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author's profile photo Former Member
Former Member

Asst accounting

Hi Experts,

Can you please let me know the steps to uplead legacy data transfer of AA to SAP through LSMW.

How can we reconcile account balances after we upload the data and before go-live.

Thanks,

Nivi

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 25, 2007 at 01:28 PM

    Hi

    Legacy data upload is using TCODE:AS91.

    After uploading the legacy data using the above TCode...use TCODE :OASV to update the GL posting from AA

    VVR

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    • Former Member Former Member

      if we choose trasnfer date as Dec.31.2007, and go live on Jan.01.2008 what data gets transfered from legacy to SAP.

      In the above case the asset capitalization date has to be before Dec 31 2007 and and the accumulated depreciation be till Dec 31 2007 in the load file.

  • author's profile photo Former Member
    Former Member
    Posted on May 25, 2007 at 01:31 PM

    Hi Nivi,

    Check out the following exsisting threads

    LSMW

    LSMW demo

    BDC & LSMW

    Assign points if useful

    Regards

    Genie

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  • author's profile photo Former Member
    Former Member
    Posted on May 25, 2007 at 05:22 PM

    Hi,

    We will use the transaction code AS91 for upload. While uploading the fixed assets the corresponding Reconciliation account will not affect automatically.

    We can upload the Asset related GL accouts balances as part of GLaccounts/Trial balance upload. Before you upload GL balances we need 'Set the Reconcilation acccount thr transaction code OAK5 and after upload we need to Reset Reconciliation account thr transaction code OAMK.

    You need to check the reconciliation between the AA and GL thr Transaction code ABST2. The balances of GL accounts should show the Zeros in transaction code ABST2 after the Trial balance upload.

    Thanks,

    Ravinder.

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