Vendor A/c transfer

Hi Gurus,
Can someone please help me understand how the vendor master data is transferred from Legacy System? I am aware that we do it master data transfer via LSMW etc. But how the vendor numbers are managed? Is it just with the help of A/c group and Number range? If only the name level info is transfered, how do we transfer the A/c balance? How does the system know that for this vendor this is the balance? (I hope the vendor account balance is also transferred in bulk number). What is the Accounting entry when we do the transfer?
Thanks in advance
J

I think every one above has already answered how to transfer vendors. Use an LSMW which is the easiest way. It is advisable to keep the number range internal i.e. let SAP assign vendor numbers and maintain the legacy vendor number on the prev acct no field referred by others.
For the balances, we are going to transfer only the vendor open items. So, use a z program if you want to transfer a large number of items, if it is small, you can post manually. Please note that the best practice to close as many open items as possible in the legacy system itself and transfer minimal number of open items. You have to use a AP loading account for the transfer.
Regards
Sowmya

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