Re: [sap-acct] Mass journal entries
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 | Posted by ge xiaohui on Mar 1 at 4:36 AM |  Mark as helpful |
check it in excle ,then copy to .txt ,then use lsmw
2010/2/26 teofilia via sap-acct <sap-acct@groups.ittoolbox.com>
> Posted by teofilia(System Analyst: SAP FI/CO/authorisation/workflow)
> on Feb 26 at 10:09 AM
> Dear friends,
> I a trying to upload journals of more than 200 line using the LSMW. I do
> not seem to get it right because I get an error that posting caanot take
> place because the balance is not zero.
>
> How do I get the LSMW to read the entire text file and than commit. Because
> the entire file balances to zero.
>
> Thanks in advance
> teofilia
>
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__.____._ 2010/2/26 teofilia via sap-acct <sap-acct@groups.ittoolbox.com>
> Posted by teofilia(System Analyst: SAP FI/CO/authorisation/workflow)
> on Feb 26 at 10:09 AM
> Dear friends,
> I a trying to upload journals of more than 200 line using the LSMW. I do
> not seem to get it right because I get an error that posting caanot take
> place because the balance is not zero.
>
> How do I get the LSMW to read the entire text file and than commit. Because
> the entire file balances to zero.
>
> Thanks in advance
> teofilia
>
> ________________________________
> The information contained in this e-mail is confidential and may be subject
> to legal privilege. If you are not the intended recipient, you must not use,
> copy, distribute or disclose the e-mail or any part of its contents or take
> any action in reliance on it. If you have received this e-mail in error,
> please e-mail the sender by replying to this message. Any views expressed in
> this message are those of the individual sender, except where the sender
> expressly, and with authority, states them to be the views of Telecom
> Namibia Limited.
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