on 09-09-2008 2:34 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 ,
gud question at wrong place , for ABAPers everything looks same , i mean to say thru FB01 , i can create any kind of Financial Documents ,but ask Functional ppls so they are in a better position to explain the diff.
regards
Prabhu
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