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Reply from shaiq shah on Aug 20 at 12:21 PM Sunny,
We are using lsmw for single company code .You can have assignments of cost center/profit center in the upload file .I am not sure about cross company code.The cross company code setting is done at the header level .you can test it in your QA client .You will have to have two files ,one is header file and other file is your upload file with accounting journal entries.You need to create the upload files in text format (Tab delimited text file).
Regards
Shaq
| | | ---------------Original Message---------------
From: Sunny
Sent: Saturday, August 18, 2012 10:06 PM
Subject: Posting Journal Entry with LSMW and RFBIBL00
Hi experts,
I would like to post JE by importing csv file by using LSMW and RFBIBL00. Please let me know if LSMW is capable of posting cross-company code (three company codes) postings and secondly all of my P&L postings have cost assignments so would LSMW support cost center assignments too at the same time?
Any replies would be appreciated
Sunny |
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