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Reply from tilgulkarcn on Oct 2 at 3:34 AM Hi,
Yes, it is very long and tedious one.
One has to pass all Journal entries in books. Like Asset or Liability
account debit and credit initial upload.
Initial upload accounts to have zero balance after all entries.
Good luck.
CNT
| | | ---------------Original Message---------------
From: boneknek
Sent: Thursday, October 02, 2014 3:27 AM
Subject: Which TCODE to Key in the GL Opening Balance in SAP
Hi,
Thanks for the reply.
But instead of BDC, is there any way like any tcode where the user can key their GL opening?
Thanks |
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