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...

can anyone explain LSMW step by step

Answer Posted / n.sravan kumar

LSMW stands for Legacy system Migration Work-Beach.It is a
tool used for transfer the data from normal system to sap
R/3 system. It have 16-17 steps,with the help of the steps
u can transfer the data.

Is This Answer Correct ?    10 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Is there a prerequisite for carry-forward activity?

1073


What is a depreciation key? : fi- asset accounting

1018


Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

1865


What are evaluation groups?

1152


tell about u r business proceses?

2272


What is collective processing of gl accounts? : fi- general ledger accounting

1148


What are the necessities of a dialog program must complete?

1012


What do you understand by cost center, profit center in controlling?

986


What is a posting period and how does the system identifies posting period?

1174


what is diff.between production by order and product cost collector?

3805


What is a company code in sap

1156


What is the configuration setting to be done for posting the accrual in the actual costing run?

1060


what is the form name for use functional spec? what are the steps in functional specs?

1961


What are the sub modules in sap financial accounting (fi) ?

1157


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1534