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author's profile photo Former Member
Former Member

HELLO

How to input the initial data of GL, AA and CO to SAP? For example, one company start to use SAP in October, and it has the beginning balances of GL, CO,AA in October and has to input them.

Thank you !

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  • Posted on Oct 22, 2007 at 05:58 AM

    search for LSMW

    1) for GL use report rfbibl00

    2) for CO you must use special function modules (look sap-help)

    3) for AA use reportt RAALTD01

    A.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2007 at 06:32 AM

    Hi David,

    All the new data will upload with the LSMW. This will help to upload the bulk data in the production server derectly. And the opening accounts will upload with '0' balances.

    if helpful assign points,

    Rams

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