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
10503 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

Explain the input variance? : co- cost center accounting

0 Answers

What are the options in sap when it comes to fiscal years?

0 Answers

Can you please explain the process of DMEE.

0 Answers PWC,

After entering a document can you delete the entry? Can you change the document?

0 Answers

On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?

1 Answers HP,

hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?

1 Answers

How do you calculate accrued costs? : co- cost center accounting

0 Answers

Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

0 Answers

How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers PiTech,

How do we create tasks? What is the difference between task and change request?

0 Answers IBM,

Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

0 Answers AG Technologies,

Differentiate between residual payment and part payment.

0 Answers

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