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Former Member
Nov 26, 2009 at 07:43 AM

Migration of balances

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Hi fellow forum members,

The scenario:

Both SAP and legacy systems in force in 2008, and the year end is 31.12.2008.

In 2009, SAP continued to be in use while the legacy system was dropped.

As for the balances at 31.12.2008, the following is desired:

Debtors, Creditors and Bank balances: Maintain balances reflected in SAP system

Certain GL accounts -


do----


Other GL accounts Replace SAP balances with balances per legacy system

Inventory accounts -


do----


Fixed assets -


do----


-do- Replace asset master with template with fresh asset master data

Kindly guide me on the procedures to be followed and the relevant T-codes to achieve the above.

K.Valliappan