Answer / n.sravan kumar

LSMW stands for Legacy system Migration Work-Beach.It is a
tool used for transfer the data from normal system to sap
R/3 system. It have 16-17 steps,with the help of the steps
u can transfer the data.

Answer / vani

is a process through which we can upload data from non sap
source structure to sap(recording).and here the source
would be note pad.and the other view of lsmw would be " in
case of organizations having requirement to post more
number of transactions, it is difficult to post every time
through path one by one.so, through lsmw we can upload
master records like g/l,vendor,customer and can post
trnsactions easier.

Answer / 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.

Answer / kumar

1 Maintain Object Attributes
2 Maintain Source Structures
3 Maintain Source Fields
4 Maintain Structure Relations
5 Maintain Field Mapping and Conversion Rules
6 Maintain Fixed Values, Translations, User-Defined Routines
7 Specify Files
8 Assign Files
9 Read Data
10 Display Read Data
11 Convert Data
12 Display Converted Data
13 Create Batch Input Session
14 Run Batch Input Session

What is fast entry? : fi- general ledger accounting

0 Answers  

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Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

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Explain how taxes are handled in sap?

0 Answers  

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How are vendor invoice payments made?

0 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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What is payment advice? : fi- accounts receivable

0 Answers  

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what is meant by special depreciation area

4 Answers   Cap Gemini,

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How do you calculate the due date of a document?

0 Answers  

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What is the Process in SAP,Posting in Special periods in year end closing?

2 Answers  

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Name three ways of posting acquisition cost to a fixed asset master?

0 Answers  

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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Explain automatic account assignment in sd? : fi- accounts receivable

0 Answers  

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