T.code LSMW

The following screen appears.

Click on the yes button

Click on create button

Click enter and give the description for the sub project and object. Click execute

Click on execute.

Select batch input recording.

Click on go to/ overview (or click the overview button)

Put the cursor on recording and click on create

Give the required names.

Give the T. code. it will start recording. Enter the fields manually

NOTE:

Do not press f4 while recording Enter manually all the required fields once again as indicated with arrows.

Once the required fields entered , click on default all.

Note the following fields in excel those are highlighted in orange color.

GLACCOUNT_SCREEN_KEY-SAKNR G/L Account NumberGLACCOUNT_SCREEN_KEY-BUKRS Company CodeGLACCOUNT_SCREEN_COA-KTOKS G/L Account GroupGLACCOUNT_SCREEN_COA-XBILK Indicator: Account is a balance sheet accountGLACCOUNT_SCREEN_COA-TXT20_ML G/L account short textGLACCOUNT_SCREEN_COA-TXT50_ML G/L Account Long TextGLACCOUNT_SCREEN_CCODE-WAERS Account currencyGLACCOUNT_SCREEN_CCODE-XKRES Indicator: Can Line Items Be Displayed by Account?GLACCOUNT_SCREEN_CCODE-ZUAWA Key for sorting according to assignment numbersGLACCOUNT_SCREEN_CCODE-FSTAG Field status groupGLACCOUNT_SCREEN_CCODE-XINTB Indicator: Is account only posted to automatically?

Save the recording.

Click F3 and select Recording field and click F4 then save

Save it.

Click on execute.

Place the cursor on source structure and click on create.

Enter the description and save it.

Click on execute.

Place cursor on highlighted text and then click on the button. Shown below.

Select the fields and enter the length as per the standard SAP.

Place cursor on highlighted text and then click on the button. Shown below.

Go back and save the below screen appears once this is saved.

Click on execute.

Save.

Select individual fields and click on source field button. Once all the fields were assigned the below screen appears.

Save it. And go back.

Execute.

Select the 7th field and execute.

ENTER AND SAVE.

SAVE. GO BACK

EXECUTE.

EXECUTE.THE following screen appears. Cross Check the fields numbers that you have enter.

Go back twice and don’t save.

Execute.

Click enter.

Double click on any of the fields. The below screen appears.

Execute.

Execute.

Execute.

Execute.

Execute.

Select the line and click on process button.

Select back ground or process/foreground Click on process button.

Cross check with T.code SM37

Execute.

Go to FS00 and check the GL assets created newly.