Download - LSMW
![Page 1: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/1.jpg)
T.code LSMW
The following screen appears.
Click on the yes button
Click on create button
![Page 2: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/2.jpg)
Click enter and give the description for the sub project and object. Click execute
Click on execute.
![Page 3: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/3.jpg)
Select batch input recording.
![Page 4: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/4.jpg)
Click on go to/ overview (or click the overview button)
![Page 5: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/5.jpg)
Put the cursor on recording and click on create
Give the required names.
Give the T. code. it will start recording. Enter the fields manually
![Page 6: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/6.jpg)
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NOTE:
Do not press f4 while recording Enter manually all the required fields once again as indicated with arrows.
Once the required fields entered , click on default all.
![Page 10: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/10.jpg)
Note the following fields in excel those are highlighted in orange color.
GLACCOUNT_SCREEN_KEY-SAKNR G/L Account NumberGLACCOUNT_SCREEN_KEY-BUKRS Company CodeGLACCOUNT_SCREEN_COA-KTOKS G/L Account GroupGLACCOUNT_SCREEN_COA-XBILK Indicator: Account is a balance sheet accountGLACCOUNT_SCREEN_COA-TXT20_ML G/L account short textGLACCOUNT_SCREEN_COA-TXT50_ML G/L Account Long TextGLACCOUNT_SCREEN_CCODE-WAERS Account currencyGLACCOUNT_SCREEN_CCODE-XKRES Indicator: Can Line Items Be Displayed by Account?GLACCOUNT_SCREEN_CCODE-ZUAWA Key for sorting according to assignment numbersGLACCOUNT_SCREEN_CCODE-FSTAG Field status groupGLACCOUNT_SCREEN_CCODE-XINTB Indicator: Is account only posted to automatically?
Save the recording.
Click F3 and select Recording field and click F4 then save
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Save it.
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Click on execute.
![Page 13: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/13.jpg)
Place the cursor on source structure and click on create.
Enter the description and save it.
![Page 14: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/14.jpg)
Click on execute.
Place cursor on highlighted text and then click on the button. Shown below.
![Page 15: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/15.jpg)
Select the fields and enter the length as per the standard SAP.
Place cursor on highlighted text and then click on the button. Shown below.
![Page 16: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/16.jpg)
![Page 17: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/17.jpg)
Go back and save the below screen appears once this is saved.
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Click on execute.
![Page 20: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/20.jpg)
Save.
![Page 21: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/21.jpg)
Select individual fields and click on source field button. Once all the fields were assigned the below screen appears.
![Page 22: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/22.jpg)
Save it. And go back.
![Page 23: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/23.jpg)
Execute.
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Select the 7th field and execute.
![Page 25: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/25.jpg)
![Page 26: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/26.jpg)
![Page 27: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/27.jpg)
ENTER AND SAVE.
![Page 28: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/28.jpg)
![Page 29: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/29.jpg)
SAVE. GO BACK
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EXECUTE.
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EXECUTE.THE following screen appears. Cross Check the fields numbers that you have enter.
![Page 32: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/32.jpg)
Go back twice and don’t save.
![Page 33: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/33.jpg)
Execute.
Click enter.
![Page 34: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/34.jpg)
Double click on any of the fields. The below screen appears.
![Page 35: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/35.jpg)
![Page 36: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/36.jpg)
Execute.
Execute.
![Page 37: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/37.jpg)
![Page 38: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/38.jpg)
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Execute.
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Execute.
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Execute.
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Select the line and click on process button.
Select back ground or process/foreground Click on process button.
![Page 45: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/45.jpg)
Cross check with T.code SM37
Execute.
![Page 46: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/46.jpg)
Go to FS00 and check the GL assets created newly.
![Page 47: LSMW](https://reader036.vdocuments.us/reader036/viewer/2022081716/547d0a3eb4af9f676d8b4575/html5/thumbnails/47.jpg)