I need a small help: CyAby

I am new to data migration, and I am given the assignment of migrating Legacy View this online
Data to SAP financials. Ask a new question

I have the data in the form of Trial balance, which is a 2016 year end data. This In
Become a blogger at Toolbox.com a
need to be posted as opening balance in the account.
expertise with the commun

The SAP IT person said, we could post the figures into the following GL accounts
:
- 9000000 P & L carried forward
- 9000090 Take over account customer
- 9000091 Take over account Vendor
- 9000092 Take over account GL

Can you please advise me on :

a. Which figures from the Trial balance hit each of this nominals;
b. Is it that the figure in TB to be posted into these above accounts as : Cr to be
posted as Dr and vise versa
c. What figures go into P & L carried forward

- How we post these opening figures into Business Partner, GL accounts,

- What are the T-codes/ navigation menu for these activities.

I know this is a long list, but any help on this is highly apreciated
Reply to this email to post your response.
__.____._

Manage Settings | Unsubscribe | Create FAQ | Send Feedback

© 2017 Ziff Davis, LLC. and message author.

Ziff Davis, LLC. 28 E 28th Street New York, NY 10016

SAP CONSULTANT <sap-acct@groups.ittoolbox.com>

to me
Reply from SAP CONSULTANT on Nov 14 at 6:09 AM SAP CONSULTANT
Dear Friend,
Mark as helpful
Do more R & D to solve the issue. View this online
Ask a new question
Thanks and best regards,

Sincerely yours'

Karunesh

paul_fernandes <sap-acct@groups.ittoolbox.com>

to me
Reply from paul_fernandes on Nov 14 at 6:16 AM
Missed out Asset Accounting

---------------Original Message---------------
From: KARUNESH SRIVASTAVA
Sent: Tuesday, November 14, 2017 6:10 AM
Subject: Migrating Legacy System Finance Data to SAP FI

Dear Friend,

Do more R & D to solve the issue.

Thanks and best regards,

Sincerely yours'

Karunesh