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 is the configuration steps of cash flow statement?

0 Answers  

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How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.

1 Answers  

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WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.

2 Answers  

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What is the difference between the R/3 4.6version to R/3 4.7version

1 Answers   IBM,

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What is clearing? : fi- general ledger accounting

0 Answers  

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What happens in an actual costing run?

0 Answers  

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What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

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while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 Answers   IBM,

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Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

0 Answers   HCL,

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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

0 Answers  

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

0 Answers  

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