Answer / talk2fico

one of the option is through LSMW,BDC

Answer / venkat

hi friends this is a very tricky question to identify
particular person is real experienced or fake. Most of the
fake guys will think of transaction codes. generally
companies will use importing tools like LSMW, BDC. In BDC we
will provide field specifications to abapers and they will
create Z transaction code for it.

Z transaction code : are user defined transaction codes
starting with 'Z'.

thanking you
venkat
venkatanarayana.k@rediffmail.com
+91-9871905974

Answer / siva

we are using bdc program for uploading bulk master data .
for bdc t.c- shdb

Answer / sanjaykumar

Yes, here Venkat is corect, it is difficult to provide a
transaction code to upload bulk master data. The
transaction canbe created with the specific data

Best of Luck...

Sanjaykumar
sanjree@gmail.com

Answer / venki

throug lsmw we can upload and fpr mass changes t.code is
xk99

Answer / karthikeyan

Using LSMW, BDC AND BAPI.

Answer / bharathi

we can upload data through LSMW and BDC


Regards,
Bharathi

Answer / ravi

The best option for uploading mass data into db is bdcs.
Create a recording and create a program and import through
gui_upload.

Answer / shinas

LSMW and BAPI is the Tool for uploading The Master Data.
APP is using for Payaments. it is a Payment programme.

Answer / trinath

First Method
Automatic Payment through which you can make bulk payment
to your vendor Tcode i.e. F110 through you can post and
Clear all your open item

Second Method
Fast Entry Method through which you can post all the Vendor
Payment Method

Third method
Through LSMW method which company using very limited or
some company does not appling this method

Tnx
Trinath

Please Someone give me any Business Blue Print for SAP FI

1 Answers  

cin configuration and new gl configuration

1 Answers   Essar,

What is tresurry bills ? how it works?

0 Answers   Wipro,

What is the maximum number of posting periods in sap? : cost center accounting

0 Answers  

Explain the planning steps in co-om-cca? : co- cost center accounting

0 Answers  

What are all the major components of a chart of accounts?

0 Answers  

What are the different types of data in sap system? : cost center accounting

0 Answers  

what is cost product planning?

1 Answers   TCS,

what is the accounting journal for subcontractor during goods received

1 Answers   Deloitte,

fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?

6 Answers   IBM,

Explain reversal of documents in sap? : fi- general ledger

0 Answers  

WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

0 Answers