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Reply from tilgulkarcn on Oct 2 at 12:51 AM Hi, I presume it is new system altogether, hence you will have write BDC to upload GL balances. All the best. CNT
| | | ---------------Original Message--------------- From: boneknek Sent: Wednesday, October 01, 2014 11:28 PM Subject: Which TCODE to Key in the GL Opening Balance in SAP Hi, We have set up new company codes in SAP and we would like to check which TCODE we need to key in the GL Opening Balance. Thank you. Amor | | Reply to this email to post your response. __.____._ | _.____.__ |