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First of all use transaction code LSMW, the Screen will be appeared as below,
Press
Filled up project, sub-project, object field without spacing but description fields are freely definable with spacing up to certain extent of charter. Press except , Here you will be followed one by one step to complete the hole process, it is total 13 steps in ascending order.
First-Press Choose
, second- press
Press
Press
One system got the t.code command; system will start the recording with your actual transaction e.g FS00 Centrally creation of Gl master. Follows
Press
or Ctrl+S.
Press
& you will get all mapped field with their descriptions
Press
Here the system is mapped the fields & created a record maintenance session.
Back by pressing
Press
You will get second step radio button is auto selected, here just press Execute button & Go ahead
First Press
, second Select
Press
You will get third step radio button is auto selected, here just press tab.
Press
get new screen & use LSMW T.code & press enter until get 13 steps screen (as pic no 3)
From first screen copy the field name as above & pasted in second screen. Followed..
First Press
, second Select
Press
, again Press
First Press
, Press
First Press
Press
Here avoid radio button (fixed values, translations, user-defined routines) & select specify files radio button manually. By executing the transaction system ask for txt file. Now verbally come to third step where you maintained you Source fields, remember copy, paste job. Create your GL MASTER Excel sheet template according to mapped fields in Gl master date IN FS00. Pasted those with a Text file & give path to take over the data in specify files step.
First Press
First Press
, Press
Press
Press
double time
Enter
Press
double time
Press
Press
double time
Press
again
Enter
Enter
Once you executed the last step it will be displayed to you as below. From there select your item & press
Here you will get tree option to process the batch input session. Those are explained below - system will update the fields one by one on front end by pressing Enter. Display errors only system will processed in back ground & display an error if it is occurred by system. Background processing whether there is an error & not, system will process as per your data in background without thronging an error.