on 09-16-2008 8:26 AM
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
hi
if it is master day lsmw is suggestable
if it is transaction data bdc is suggestable
Thanks & Regards
phaneendra
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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
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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.
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