We have implemented SAP in 2010, since 2010 we did not bank reconcile till now. now we want BRS since 2010 to till date. note we have one GL a/c No. 445566 from this GL account we are giving payment to Vendor and received from customer. so kindly tell me step of Old data of SAP since 2010 to till date i.e 30.06.2014 . we want to do BRS.wht should i do in this case.
Note : Yr qick action will be higly appreciated.