Segment wise balances upload

Hi Experts,
  My project go live will be happen next week end i have one issue my client is asking he want to upload segment wise balances but some of the balances are upload inter segment wise ex we have 4 segments in one company code at that time i want to upload the balances on behalf of one segment balances in another segment at that time there is no g/l account updated how can i upload this balances please give me idea. Appraisals are waiting,
Regards,
Nauma.

thank u for ur immediate reply but what i am asking is these are the initial balances so we cont post any transactions at least select any g/l also we want to post the segment balances without slecting the g/l accounts how can we do give me idea.
Regards,
Nauma.

Similar Messages

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    > Financial Accounting ( New ) -
    > Financial Accounting Basic Settings (New) -
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    Re: NEW GL & document spiltting
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  • Balance Upload

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    Edited by: Kanwaljitsap on Jun 27, 2009 12:31 PM

    Hi
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    cheers
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    Hi,
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  • Vendor Profit Center wise balances

    Dear friends,
    Here is the requirement to provide details of vendor wise profit center wise balances. As report required to run for all vendors for a certain period it is consuming a lot time to calculate opening balances from line items.
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    Regards,
    Praveen Lobo

    Dear
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  • GL A/c Balance upload

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    Sent to sms_shammi at yahoo.com
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    Hi,
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  • Wbs in customer/vendor and gl document lines during initial balance upload

    Hi gurus,
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    What is the impact of this?? Do we need to run project settlement on 1st day after go live to get data in cost center from ar, ap and gl????
    Thanks

    Hi Mohit,
    Why do you want to udpate WBS element for vendor and customer line items. Basic concept of said cost object (WBS element) is transfer values to Fixed assets or GL accounts or any other cost objects like cost center ,Internal order,sales order like that.
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    Regards
    ManiKumar

  • Customer Balance upload vs Vendor balance upload --- URGENT!!!!!!!!!!!!!

    Hi Peers
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    Regards
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    use report RFBIBL00 (look at its documentation)
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  • BAPI G/L Balance Upload

    Hi,
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    I want to transfer these fields:
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    Hi,
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  • Trial Balance Upload Query

    Hello,
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    Hi,
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  • Profit Center & Segment wise payments

    1. Looking for a document for enhancement of profit center & segment wise payments in F110 Payment Programe. exit\BADI ?
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  • Day wise balance report

    Hi,
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    Sudhanshu

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    Assign points if useful

  • Profit center group wise balance sheet and trading account report req

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    Regards,
    Padmavathi

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    Hi
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