What z the t code for up loading of customers and vendors,
a/s balance in lsmw?
Answer Posted / 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 |
Post New Answer View All Answers
What is an account currency?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
what is the role of Functional Consultant in end to end implementation?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
Explain derived depreciation? : fi- asset accounting
How many chart of accounts can be attached to a company code?
Explain the importance of asset classes. Give examples?
Explain the vendor master record and list various segments in them.
What is the account assignment category? : fi- accounts payable
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
How does validation differ from substitution? : co- cost center accounting
Outline credit management in sap? : fi- accounts receivable
How are depreciation keys defined?