on 09-08-2008 12:09 PM
Hi All,
i would like to know the transaction code for create/ migrate data for,
1. GL FINANCIAL TRANSACTIONS / ACCOUNTING DOCUMENTS
2. Direct Invoice
3. Payment document (AP)
4. Asset Transactions
5. Bank Recon - Bank Clearing account
6. Bank Recon - Bank account
7. AR accounting document
is possible, using one t.code to migrate data.
Regards
Arun
Hi,
Can you please elabarate your question?
Regards,
Mammu.
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