entries

[Former Member]

Hi Experts,

What are the entries will be generated after uploading the different types of data like vendor, customer, asset, cash, sales, Purchases. Is it required to maintain whatever the g/l accounts are existing in legacy are to be mainted in SAP also.

Please explain I will assign points immediately.

Thanks and Regards

Jay

[Former Member]

Hi Jay,

For inital upload of balances from Legacy system, we will create a set of clearing accounts, every posting from legacy system to SAP will have one side of it to an Clearing account.

Once the upload is completed, Balance of all Clearing accounts total will be Zero. This is also another way to ensure that upload is successfully completed.

Its not mandatory to create same GL accounts (in short master data).

Conversion of master data can be done either manually outside SAP and converted data can be uploaded

(or)

Legacy data can be uploaded as is, but Z tables to be created in SAP for converting the data from Legacy to SAP. We call them as mapping tables.

Thanks

Kalyan