on 06-01-2009 8:56 AM
hi
could you please guide me , the steps of lsmw in order to post invoices from non sap to sap, like what are all the fields required to post the invoices to sap,. please guide with the step by step process.
Thanks
Hi Ahmed
Please search the forum for LSMW steps. its same for all. Only thing in your case is that when recording
through a selective T.code you enter FB01/F.28. To upload try first.
In one of the thread posted by surya Please check following links for LSMW.
http://www.sd-solutions.com/documents/SDS_LSMW.html
http://www.sd-solutions.com/documents/SDS_LSMW_Batch_Recording.html
Thanks
Susahnt
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