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Re: AP/AR open item upload before Go Live Reply

Posted: Aug 6, 2007 6:38 AM in response to: Ram R

Hi,
Before upload, you need to have a conversion table ready for:
1. Old Customer no. to New Customer no. and similiar for Vendor
2. Old Special GL indicator for customer to new special gl indicator for customer and similar for vendor.
3. All open transaction for customer and vendor.
4. Convert the values with the help of abaper with the new values as per conversion table prepared and
upload the same.

As soon as the same is uploaded, please check the GL balances.