Hi Abdullah, I would suggest that in S/4HANA, the use of an LSMW for a FI document upload is now redundant. SAP S/4HANA now offers standard uploads for GL, AP, and AR (new in S/4HANA 2023) documents. Of course, for the ultimate flexibility, using a development (or even SAP Process Automation) to write a wrapper program for the fi document post BAPI to be able to post for all posting keys and account types.
@ameerhamzakhan2683Ай бұрын
can we make LSMW OF TCODE F-28 For customer incoming partial payment
@hamzaelkari99952 ай бұрын
Hello , thanks for the video , do you have a video that explains how to mass upload the transaction abzon ? Thanks and best regards
@AbdullahGalal2 ай бұрын
Same concepts explained can apply for any transaction ..you can do a batch input recording program
@Manikanta266012 ай бұрын
I am Kalva Manikanta, from INDIA
@AbdullahGalal2 ай бұрын
Hi Kalava.. welcome
@vasudhasharma99692 ай бұрын
Hey can you help mass capitalisation video. Not with vendor but with some gl account using posting key 50
@AbdullahGalal2 ай бұрын
The FB01 batch input recording and the direct input should work..check the playlist
@Manikanta266012 ай бұрын
I m looking for a SAP FI-CO job sir can you please help.
@AbdullahGalal2 ай бұрын
Good luck ! Create a good linkedin profile and contact the recruiters