In which phase you transfer data into SAP R/3?
Answers were Sorted based on User's Feedback
Answer / manoj kumar guin
DATA transfer from legacy to sap r/3 is done through
LSMW .IN 4th phase that is final preparation stage data
transfer is done.
IF i am wrong pls correct it .
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / siva
Transfer of data into SAP is normaly done by data migration
or LSMW. When few data are already existing in non sap
components or legacy system and you require those data to
be there in SAP R/3 you transfer those data into SAP R/3.
For eg:
Say a company wants to move to SAP R/3 from their ERP
software which they are currently using and still they have
few open SOs and if the company wants the remaining process
of these open SOs in SAP R/3. these sales orders are
migrated into SAP R/3 system.
Hope this answers your query.
Thanks and regards
Siva
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / subha
Hi Manoj
No it it not done in Fourth stage . This is done once you
have done with blue print and have a go from the client i,.e
in the third stage i.e project preparation where you move
the data from non - sap to sap which can be done through
lsmw or bdc( lsmw is basically a functional mode of moving
the data and has 14 steps right from identification of
object to FINAL DATA IMPORT and export
AND IN BDC ( batch data comuunhication) you take the help
of abap team to load the data
Please advice further
Is This Answer Correct ? | 3 Yes | 5 No |
Answer / ven
In Testing that is the second stage of implemention we
transfer data through CTS to Testing Server.
Is This Answer Correct ? | 0 Yes | 5 No |
What is variant in reporting?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
How many pricing procedures you have configured in the system and what are their purposes?
What is the standard document category?
what are the stages involved in VALUE SAP. please brief it
What is the difference between Duplicating invoice and Proforma Invoice
Can we change the item category in sales order level?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
what do u mean by SAP Best Practices?
Tell me some different partner functions?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Diff between business sale cycle nd customer sale cycles?