Opening balance of WBS elements

[Former Member]

Hi Gurus,

At go live, how can we upload opening balances of WBS elements.

Please revert asap.

Thank You

[srinivasan_desingh · Accepted solution]

Get the open balance information from the users in an excelsheet for all the WBS.

Use the following transactions

Costs - KB15N ( used for open balance from materials cost)

Revenue - KB41N

Secondary costs - KB21N ( used for open balance from Time costs)

You have to get dummy cost center for using this transactions for data migration.

Srinivasan Desingh

[Former Member · Accepted solution]

Hi Srini,

Can u tell me how can we use these transactions??

Do we create any lsmw for uploading opening balances in WBS.

Please revert asap.

Thank you