which tool used for running the lsmw in sap
Answer / swapna
LSMW stands for Legacy System Migration Work Bench
LSMW it self is a tool to migrate Non SAP data to SAP data
It should follow some steps
LSMW used to migrate master data and transaction data also
Is This Answer Correct ? | 1 Yes | 0 No |
Do you know client copy?
What is senario of business area
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
Differentiate between residual payment and part payment.
What is the reason behind reclassifying payables & receivables as FI month end activity?
Why do you need asset classes? : fi- asset accounting
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?
what is the document split and what its important?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
Explain manual primary cost planning? : co- cost center accounting