Rauf
VIP Member
From my research, I have found the below applications can be used to upload vouchers, invoices, and fixed asset master records.
P0411Z1 - Batch Voucher Revisions
P03B11Z1 - Batch Invoice Revisions
P1201Z1 - Inbound Asset Master/Eq Tag Inquiry. For asset balance upload - Update F1202 directly.
Is there any other Z applications to upload only supplier, customer balances ? We don't want to upload vouchers or invoices, we just want to upload the balances for each supplier or customer.
Edit Note: I have to remove the above text in red color after getting some replies.
And now, what is the best procedure to upload opening balances for Suppliers and Customers for a new Company. We just don't want to use journal entries. We need the balance should come from the corresponding modules, then to GL.
As far as I know, I have to do the below steps.
1. Upload opening vouchers in A/P module
2. Upload opening invoices in A/R module
If I am in the right way, where should I start ? ( This is the first time I try this kind of stuff )
Which is the application used to fill F0411Z1 and F03B11Z1 ?
P0411Z1 - Batch Voucher Revisions
P03B11Z1 - Batch Invoice Revisions
P1201Z1 - Inbound Asset Master/Eq Tag Inquiry. For asset balance upload - Update F1202 directly.
Is there any other Z applications to upload only supplier, customer balances ? We don't want to upload vouchers or invoices, we just want to upload the balances for each supplier or customer.
Edit Note: I have to remove the above text in red color after getting some replies.
And now, what is the best procedure to upload opening balances for Suppliers and Customers for a new Company. We just don't want to use journal entries. We need the balance should come from the corresponding modules, then to GL.
As far as I know, I have to do the below steps.
1. Upload opening vouchers in A/P module
2. Upload opening invoices in A/R module
If I am in the right way, where should I start ? ( This is the first time I try this kind of stuff )
Which is the application used to fill F0411Z1 and F03B11Z1 ?
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