Hi all
my client is all ready running SAP . he is running on the server of his parent company for the past few years. now the relation has ceased and my client as saperated from the parent company. now my client is installing a saperate sap server. now the issue is he wants his previous years transaction data to be avilable in his sap system.
the parent co agreed to send the transcation data for two fiscal years initially.
my doubt is in which format they would be sending it. how would i upload it to my sap system.
if multiple formats are avialable for sending the format which format would be easier to work on?
we have only FI and CO being used.
if you have any documentation on this that would be help full.
thanks in advacne
GKK
points will be rewared for helpfull answer