What z the t code for up loading of customers and vendors, a/s balance in lsmw

What z the t code for up loading of customers and vendors,
a/s balance in lsmw?

Question Posted / t.v.s

3 Answers
11151 Views
Tech Mahindra, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

What z the t code for up loading of customers and vendors, a/s balance in lsmw?..

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

What z the t code for up loading of customers and vendors, a/s balance in lsmw?..

Answer / hari.p

Through t-code-f-02

Is This Answer Correct ?

1 Yes

1 No

What z the t code for up loading of customers and vendors, a/s balance in lsmw?..

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

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

1 Answers

What are non-fixed characteristics or user defined characteristics? : co-pa

0 Answers

error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers HCL,

What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)

1 Answers KPIT,

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers

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

4 Answers Accenture,

What is field status group, what does it control?

23 Answers Accenture,

What do you mean by balances in local currency only? : fi- general ledger accounting

0 Answers

What is a screen layout? : fi- general ledger master data

0 Answers

What is posting period variants?

0 Answers

How do you maintain currency in sap?

0 Answers

what iss document spliting?

3 Answers Keane India Ltd,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here