What z the t code for up loading of customers and vendors, a/s balance in lsmw

What z the t code for up loading of customers and vendors,
a/s balance in lsmw?

Question Posted / t.v.s

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What z the t code for up loading of customers and vendors, a/s balance in lsmw?..

Answer / hemal

CREATE THE LATEST EXCEL FILE WITH BALANCE CONFIRMATION OF
ALL VENDOR,CUSTOMER,G/L CODES AND THEN CREATE RESPECTIVE
OFFSET ACCOUNT IN SAP AND UPLOAD BALANCE THRUOGH BDC BY
USING T-CODE F-02 OR F-40

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What z the t code for up loading of customers and vendors, a/s balance in lsmw?..

Answer / hari.p

Through t-code-f-02

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What z the t code for up loading of customers and vendors, a/s balance in lsmw?..

Answer / 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

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4 No

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