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author's profile photo Former Member
Former Member

LSMW

Hi friends

do we create any GL account like Legacy System GL account while performing Legacy System Migration Workbench

Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2012 at 04:54 AM

    While doing LSMW....we do recording...in which we create master data for uploading into SAP system..

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2012 at 05:40 AM

    we do not create any GL account called "Legacy System GL account"

    In Legacy System Migration Workbench, where you can post transaction like vendor invoice, Vendor account creation so on.

    It is helpful tool, where you do the work faster.

    - Sudhir Krishna Kumar Singh

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  • Posted on Jan 15, 2012 at 06:22 AM

    Hi,

    You need not to create Legacy GL accounts at all

    Since LSMW can be used for Customer/Vendor/GL master data / Initial Transaction Data upload by functional consultants.

    If you want to have your legacy GL account number in SAP GL master, you can maintain the same in FS00, Control Data, Alternative Account No Filed. Since the information, which you enter over here would be for informational purposes only.

    Regards,

    Srinu

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