Answer / n.sravan kumar

LSMW stands for Legacy system Migration Work-Beach.It is a
tool used for transfer the data from normal system to sap
R/3 system. It have 16-17 steps,with the help of the steps
u can transfer the data.

Answer / vani

is a process through which we can upload data from non sap
source structure to sap(recording).and here the source
would be note pad.and the other view of lsmw would be " in
case of organizations having requirement to post more
number of transactions, it is difficult to post every time
through path one by one.so, through lsmw we can upload
master records like g/l,vendor,customer and can post
trnsactions easier.

Answer / kumar

1.maintain attribute objects-recording the fs00 transaction
2.Maintain source structures
3.Maintain source fields
4.Maintain structure relations
5.Maintain Field Mapping and Convers
6 Maintain Fixed Values, Translations, User-Defined
7 Specify Files
8 Assign Files
9 Read Da
10 Display Read Data
11 Convert Da
12 Display Converted
13 Create Batch Input Ses
14 Run Batch Input Sess

excel sheet should be converted into text delimited format.

Answer / kumar

1 Maintain Object Attributes
2 Maintain Source Structures
3 Maintain Source Fields
4 Maintain Structure Relations
5 Maintain Field Mapping and Conversion Rules
6 Maintain Fixed Values, Translations, User-Defined Routines
7 Specify Files
8 Assign Files
9 Read Data
10 Display Read Data
11 Convert Data
12 Display Converted Data
13 Create Batch Input Session
14 Run Batch Input Session

What is a mixed cost? : co- cost center accounting

0 Answers  

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Explain the term sap fico?

0 Answers  

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WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?

2 Answers   IBM,

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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

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What is a document header? : fi- general ledger

0 Answers  

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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

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chart of dep is a client level or country level

8 Answers   SAP Labs, TCS,

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What is a cost center? : co- cost center accounting

0 Answers  

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Why we use Automatic posting in GL a/c in which cases?

2 Answers  

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How do you define credit control area in fi?

0 Answers  

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Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.

1 Answers  

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