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Documentation or procedure to do in LSMW

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Documentation or procedure to do in LSMW
Stechies

        Can anyone help me for uploading the General Ledger/Vendor/Customer /Fixed Assets Opening balances in LSMW.

         I want step by step procedure from beginning to end (documentation with screen shots).

         Because I want to do it urgently please help me immediately.

         I want to activate TDS  area for 1000 vendors means any t code is available or batch input session is available to change it in one stroke.

         Advance Thanks,

         Awaiting for your favourable reply.

         Hemamalini

 

 

 

 


Comments

  • 07 Jul 2012 6:45 am
    Hi, Hema...
    try T.Code - MASS, it is for mass maintainance....select object as gl, vendor,customer ect according to ur requirement....execute....select table and then execute with watever fields u want to change

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