What z the t code for up loading of customers and vendors,
a/s balance in lsmw?
Answers were Sorted based on User's Feedback
Answer / hemal
CREATE THE LATEST EXCEL FILE WITH BALANCE CONFIRMATION OF
ALL VENDOR,CUSTOMER,G/L CODES AND THEN CREATE RESPECTIVE
OFFSET ACCOUNT IN SAP AND UPLOAD BALANCE THRUOGH BDC BY
USING T-CODE F-02 OR F-40
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / rajesh
for up loading customer, vendor and asset balanc in lsmw
through excel files
first of all create a excel file to mention the field name
in fbln5 for customer and mention data
then upload through lsmw
If now pls send correct one
Is This Answer Correct ? | 1 Yes | 4 No |
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