Balances Upload in SAP from Bus Area to Com Code

Dear All,
I am looking for the steps to upload balances in SAP.
Below is the scenario.
Earlier we had business area say X under company code say ABC
Now that business area is converted as separate company code in system say PQR. with Business area Y and its relevant profit center.
Help me how to upload the balances from Business area X to company code PQR.
Regards
Nagendra

Hi,
Do you want to post to customer ? or expense account ?
Please elaborate.
Regards,
Tejas

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    >
    Lidwina Ardyan Dewi wrote:
    > Dear Guru,
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    >
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    > I classify gl payable non trade as vendor, gl cross welfare as balance sheet
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    >
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    > By the way, i looks way to assigned constant business area, however i could not find how to assigned constant to item category or relevant item.
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