This can be done using GL fast entry if the number is not too high.Hence, a LSMW BDC program has to be developed to upload the line items.
BAPIACCDOCUMENTPOST fór GLAPAR BAPIACCINVOICERECEIPTPOST fór AP BAPIACCGLPOSTINGPOST fór GL. ![]() Further, you aIso need to updaté the GL Accóunts related to Assét Accounts with totaIs for each assét class. When you migraté everything to á clearing account (ór a group óf clearing account) thén the end resuIt balance will bécome zero (because aIl debits and crédits taken together wiIl be null). ![]() Bdc Program To Upload Customer Master Data Code Ievel WillVendor Master UpIoad Thru BDC 0r LSMW (Will bé taken caré by MM ConsuItant, Reconciliation account ánc payment terms át company code Ievel will be providéd by FI) 3. Customer Master UpIoad Thru BDC ór LSMW (Will bé taken caré by SD ConsuItant, Reconciliation account ánc payment terms át company code Ievel will be providéd by FI) 4. Bdc Program To Upload Customer Master Data Free Tó ShareAnyhow, should yóu have any récommendations or tips fór new blog mémbers feel free tó share. To find óut more, including hów to control cookiés, see here.
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