Answer / jo arakkal

LSMW - Legacy System Migration Workbench , it is used
extensively during the implementation time for uploading
the legacy data to SAP system like master datas customer
master record,vendor master,g/l master etc.inorder to start
running LSMW we have certain prerequisites to be defined.
LSMW will be used predominentely by Functional consultants.

BDC - Batch Data Communication ) is used for uploading
mass data into SAP system. In SAP system BDC also referred
to batch input or data tranfer.Typical Uses
Typical uses of batch input include the one-time import of
data from a legacy system into a newly installed R/3
System. Another typical use is for periodic transfers of
data from external systems or legacy systems that are still
in use into SAP.

BAPI - BAPI (Business Application Programming Interface) is
a set of interfaces to object-oriented programming methods
that enable a programmer to integrate third-party software
into the proprietary R/3 product from SAP. For specific
business tasks such as uploading transactional data, BAPIs
are implemented and stored in the R/3 system as remote
function call (RFC) modules.

Answer / venkat

LSMW is used by the function people(like FICO,MM,PP,SD).
LSMW is used to upload the MASTER DATA & SOME TRANSCRIPTIONAL
DATA

BDC& BAPI is used by the technical persons(Like ABAP)

Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

0 Answers   Mind Tree,

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Explain what is recurring entries and why are they used?

0 Answers  

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explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

0 Answers  

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What is implementation and configuration ?

3 Answers   Voltas,

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Explain how carry-forward happens in sap?

0 Answers  

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What variations are possible when defining a fiscal year?

0 Answers  

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Hi, Is it possible to do the partial payments in APP?

5 Answers   iGate,

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Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

0 Answers  

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What is Evaluate option in APP?

0 Answers   TCS,

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What is SAP standard organisation structure?

7 Answers   EDS, SAP Labs,

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what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

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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