What z the t code for up loading of customers and vendors,
a/s balance in lsmw?
- 3 Answers
- 9956 Views
- Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / 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 View All Answers
Tell me about the tax reports in sap
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
What is the difference between Held, Parked, Recurring and Sample Doc?
How do you manage the credit limit for the customer in fi?
Can you assign more than one company code to a company ?
what is drilldown reports? tell me about characteristics & key figures.
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
Explain reversal of documents in sap? : fi- general ledger
What is gl master record? How is the field status of gl master record maintained?
What is the clearing basis for check deposit?
Outline automatic transfer of old assets? : fi- asset accounting
What is awb? What is its purpose?
What is to be defined for a push button fields in the screen attributes?
Explain about fi organizational structure?
What are the categories of variances in co-om-cca? : co- cost center accounting
