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[sap-acct] OASV or FB01 for loading GL balances for legacy asset transfer

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Posted by Mat
on Nov 22 at 5:33 PM
Hi

For loading GL Balances (APC & Acc Dep) for legacy asset transfer, I see that there are two options.

OASV - If using this method, is there a need to reset the recon. accounts in OAMK?
Also, if we need to load balances for each asset separately, there's no asset # field to input in this transaction. Is there a way around?

FB01 - what is the transaction type we need to use for APC and Acc Dep postings?

Thanks
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