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author's profile photo Former Member
Former Member

about updation of initial entries of stock Balances

Hi everyone,

When are the initial entries of stocks are posted and in which phase,and after entries is there any blocking indicator such that it will not get changed later.

Thanks and regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 27, 2008 at 04:48 PM

    Initial stocks are uploded at the time of cutover activities befor golive.

    Once you post the values, you mark the GL as blocked for postings at COA and COCODE level.

    You can also remove the assignment for initial stock upload in OBYC.

    YOu upload using a special upload documen type and later delete the number ramge assignemenst.

    These are the various ways to block post golive changes in posted data.

    reward if useful

    sarma

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 04, 2008 at 02:21 PM

    Hi,

    The solution i got had worked.

    Thanks

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