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Former Member
Jan 17, 2011 at 10:41 AM

GL Accounts upload

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Hi

I want to upload GL accounts i to development server first time.there are hundreds of GL accounts whih consists of Profit an loss accounts and ,balanc sheet accounts and some of them are open item accounts,in the excel sheet I need to prepare manually all the company code segments and chart of account segments for all the accounts then only upload all the accounts in to sap.

Kindly anybody plz give me the correct answer with the procedure or steps

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