Master data upload for FI

[Former Member]

kindly tell me what all activities to be done done for data upload first time after completion of GO LIVE activites.

Secondly also how to work on this.

Regards

Raj

[former_member1244686 · Accepted solution]

hi,

we have to upload first the Master such as G/l Accounts , Primary Cost Elements & Secondary cost elements.then upload the open items , then p/l balances, then B/S balances , finally asset master with balances.

hope its useful.

regards,

R.Ramakrishnaraj

[Former Member · Accepted solution]

Thanks for reply

I like to ask how do we upload the data?Whether we take the Trial balance and pass the entries via tr. code F-02 with IT (doc. type)

In Asset master we will upload the asset balances as per trial. after that we have to open various asset codes. how to get these asset codes balances

Regards

Raj