What z the t code for up loading of customers and vendors,
a/s balance in lsmw?

Answer Posted / hemal

CREATE THE LATEST EXCEL FILE WITH BALANCE CONFIRMATION OF
ALL VENDOR,CUSTOMER,G/L CODES AND THEN CREATE RESPECTIVE
OFFSET ACCOUNT IN SAP AND UPLOAD BALANCE THRUOGH BDC BY
USING T-CODE F-02 OR F-40

Is This Answer Correct ?    4 Yes 2 No



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