Employee Vendor Opening Balances uploand

[Former Member]

Dear All,

Could you please tell me the procedure Employee Vendor opening balances uploading procedure

Acutullay this is a HCM-Fi for that we need to uplaond employee individual Opening balaneces.

Reg,

Sudhan

[Former Member]

hi

you have to create your employee as vendor in the FI and you have to upload the open data.

[Former Member]

HI thanks,

I created vendors in fi and i wanted to know how to uploand opening balances of all vendors.

please tell me clearly the procedure

Reg,

Sudhan

[Former Member]

Hai Sudhan,

You can use BDC program or SHDB t.code for opening upload the balances

Regards

Madhu I

[Former Member]

Hi Madhu,

Thanks a lot.. for your suggestion.

Actually this legacy data(vendor) or customers how can i check whether it's updated or not.

Reg,

sudhan

[Former Member]

hi

check the same in the 'Display vendor XK03 transaction by using the different search help

[Former Member]

Hi All,

Thanks for ur suggestions

But i need more clarity on this legacy data opening balances uploanding Emp.vendors and customers.

Step by step procedure

Thanks

Sudhan

[Former Member]

Hi

As suggested above vendor opening balances will be uploaded using the upload program (BDC/LSMW) by FI.

To check if uploaded already, select a vendor in FBL1N/FK10N and display the balances

Thank You,