Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the data associated while uploding data using lsmw?

Answer Posted / mohan rao gurram

WE USE LSMW EVEN FOR TRANSACTION DATA APART FROM MASTER
DATA.

Is This Answer Correct ?    8 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a 'year shift' in sap calendar?

1256


what is an automatic posting? : fi- general ledger accounting

983


Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

1984


What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1038


Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2304


What are the problems faced when a business area is configured?

1383


What is to be defined for a push button fields in the screen attributes?

1060


Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1127


explain automatic payment program? : fi- accounts payable

976


How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2209


How does postings happen in mm during special periods?

1130


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2113


How can we implement sap project from different places?

2033


What is a company code, and how is this different from a company?

994


What are the necessities of a dialog program must complete?

979