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Former Member
May 10, 2010 at 07:24 AM

SAP B1 G/l accounts updation

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Hi SAPSERS,

We have a client who is using SAP B1, and they have a third party employee pay role software. They will post all the advances and any transaction in that software. Those transactions like P.F., Loan deductions should be updated in SAP B1 in every week end.

What is the best way to update the respective G/L accounts in SAP B1.

Thanks in advance,

Venkat