Updating back dated sales orders,deliveries & invoice in information system

[Former Member]

Dear Gurus,

I have issue with the information system.There was config problem and by the time i rectified it there were around 1500 sales order and some 100 invoices generated in the system.I am getting the new punched sales orders in the system but now can i update the back dated entries in the system.

Help required urgently.

Thanks in advance,

Ramesh.

[Former Member]

Hi,

If you are using SIS then go through the mentioned link by rajasekhar. Or else with out sis you can update the all old documents with bdc or lsmw with few precautions.

1) Number ranges

2) Periods should be open for MM,FI (Both)

so that you can upload the data with out any problem.

DVNR.

[Former Member]

Dear Gurus,

Any updates on the issue will be of great help.

Thanks & Regards,

Ramesh.

[Former Member]

Dear ramesh,

check this thread

http://scn.sap.com/docs/DOC-29547

Regards

raj

[Former Member]

Dear Ramesh,

You have to let us know what data you want to update?

[Former Member]

Dear Alan,

I wanted to take a report on the value of the sales orders punched and the invoices from SIS for which i have already told you that there was a configuration missing and they system is giving me a report for the sales orders and invoices after the configuration change but prior to that period if i want to take the report on the previous data how do i update?

Regards,

Ramesh.