Opening Entries in SAP FICO

Описание к видео Opening Entries in SAP FICO

Entering Opening Balances in SAP FICO :
1. Create a Document Type
2. Enter postings of all opening balances through a Journal
3. For customers, enter individual customer balance
4. For vendors, enter individual vendor balance
5.For assets upload total asset values as well as values of individual assets
6. Try to upload entire Trial Balance as on cutoff date [in the video an arbitrary date has been chosen for demo purpose only]

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