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

Answer / hari.p

Through t-code-f-02

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

cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

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In sap how input and output taxes are taken care?

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What are the documents require for Born in sale in relation to sales tax?

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concept of Trajery mangement , fund management and RTR concept.............

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What are the objects can archive in the SAP system and how for Finance Module ?

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how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

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What is pbo and pai events?

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