can anyone explain LSMW step by step
- 4 Answers
- 12042 Views
- IBM, Sail, Wipro, I also Faced
- E-Mail Answers
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
What are all the major issues you faced during implementation ?
What do you understand by variance calculation in period end closing? : cost center accounting
What are user exits and name an example where one could be used in the fi/co modules?
Define the term "field status varient"?
Explain the purpose of the account type field in the gl master record?
What is a screen layout? : fi- general ledger master data
Tell me some important tickets in fico?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What is individual processing of gl accounts? : fi- general ledger accounting
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
What are the options available while performing revaluation in an actual costing run?
What is recurring entries and why are they used?
