Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Charan_Yandamuri_1729 on Dec 26 at 12:11 AM A. First one is Data Migration: It involves transferring the legacy data
into SAP system, Normally legacy data is on spreadsheet format which is
then uploaded to SAP system using LSMW
1. G/L Master Upload using LSMW (FS00 & FS01)
2. Vendor Master Upload using LSMW
3. Customer Master Upload using LSMW
4. Asset Master Upload (AS90)
5. Cost Element Master Upload
6. Cost Center Master Upload
7. Profit Center Master Upload
B. After uploading master data, next comes transaction data upload
1. G/L Balances (F-02)
2. Vendor Balances (F-43)
3. Customer Balances (F-22)
4. Customer Advances (F-29)
5. Vendor Advances (F-48)
6. Asset value uploads (AS91).
C. For CO related upload
1. Upload Cost center plan
2. Execute the allocation cycles within cost center accounting
3. Update planned activity
4. Calculate Activity prices
5. Execute product costing run.
| | | ---------------Original Message---------------
From: upednra
Sent: Thursday, December 22, 2011 6:48 AM
Subject: LSMW CO MASTER AND TRANSACTION DATA UPLOAD USING LSMW
You post at CO level Cost center master data, Profit center master data, Internal order master you can do.
Regards,
Upendra |
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