cancel
Showing results for 
Search instead for 
Did you mean: 

Financial Transaction, Trans code(F-02) for data transfer / create

Former Member
0 Kudos

Hi All,

shall i use t.code F-02 for migrate data for the following transactions,

1. GL Financial transaction / Accounting documents

2. Direct Invoice

3. Payment document (AP)

4. Asset Transactions

5. Bank Recon - Bank Clearing account

6. Bank Recon - Bank account

7. AR accounting document

i checked for bank recon and accounting documents,its posible to migrate.

may i know for remaining transactions.

regards

arun

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Arun,

Using LSMW tool as shiva explained you earlier with those transactions you will upload the data.

find the LSMW flow:

TCode : LSMW.

Enter Project name, sub project name and object name.

Execute.

Maintain object attributes.

Execute

select Batch Input recording

goto->Recording overview

create

recording name.

enter transaction code.

start recording

do recording as per ur choice.

save + back.

enter recording name in lsmw screen.

save + back

MAINNTAIN SOURCE STRUCTURES.

Here you have to enter the name of internal table.

display change

create

save + back

MAINTAIN SOURCE FIELDS.

display change

select structure

source_fields->copy fields.

a dialogue window will come .

select -> from data file

apply source fields

enter No. of fields

length of fields

attach file

save + back

MAINTAIN STRUCTURE RELATIONS

display change

save + back

MAINTAN FIELD MAPPING & CONVERSION RULE

display change

click on source field, select exact field from structue and enter

repeat these steps for all fields.

save+back

MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED

execute

save + back

SPECIFY FILES.

display change

click on legacy data

attah flat file

give description

select tabulatore

enter

save + back

ASSIGN FILE

execute

display change

save + back

IMPORT DATA.

execute

display change

save + back

DISPLAY IMPORTED DATA

enter ok, it willl show records only.

back

CONVERT DATA

execute

display change

save + back

DISPLAY CONVERTED DATA

execute

display change

save + back

CREATE BATCH INPUT SESSION

tick keep batch input folder

F8

back

RUN BATCH INPUT SESSION.

sm35 will come

Object name will be shown here

select object & process

Regards,

Satish Muvva.

Former Member
0 Kudos

thanks satish, think this too helps me,

Siva_RamaKrishn
Active Participant
0 Kudos

Hi

for cutover data upload we use in the following way

GL Transaction: F-02

Vendor Transactions: F-43

Customer Transactions: F-22

Assets Transactions:AS91

by using the above t-code the data will be uploaded through LSMW

With Regards

Siva Rama Krishna

Former Member
0 Kudos

thanks a lot quick reply,

can u explain me elaborately,

arun