To do it manually you will need to enter them in through the document entry screens in each application. GL- FB50 - Enter G/L Account Document, AR- FB70 - Invoice , AP- FB60 - Invoice. FA- AS01 - Asset. ( for credits use those tcodes in AP and AR instead). For assets you will create the asset first then load data using FB50 or F-02 - General Posting. The offset for each posting created will probably go to a conversion account which should zero out when the conversionis complete.
pls assign points if helpful as a way to say thanks.
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