What z the t code for up loading of customers and vendors,
a/s balance in lsmw?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 4 Yes | 2 No |
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
Is This Answer Correct ? | 1 Yes | 4 No |
How do you create an asset accounting company code? : fi- asset accounting
1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
Explain the planning steps in co-om-cca? : co- cost center accounting
6. Difference between controlling area currency & company code currency?
4 Answers Accenture, Yash Technologies,
what r the differences between 4.7ee and ecc 5.0?
FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
FUNCTION OF NEW G/L
what mean ny cut over activities, p/l, b/s amount how will update
What is base line date? Why is that used? Can this be changed?
any body send the configuration of investment management
What is screen layout in sap fico?