on 09-10-2008 4:45 AM
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
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.
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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
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