LSMW Mass Upload Accounting Postings: Overview

[@Pardeep-f4p]

Hi Abdullah, Great work and thank you for sharing your knowledge. Have you had any chance to do mass upload of vendor invoices (MIRO) using LSMW using batch input session option? I tried that option but could not make it work. I think it is failing because recording picked up the field XWARE_BNK and I am not sure what should be the value for this field. Your input is appreciated.

[@raybuttigieg1343]

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.

[@ameerhamzakhan2683]

can we make LSMW OF TCODE F-28 For customer incoming partial payment

[@hamzaelkari9995]

Hello , thanks for the video , do you have a video that explains how to mass upload the transaction abzon ? Thanks and best regards

[@AbdullahGalal]

Same concepts explained can apply for any transaction ..you can do a batch input recording program

[@vasudhasharma9969]

Hey can you help mass capitalisation video. Not with vendor but with some gl account using posting key 50

[@AbdullahGalal]

The FB01 batch input recording and the direct input should work..check the playlist

[@Manikanta26601]

I m looking for a SAP FI-CO job sir can you please help.

[@AbdullahGalal]

Good luck ! Create a good linkedin profile and contact the recruiters

[@Manikanta26601]

I am Kalva Manikanta, from INDIA

[@AbdullahGalal]

Hi Kalava.. welcome