while copay form the LSMW to sap system what fields are we are transfer the doc

while copay form the LSMW to sap system what fields are we
are transfer the documents to sap system

Question Posted / sureshtfico

4 Answers
9543 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

while copay form the LSMW to sap system what fields are we are transfer the documents to sap system..

Answer / satish kumar gunda

LSMW is the tool within SAP to upload data.. basically used
to upload legacy data to SAP.

in implementation phase all master data and transaction data
(if data is very less) LSMW is used.

all the fields that are required/updated while manual
creation of master record are/can be uploaded through LSMW

Is This Answer Correct ?

6 Yes

1 No

while copay form the LSMW to sap system what fields are we are transfer the documents to sap system..

Answer / sureshtfico

i said all master data which are AP, AR, AA,

Is This Answer Correct ?

4 Yes

0 No

while copay form the LSMW to sap system what fields are we are transfer the documents to sap system..

Answer / narahari1234

The Fields are if your uploading GL Configuration then
account group
Select One(Balance sheet,profit and loss A/c)
short text and Long text,
Balance in Local currency,
if your creating reconsilation a/c then account type,(ex:D
customer,k vendor,a asset)
line item display,
sort key,
field status variant.

Is This Answer Correct ?

0 Yes

0 No

while copay form the LSMW to sap system what fields are we are transfer the documents to sap system..

Answer / mano

lsmw is the one of the tool for uploading the master data as well as transaction data.
here we have one option that is recording method so what field we have need that fields only we can upload.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

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

what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

0 Answers

Can we maintain one default deprciation key for one asset of long period?

1 Answers HCL,

hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

0 Answers

Hi can anyone tell me contact numbers of Ravikumar (Reliance global services) and Sathyanarayana (i Logic or compu learn). I am looking for product costing online training. Friends your suggestions are welcome.

4 Answers

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers CTS,

What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

3 Answers Mphasis,

what soft were u r company uesing

0 Answers Cognizant,

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers

What is allocation price variance? : co- cost center accounting

0 Answers

How do you assign a fiscal year variant to a company code?

0 Answers

whatis mean by project charter

1 Answers

Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 Answers

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