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Question
What is the difference between LSMW, BDC & BAPI. Could you 
please explain in brief & how?
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
LSMW - Legacy System Migration Workbench , it is used
extensively during the implementation time for uploading
the legacy data to SAP system like master datas customer
master record,vendor master,g/l master etc.inorder to start
running LSMW we have certain prerequisites to be defined.
LSMW will be used predominentely by Functional consultants.

BDC - Batch Data Communication ) is used for uploading
mass data into SAP system. In SAP system BDC also referred
to batch input or data tranfer.Typical Uses
Typical uses of batch input include the one-time import of
data from a legacy system into a newly installed R/3
System. Another typical use is for periodic transfers of
data from external systems or legacy systems that are still
in use into SAP.

BAPI - BAPI (Business Application Programming Interface) is
a set of interfaces to object-oriented programming methods
that enable a programmer to integrate third-party software
into the proprietary R/3 product from SAP. For specific
business tasks such as uploading transactional data, BAPIs
are implemented and stored in the R/3 system as remote
function call (RFC) modules.
 
Is This Answer Correct ?    9 Yes 0 No
Jo Arakkal
 
Answer
# 2
LSMW is used by the function people(like FICO,MM,PP,SD).
LSMW is used to upload the MASTER DATA & SOME TRANSCRIPTIONAL
DATA

BDC& BAPI is used by the technical persons(Like ABAP)
 
Is This Answer Correct ?    0 Yes 1 No
Venkat
 
 
 

 
 
 
Other FI CO Interview Questions
 
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what is the difference between Field Status Varient and Field Status Group. Please explain in Brief. IBM 7
How to change chart of accounts of company code after making several sales orders and delivery?   2
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi Alstom 2
suppose if client wants to open all the periods up to 2016 how to do that? TCS 4
Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks M&M-Associates 2
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever   5
Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups   2
Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks Tech-Mahindra 4
What is Chart of Depreciation? What is Depreciation area?   2
What is the link between the Vendor master record and the APP Accenture 4
 
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