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Data Upload for five months

Former Member
0 Kudos

Hi,

Its roll out Project .Already uploaded the opening balance for GL , AR ,AP and Asset . Now I want to upload data for Jan 2014 to May 2014 for 5 months . Please suggest how can proceed further , what template to create for 5 months data.


Regards,

Udaya Kumar.K

Accepted Solutions (0)

Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
0 Kudos

As usual, you can use the LSMW / BDC for loading the data.

But, please make sure that the Asset values are posted on migration date and run the depreciation in current month to post the previous periods value.

Thanks