Answer / atchula_nike

In LSMW there did't have any other t codes only one t code that is LSMW.

Answer / shree

LSMW is the only t.code for transport the data from legacy system to SAP system.

Answer / smatharu

LSMW is itself a transaction code by which we can upload certain data, it can be master data or transactional data. It can involve all the transaction codes which can post these two kinds of data. For this it can also use standard or customized BAPI. In one of the steps you can use the transaction codes or BAPI and make a recording. By using that recording we can identify certain fields which we want to be updated and once all the testing is complete we can upload excel file or flat file to create the data at one step.

Answer / sap_fico

The following T codes involved,

GL master data FS00

Vendor master data XK01
Asset masted data AS01
Customer data XD01

What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?

1 Answers  

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cin configuration and new gl configuration

1 Answers   Essar,

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Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain

3 Answers   Nitel, SAT InfoTech,

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7. MM-FI integration

2 Answers   Yash Technologies,

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SAP FICO support level interview questions

2 Answers   IBM, Sabero,

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How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers   iFlex, Infosys, Ispat,

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Outline automatic transfer of old assets? : fi- asset accounting

0 Answers  

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

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Explain the value of creating a cost center?

0 Answers  

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Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag

3 Answers  

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Dynamic and Static Postings, Explain the Differences in Brief

2 Answers   CA,

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While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"

8 Answers  

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