cancel
Showing results for 
Search instead for 
Did you mean: 

how to upload the vendor balences

Former Member
0 Kudos

hi ,

how will upload the vendor balances, my client going to non sap to sap,pls give the details and will upload on amount item wise or clear item wise or vendor wise .

pls give full producere.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

There is procedure to upload the balances of any master records called Lsmw or BDC.

If helpful assign points,

Rams

Former Member
0 Kudos

pls give procedure how to upload the balances throguhh lsmw,

because i know the procedure upload the master through lsmw.

Answers (1)

Answers (1)

Former Member
0 Kudos

First you need to check that Balances are uploaded as Opening Balances or not ?

IF you want as a Opening then create a new Gl code and new Document Type for Openiing Balnces and configure New GL code to Document Type.

If you want to upload as a transaction then no need to create a separate GL Code.

You can Create BDC or LSMW for Transaction F-02 and upload the data.