Dear Sap Consultants,
Trying to upload 500 GL Accounts of which 170 related to Liabilities BS, 200 relevant to Assets BS, 100 Expenses P & L and Remaining Relevant to Revenue P & L. While Recording FSp0,
Recording RECFSP0 RECFSP0
? FSP0 G/L acct master record in chrt/accts
? SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001
BDC_OKCODE =%_GC 120 1
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
? SAPLSPO4 0300
BDC_CURSOR SVALD-VALUE(02)
BDC_OKCODE =FURT
SVALD-VALUE(01) 11100101 VALUE_01 Table field value
SVALD-VALUE(02) 7535 VALUE_02 Table field value
? SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001
BDC_OKCODE 2102_GROUP
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_CURSOR GLACCOUNT_SCREEN_COA-
GLACCOUNT_SCREEN_COA-KTOKS L020 KTOKS G/L Account Group
GLACCOUNT_SCREEN_COA-XPLACCT X XPLACCT P&L statement account
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
? SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001
BDC_OKCODE =2102_BS_PL
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_CURSOR GLACCOUNT_SCREEN_COA-
GLACCOUNT_SCREEN_COA-KTOKS L020 KTOKS G/L Account Group
GLACCOUNT_SCREEN_COA-XPLACCT XPLACCT P&L statement account
GLACCOUNT_SCREEN_COA-XBILK X XBILK Indicator: Account is a balance sheet account?
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
? SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001
BDC_OKCODE =ENTER
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
GLACCOUNT_SCREEN_COA-KTOKS L020 KTOKS G/L Account Group
GLACCOUNT_SCREEN_COA-XBILK X XBILK Indicator: Account is a balance sheet account?
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_CURSOR GLACCOUNT_SCREEN_COA-
GLACCOUNT_SCREEN_COA-TXT20_ML Bonus Shares TXT20_ML G/L account short text
GLACCOUNT_SCREEN_COA-TXT50_ML Bonus Shares TXT50_ML G/L Account Long Text
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
? SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001
BDC_OKCODE =SAVE
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_CURSOR GLACCOUNT_SCREEN_COA-
GLACCOUNT_SCREEN_COA-KTOKS L020 KTOKS G/L Account Group
GLACCOUNT_SCREEN_COA-XBILK X XBILK Indicator: Account is a balance sheet account?
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
GLACCOUNT_SCREEN_COA-TXT20_ML Bonus Shares TXT20_ML G/L account short text
GLACCOUNT_SCREEN_COA-TXT50_ML Bonus Shares TXT50_ML G/L Account Long Text
BDC_SUBSCR SAPLGL_ACCOUNT_MASTE
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
My queries are
Table Value Field HKONT, KTOPL ie. GL Account Number & Chart of Accounts are missing.
All the steps Completed Successfully, but data was not uploaded. SM35 verified, it was having run time error saved in log.
Please help me to upload Data.
Thanks & Regards,
Mohammed.