on 09-09-2008 2:32 AM
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
now im doing migration for above transactions,
can i use a single t.code / templete to migrate
data. bcoz im using FB03 t.code (FB03 u2013 Display Document)
for displaying.
so my query is that, if displaying FB03 means any other t.code
for all to migrate/create.
is possible, using one t.code to migrate data???
Regards
Arun
Hi Arun,
Can you please be clear and brief your question?
Regards,
Satish Muvva.
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Hi Satish,
Actually im wokring in a migration proj. i want to migrate data for above 7 transaction.
n my functional consultant told me that there is a chance may be updating all those transaction
in a single t.code.
is it posible??? bcoz now for viewing all those transaction im using FB03.
regards
arun
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