Interested to Buy Any Domain ? << Click Here >> for more details...
What z the t code for up loading of customers and vendors,
a/s balance in lsmw?
- 3 Answers
- 11108 Views
- Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
What is the purpose of payment methods and when are they stored?
any body send the configuration of investment management
What are the categories of update requests?
Explain co automatic account assignment? : co- cost center accounting
Why do we create an internal order? : cost center accounting
How does sap calculate work in process (wip) in product cost by order?
What is mean by DME , IN APP WHERE IT ASSIGN
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.
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What is field status and what does it control?
Why do we use sap fi?
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
How do you create gl account master data? : fi- general ledger accounting
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
