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How to Upload GL Accounts (FSP0) by LSMW Recording method

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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.


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