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Reply from wnash7658 on Sep 6 at 9:47 PM LSMW is pretty simple to follow, step by step.
If this is a data takeover then why is there a CR to a vendor, just put the opposite entry to something like a 9999999 which is outside the FS version. And believe me it is easier to create an FI document for each vendor posting. If there is an issue with one vendor balance then you only need to reverse one vendor. In your example the whole thing needs reverse or an adjustment gets done .... and then it becomes messy when doing the balance reconciliation.
Regards,
Waza
| | | ---------------Original Message---------------
From: usmanfico
Sent: Thursday, September 06, 2012 8:06 AM
Subject: How to Transfer Balances to Vendors at a Single Time/ By a Single Entry
Dear All,
How to transfer balances to vendors at a single time/by a single entry.
We got f-02 to post multiple G/L's at a less time by clicking on fast data entry & similarly
For eg.The entry is
20883 Vendor 1 dr. 2206
20884 Vendor 2 dr. 58590
20885 Vendor 3 dr. 51244
20889 Vendor 4 dr. 35936
20894 Vendor 5 dr. 84826
20901 Vendor 6 dr. 45490
20902 Vendor 7 dr. 22500
20903 Vendor 8 dr. 11912
20904 Vendor 9 dr. 7548
20905 Vendor 10 dr. 35841
389010 Vendor upload cr. 356093
Likewise I am having too many vendors what should I do in order to post them in a lesser time. If LSMW is the way then do tell me the process.
thanks & regards
Usman |
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