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Reply from Ahmad00716 on Dec 29 at 11:21 PM Dear Kovac,
Greetings of the day!
Can you please tell me the correct Message Type for F-01/F-02(For posting Journal Voucher entries)?
When I select Message type --ACC_GL_POSTING(Accounting: General G/L account posting) and assign source structure, it does not show the" Amount" field.
So please tell me the correct Message Type for F-01/F-02(For posting Journal Voucher entries).
Reply...
Regards,
JUNAID
| | | ---------------Original Message---------------
From: Junaid Ahmad
Sent: Tuesday, November 18, 2014 2:53 AM
Subject: LSMW Data Migration Using t-code F-02
Hello to All,
I am migrating data using t-code F-02(Journal Voucher-JV entry) in LSMW. When I put one record through LSMW it shows in SAP.
I successfully record one entry of T-code F-02 and assign it and it shows in SAP
But,suppose we input more than one entries against one Voucher,and we input more than one vouchers then how SAP recognizes the entry(means which entry is from which voucher).
How we can differentiate the voucher and the entries,because one voucher contains more than one entries.
Please help me into this regard.
Regards,
JUNAID |
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