GL LOAD THRU LSMW -V.V. URGENT
Someone, please please tell me from the beginning of how to map the legacy accounts to SAP account. In the excel sheet what fields should be there to fill in the legacy information. I am not asking for LSMW steps. I am asking to provide me details on the steps prior to doing the LSMW. Like how is the file created. Do we put the table name, field name, field format etc in the excel sheet for mster data.
Like now I have an excel sheet in whic there are fields: Legacy Acct number, SAP Acct Number, balance and account name. So will I be using this sheet to upload to SAP via LSMW becasue tehre are no fields for table name, field format etc. It is confusing.
That is why I am asking to provide me steps on GL upload before doing LSMW. Please explain me clearly. I have to work on it in 2 -3 dya time. It is very Urgent.
Will definaitely provide points , if get an answer that clears my confusion.