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Former Member
Feb 28, 2008 at 07:22 AM

UP loading Customer open item and balance

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Dear All,

We are going live in few days. My client had given me a file for all the open items and a file for the balances. We lready have the customer masters in SAP. I have to upload the open items as well balances to SAP using LSMW.

I know for uploading in LSMW i have to call tr code FB01 but what about Balance Upload? Which transaction Code I have to call in LSMW for balance upload.

But how to do.

Please provide me steps for doing that.

Thanks in Advance

Pratiksha

My email id is mishra.pratiksha@yahoo.co.in.

If possible please send me any documentation on this