In an SAP R/3 implementation the data from legacy system (non SAP R/3) needs to be transferred to the SAP system. Periodic data transfer between R/3 and other system (interfacing) is also required. Both of the above form a part of data migration. In SAP, known tools for data migration are:
BDC (Batch Data Communication)
LSMW (Legacy System Migration Workbench)
This document presents high level view of LSMW and to provides you information about how to use this functionality. Following are the headlines from this study material:
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Smartform is a template that simplifies the process of designing business forms. You need smartform to print, distribute or display business forms. Smartform tool includes utilities for designing forms and for defining the interface to the application programs that use forms for data output. The output of application data is placed into a dynamically expandable table where the size and layout of the output table is determined by the number of records being retrieved.
Smartforms are used for designing and printing various types of application documents across the various SAP modules like SD, FI, PU, IM, WM etc. Smartforms are used for mass printing like monthly invoices sent by telecom companies or salary statements.
In this document you will get basic knowledge about 3 components of SAP Smartform: Print Program, Layout Set and Function. After this introduction, you will learn step by step how to develop a smartform. Basic configuration required to do for smartforms is also explained. In presentation you will also find templates to do exercise. And at the end, you will be provided some tips and tricks in smartform as
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This is not a comprehensive guide but just based on specific requirement which first guides you through a simple Pricing Configuration and later shows you a real-life exercise with some sales procedures.
In this document you will do the following tasks Step 1: Look at Document pricing procedures Step 2: Look at Customer specific pricing Step 3: Determining what procedure to use (customer or document) &Setup rule for pricing determination Step 4:
Testing the new pricing procedure (creating sales order)
Look at price changes based on valid dates (planned changes)
Manually override a price (from $295 to $305)
Create a discount of $10 per unit if any customer buys over 10 units.
Add a customer discount of 10% if any customer buys for over $1,000.
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Introduced with mySAP ERP 2004 (ECC 5.0) New General Ledger came with many functionalities that makes your process easier. Previously, a lot of shares have been already made for New General Ledger that introduces you these features.
This document is yet another presentation highlights following key features
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One of the most common problem end-users face is Fiscal year Change not yet made for company code XXXX, this is because fiscal year change is not carried out yet in Asset Accounting through transaction AJRW. Required procedures covered in document with screenshots.
Before you run year-end closing (AJAB), make sure depreciation runs (AFAB, ASKB) are all done. Then start closing with account reconcilation of AA and FI and later execute Fiscal Year change (AJAB)
You may face problems during year-end closing. In this document you will be guided for Depreciation not posted completely and Transactions not completely periodically posted problems.
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