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Opening Balances Postings

hi gurus

this is ramki,

my client wants to test the real data in quality server , they want to post transactional data from 01.10.2007 , but the MMPV , MMRV - Posting periods for MM Postings have already closed , it is not accepting for modifications and here in FI module , what is the transaction code for opening balances postings in GL , CUSTOMER and Vendor Accounts

And also they want to post Assets also...can I give T.C s - AS01 , AS11 , F-90 . ?

Pls help me iam in need



Former Member

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