on 02-15-2009 4:27 PM
Hi,
I need to upload AR-AP Open Items through LSMW.I dont have any idea how to do it.Kindly help me by giving the step by step proceedure to finish this.This would be a great help for me.
Thanks
Supriya
Hi,
If you have one debit and one credit line items, then you can go ahead with LSMW. If there is one header item and multiple line items, I would suggest you go ahead with BDC and take help from ABAPer.
You can do a recording through LSMW. This will populate the fields.
Go to LSMW.
Give Project
Sub Project
Object Names
I would suggest you give small names, otherwise sometimes, all these gets concatenated and becomes more than 45 digits and gives you error.
The following step-by-step guide would be useful to you:
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Please let me know if you need any further help.
Regards,
Ravi
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Dear Supriya,
u can do the BDCs for customer debit balances is one BDC and customer Credit balances for one BDC and same as for vendor we are doing like that thru f-02 i had given the BDC recording for Abapers if u have any doubt let me know.
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hi
check whether this report will be useful RFBIBL00
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