Hi experts,
can you provide us your thoughts/opinions to the following threads
1.during the implementation after uploading the trail balance into sap system what further immediate action will take as a consultant? please tell us total process?
2.What are the entries generated for GL, Vendor, Customer, Asset balances when upload the trial balance from legacy to sap (in implementation) ?
sure will assign good points
thanks
VK
Edited by: VK on Jan 21, 2008 1:29 PM