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Former Member
Dec 06, 2011 at 12:02 PM

Sync G/L Account balance from one instance to others

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Dear Experts,

Do you have any idea how to move G/L account balance from one instance SAP to other instance SAP ?

We found that we can use IDoc message type FIDCMT IDoc type FIDCMT01 , but actually we just need to transfer the daily balance nor per transaction?

Please advise should you have any suggestion or other IDoc that can be implemented to this case.

Thank you.