What is the difference between LSMW, BDC & BAPI. Could you
please explain in brief & how?
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 11 Yes | 1 No |
Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse
What is a mixed cost? : co- cost center accounting
Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?
What is Assets class?
HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
Will first logic’s global data quality connector for sap manage my international data?
Define the term "posting period varient"?
Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
While running the FCH5, it is asking payment document number. What is that.
Explain the various reference methods? : fi- general ledger accounting