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Uploaded Data & Balances

Former Member
0 Kudos

Hi Guru's,

Can anyone help me how to upload the balances of Customer, Vendor & Assets in Production Server before Golive.

Pls specify in details.

Right answer will be rewarded.

Thnk in advance

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi

if it is master day lsmw is suggestable

if it is transaction data bdc is suggestable

Thanks & Regards

phaneendra

Answers (2)

Answers (2)

Former Member
0 Kudos

Use LSMW

LSMW Steps For Data Migration

1. TCode : LSMW.

2. Enter Project name, sub project name and object name.

Execute.

3. 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

2. MAINTAIN SOURCE STRUCTURES.

Here you have to enter the name of internal table.

display change

create

save + back

3. 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

4. MAINTAIN STRUCTURE RELATIONS

display change

save + back

5. 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

6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED

execute

save + back

7. SPECIFY FILES.

display change

click on legacy data

attah flat file

give description

select tabulatore

enter

save + back

8. ASSIGN FILE

execute

display change

save + back

9. IMPORT DATA.

execute

display change

save + back

10. DISPLAY IMPORTED DATA

enter ok, it willl show records only.

back

11. CONVERT DATA

execute

display change

save + back

12. DISPLAY CONVERTED DATA

execute

display change

save + back

13. CREATE BATCH INPUT SESSION

tick keep batch input folder

F8

back

14. RUN BATCH INPUT SESSION.

sm35 will come

Object name will be shown here

select object & process

for furthur notes

http://www.sap-img.com/sap-data-migration.htm

Regards,

Aakash

Former Member
0 Kudos

Hi,

Using LSMW you can upload the data reconding all respective TC's.

first we have to create clearing accounts like gl clearing

account, vendors clearing account, customer clearing

account and asset clearing account. these accounts are only

for data uploading. first we have to post gl balances in f-

02, customer and vendor balances in f-22 and f-43. for

customer, we have debit balances of custemer and credit

customer cleareing account, for vendor we have debit vendor

clearing account and credit balances of vendor. for asset

balances first we have to remove the reconciliation in fs00

for asset account and accumulated dep account. we have to

post in f-02.

Regards,

Satish Muvva.