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uploading data from tally

Former Member
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Hi

we have implemented SAP at our HO and rest of our locations are using Tally. Can i upload tally's trial balance in SAP at our HO for MIS purpose and also it should not affect my current SAP balances I will be taking out Profit & loss & Balance sheet which will be locationwise as well as consolidated.

Please help

With Regards

Vinayak

Accepted Solutions (0)

Answers (2)

Answers (2)

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Hi,

We were using tally before SAP, can we upload old year revenue in SAP from tally ?

If Yes how can we upload?

former_member27
Community Manager
Community Manager
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Hi Gautam,

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Regards,

Dedi

Former Member
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Yes this is possible.

You will have to create a separate company code in sap (Just by copying existing company code)

There after in this new company code you can Import trial balance.

A consolidated report can be generated by bringing all this company codes under one company, in SAP.

Regards

Chirag

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Thanks Chirag