how to upload opening balances for implementing a new
company. The opening balances of Assets, Loans and Cash
balances how to create these is it possible in SAP
Answer Posted / prabakar
As told prasanth, I wish to add one more point i.e., once
we prepare all the clearing account and passing the entries
in the F-02, We can also upload through spread sheet with
SAP required fields.
We can customise in the workbench which is called LSMW or
data migration.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is the new fi-gl in fi in ecc? : fi- general ledger
What are the benefits of using cost center accounting? : cost center accounting
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
Where are payment terms for vendor master maintained?
How do you configure the gl account for the house bank? : fi- general ledger master data
Is it possible to generate a financial statement form automatically?
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
Explain the two uses of blocking an account? : fi- general ledger accounting
What is the difference between the chart of account view and company code view when maintaining a gl account?
Explain manual secondary cost planning? : co- cost center accounting
Explain the account payables submodule? : fi- accounts payable
How many chart of accounts can company code have?
What is individual processing of gl accounts? : fi- general ledger
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What is internal recruitment ?