Objects

Material_Master

Material_Batches

Material_Classification

Material MRP AREA

Equipments

Equipments Status

Equipmenr Waranty Date

Equipment_Customer

Banks

Business Partner Customer

Business Partner Vendor

Business Agreements

AR open items

AP Open Items

vendor contracts

Purchase orders

Fixed Assets
Load Method

IDOC MATMAS_MASS_BAPI03

IDOC BATMAS03

IDOC CLFMAS02

BAPI 'MATERIAL_MRP_CREATION'

Idoc EQUIPMENT_CREATE02

LSMW IE02

LSMW IE02

LSMW IE02

Idoc Type BANK_CREATE01

ISMW
ISMW

ISMW

ISMW

IDOC ACC_DOCUMENT03

Purcontract_ccreate01

ORDERS05
Migration Tool

BODS

BODS

BODS

Custom ABAP Program

BODS

LSMW

LSMW

LSMW

BODS

EMIGALL
EMIGALL

EMIGALL

EMIGALL

BODS

BODS

BODS

BODS
SAP T-CODE VIEWS SAP TABLES

Basic Data 1
Basic Data 2 MARA
Sales:General Plant Data MARC
Sales:Sales org Data 1 MBEW
Accounting 1 MVKE
MM03 MRP 1 MAKT

MCHA

KLAH
MM03 Classification AUSP

MDMA

General View
Organization EQUI
IE03 Additional Data 1 EQBS

IE03 General View

IE03 Additional Data 1

IE03 Additional Data 1

Additional Data 2
FI03 Address BNKA

Views in ERP
1. Basic Information
2. Address Information
BUT000
3. Sales View
BUT020
4. Customer Role
KNA1
5. FI Customer Role
KNB1
6. Employee Role
BP KNVV
 Views in ERP
1. Basic Information
2. Address Information
3. Purchasing Org View
4. Vendor Role
5. FI Vendor Role
6. Bank Information BUT000
7. Tax information BUT020
8. BP Classification LFA1
9. Company Code Details LFB1
BP LFM1

CAA3 FKKVKP

DFKKKO
FPE3 DFKKOP

BSIK
BKPF
FB03 BSEG

Organizatinal data
Default data for items
Administrative feilds
Terms of delivery and
Payment EKKO
ME31K Reference data EKPO
Header EKKO
Delivery/invoice EKPO
Texts EKET
ME21N Item EKKN

General
Time dependent
Origin ANLA
Allocation ANLB
AS01 Deprec.area ANLC
Comments

Materials are loaed into SAP system for 2 Material type's ZHAW anr ZROH. ZHAW Material types are migrated with
'4100000000' . Materials are loaded with two sales organization data LT00 and LT20. Material descriptions are migra

For the Material loaded in SAP Batch Management Indicator should be 'X' and Valuation type should be 'Z'. For LC P
and NON-LC Plants Batches are NEW,USED,USED_ZERO.

For the Material Loaded in SAP Classification data has been Migrated for the classes like FINMAT, ZMD_ADDITION

For the Material already loaded in SAP MRP Area is migrated through custom ABAP program

For the Migration of Equipments data Equipment No and Serial no should be same and Equipments are migrated wi
'X' and 'Z'

Equipments staus has been updated using LSMW

For the loaded Equipment's in SAP Waranty start date and End data is Migrated using LSMW Migration Technique

For the loaded Equipments in SAP Customer and Bussiness Aggrement data is migrated using LSMW
The vendor coontrats number is genarated automacilly

Before loading the fixed assets we should super numbers