Dear SAP Community Member, In order to fully benefit from what the SAP. Kartun Masha And The Bear. All about Transaction. Using normal FI transactions such as FB01. I am trying to make a batch input using LSMW for transaction FB01. When I do 1 transaction manually all work fine. However when i run the batch process everything. Manual Transaccion Fb01 Sap T. SAP Help Portal bundles access to SAP product documentation and also related information, such as SAP Notes, product availability.

I am trying to make a batch input using LSMW for transaction FB01. When I do 1 transaction manually all work fine. Silvio Umberto Zanzi - Linux Server Per L`amministratore Di. However when i run the batch process everything seems correct however the values are not posted. When i check the screens from 'Run Batch Input Session' they are filled exactly how i filled them when I inserted the transaction manually. I used this tutorial to run the LSMW: I check if the data has been posted from FBL3N and FBL5N. The details below are how i run the transaction manually: The transaction I would use to transfer from the GL account to the debtor account would be FB01 (per below).