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G/L Opening/Closing Balance as on Key Date
By Venu Chippa, NovelERP Solutions Pvt Ltd
Step-by-step creation of a FM to Get Opening/Closing Balance of G/L as on Key
we have Standard FM in SAP For G/L Balances: -
balance of G/L account for a year.
closing balance of G/L account for the current year
Posting period balances for each G/L account.
Opening Vendor balance
Opening Customer Balance
But we don’t have any standard FM to
get Opening/Closing G/L Account Balance As on key date.
This Document specifies Step by Step
how to create a FM for getting Opening/Closing G/L Account Balance with code.
Create FM in SE37:-
Maintain Parameters in
Import and Export as shown below.
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