Answer / mohan rao gurram

WE USE LSMW EVEN FOR TRANSACTION DATA APART FROM MASTER
DATA.

Answer / dannypoy

leagcy system data like material .gl.customer ,vendor
masters in leagacy system-meaning old sytem like FOXPRO
ORACLE,DB2 etc.,

Answer / imran m arab

Bothe the Transaction Data and Master Data can be uploaded
from LSMW, for eg, Customer balances, Vendor Balances, GL
Balances and Customer, Vendor, GL, material and Asset master
data, ope PO's too.

Answer / ramu naidu

While uploading the data in lsmw we use only MASTER DATA

What are the customizing prerequisites for document clearing?

0 Answers  

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Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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what is mean by enterprise structure

1 Answers   ABC,

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I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.

5 Answers  

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What is a posting key? : fi- general ledger accounting

0 Answers  

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What is a characteristic in co-pa? : co-pa

0 Answers  

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When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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where we assign business areas to profit centers

1 Answers  

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Explain the importance of asset classes in the sap software?

0 Answers  

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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how many dunning levels are there in dunning? what those are?

3 Answers  

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