on 2022 May 30 10:36 AM
Hi All,
Could you please help me on the below upload functionalities like when do we use BAPI, IDOC and Batch recording to upload the master data/ transactional data/open item balances.
1. G/L Master Upload using LSMW (FS00 & FS01)
2. Vendor Master Upload using LSMW
3. Customer Master Upload using LSMW
4. Asset Master Upload (AS90)
5. Cost Element Master Upload
6. Cost Center Master Upload
7. Profit Center Master Upload
B. After uploading master data, next comes transaction data upload
1. G/L Balances (F-02)
2. Vendor Balances (F-43)
3. Customer Balances (F-22)
4. Customer Advances (F-29)
5. Vendor Advances (F-48)
6. Asset value uploads (AS91).
C. For CO related upload
1. Upload Cost center plan
2. Execute the allocation cycles within cost center accounting
3. Update planned activity
4. Calculate Activity prices
5. Execute product costing run.
if any document is available, please share with me at vaasu.p@gmail.com
Thanks a ton.
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