Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

can anyone explain LSMW step by step

Answer Posted / kumar

1.maintain attribute objects-recording the fs00 transaction
2.Maintain source structures
3.Maintain source fields
4.Maintain structure relations
5.Maintain Field Mapping and Convers
6 Maintain Fixed Values, Translations, User-Defined
7 Specify Files
8 Assign Files
9 Read Da
10 Display Read Data
11 Convert Da
12 Display Converted
13 Create Batch Input Ses
14 Run Batch Input Sess

excel sheet should be converted into text delimited format.

Is This Answer Correct ?    7 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Why do we use sap fi?

1169


what is business area? What are its advantages and disadvantages?

1148


what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4606


How many normal and special periods will be there in fiscal year, why do you use special periods?

1017


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2096


Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

2134


Which releases of mysap business suite are supported on linux?

1043


How do you ensure correct balances in the financial statement? : fi- general ledger master data

1043


How do you maintain exchange rates in sap? : cost center accounting

1110


What are the necessities of a dialog program must complete?

1024


What is a purchase requisition (pr)? : fi- accounts payable

1233


integration with fi to pp steps

2563


What are the critical scenarios in production support? Tell me some examples?

5073


How does the system identify a posting period?

1160


What is the document change rule? : fi- general ledger accounting

1083