Online Tutorials & Training Materials |
Register Login

Documentation or procedure to do in LSMW

|| || 1

Documentation or procedure to do in LSMW

        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.







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

Related Articles