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Posting keys for Open Vendor/Custor and GL accounts during data migration

Former Member
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Dear experts,

May I know what are the posting keys to be used for Open Debit Vendor Line item, Open Credit Vendor line item, Open Debit Customer line item, Open Credit Custtomer line item, Open Debit GL line item and Open Credit GL Line item?

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

former_member188028
Active Contributor
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This message was moderated.

Answers (1)

Answers (1)

atif_farooq
Active Contributor
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Dear,

SAP has provided standard posting keys. Please go to OB41 , there you will find posting keys with their descriptions.

Regards