Answer / subha

In Brief if can say

it was a with respect to data recording
badi
ALE

Answer / tarun

LEGACY SYSTEM MIGRATION WORKBENCH
STEPS:
-> Create New - Project, sub project & Object
-> Create Entry - RECORDING (Under GO TO)
-> Assign Recording through Batch input Recording in Maintain Object Attributes
-> Maintain Source Structures
-> Maintain Source Fields
-> Maintain Structure Relations
-> Maintain Field Mapping and Conversion Rules
-> Maintain Fixed Values, Translations (you can skip this step)
-> Specify Files : DELIMETER (TABULATOR),
FIELD STRUCTURE: ORDER or FIELD NAME AT START.
-> Assign Files
-> Read Data
-> Display Read Data
-> Convert Data
-> Display Converted Data
-> Create Batch Input Session
-> Run Batch Input Session

Answer / radheshrpsap

In LSMW, 6th step is important.

Answer / b.prabhakar sapsd,crm

lsmw- legeacy system migration work bench. it used to
migrate the data non-sap system to sap systems. here
mainley 14 imp fields is available.

Answer / ravi chandra

Yes he is correct.1 st it will be have 21 steps and once u
compleate 1 st step it will reduced to 14 steps.

What is Chapter ID?

2 Answers   Accenture,

What is the difference between general item category group and item category group ( sales org2 in MMR)?

3 Answers  

In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

How system determines as special stock to normal stock in special business processes

6 Answers   Satyam,

What is the functionality of negative posting in Billing document?

1 Answers  

Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.

2 Answers  

can we give Rebate according to ship-to-party, not by payer?

3 Answers   IBM,

What makes a customer a Sold-to? How can you check?

2 Answers  

What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?

5 Answers   Keane India Ltd,