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

Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

---

Generally what order will be followed in implementation of sap modules?

0 Answers  

---

How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.

3 Answers   Cognizant,

---

How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

---

Suppose there are 10 branches under one company code. How we deal in SAP.

4 Answers   ushacomm,

---

Tell me the 3 to 4 functional specification?

1 Answers  

---

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

---

i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

---

What is depreciation simulation? : fi- asset accounting

0 Answers  

---

what is change control in sap

1 Answers  

---

What is an exchange rate?

0 Answers  

---

What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 Answers  

---