Answer / allauddin shaik

we can upload legacy data using 0f lsmw ,master data and balanced data

lsmw we have 14 steps

object attributes===== give t.c xk01

source of structure===== find identifier name for source
structure fields define===== define which fields have vendor master data

structure relationship====give realatinon ship
mapping convert data and read data===

source files====== give the fileds what u upload,in format of tab text decline format
assign files ===

read data==== it shows total transctions
display read data==== indiual information

convert data
display convert data

batch input creation
batch input run

Answer / kiran kumar kakolu

In LSMW you can take a file in whatever format you have,
map the fields as necessary, and write to the structures
needed by RFBIKR00. There is even a place within LSMW to
run RFBIKR00 afterwards. Depending on what's coming in you
may only have to link the fields across with no
translation.

By using LSMW you won't need to write any ABAP to open the
file and change the format - all this is integrated in
LSMW.

LSMW is in effect "middleware" - though if you are able to
get the original data in exactly the format used by
RFBIKR00 then you won't need it.

If you *must* write your own program to feed RFBIKR00 then
the "made easy" guide is a good start, plus the SAP
documentation of the program, and study of the structures
via SE11.

Make sure any mandatory fields either have an entry in the
source data or that you can apply a default (which is also
very easy in LSMW).

Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

0 Answers  

---

Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.

3 Answers  

---

"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

---

I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....

22 Answers  

---

Why do you use ?Bank Type? in customer/vendor master records?

1 Answers   lenovo,

---

Is it possible to assign a cost center to a plant? if yes, then how?

1 Answers  

---

How do you manage the credit limit for the customer in fi?

0 Answers  

---

In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

---

Explain the use of direct or indirect quotations?

0 Answers  

---

What do you mean by chart of accounts? What is it used for? What are its important elements?

0 Answers  

---

What are posting periods?

0 Answers  

---

What variances do you come across in invoice verification? : fi- accounts payable

0 Answers  

---