How to upload the vendor balences

hi ,
      how will upload the vendor balances, my client going to non sap to sap,pls give the details and will upload on amount item wise or clear item wise or vendor wise .
    pls give full producere.

First you need to check that Balances are uploaded as Opening Balances or not ?
IF you want as a Opening then create a new Gl code and new Document Type for Openiing Balnces and configure New GL code to Document Type.
If you want to upload as a transaction then no need to create a separate GL Code.
You can Create BDC or LSMW for Transaction F-02 and upload the data.

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