hi please answer me
1) before uploading in to sap from lsmw what we have to make settings like procedure
2) while A.P.P(automatic payment program done payment entry what are all the entries to be generated by the system.
3) in GL master creation the user forgot to tick the line item display later he wants it line item wise disply what shall we do any effect on this?
4) one gl account local currency is in inr if the user wants to change this to foreigh currency is what we have to make changes and effect on this?
regards
arjun