HELLO

[Former Member]

How to input the initial data of GL, AA and CO to SAP? For example, one company start to use SAP in October, and it has the beginning balances of GL, CO,AA in October and has to input them.

Thank you !

[Former Member]

Hi David,

All the new data will upload with the LSMW. This will help to upload the bulk data in the production server derectly. And the opening accounts will upload with '0' balances.

if helpful assign points,

Rams

[Former Member]

it's very helpful for me . Thank you for your point!

[andreas_mann3]

search for LSMW

1) for GL use report rfbibl00

2) for CO you must use special function modules (look sap-help)

3) for AA use reportt RAALTD01

A.

[Former Member]

Thank you for your point! it's very helpful for me .