT_CREAT CRAC TXT20_ML 0002C 020text
/SAPDMC/LSOFLD Z_MOE Z_MOE ACCOUUNT_CREAT CRAC TXT50_ML 0003C 040textlong
/SAPDMC/LSOREL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS CRAC 00000000
/SAPDMC/LSOMAP Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS BEGRU 0001CRAC BEGRU ATKACHENKO 20070806
/SAPDMC/LSOMAP Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS SAKNR 0001CRAC SAKNR ATKACHENKO 20070806
/SAPDMC/LSOMAP Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT20_ML 0001CRAC TXT20_ML ATKACHENKO 20070806
/SAPDMC/LSOMAP Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT50_ML 0001CRAC TXT50_ML ATKACHENKO 20070806
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0000__END_OF_TRANSACTION__ DFATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS BEGRU MVATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS SAKNR MVATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TABNAME DFATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TCODE DFATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT20_ML MVATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT50_ML MVATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS __BEGIN_OF_RECORD__ DFATKACHENKO 20070806 00000000
/SAPDMC/LSORUL Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS __END_OF_RECORD__ DFATKACHENKO 20070806 00000000
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0000__END_OF_TRANSACTION__ 0001transfer_transaction. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS BEGRU 0001ACCOUNTS-BEGRU = CRAC-BEGRU. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS SAKNR 0001ACCOUNTS-SAKNR = CRAC-SAKNR. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TABNAME 0001ACCOUNTS-TABNAME = 'ACCOUNTS'. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TCODE 0001ACCOUNTS-TCODE = 'FS00'. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT20_ML 0001ACCOUNTS-TXT20_ML = CRAC-TXT20_ML. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS TXT50_ML 0001ACCOUNTS-TXT50_ML = CRAC-TXT50_ML. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS __BEGIN_OF_RECORD__ 0001ACCOUNTS = INIT_ACCOUNTS. ATKACHENKO 20070806
/SAPDMC/LSOCOD Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS __END_OF_RECORD__ 0001transfer_record. ATKACHENKO 20070806
/SAPDMC/LSOFIL Z_MOE Z_MOE ACCOUUNT_CREAT Z_MOE_Z_MOE_ACCOUUNT_CREAT.lsmw.read Z_MOE_Z_MOE_ACCOUUNT_CREAT.lsmw.conv
/SAPDMC/LSOINP Z_MOE Z_MOE ACCOUUNT_CREAT 0001FEC:\Documents and Settings\alexey.tkachenko\Desktop\1.txt test 0000X 000000 X X X
/SAPDMC/LSOINS Z_MOE Z_MOE ACCOUUNT_CREAT CRAC 0001
/SAPDMC/LSOPAR Z_MOE Z_MOE ACCOUUNT_CREAT FROMLINE_CONV 0000000001
/SAPDMC/LSOPAR Z_MOE Z_MOE ACCOUUNT_CREAT FROMLINE_READ 0000000001
/SAPDMC/LSOPAR Z_MOE Z_MOE ACCOUUNT_CREAT TOLINE_CONV 0000000001
/SAPDMC/LSOPAR Z_MOE Z_MOE ACCOUUNT_CREAT TOLINE_READ 0000000002
/SAPDMC/LSOPAR Z_MOE Z_MOE ACCOUUNT_CREAT ATKACHENKO WILDCARDVALUE
/SAPDMC/LSOREC Z_MOE Z_MOE ACCOUUNT_CREAT 0001ACCOUNTS
[Documentation ] -
Initial load of G/L account master data
Does anyone have any familiarity with any built-in tools SAP provides for bulk loading of master data? I have always been aware of LSMW but if there is any documentation out there around LSMW or other tools SAP may provide it would be much appreciated.
Moderator: Please, search before postingHi,
Many clients also use BDC Reports to upload master data. You can refer the below link for step-by-step process:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/309cb157-738d-2910-7691-b74c4ddba3c7?quicklink=index&overridelayout=true
Regards,
Kiron Kumar T. -
Error message FH 502 in IDOC GL Account Master Data processing
Hi all:
I am updating the GL Account Master Records, importing generated IDOC´s from the production system, using standard SAP IDOC functions. Usually it is working fine, but sometimes I get the error message FH 502 Internal error: Import of table SKA1 not possible, and the IDOC status is set to 51. I checked the IDOC in the Debugging Mode and all seems to be OK.
Please is there anyone with a similar problem? I will appreciate any help.
Thanks a lot
Best RegardsHi Arun:
Sorry to disturb you. Related to this issue I have found an SAP note number 708243 that is not implemented in my installation (SAP 4.7 Enterprise), but the status of the note is "Cannot be implemented". Please does anybody know what that status is meaning? Could be possible to implement it without problems?
I will appreciate and thank for any information about
Best Regards -
Custom field in Account Master Data Tcode BCA_CN_ACCT_03 - Display Account
Hi all,
I want to add a custom field in Basic Data tab of display account screen : Tcode BCA_CN_ACCT_03.
Please give step-by-step solution.
Points assured!
Jogdand M B
Edited by: Jogdand M B on May 19, 2008 5:36 PMSolved by myself
I write here the response because I didn't found it anywhere:
When you are adding a custom field to MAKT table you have to add it to appending structres SKTEXT and DMAKT too because the standard uses them to read/write the data to MAKT. It's easy to do but hard to find out
Maybe you are looking for
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